1469704699 0205210000 PB-03 STREET LIGHT RUNWAY COMPOUND 111127 5010 1 1LT6B-M 621 7.2500 0 34974 145 10 0 3 1 171994 1624.3300 0 0 15870 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000095814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469704703 0794210000 PA-12 STREET LIGHT MSIL TC KAGRAHARA 111127 777 1 1LT6B-M 621 6.6000 0 9253 59 10 0 3 1 85309 744.7600 0 0 11120 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001663060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704702 1096095298 3SMSL50 AEE BBMP WARD NO: 113, Canara Bank Road, Old Airport Road 111127 830 1 1LT6B-M 621 1 0 18114 55 10 0 3 1 207909 1784.0900 0 0 10020 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704700 1205210000 PA-09 STREET LIGHT AIRVIEW COLONY 111127 2890 1 1LT6B-M 621 2.7900 0 3825 198 10 0 3 1 96086 865.1500 0 0 3560 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469704735 2056231422 3SMSL104 AEE BBMP WARD NO 113 K R GARDEN 4TH CROSS MURUGESH PALYA 111127 699 1 1LT6B-M 621 1 0 9965 164 10 0 3 1 297228 2662.2200 0 0 9240 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469704690 2205210000 PA-06 STREET LIGHT SUNIL TC 111127 3001 1 1LT6B-M 621 7.9500 0 24598 241 10 0 3 1 165905 1563.2400 0 0 4600 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469704709 2794210000 PA-10 STREET LIGHT AMARHAR 2ND 111127 1876 1 1LT6B-M 621 11.0800 0 24766 74 10 0 3 1 115715 1098.9600 0 0 12340 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10032809831 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469704706 2905210000 PBC-17 STREET LIGHT MPL KHATLE MR11 15TH RAMNAGARI RAMA TEMPLE NEAR 111127 6787 1 1LT6B-M 621 11.3200 0 25320 52 1 0 3 0 68777 614.4100 0 0 13430 1111 2026-04-01 0 0 0 2026-03-03 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 MR11 15TH RAMNAGARI RAMA TEMPLE NEAR 12.5200 0 0 0 0 0 0 0 2026-04-01 0 10001894130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704694 3205210000 PA-03 STREET LIGHT GAYATH COLONY 111127 7890 1 1LT6B-M 621 3.7500 0 25322 51 10 0 3 1 124203 1188.8300 0 0 15620 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.15620 (ignore if paid) 0 99999 111116619042 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,GAYATH COLONY 4.7500 0 0 0 0 0 0 0 2026-04-01 0 10001894191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704710 3605210000 PBC-03 STREET LIGHT MPL RASNA STORE MR36 10TH DURGA PARAMESHVARI TEMPLE 111127 1580 1 1LT6B-M 621 4.5000 0 3480 156 10 0 3 0 210974 1996.0200 0 0 18050 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.18050 (ignore if paid) 0 9999 A3473750 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,MPL RASNA STORE MR36 10TH DURGA PARAMESHVARI TEMPLE 5.9500 0 0 0 0 0 0 0 2026-04-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469704712 3905210000 PB-14 STREET LIGHT VINAYAKANAGAR 111127 4700 1 1LT6B-M 621 5.3600 0 21096 185 10 0 3 1 236241 2237.1400 0 0 25670 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469704719 4005210000 PB-09 STREET LIGHT POLYTECH TC 111127 1209 1 1LT6B-M 621 3.0800 0 2365 98 10 0 3 1 109310 945.5100 0 0 11480 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469704711 4205210000 PA-01 STREET LIGHT K.R GARDEN 111127 0 1 1LT6B-M 621 7.5000 0 2032 47 10 0 3 0.8900 114119 1091.3100 0 0 11100 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 A3473746 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,K.R GARDEN 8.9000 0 0 0 0 0 0 0 2026-04-01 0 10000293915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469704713 4405210000 PA13 STREET LIGHT M,PL NAL RD 111127 789 1 1LT6B-M 621 1.5700 0 7712 283 10 0 3 1 249009 2319.8200 0 0 11230 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.11230 (ignore if paid) 0 9999 111117601291 0 0 0 4 0 0 0 0 1 0 STREET LIGHT,M,PL NAL RD 3.1700 0 0 0 0 0 0 0 2026-04-01 0 