1461481346 0205210000 PB-03 STREET LIGHT RUNWAY COMPOUND 111127 5010 1 1LT6B-M 621 7.2500 0 34884 157 10 0 3 1 163042 0 0 0 15870 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 111114978719 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,RUNWAY COMPOUND 8.0500 0 0 0 0 0 0 0 2026-03-01 0 10000095814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461481358 0794210000 PA-12 STREET LIGHT MSIL TC KAGRAHARA 111127 777 1 1LT6B-M 621 6.6000 0 9028 2 10 0 3 1 64547 0 0 0 11120 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 111124387576 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,MSIL TC KAGRAHARA 8.0200 0 0 0 0 0 0 0 2026-03-01 0 10001663060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481369 1096095298 3SMSL50 AEE BBMP WARD NO: 113, Canara Bank Road, Old Airport Road 111127 830 1 1LT6B-M 621 1 0 18012 37 10 0 3 1 196658 0 0 0 10020 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.10020 (ignore if paid) 0 99999 1B5347928293 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO: 113, Canara Bank Road, Old Airport Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481368 1205210000 PA-09 STREET LIGHT AIRVIEW COLONY 111127 2890 1 1LT6B-M 621 2.7900 0 3699 213 10 0 3 1 82071 0 0 0 3560 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.3560 (ignore if paid) 0 0 1E8195513000 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,AIRVIEW COLONY 4.3900 0 0 0 0 0 0 0 2026-03-01 0 10001894180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481393 2056231422 3SMSL104 AEE BBMP WARD NO 113 K R GARDEN 4TH CROSS MURUGESH PALYA 111127 699 1 1LT6B-M 621 1 0 9868 179 10 0 3 1 287491 0 0 0 9240 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.9240 (ignore if paid) 0 9999 111120084826 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD NO 113,K R GARDEN 4TH CROSS MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481349 2205210000 PA-06 STREET LIGHT SUNIL TC 111127 3001 1 1LT6B-M 621 7.9500 0 24519 283 10 0 3 1 157841 0 0 0 4600 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111116484303 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,SUNIL TC 8.3800 0 0 0 0 0 0 0 2026-03-01 0 10001894167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461481364 2794210000 PA-10 STREET LIGHT AMARHAR 2ND 111127 1876 1 1LT6B-M 621 11.0800 0 24723 80 10 0 3 1 110218 0 0 0 12340 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.12340 (ignore if paid) 0 99999 111116484301 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,AMARHAR 2ND 11.4800 0 0 0 0 0 0 0 2026-03-01 0 10032809831 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461481355 2905210000 PBC-17 STREET LIGHT MPL KHATLE 111127 6787 1 1LT6B-M 621 11.3200 0 25250 40 1 0 3 0 65712 0 0 0 13430 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.13430 (ignore if paid) 0 99999 1B5174961094 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,MPL KHATLE 12.5200 0 0 0 0 0 0 0 2026-03-01 0 10001894130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481356 3205210000 PA-03 STREET LIGHT GAYATH COLONY 111127 7890 1 1LT6B-M 621 3.7500 0 25320 64 10 0 3 0 121811 0 0 0 15620 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.15620 (ignore if paid) 0 99999 111116619042 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,GAYATH COLONY 4.7500 0 0 0 0 0 0 0 2026-03-01 0 10001894191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481362 3605210000 PBC-03 STREET LIGHT MPL RASNA STORE 111127 1580 1 1LT6B-M 621 4.5000 0 3390 171 10 0 3 0.7300 202217 0 0 0 18050 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.18050 (ignore if paid) 0 9999999 A3473750 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,MPL RASNA STORE 5.9500 0 0 0 0 0 0 0 2026-03-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461481367 3905210000 PB-14 STREET LIGHT VINAYAKANAGAR 111127 4700 1 1LT6B-M 621 5.3600 0 20982 200 10 0 3 1 225500 0 0 0 25670 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.25670 (ignore if paid) 0 9999999 111116606574 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VINAYAKANAGAR 6.3600 0 0 0 0 0 0 0 2026-03-01 0 10001894132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481363 4005210000 PB-09 STREET LIGHT POLYTECH TC 111127 1209 1 1LT6B-M 621 3.0800 0 2112 43 10 0 3 1 84550 0 0 0 11480 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.11480 (ignore if paid) 0 9999 1B1572273082 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,POLYTECH TC 3.8800 0 0 0 0 0 0 0 2026-03-01 0 10001893979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481360 4205210000 PA-01 STREET LIGHT K.R GARDEN 111127 0 1 1LT6B-M 621 7.5000 0 1990 47 10 0 3 0.7300 108940 0 0 0 11100 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 A3473746 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,K.R GARDEN 8.9000 0 0 0 0 0 0 0 2026-03-01 0 10000293915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461481371 4405210000 PA13 STREET LIGHT M,PL NAL RD 111127 789 1 1LT6B-M 621 1.5700 0 7614 331 10 0 3 1 227020 0 0 0 11230 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.11230 (ignore if paid) 0 9999 111117601291 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,M,PL NAL RD 3.1700 0 0 0 0 0 0 0 2026-03-01 0 10000293975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461481361 4605210000 PACB-2 STREET LIGHT MANJUNATHA L/O 111127 9090 1 1LT6B-M 621 7.3700 0 4752 69 10 0 3 0 88528 0 0 0 12460 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.12460 (ignore if paid) 0 9999 1B2557645255 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,MANJUNATHA L/O 7.7700 0 0 0 0 0 0 0 2026-03-01 0 10000293979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461481377 4894210000 PA-15 STREET LIGHT J.M RESIDENCY 111127 1765 1 1LT6B-M 621 6.8700 0 29298 32 10 0 3 0 85785 0 0 0 19440 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 ASD to be paid:Rs.19440 (ignore if paid) 0 99999 100001449541 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,J.M RESIDENCY 7.8700 0 0 0 0 0 0 0 2026-03-01 0 10031593741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481370 4905210000 PBC-2 STREET LIGHT VENKATESH TC 111127 5432 1 1LT6B-M 621 5.6600 0 48468 202 10 0 3 1 254840 0 0 0 32150 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.32150 (ignore if paid) 0 99999 111116619038 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VENKATESH TC 6.4600 0 0 0 0 0 0 0 2026-03-01 0 10000270035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481365 5005210000 PA-16 STREET LIGHT VYCOT TC 111127 1987 1 1LT6B-M 621 5.8700 0 5301 18 10 0 3 1 51775 0 0 0 13200 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.13200 (ignore if paid) 0 9999 1B7276261746 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VYCOT TC 6.4700 0 0 0 0 0 0 0 2026-03-01 0 10000113971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481354 5025210000 3SAL-18 A.E.E B.D.A INTERMEDIATE RING ROAD 111127 0 1 1LT6B-M 621 62 0 2647 28 20 0 3 0.9000 340797 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 1 0 0 0 0 14001409 0 0 3820487 0 0 0 0 0 0 0 0 1 0 A.E.E B.D.A,INTERMEDIATE RING ROAD 62.6800 0 0 0 0 0 0 0 2026-03-01 0 10001893581 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1640 2 1461481395 5084423641 3SMSL52 AEE BBMP WARD NO: 113, VINAYAKA NAGAR Saptagiri Heritage Apt near 111127 2109 1 1LT6B-M 621 1 0 21789 222 10 0 3 1 290945 0 0 0 8140 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111119821685 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO: 113, VINAYAKA NAGAR Saptagiri Heritage Apt near 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461481373 5105210000 PA-04 STREET LIGHT RAJESWARI TC 111127 1645 1 1LT6B-M 621 5.4600 0 13820 232 10 0 3 1 313622 0 0 0 40260 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 -2023 0 14001409 ASD to be paid:Rs.40260 (ignore if paid) 0 9999999 111116606573 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,RAJESWARI TC 7.4600 0 0 0 0 0 0 0 2026-03-01 0 10001904906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461481382 5905210000 PB-5 STREET LIGHT MSIL EXPORT 111127 4010 1 1LT6B-M 621 4.0800 0 34184 86 10 0 3 1 143132 0 0 0 13630 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 -100000 0 14001409 ASD to be paid:Rs.13630 (ignore if paid) 0 99999 111116673205 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,MSIL EXPORT 4.6800 0 0 0 0 0 0 0 2026-03-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461481380 6005210000 PA-33 STREET LIGHT NAL RD MPL 111127 1353 1 1LT6B-M 621 5.1000 0 7527 100 10 0 3 0 170452 0 0 0 19580 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.19580 (ignore if paid) 0 0 111117577858 0 0 0 3 0 0 0 0 1 0 STREET LIGHT,NAL RD MPL 0 0 0 0 0 0 0 0 2026-03-01 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1461481350 6257841412 3SMSL158 THE COMMISSIONER OF POLICE BANGALURE CITY AIRVIEW JUNCTION 111127 0 1 1LT6B-M 621 1 0 9 1 1 0 3 1 2658 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 999 1E7525114665 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALURE CITY,AIRVIEW JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461481396 6394210000 3SMSL19U ASST EX ENG BDA BMP, AIR PORT ROAD 111127 666 1 1LT6B-M 621 3.2000 0 37960 7 10 0 3 1 124307 0 0 0 36030 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.36030 (ignore if paid) 0 0 1B5230052893 0 0 0 0 0 0 0 0 1 0 ASST EX ENG BDA,BMP, AIR PORT ROAD 4.2000 0 0 0 0 0 0 0 2026-03-01 0 10001904906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461481383 6406093745 3SMSL49 AEE BBMP WARD NO:113, CEMENT ROAD, Vinayakanagara, Murgeshpalya 111127 1454 1 1LT6B-M 621 1 0 6958 57 10 0 3 1 241933 0 0 0 13920 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.13920 (ignore if paid) 0 9999 111119821682 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO:113, CEMENT ROAD, Vinayakanagara, Murgeshpalya 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481391 6705210000 PABC-04 STREET LIGHT MUNIYAPPA L/O 111127 1484 1 1LT6B-M 621 3.0400 0 11052 50 10 0 3 1 55217 0 0 0 9260 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.9260 (ignore if paid) 0 0 1B8960719980 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,MUNIYAPPA L/O 3.8400 0 0 0 0 0 0 0 2026-03-01 0 10001893979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481389 6905210000 PB-05 STREET LIGHT AIRVIEW COLONY TC 111127 2345 1 1LT6B-M 621 9.4200 0 19934 7 10 0 3 1 51738 0.3600 0 0 18130 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.18130 (ignore if paid) 0 99999 1B4475776259 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,AIRVIEW COLONY TC 9.8200 0 0 0 0 0 0 0 2026-03-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461481398 7005210000 PA-20 STREET LIGHT NAL RD MPL 111127 1324 1 1LT6B-M 621 4.8900 0 4660 82 10 0 3 0.9800 189474 0 0 0 16250 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.16250 (ignore if paid) 0 666666 111120339746 0 0 0 6 0 0 0 0 1 0 STREET LIGHT,NAL RD MPL 5.8900 0 0 0 0 0 0 0 2026-03-01 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1461481378 7025210000 MGL2553 THE ADDL COMMISSIONER OF POLIS I.S.R.O TRAFFIC JUNCTION 111127 9234 1 1LT6B-M 621 2 0 94520 73 1 0 3 0 24722 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 0 99999 100001430796 0 0 0 0 0 0 0 0 0 0 THE ADDL COMMISSIONER OF POLIS,I.S.R.O TRAFFIC JUNCTION 3.0400 0 0 0 0 0 0 0 2026-03-01 0 10000113971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481394 