10000293975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4800 2 1469704718 4605210000 PACB-2 STREET LIGHT MANJUNATHA L/O MR10 SOMSHEKAR HOME 111127 9090 1 1LT6B-M 621 7.3700 0 1360 99 10 0 3 0 138004 816.5900 0 0 12460 1111 2026-04-01 0 0 0 2026-03-01 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 MR10 SOMSHEKAR HOME 7.7700 0 0 0 0 0 0 0 2026-04-01 0 10000293979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469704734 4894210000 PA-15 STREET LIGHT J.M RESIDENCY 111127 1765 1 1LT6B-M 621 6.8700 0 29321 31 10 0 3 0 89089 855.1600 0 0 19440 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031593741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469704720 4905210000 PBC-2 STREET LIGHT VENKATESH TC 111127 5432 1 1LT6B-M 621 5.6600 0 48609 193 10 0 3 1 268637 2538.3500 0 0 32150 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000270035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704715 5005210000 PA-16 STREET LIGHT VYCOT TC 111127 1987 1 1LT6B-M 621 5.8700 0 6684 366 10 0 3 1 170117 1114.5000 0 0 13200 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000113971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469704695 5025210000 3SAL-18 A.E.E B.D.A INTERMEDIATE RING ROAD 111127 0 1 1LT6B-M 621 62 0 2652 23 20 0 3 0.8100 351935 3419.3400 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893581 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0670 2 1469704743 5084423641 3SMSL52 AEE BBMP WARD NO: 113, VINAYAKA NAGAR Saptagiri Heritage Apt near 111127 2109 1 1LT6B-M 621 1 0 21894 200 10 0 3 1 308611 2709.2600 0 0 8140 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111119821685 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1469704722 5105210000 PA-04 STREET LIGHT RAJESWARI TC 111127 1645 1 1LT6B-M 621 5.4600 0 13977 220 10 0 3 1 328339 3109.2400 0 0 40260 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469704724 5905210000 PB-5 STREET LIGHT MSIL EXPORT 111127 4010 1 1LT6B-M 621 4.0800 0 34253 85 10 0 3 1 151133 1436.7600 0 0 13630 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704727 6005210000 PA-33 STREET LIGHT NAL RD MPL 111127 1353 1 1LT6B-M 621 5.1000 0 7618 101 10 0 3 1 180151 1710.5900 0 0 19580 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.19580 (ignore if paid) 0 0 111117577858 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,NAL RD MPL 0 0 0 0 0 0 0 0 2026-04-01 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704697 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 46.9300 0 0 0 1111 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469704744 6394210000 3SMSL19U ASST EX ENG BDA BMP, AIR PORT ROAD 111127 666 1 1LT6B-M 621 3.2000 0 37968 7 10 0 3 1 125800 1235.6200 0 0 36030 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1469704738 6406093745 3SMSL49 AEE BBMP WARD NO:113, CEMENT ROAD, Vinayakanagara, Murgeshpalya 111127 1454 1 1LT6B-M 621 1 0 7102 81 10 0 3 1 256568 2169.3800 0 0 13920 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469704730 6705210000 PABC-04 STREET LIGHT MUNIYAPPA L/O 111127 1484 1 1LT6B-M 621 3.0400 0 11098 51 10 0 3 1 60421 567.8200 0 0 9260 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469704742 6905210000 PB-05 STREET LIGHT AIRVIEW COLONY TC 111127 2345 1 1LT6B-M 621 9.4200 0 19991 20 10 0 3 1 58181 539.0800 0 0 18130 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.18130 (ignore if paid) 0 99999 1B4475776259 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,AIRVIEW COLONY TC 9.8200 0 0 0 0 0 0 0 2026-04-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469704739 7005210000 PA-20 STREET LIGHT NAL RD MPL MR40 10TH 111127 1324 1 1LT6B-M 621 4.8900 0 4710 77 10 0 3 0 194781 1877.5000 0 0 16250 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.16250 (ignore if paid) 0 9999 111120339746 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,NAL