7605210000 PACA-1 STREET LIGHT DOMLURE 1ST TC 111127 444 1 1LT6B-M 621 2.9000 0 3700 1 10 0 3 1 52533 0.0700 0 0 14160 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.14160 (ignore if paid) 0 99999 1B5132725469 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,DOMLURE 1ST TC 4.1000 0 0 0 0 0 0 0 2026-03-01 0 10001706505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461481401 7905210000 PB12 STREET LIGHT VINAYAKANAGAR 111127 4234 1 1LT6B-M 621 6.5800 0 3652 495 10 0 3 1 257410 0 0 0 14440 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.14440 (ignore if paid) 0 9999999 111120346092D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VINAYAKANAGAR 7.1300 0 0 0 0 0 0 0 2026-03-01 0 10000293924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461481406 8294210000 3SMSL30 AEE, BBMP AIR PORT ROAD 111127 0 1 1LT6B-M 621 32 0 12437 352 10 0 3 0.6100 574671 0 0 0 48240 1111 2026-03-01 0 0 0 2026-02-02 1 0 0 0 0 14001409 ASD to be paid:Rs.48240 (ignore if paid) 0 1000000 3819844 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,AIR PORT ROAD 33 0 0 0 0 0 0 0 2026-03-01 0 10001442580 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0250 2 1461481405 8905210000 PB-25 STREET LIGHT RUNWAY COMPOUND 111127 924 1 1LT6B-M 621 8.0600 0 1580 80 10 0 3 0.5500 114228 0 0 0 11710 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.11710 (ignore if paid) 0 9999999 A3473745 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,RUNWAY COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000105137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461481402 9105210000 PA-08 STREET LIGHT RAJESWARI TC 111127 2598 1 1LT6B-M 621 3.9000 0 30968 174 10 0 3 1 181449 0 0 0 14390 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.14390 (ignore if paid) 0 9999999 111117601277 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,RAJESWARI TC 4.1000 0 0 0 0 0 0 0 2026-03-01 0 10000293852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461481403 9605210000 PACB-1 STREET LIGHT SNS ARCADE 111127 9091 1 1LT6B-M 621 3.3200 0 1812 42 1 0 3 0 28452 0 0 0 6130 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.6130 (ignore if paid) 0 9999 1B4374597752 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,SNS ARCADE 3.9200 0 0 0 0 0 0 0 2026-03-01 0 10001704002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461481372 9648487947 3SMSL51 AEE, BBMP, Ward No: 113 MES COLONY, KONENAGRAHARA Murgeshpalya 111127 1923 1 1LT6B-M 621 1 0 9100 565 1 0 3 1 35521 0 0 0 6930 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.6930 (ignore if paid) 0 999999 111119821684 0 0 0 2 0 0 0 0 1 0 AEE, BBMP, Ward No: 113,MES COLONY, KONENAGRAHARA Murgeshpalya 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1461481345 9694210000 PA-41 STREET LIGHT VISHWESHVARAIAH HIGH SCHOOL 111127 1345 1 1LT6B-M 621 4.1600 0 12932 169 10 0 3 1 172574 0 0 0 19260 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.19260 (ignore if paid) 0 666666 111120338354 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,VISHWESHVARAIAH HIGH SCHOOL 4.9600 0 0 0 0 0 0 0 2026-03-01 0 10001894128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461481409 9905210000 PBC-1 STREET LIGHT K R GARDENC 111127 1060 1 1LT6B-M 621 8.6200 0 7890 42 10 0 3 1 85245 0 0 0 16300 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.16300 (ignore if paid) 0 9999 111120151324 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,K R GARDENC 9.0200 0 0 0 0 0 0 0 2026-03-01 0 10001893967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461481413 0323883002 3SMP2217 AEE BBMP NO 2ND CROSS SRI RAMA NAGAR ENTRANCE VINAYAKA NAGARA 111127 821 1 1LT6A-M 611 5 0 653 58 1 0 3 1 48055 0.3700 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 8637822 0 0 0 16 0 0 0 0 1 0 AEE BBMP,NO 2ND CROSS SRI RAMA NAGAR ENTRANCE VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.7400 2 1461481385 0374210000 3SMP1954 AEE BBMP AEE 111127 0 1 1LT6A-M 611 0 10 22423 0 1 0 28 0 507840 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 99999 100001495387D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE 0 0 0 0 0 0 0 0 2026-03-01 0 10001904923 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481384 0474210000 3SMP1958 AEE BWSSB 1ST MAIN,4H CROSS 111127 0 1 1LT6A-M 611 0 12.5000 158400 3 1 0 28 0 1224779 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 999999 100001494434D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,1ST MAIN,4H CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000113032 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481357 0684210000 MGP522 AEE (BWSSB) KONENA AGRAHARA,MES CALONY 111127 3089 1 1LT6A-M 611 0 5 9460 1712 1 0 3 0.6100 151653 0 0 0 3880 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.3880 (ignore if paid) 0 9999 24561653 0 0 0 5 0 0 0 0 1 0 AEE (BWSSB),KONENA AGRAHARA,MES CALONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001894191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9710 2 1461481351 2012767792 3SMP2144 AEE BBMP WARD NO 113 Ganesha durga temple road 111127 1534 1 1LT6A-M 611 0 8 129123 74 1 0 3 1 1254664 0 0 0 21250 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.21250 (ignore if paid) 0 999999 100007049593 0 0 0 6 0 0 0 0 1 0 AEE BBMP,WARD NO 113 Ganesha durga temple road 0 0 0 0 0 0 0 0 2026-03-01 0 10031678347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1461481375 2474210000 3SMP1981 A E E BWSSB 1ST MAIN, 5TH CROSS, KAVERI NAGARA 111127 9890 1 1LT6A-M 611 0 7.5000 61250 63 1 0 3 0 248837 0.3500 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 0 99999 100001500212 0 0 0 0 0 0 0 0 0 0 A E E BWSSB,1ST MAIN, 5TH CROSS, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481374 