RD MPL MR40 10TH 5.8900 0 0 0 0 0 0 0 2026-04-01 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1469704717 7025210000 MGL2553 THE ADDL COMMISSIONER OF POLIS I.S.R.O TRAFFIC JUNCTION 111127 9234 1 1LT6B-M 621 2 0 94650 66 1 0 3 0 26538 231.2600 0 0 0 1111 2026-04-01 0 0 0 2026-03-03 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 2026-04-01 0 10000113971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704746 7605210000 PACA-1 STREET LIGHT DOMLURE 1ST TC 111127 444 1 1LT6B-M 621 2.9000 0 3710 3 10 0 3 1 55716 530 0 0 14160 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001706505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704749 7905210000 PB12 STREET LIGHT VINAYAKANAGAR 111127 4234 1 1LT6B-M 621 6.5800 0 3833 432 10 0 3 1 273916 2567.5000 0 0 14440 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000293924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469704758 8294210000 3SMSL30 AEE, BBMP AIR PORT ROAD 111127 0 1 1LT6B-M 621 32 0 12544 299 10 0 3 0.8300 589242 5561.6700 0 0 48240 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001442580 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0050 2 1469704751 8905210000 PB-25 STREET LIGHT RUNWAY COMPOUND 111127 924 1 1LT6B-M 621 8.0600 0 1650 80 10 0 3 0.9800 121689 1145.6000 0 0 11710 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.11710 (ignore if paid) 0 9999999 A3473745 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,RUNWAY COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10000105137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469704753 9105210000 PA-08 STREET LIGHT RAJESWARI TC 111127 2598 1 1LT6B-M 621 3.9000 0 31012 147 10 0 3 1 187342 1790.7800 0 0 14390 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000293852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704759 9605210000 PACB-1 STREET LIGHT SNS ARCADE 111127 9091 1 1LT6B-M 621 3.3200 0 1910 71 1 0 3 0 30133 268.9200 0 0 6130 1111 2026-04-01 0 0 0 2026-03-03 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 2026-04-01 0 10001704002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469704728 9648487947 3SMSL51 AEE, BBMP, Ward No: 113 MES COLONY, KONENAGRAHARA Murgeshpalya 111127 1923 1 1LT6B-M 621 1 0 9991 667 1 0 3 1 43188 383.5000 0 0 6930 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.6930 (ignore if paid) 0 999999 111119821684 0 0 0 1 0 0 0 0 1 0 AEE, BBMP, Ward No: 113,MES COLONY, KONENAGRAHARA Murgeshpalya 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704691 9694210000 PA-41 STREET LIGHT VISHWESHVARAIAH HIGH SCHOOL 111127 1345 1 1LT6B-M 621 4.1600 0 13004 150 10 0 3 1 179541 1712.8900 0 0 19260 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469704757 9905210000 PBC-1 STREET LIGHT K R GARDENC 111127 1060 1 1LT6B-M 621 8.6200 0 9999 569 10 0 3 1 264516 1755.2800 0 0 16300 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469704756 0323883002 3SMP2217 AEE BBMP NO 2ND CROSS SRI RAMA NAGAR ENTRANCE VINAYAKA NAGARA 111127 821 1 1LT6A-M 611 5 0 68631 11423 1 0 3 0 533592 2842.7600 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 8637822 0 0 0 17 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.7400 2 1469704714 0374210000 3SMP1954 AEE BBMP AEE 111127 0 1 1LT6A-M 611 0 10 22423 0 1 0 28 1 509460 2864.9900 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 999999 100001495387D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE 0 0 0 0 0 0 0 0 2026-04-01 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704716 0474210000 3SMP1958 AEE BWSSB 1ST MAIN,4H CROSS 111127 0 1 1LT6A-M 611 0 12.5000 158400 2 1 0 28 1 1226729 4514.2400 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000113032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704705 0684210000 MGP522 AEE (BWSSB) KONENA AGRAHARA,MES CALONY 111127 3089 1 1LT6A-M 611 0 5 9822 