2574210000 3SMP1987 SUPERINTENDENT BBMP NEAR AMARJYOTHI 111127 0 1 1LT6A-M 611 0 10 19768 0 1 0 28 0 382752 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 99999 100001500716D 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT BBMP,NEAR AMARJYOTHI 0 0 0 0 0 0 0 0 2026-03-01 0 10001805293 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481376 2684210000 MGP228 AEE (BWSSB) HASB, 111127 222 1 1LT6A-M 611 0 5 28402 4 1 0 28 0 695422 0 0 0 1750 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100001475743D 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),HASB, 0 0 0 0 0 0 0 0 2026-03-01 0 10001904923 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481387 3484210000 MGP174 THE CHIEF OFFICER HASB 111127 890 1 1LT6A-M 611 0 5 210473 3050 1 0 3 1 2398382 0 0 0 24090 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.24090 (ignore if paid) 0 0 1E2368040013 0 0 0 15 0 0 0 0 1 0 THE CHIEF OFFICER,HASB 0 0 0 0 0 0 0 0 2026-03-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2000 2 1461481379 3683560333 3SMP2143 AEE BBMP WARD NO 113 4th cross 1st main road 111127 1423 1 1LT6A-M 611 0 8 29900 254 1 0 28 1 632397 0 0 0 1440 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111117578610 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 113 4th cross 1st main road 0 0 0 0 0 0 0 0 2026-03-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481390 3884210000 3SMP2024 AEE. BWSSB W.NO 72, NEAR GOVT PU COLLEGE 111127 1245 1 1LT6A-M 611 0 12.5000 22338 143 1 0 3 0 324743 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 111112109255 0 0 0 5 0 0 0 0 1 0 AEE. BWSSB,W.NO 72, NEAR GOVT PU COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10032732140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461481381 4484210000 MGP247 AEE (BWSSB) HASB(MINI WATER SHEAN) 111127 333 1 1LT6A-M 611 0 5 106050 9 1 0 28 0 1132900 0 0 0 1250 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001482248D 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),HASB(MINI WATER SHEAN) 0 0 0 0 0 0 0 0 2026-03-01 0 10001805783 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481399 4969337747 3SMP2146 AEE BBMP WARD NO 113 4th cross ashoka avenue 111127 1190 1 1LT6A-M 611 0 8 14553 995 1 0 3 0.8800 593375 0 0 0 650 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.650 (ignore if paid) 0 0 24561958 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO 113 4th cross ashoka avenue 0 0 0 0 0 0 0 0 2026-03-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1640 2 1461481397 5274210000 3SMP2017 AEE BWSSB MPL NAL ROAD 3RD CROSS NEAR 111127 6789 1 1LT6A-M 611 0 10 21360 73 1 0 3 0 245637 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 0 99999 100001488115 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,MPL NAL ROAD 3RD CROSS NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481353 6347154507 3SMP2232 AEE BWSSB NO KONENA AGRAHARA OLD AIRPORT ROAD 4TH MAIN 27 K R GARDEN 111127 1090 1 1LT6A-M 611 0 15 37395 2382 1 0 3 0.8600 351020 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 8664680 0 0 0 18 0 0 0 0 1 0 AEE BWSSB,NO KONENA AGRAHARA OLD AIRPORT ROAD 4TH MAIN 27 K R GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.2600 2 1461481404 6584210000 SMP1760 AEE WARD NO 31 111127 0 1 1LT6A-M 611 0 7.5000 257655 0 1 0 28 0 3087809 0 0 0 2630 1111 2026-03-01 0 0 0 2026-02-02 0 0 0 0 0 14001409 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100001473488 0 0 0 0 0 0 0 0 0 0 AEE,WARD NO 31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481400 6892511058 3SMP2205 AEE BBMP WARD NO-113 MURUGESH PALYA K R GARDEN 3RD CROSS, 4TH MAIN 111127 990 1 1LT6A-M 611 0 10 3985 0 1 0 28 1 93410 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 9999999 111121811188 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO-113 MURUGESH PALYA K R GARDEN 3RD CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481344 6964210000 3SMP2001 AEE BWSSB WARD NO.113 NEAR HOUSE NO.687 111127 1030 1 1LT6A-M 611 0 12.5000 87260 1530 1 0 3 0 915323 0 0 0 21180 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 ASD to be paid:Rs.21180 (ignore if paid) 0 99999 100001493816 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,WARD NO.113 NEAR HOUSE NO.687 0 0 0 0 0 0 0 0 2026-03-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 2 1461481414 7074205739 3SMP2145 AEE BBMP WARD NO 113 Church road 111127 3109 1 1LT6A-M 611 0 8 31720 4745 1 0 3 0.8700 353879 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 C807628 0 0 0 18 0 0 0 0 1 0 AEE BBMP,WARD NO 113 Church road 0 0 0 0 0 0 0 0 2026-03-01 0 10001894165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0600 2 1461481411 7174210000 3SMP2022 AEE. BWSSB W.NO 113, 2ND MAIN R/D,4TH CROSS 111127 666 1 1LT6A-M 611 0 12.5000 253641 3641 1 0 3 1 3928165 0 0 0 61500 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.61500 (ignore if paid) 0 666666 111120472639 0 0 0 8 0 0 0 0 1 0 AEE. BWSSB,W.NO 113, 2ND MAIN R/D,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001893967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 2 1461481407 7484210000 SHP252 AEE (BWSSB) HASB 111127 333 1 1LT6A-M 611 0 5 79990 0 1 0 28 0 782824 0 0 0 1750 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100001498520 0 0 0 0 0 0 0 0 0 0 AEE (BWSSB),HASB 0 0 0 0 0 0 0 0 2026-03-01 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481388 8227612050 3SMP2141 AEE BBMP WARD NO 113 5th mn road 111127 555 1 1LT6A-M 611 0 8 21353 0 1 0 28 1 295188 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 100007056680 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 113 5th mn road 0 0 0 0 0 0 0 0 2026-03-01 0 10001894139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481359 8561524164 3SMP2147 AEE BBMP WARD NO 113 1st main KR garden 111127 1623 1 1LT6A-M 611 0 8 204851 5500 1 0 3 1 1801215 0 0 0 62430 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.62430 (ignore if paid) 0 666666 111120472638 0 0 0 9 0 0 0 0 1 0 AEE BBMP,WARD NO 113 1st main KR garden 0 0 0 0 0 0 0 0 2026-03-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5300 2 1461481348 9484210000 MGP503 AEE (BWSSB) RESIDENTAL ASSOCIATION KR GARDEN 111127 1050 1 1LT6A-M 611 0 5 118589 0 1 0 28 1 1754995 0 0 0 2210 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111115014062 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),RESIDENTAL ASSOCIATION KR GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481340 0114511111 MGH1638 THE PRESIDENT 221/1,SNS ARCADE OWNERS, SRTPV 111127 4600 1 LT1 211 6 0 107194 2042 1 0 3 0.8100 126845 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-04 3 0 0 0 0 14001409 0 1000000 x0795017 0 0 0 14 0 0 0 0 0 0 THE PRESIDENT,221/1,SNS ARCADE OWNERS, SRTPV 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15848 0 1 127220 533233 5 3.5600 2.6700 1 0 0 0 0 0 2 1461481311 0489444444 MS3EH26222 A.VIJENDRA REDDY NO.25,SR L/O,MPL 111127 1300 1 LT1 211 10 0 13153 308 1 0 3 0.7800 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 x1903964 0 0 0 3 0 0 0 0 0 0 A.VIJENDRA REDDY,NO.25,SR L/O,MPL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16843 0 1 25577 e122232 4.5000 4.0200 2.6700 2 0 0 0 0 0 2 1461481347 0709403061 MS3EH46716 SRI MURUGESHAN NO 168, AMARJYOTHI H B C S LAYOUT, DOMLUR 111127 3900 1 LT1 211 6 0 3580 0 1 0 3 0 1741 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 0 9999 111124677854 0 0 0 0 0 0 0 0 1 0 SRI MURUGESHAN,NO 168, AMARJYOTHI H B C S LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1461481323 1071533333 MPEH13163 N RATHI DEVI NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 111127 1900 1 LT1 211 7 0 5826 125 1 0 3 0.8400 -6889 0 0 0 0 1111 2026-03-01 3 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 2009-12-01 x1903210 0 0 0 3 0 0 0 0 0 0 N RATHI DEVI,NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17278 0 1 32410 546941 5 4.0200 2.6700 2 0 0 0 0 3.0600 2 1461481324 1082917854 3SMPEH42270 M PRAKASH AND SUNITHA PRAKASH NO 117, DOMLUR LAYOUT, DOMLUR 111127 2500 1 LT1 211 12 0 39822 508 1 0 3 1 5011 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 X1420945 0 0 0 3 0 0 0 0 0 0 M PRAKASH AND SUNITHA PRAKASH,NO 117, DOMLUR LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 29019 0 1 49997 C546340 6.7500 3.9900 2.9700 2 0 0 0 0 3.2800 2 1461481326 1167777777 SMGH292 JAMES PHILIP MURUGESH PALYA ECS- 1167777007 111127 1200 1 LT1 211 3 0 5990 241 1 0 3 0.9200 0 9.6900 0 0 7910 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.7910 (ignore if paid) 0 1000000 53644521 0 0 0 3 0 0 0 0 0 0 JAMES PHILIP,MURUGESH PALYA ECS- 1167777007 0 0 0 0 0 0 0 0 2026-03-01 0 10001805342 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4406 0 1 59973 BD0329208 3 4.5000 2.9700 2 0 0 0 0 2.9600 2 1461481322 1273555555 3SMPEH26732 PRAVEEN.D.V NO.44,AMJ HBCS L/O 111127 3100 1 LT1 211 6 0 8396 212 1 0 3 0.9800 -1588 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 9999 X521031 0 0 0 1 0 0 0 0 0 0 PRAVEEN.D.V,NO.44,AMJ HBCS L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10031709257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18960 0 1 23475 7804358 6 4.0200 4.0200 2 0 0 0 0 0 2 1461481392 1753522222 MGH2476 THERESS ANTHONY KONENA AGRAHARA 111127 3700 1 LT1 211 3 0 3846 165 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-12 3 0 0 0 0 14001409 0 9999999 A2993168 0 0 0 3 0 0 0 0 0 0 THERESS ANTHONY,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001894189 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-10-18 2026-02-12 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1461481331 1834044212 3SMPEH45629 ARAKERE MOHANRAM NO 225, 5TH CROSS DOMLUR LAYOUT, 111127 2200 1 LT1 211 6 0 4342 163 1 0 3 1 -12490 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 x2158402 0 0 0 2 0 0 0 0 0 0 ARAKERE MOHANRAM,NO 225, 5TH CROSS DOMLUR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17190 0 1 19935 4062612 6 4.5000 2.9700 2 0 0 0 0 2.3000 2 1461481352 1915511111 MPEH11975 HEAD MASTER GOVT. HIGH SCHOOL DOMLUR LAYOUT 111127 1700 1 LT1 211 9 0 10070 4 10 0 3 0 137760 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 0 0 0 0 0 14001409 0 9999999 100001500361 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT. HIGH SCHOOL,DOMLUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481330 1948511111 MGH2746 PEETA BASA PATI FLAT C,BLDG 27 OLD NO 769/A 111127 0 1 LT1 211 3 0 868 85 1 0 3 0.7700 103 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 53876845 0 0 0 2 0 0 0 0 0 0 PEETA BASA PATI,FLAT C,BLDG 27 OLD NO 769/A 0 0 0 0 0 0 0 0 2026-03-01 0 10001442740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2482 0 1 4496 A3468230 2.2500 2.4300 2.4300 1 0 0 0 0 0 2 1461481310 2083522222 MPEH13707 AKSHAT CHOUDHARY F NO-S-01 NO-22 SHIVAJI RESIDENCY RUSTUMBAGH MAIN RD B LORE-17 111127 0 1 LT1 211 10 0 992 323 1 0 3 0.9900 0 0 0 0 280 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 533847 0 0 0 4 0 0 0 0 0 0 AKSHAT CHOUDHARY,F NO-S-01 NO-22 SHIVAJI RESIDENCY RUSTUMBAGH MAIN RD B LORE-17 0 0 0 0 0 0 0 0 2026-03-01 0 10001442455 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3960 0 1 8113 24560003 10 3.8600 3.8600 2 0 0 0 0 0.1000 2 1461481309 2088144444 MS3EH21400 K.RANJIT KUMAR NAIDU THIMMA REDDY COLONY 111127 200 1 LT1 211 2 0 5777 208 1 0 3 0.7200 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 921584 0 0 0 2 0 0 0 0 0 0 