1427 1 0 3 0.5300 155235 1377 0 0 3880 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.3880 (ignore if paid) 0 9999 24561653 0 0 0 4 0 0 0 0 1 0 AEE (BWSSB),KONENA AGRAHARA,MES CALONY 0 0 0 0 0 0 0 0 2026-04-01 0 10001894191 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2040 2 1469704721 1374210000 3SMP1953 AEE BBMP NEAR ,LOKESH HOUSE DRY CHALGATTA 111127 0 1 1LT6A-M 611 0 10 15300 142 1 0 3 0 680429 3189.8600 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14001409 0 99999 100001469125 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEAR ,LOKESH HOUSE DRY CHALGATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10031678353 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704688 2012767792 3SMP2144 AEE BBMP WARD NO 113 Ganesha durga temple road MR36 10TH 111127 1534 1 1LT6A-M 611 0 8 129350 115 1 0 3 0 1257454 8757.1800 0 0 21250 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.21250 (ignore if paid) 0 9999999 100007049593 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 113 Ganesha durga temple road MR36 10TH 0 0 0 0 0 0 0 0 2026-04-01 0 10031678347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1469704725 2474210000 3SMP1981 A E E BWSSB 1ST MAIN, 5TH CROSS, KAVERI NAGARA 111127 9890 1 1LT6A-M 611 0 7.5000 61250 49 1 0 28 0 250007 1496.4300 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704729 2574210000 3SMP1987 SUPERINTENDENT BBMP NEAR AMARJYOTHI 111127 0 1 1LT6A-M 611 0 10 19768 0 1 0 28 1 384372 2292.1800 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 999999 100001500716D 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT BBMP,NEAR AMARJYOTHI 0 0 0 0 0 0 0 0 2026-04-01 0 10001805293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704708 2684210000 MGP228 AEE (BWSSB) HASB, 111127 222 1 1LT6A-M 611 0 5 28402 3 1 0 28 1 696202 2459.2100 0 0 1750 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100001475743D 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),HASB, 0 0 0 0 0 0 0 0 2026-04-01 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704737 3374210000 3SMP1951 AEE BBMP NEAR RAMACHANDRA HOUSE MR11 DRY 111127 0 1 1LT6A-M 611 0 10 19878 319 1 0 3 0 689720 3117.8300 0 0 0 1111 2026-04-01 0 0 0 2026-03-03 0 0 0 0 0 14001409 0 99999 100001503078 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEAR RAMACHANDRA HOUSE MR11 DRY 0 0 0 0 0 0 0 0 2026-04-01 0 10031678353 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704736 3484210000 MGP174 THE CHIEF OFFICER HASB 111127 890 1 1LT6A-M 611 0 5 212164 2808 1 0 3 1 2414318 15175.2400 0 0 24090 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.24090 (ignore if paid) 0 0 1E2368040013 0 0 0 13 0 0 0 0 1 0 THE CHIEF OFFICER,HASB 0 0 0 0 0 0 0 0 2026-04-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1469704726 3683560333 3SMP2143 AEE BBMP WARD NO 113 4th cross 1st main road 111127 1423 1 1LT6A-M 611 0 8 29900 198 1 0 28 1 633645 4824.9000 0 0 1440 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704731 3884210000 3SMP2024 AEE. BWSSB W.NO 72, NEAR GOVT PU COLLEGE COMPOUND INSIDE 111127 1245 1 1LT6A-M 611 0 12.5000 22520 164 1 0 3 0 328230 2295.0100 0 0 0 1111 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14001409 0 99999 111112109255 0 0 0 0 0 0 0 0 1 0 AEE. BWSSB,W.NO 72, NEAR GOVT PU COLLEGE COMPOUND INSIDE 0 0 0 0 0 0 0 0 2026-04-01 0 10032732140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469704732 4484210000 MGP247 AEE (BWSSB) HASB(MINI WATER SHEAN) 111127 333 1 1LT6A-M 611 0 5 106050 7 1 0 28 1 1133680 3673.8200 0 0 1250 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001805783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704745 4969337747 3SMP2146 AEE BBMP WARD NO 113 4th cross ashoka avenue 111127 1190 1 1LT6A-M 611 0 8 15510 1019 1 0 3 0.8700 603622 4591.3100 0 0 650 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9320 