K.RANJIT KUMAR NAIDU,THIMMA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1577 0 1 4209 a3081825 1 4.5000 2.9700 2 0 0 0 0 0 2 1461481410 2430706186 3SMPEH40855 Smt.S.N.SOWMYA 2 NO 20/1, MUNIYAPPA GARDEN, KODIHALLI 111127 1500 1 LT1 211 6 0 20740 3 1 0 3 0 37199 632.4600 0 0 1620 1111 2026-03-01 3 0 0 2026-01-02 3 0 0 0 0 14001409 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2021-06-08 111117078611 0 0 0 0 0 0 0 0 0 0 Smt.S.N.SOWMYA,2 NO 20/1, MUNIYAPPA GARDEN, KODIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001893591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481303 3018511111 3E41375 AE (ELE) PWD DOMMALURU 111127 1600 1 LT1 211 0.1600 0 1171 21 10 0 3 1 18234 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 x0243778 0 0 0 0 0 0 0 0 0 0 AE (ELE) PWD,DOMMALURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 1 5810 0 10 6869 3130994 20 3.5600 2.6700 2 0 0 0 0 0 2 1461481319 3178511111 MGH1425 G.GOPAL KRISHNA NAIR ecs-317851 K NO.182/49 111127 3400 1 LT1 211 3 0 9668 83 1 0 3 0.8700 1696 0 0 0 0 1111 2026-03-01 3 0 0 2026-02-03 3 0 0 -1070 0 14001409 0 9999 2010-03-03 BES79752 0 0 0 2 0 0 0 0 0 0 G.GOPAL KRISHNA NAIR ecs-317851,K NO.182/49 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14039 0 1 20389 BC1367631 2 9.5600 7.2000 2 0 0 0 0 0 2 1461481318 3278347739 MS3EH34747 DR.SRI HARI ALAPATI & SNEHALATHA ALAPATI FF NO. 139/4-2, DOMLUR LAYOUT, WARD NO 72 BANGALORE. 111127 2900 1 LT1 211 7 0 21200 493 1 0 3 0.9900 1046 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 521111 0 0 0 8 0 0 0 0 0 0 DR.SRI HARI ALAPATI & SNEHALATHA ALAPATI,FF NO. 139/4-2, DOMLUR LAYOUT, WARD NO 72 BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001805260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16668 0 1 15854 C0071699 6.5000 4.0200 2.6700 2 0 0 0 0 0 2 1461481320 3374611111 AE6266 SNEHA LATHA AGARWAL KONENA AGRAHARA 111127 1400 1 LT1 211 5 0 15802 327 1 0 3 0.9100 1076 0 0 0 1220 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 53109537 0 0 0 5 0 0 0 0 0 0 SNEHA LATHA AGARWAL,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16315 0 1 49856 BD0533029 5 4.0200 2.6700 2 0 0 0 0 0 2 1461481337 3454511111 MPEH14084 MANOJ KUMAR NO,270F 2ND MAIN ROAD 111127 1000 1 LT1 211 3 0 8600 220 1 0 3 0.9300 24580 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 0 1000000 918236 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR,NO,270F 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8640 0 1 23621 BD0532551 2 3.9900 2.9700 2 0 0 0 0 2.8600 2 1461481325 3484040923 3SMPEH47977 FENU FRANCIS NON 23 KR GARDEN MURUGESH PALYA 3RD MAIN 111127 0 1 LT1 211 5 0 2226 350 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 0 1000000 25264573 0 0 0 2 0 0 0 0 0 0 FENU FRANCIS,NON 23 KR GARDEN MURUGESH PALYA 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2552 0 1 3085 20350841 5.2500 2.6200 2.6200 1 0 0 0 0 0 2 1461481305 4013522222 HEH3201 C.K. SHANKARA NANDA KONENA AGRAHARA 111127 4000 1 LT1 211 3 0 953 93 1 0 3 0.8000 -403 0 0 0 0 1111 2026-03-01 3 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 2009-12-01 54078635 0 0 0 1 0 0 0 0 0 0 C.K. SHANKARA NANDA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3276 0 1 8409 A3024942 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1461481386 4482611111 MPEH13002 DAISY ISSAC #2,1ST MAIN ROAD 111127 0 1 LT1 211 0 2 2476 38 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-12 3 0 0 0 0 14001409 0 9999999 A3034061 0 0 0 1 0 0 0 0 1 0 DAISY ISSAC,#2,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461481336 4758611111 MPEH12569 SHERIN SIMON MURUGESHPALYA 111127 700 1 LT1 211 7.5000 0 9577 148 1 0 3 0.9900 -3874 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 9999 x1848861 0 0 0 3 0 0 0 0 0 0 SHERIN SIMON,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14237 0 1 60117 545485 5 4.0200 2.6700 2 0 0 0 0 2.3800 2 1461481334 4858611111 MGH114 HANNA S RAJEEVA AND JAWAHAR BRYAN RAJEEVA KONENA AGRAHARA 111127 3500 1 LT1 211 3 0 2654 174 1 0 3 0.8700 -165 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 525053 0 0 0 3 0 0 0 0 0 0 HANNA S RAJEEVA AND JAWAHAR BRYAN RAJEEVA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4981 0 1 6295 8724059 2.7500 3.7900 2.4300 2 0 0 0 0 0 2 1461481341 5357511111 MPEH19566 SRI NARENDRA S.S, NANDE NO.57-60/1, K.R.LAYOUT 111127 2700 1 LT1 211 5 0 16102 153 1 0 3 0.9700 3753 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 Y0116941 0 0 0 1 0 0 0 0 0 0 SRI NARENDRA S.S, NANDE,NO.57-60/1, K.R.LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23611 0 1 31257 bc2001466 5 9.5600 7.2000 2 0 0 0 0 0 2 1461481299 5449305995 3SMPEH43447 M S DILEEPAN & NILMA DILEEPAN NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 111127 3000 1 LT1 211 12 0 31513 707 1 0 3 0.9500 0 8.3300 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 X1718557 0 0 0 7 0 0 0 0 0 0 M S DILEEPAN & NILMA DILEEPAN,NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19174 0 1 46587 C918959 6 4.0200 2.6700 2 0 0 0 0 7.3200 2 1461481335 5664611111 AEH25872 RAJMOHAN ECS-567 NO.669,5TH CROSS ECS-567 111127 2600 1 LT1 211 14 0 13648 1229 1 0 3 1 0 2.6400 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 x2343866 0 0 0 9 0 0 0 0 0 0 RAJMOHAN ECS-567,NO.669,5TH CROSS ECS-567 0 0 0 0 0 0 0 0 2026-03-01 0 10031709251 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13466 0 1 24144 3400707 9.7500 3.7900 2.4300 2 0 0 0 0 8.9800 2 1461481342 5958611111 MPEH13609 SRI BHASKARAN K MURUGESHPALYA 111127 4200 1 LT1 211 3 0 887 183 1 0 3 0.7500 2698 0.1300 0 0 820 1111 2026-03-01 3 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2009-12-01 A3032863 0 0 0 1 0 0 0 0 0 0 SRI BHASKARAN K,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2140 0 1 9279 54078637 3 2.9300 2.9300 1 0 0 0 0 1.5000 2 1461481328 5992522222 MGH3429 SHAKEENA NASHEEM ECS-472 ECS CONSUMER. 