2 1469704750 5274210000 3SMP2017 AEE BWSSB MPL NAL ROAD 3RD CROSS NEAR DRY TANK LINE MR11 8TH 111127 6789 1 1LT6A-M 611 0 10 21480 88 1 0 3 0 248012 1588.0900 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 DRY TANK LINE MR11 8TH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704707 6347154507 3SMP2231 AEE BWSSB NEAR SAMRUDDI HOTEL MR40 9TH 111127 1090 1 1LT6A-M 611 0 15 39540 2403 1 0 3 0.8400 370864 3324.1500 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 8664680 0 0 0 18 0 0 0 0 1 0 AEE BWSSB,NEAR SAMRUDDI HOTEL MR40 9TH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0460 2 1469704755 6584210000 SMP1760 AEE WARD NO 31 111127 0 1 1LT6A-M 611 0 7.5000 257655 0 1 0 28 0 3089024 12581.4800 0 0 2630 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704741 6802146524 3SMP2204 AEE BBMP ARALIMARA KONENA AGRAHARA MR36 13TH STREET 1ST CROSS 1ST MAIN 111127 0 1 1LT6A-M 611 0 10 20580 622 1 0 3 0 213741 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 111121811187 0 0 0 0 0 0 0 0 1 0 AEE BBMP,ARALIMARA KONENA AGRAHARA MR36 13TH STREET 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704748 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 94970 811.8600 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704692 6964210000 3SMP2001 AEE BWSSB WARD NO.113 NEAR HOUSE NO.687 111127 1030 1 1LT6A-M 611 0 12.5000 87880 1351 1 0 3 0 921486 5973.4000 0 0 21180 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8600 2 1469704696 7074205739 3SMP2145 AEE BBMP WARD NO 113 Church road 111127 3109 1 1LT6A-M 611 0 8 31978 3765 1 0 3 0 356880 2768.2300 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 C807628 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 113 Church road 0 0 0 0 0 0 0 0 2026-04-01 0 10001894165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0600 2 1469704761 7174210000 3SMP2022 AEE. BWSSB W.NO 113, 2ND MAIN R/D,4TH CROSS 111127 666 1 1LT6A-M 611 0 12.5000 256520 3571 1 0 3 1 3949678 25291.2600 0 0 61500 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.61500 (ignore if paid) 0 666666 111120472639 0 0 0 9 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 2026-04-01 0 10001893967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6900 2 1469704754 7484210000 SHP252 AEE (BWSSB) HASB 111127 333 1 1LT6A-M 611 0 5 79990 0 1 0 28 0 783604 2595 0 0 1750 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704723 8227612050 3SMP2141 AEE BBMP WARD NO 113 5th mn road 111127 555 1 1LT6A-M 611 0 8 21353 0 1 0 28 1 296436 2171.2900 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001894139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704747 8502604043 3SMP2193 AEE BBMP Ward No.150 SRI RAMA TEMPLE ROAD MR11 1ST CHALLAGATTA 111127 0 1 1LT6A-M 611 0 17.5000 122938 4256 1 0 3 0 1041349 8811.3100 0 0 52170 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.52170 (ignore if paid) 0 999999 111120396256 0 0 0 0 0 0 0 0 1 0 AEE BBMP Ward No.150,SRI RAMA TEMPLE ROAD MR11 1ST CHALLAGATTA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1700 2 1469704701 8561524164 3SMP2147 AEE BBMP WARD NO 113 1st main KR garden 111127 1623 1 1LT6A-M 611 0 8 209354 5433 1 0 3 1 1834387 14980.5000 0 0 62430 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001904907 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0800 2 1469704689 9484210000 MGP503 AEE (BWSSB) RESIDENTAL ASSOCIATION KR GARDEN 111127 1050 1 1LT6A-M 611 0 5 118589 0 1 0 28 1 1755775 11453.8000 0 0 2210 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704704 9767816600 3SMP2150 AEE BBMP WARD NO 113 2nd main 111127 1010 1 1LT6A-M 611 0 8 121253 2996 1 0 3 0.5600 1276132 10259.0700 0 0 22950 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.22950 (ignore if paid) 0 9999999 D419575 0 0 0 9 0 0 0 0 1 0 AEE BBMP,WARD NO 113 2nd main 