40,K R GARDEN ECS-472 111127 900 1 LT1 211 3 0 13776 227 1 0 3 0.9300 0 1 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 918293 0 0 0 3 0 0 0 0 0 0 SHAKEENA NASHEEM ECS-472,ECS CONSUMER. 40,K R GARDEN ECS-472 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9571 0 1 15095 52732466 2 3.9900 2.9700 2 0 0 0 0 2.9000 2 1461481314 6324611111 AEH12830 N VIJAYA KUMAR. NO314/2 3RD MAIN 7TH CR 111127 2000 1 LT1 211 16 0 70347 2697 1 0 3 1 42304 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 x1390561 0 0 0 12 0 0 0 0 0 0 N VIJAYA KUMAR.,NO314/2 3RD MAIN 7TH CR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 42827 0 1 242349 10512094 14.7500 3.0700 2.3200 2 0 0 0 0 9.4600 2 1461481315 6422144444 MS3EH23945 SRI.DILIP PARAM & SMT NITHYA DILIP FT NO SE-403, 4TH FLR SRIRAM SPANDHANA. APT CHALLAGHATTA BANGALORE-37 111127 3300 1 LT1 211 5 0 29554 357 1 0 3 0.9200 109 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 918064 0 0 0 6 0 0 0 0 0 0 SRI.DILIP PARAM & SMT NITHYA DILIP,FT NO SE-403, 4TH FLR SRIRAM SPANDHANA. APT CHALLAGHATTA BANGALORE-37 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 29178 0 1 40215 BC2878739 5 3.9900 2.9700 2 0 0 0 0 2.8200 2 1461481301 6558343062 3SMPEH39257 M.JAGANNADHA RAO NO.06 5TH MAIN ROAD B BLOCK VINAYA NAGAR KONENA AGARAHARA 111127 400 1 LT1 211 5 0 52419 1296 1 0 3 0.9500 17096 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 x0790976 0 0 0 7 0 0 0 0 0 0 M.JAGANNADHA RAO,NO.06 5TH MAIN ROAD B BLOCK VINAYA NAGAR KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 32960 0 1 60290 c235613 5 3.5600 2.6700 2 0 0 0 0 0 2 1461481327 6896507687 3SMPEH32573 M. ANUSHA & M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 111127 300 1 LT1 211 5 0 59609 1047 1 0 3 0.9000 2282 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 617610 0 0 0 4 0 0 0 0 0 0 M. ANUSHA,& M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 41346 0 1 79459 BC0948130 5 3.5600 2.6700 2 0 0 0 0 0 2 1461481332 6995275087 3SMPEH31987 RAMA REDDY & V.KOMALA FF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111127 1100 1 LT1 211 5 0 10620 380 1 0 3 0.9000 3219 53.6100 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 524451 0 0 0 5 0 0 0 0 0 0 RAMA REDDY & V.KOMALA,FF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-03-01 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3182 0 1 67630 12621800 2 4.5000 2.9700 2 0 0 0 0 2.1500 2 1461481317 7123522222 3SMPEH17467 MUNI REDDY NO.40, IST MAIN K.R.GARDEN 111127 600 1 LT1 211 6 0 18621 524 1 0 3 0.9900 0 1 0 0 0 1111 2026-03-01 3 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 2022-03-08 510177 0 0 0 4 0 0 0 0 0 0 MUNI REDDY,NO.40, IST MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18689 0 1 25341 E120400 5 4.0200 2.6700 2 0 0 0 0 3.0820 2 1461481313 7232244444 MGP93 GOLDEN ENCLAVE APPARTMENTS SAPPIRE BLOCK 111127 4100 1 LT1 211 64 0 3312 453 15 0 3 0.9300 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 X2344436 0 0 0 3 0 0 0 0 0 0 GOLDEN ENCLAVE APPARTMENTS,SAPPIRE BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10001893941 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1949 0 15 3379 3117778 50.2500 3.2000 3.2000 2 0 0 0 0 2.9500 2 1461481333 7697516584 3SMPEH34112 Sri. PHANI KUMAR KANDULA # 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 111127 800 1 LT1 211 8 0 13830 144 1 0 3 1 0 0 0 0 820 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 Y0362383 0 0 0 3 0 0 0 0 0 0 Sri. PHANI KUMAR KANDULA,# 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2351 0 1 12705 C0052150 2 6.0300 7.0800 2 0 0 0 0 2.4600 2 1461481338 7793567429 MS3EH43900 SHAHENDAR GENOMAL 47.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 111127 4300 1 LT1 211 15 0 23602 2298 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 X2330828 0 0 0 9 0 0 0 0 0 0 SHAHENDAR GENOMAL,47.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 936 0 1 134928 C794191 8 3.7900 3.7900 2 0 0 0 0 9.2000 2 1461481343 7973636479 MS3EH43902 PRAVEEN SOMESHWAR AND TRIPTI SOMESHWAR 28.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 111127 765 1 LT1 211 15 0 13170 370 1 0 3 0 2185 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 99999 C794193 0 0 0 0 0 0 0 0 0 0 PRAVEEN SOMESHWAR AND TRIPTI SOMESHWAR,28.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6200 2 1461481298 8082555555 MGH2748 MR.KOTESWARA REDDY .P. & MRS. MANJUSHA ANNEM FLAT.NO. D. 2ND FLR BBMP NO 22/3 6TH MAIN ROAD VINYAKA NAGAR B BLOCK KONENA AGRAHARA BANGALU... 111127 3800 1 LT1 211 3 0 1977 175 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 53876851 0 0 0 3 0 0 0 0 0 0 MR.KOTESWARA REDDY .P. & MRS. MANJUSHA ANNEM,FLAT.NO. D. 2ND FLR BBMP NO 22/3 6TH MAIN ROAD VINYAKA NAGAR B BLOCK KONENA AGRAHARA BANGALU... 0 0 0 0 0 0 0 0 2026-03-01 0 10001442740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3129 0 1 8501 A3468411 3 2.4300 2.4300 1 0 0 0 0 0 2 1461481300 8274304146 MS3EH40055 WINGS APPARELS (P) LTD REB BY SANJAY MITTAL 335/A.360/A,360/B AMARJYOTHI HBCS LAYOUT 111127 2800 1 LT1 211 15 0 161427 2577 1 0 3 0.9900 -24535 0 0 0 48140 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 ASD to be paid:Rs.48140 (ignore if paid) 0 1000000 X0733465 0 0 0 19 0 0 0 0 0 0 WINGS APPARELS (P) LTD REB BY SANJAY MITTAL,335/A.360/A,360/B AMARJYOTHI HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17752 0 1 41269 C528760 9 3.5600 2.6700 2 0 0 0 0 18.7200 2 1461481308 8753611111 AEH7217 N R SIVA SUBRAMANI NO 392 111127 1800 1 LT1 211 3.7600 0 5455 50 1 0 3 0.9900 4432 0.0600 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 919483 0 0 0 1 0 0 0 0 0 0 N R SIVA SUBRAMANI,NO 392 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7875 0 1 1 BC1500660 3.5000 4.0200 2.6700 2 0 0 0 0 1 2 1461481312 8843522222 MGP408 KRISHNA MURTHY.V NO 182/2 4TH B CROSS 3RD MAIN 111127 0 1 LT1 211 7 0 1436 468 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-04 3 0 0 0 0 14001409 0 1000000 534461 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY.V,NO 182/2 4TH B CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000113032 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1380 0 1 7693 8745710 4.7500 3.8600 3.8600 2 0 0 0 0 4 2 1461481307 8961533333 MPEH13300 RAMESH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111127 3600 1 LT1 211 0 7 9495 984 1 0 3 0.9900 3835 15.9300 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 0 9999 X2432215 0 0 0 8 0 0 0 0 0 0 RAMESH KUMAR,OLD NO 981/A NEW NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3784 0 1 30778 C916198 4.7500 2.4300 2.4300 1 0 0 0 0 7.1900 2 1461481321 9132399540 3SMPEH43296 RAJ KIRAN SINGH N & NUTAN RAJ NO 217, 5TH CROSS, 1ST MAIN, DOMLUR LAYOUT, 111127 2300 1 LT1 211 16 0 56976 1058 1 0 3 1 9720 34.2300 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 x1671354 0 0 0 6 0 0 0 0 0 0 RAJ KIRAN SINGH N & NUTAN RAJ,NO 217, 5TH CROSS, 1ST MAIN, DOMLUR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18877 0 1 40437 E067407 9.2500 4.0200 2.6700 2 0 0 0 0 5.4600 2 1461481304 9568444444 3SMPEH26571 SAMVEL.M.J SUJA MATHEW NO.23,AMJ ,HBCS L/O 111127 3200 1 LT1 211 2 0 5779 128 1 0 3 0.8600 1940 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 9999 53109550 0 0 0 3 0 0 0 0 0 0 SAMVEL.M.J SUJA MATHEW,NO.23,AMJ ,HBCS L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8815 0 1 11066 BC3306792 2 4.0200 2.6700 2 0 0 0 0 0 2 1461481339 9711529000 MS3EH33681 GEORGE SAMUEL NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 111127 500 1 LT1 211 10 0 15710 220 1 0 3 0.8500 1280 0 0 0 0 1111 2026-03-01 3 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 2018-04-30 X1366953 0 0 0 5 0 0 0 0 0 0 GEORGE SAMUEL,NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23711 0 1 30513 BC3022712 5 3.9900 2.9700 2 0 0 0 0 5.6400 2 1461481302 1111370597 3SMPL55457 AYYAPPA SEVA SAMITHI CHARITABLE TRUST NO 26/1 3RD CROSS DOMLURE LAYOUT 111127 0 1 LT3A 311 10 0 0 326 1 0 3 0 4063 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14001409 0 999 534464 0 0 0 0 0 0 0 0 0 0 AYYAPPA SEVA SAMITHI CHARITABLE TRUST,NO 26/1 3RD CROSS DOMLURE LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 0 22397817 4.7500 3.8600 3.8600 2 0 0 0 0 1.0500 2 1461481316 3592900000 BP681 M/S ESSO STANDARD PETROL BANK KODI HALLI 111127 4500 1 LT3A 311 23 0 12038 589 10 0 3 0.8600 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 0 1000000 AAH5492 0 0 0 2 0 0 0 0 0 0 M/S ESSO STANDARD PETROL BANK,KODI HALLI 22.7000 0 0 0 0 0 0 0 2026-03-01 0 10000293547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 119 0 10 12040 AAH5493 20 3.2000 2.6200 2 0 0 0 0 0 2 1461481306 4721173167 MS3CL53608 S MANOJ KUMAR AND NARESH KUMAR AND PRAKASH CHAND NO 65, 1ST CROSS, DOMLUR LAYOUT.1 111127 0 1 LT3A 311 8 0 4382 1428 1 0 3 1 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-05 3 0 0 0 0 14001409 0 1000000 533689 0 0 0 2 0 0 0 0 0 0 S MANOJ KUMAR AND NARESH KUMAR AND PRAKASH CHAND,NO 65, 1ST CROSS, DOMLUR LAYOUT.1 0 0 0 0 0 0 0 0 2026-03-01 0 10032404108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3107 0 1 54765 E027028 7.7500 3.8600 3.8600 2 0 0 0 0 1.5000 2 1461481329 5787800000 BP870 MS. INDIAN OIL CORPORATION PETROL BANK, SRTPV Excess load removed vide JE MPL Letter dt.14-10-2022 111127 4400 1 LT3A 311 33 20 8091 309 10 0 3 0.9500 37 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14001409 0 1000000 X0791009 0 0 0 1 0 0 0 0 0 0 MS. INDIAN OIL CORPORATION,PETROL BANK, SRTPV Excess load removed vide JE MPL Letter dt.14-10-2022 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 63 0 1 56717 C79905 10 3.5600 3.5600 2 0 0 0 0 0 2 1461481412 7979873897 MS3CL57081 KRISHIK SARVODAYA FOUNDATION REP BY THIMMEGOWDA .T NO 15, GOLF AVENUE ROAD/.06 111127 0 1 LT3A 311 30 0 928 240 10 0 3 0.9900 0 0 0 0 0 1111 2026-03-01 0 0 0 2026-02-02 1 0 0 0 0 14001409 0 1000000 25277528 0 0 0 0 0 0 0 0 1 0 KRISHIK SARVODAYA FOUNDATION REP BY THIMMEGOWDA .T,NO 15, GOLF AVENUE ROAD/.06 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4850 2 1461481297 8885800000 MS3CL36430 M/S. RITE EQUIPMENT. PVT.LTD VELAYUTHAM SHEKAR, NO 31 111127 2400 1 LT3A 311 10 0 9999 224 1 0 3 0.9900 3463 15.0200 0 0 0 1111 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001409 0 9999 524289 0 0 0 2 0 0 0 0 0 0 M/S. RITE EQUIPMENT. PVT.LTD,VELAYUTHAM SHEKAR, NO 31 0 0 0 0 0 0 0 0 2026-03-01 0 10000293386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 17368 0 1 90768 09573186 9.5000 3.7400 3.7400 2 0 0 0 0 2.3400 2 1461481408 9503611111 AEH26923 THANGAM G DOMMALURU SRTPV 111127 2100 1 LT3A 311 3 0 32938 1 1 0 3 0 7257 757.5500 0 0 0 1111 2026-03-01 0 0 0 2025-04-04 0 0 0 0 0 14001409 0 99999 100001488761 0 0 0 0 0 0 0 0 0 0 THANGAM G,DOMMALURU SRTPV 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 -394 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461481366 9767816600 3SMP2150 AEE BBMP WARD NO 113 2nd main 111127 1010 1 1LT6A-M 611 0 8 119019 3114 1 0 3 0.8300 1257864 0 0 0 22950 1111 2026-03-01 0 0 0 2026-02-03 3 0 0 0 0 14001409 ASD to be paid:Rs.22950 (ignore if paid) 0 9999999 D419575 0 0 0 21 0 0 0 0 1 0 AEE BBMP,WARD NO 113 2nd main 0 0 0 0 0 0 0 0 2026-03-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.9300 2