0 0 0 0 0 0 0 0 2026-04-01 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8600 2 1469704679 0114511111 MGH1638 THE PRESIDENT 221/1,SNS ARCADE OWNERS, SRTPV 111127 4600 1 LT1 211 6 0 109497 2196 1 0 3 0.8000 144677 1270.4500 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15938 0 1 127737 533233 5 3.5600 2.6700 1 0 0 0 0 14.0200 2 1469704649 0489444444 MS3EH26222 A.VIJENDRA REDDY NO.25,SR L/O,MPL 111127 1300 1 LT1 211 10 0 13458 323 1 0 3 0.7500 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 x1903964 0 0 0 4 0 0 0 0 0 0 A.VIJENDRA REDDY,NO.25,SR L/O,MPL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17225 0 1 26014 e122232 4.5000 4.0200 2.6700 2 0 0 0 0 3.5200 2 1469704698 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 0 870 1 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1469704659 1071533333 MPEH13163 N RATHI DEVI NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 111127 1900 1 LT1 211 7 0 6009 139 1 0 3 0.9300 -6245 0 0 0 0 1111 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17500 0 1 33077 546941 5 4.0200 2.6700 2 0 0 0 0 3.3800 2 1469704654 1082917854 3SMPEH42270 M PRAKASH AND SUNITHA PRAKASH NO 117, DOMLUR LAYOUT, DOMLUR 111127 2500 1 LT1 211 12 0 40277 487 1 0 3 0.9900 169 24.8300 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 X1420945 0 0 0 2 0 0 0 0 0 0 M PRAKASH AND SUNITHA PRAKASH,NO 117, DOMLUR LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 29466 0 1 50566 C546340 6.7500 3.9900 2.9700 2 0 0 0 0 2.3600 2 1469704656 1167777777 SMGH292 JAMES PHILIP MURUGESH PALYA ECS- 1167777007 111127 1200 1 LT1 211 3 0 6219 250 1 0 3 0.9300 -998 7.0400 0 0 7910 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001805342 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4540 0 1 60150 BD0329208 3 4.5000 2.9700 2 0 0 0 0 2.6300 2 1469704663 1273555555 3SMPEH26732 PRAVEEN.D.V NO.44,AMJ HBCS L/O 111127 3100 1 LT1 211 6 0 8587 214 1 0 3 0.5500 -1588 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10031709257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19555 0 1 23989 7804358 6 4.0200 4.0200 2 0 0 0 0 0 2 1469704740 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 2026-04-01 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 2026-04-01 0 10001894189 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-10-18 2026-02-12 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469704677 1834044212 3SMPEH45629 ARAKERE MOHANRAM NO 225, 5TH CROSS DOMLUR LAYOUT, 111127 2200 1 LT1 211 6 0 4492 168 1 0 3 0.9900 -12490 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 12066 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17884 0 1 20612 4062612 6 4.5000 2.9700 2 0 0 0 0 2.3000 2 1469704645 1915511111 MPEH11975 HEAD MASTER GOVT. HIGH SCHOOL DOMLUR LAYOUT 111127 1700 1 LT1 211 9 0 10070 4 10 0 3 0 137760 2133.5800 0 0 0 1111 2026-04-01 0 0 0 2026-02-03 3 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 11116 3130999 20 3.5600 3.5600 2 0 0 0 0 0 2 1469704672 1948511111 MGH2746 PEETA BASA PATI FLAT C,BLDG 27 OLD NO 769/A 111127 0 1 LT1 211 3 0 916 80 1 0 3 0.6900 103 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001442740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2730 0 1 4711 A3468230 2.2500 2.4300 2.4300 1 0 0 0 0 0 2 1469704653 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 1237 314 1 0 3 0.9900 0 0 0 0 280 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001442455 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5075 0 1 8970 24560003 10 3.8600 3.8600 2 0 0 0 0 0.1000 2 1469704652 2088144444 MS3EH21400 K.RANJIT KUMAR NAIDU THIMMA REDDY COLONY 111127 200 1 LT1 211 2 0 5924 203 1 0 3 0.8100 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 921584 0 0 0 4 0 0 0 0 0 0 K.RANJIT KUMAR NAIDU,THIMMA REDDY COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10001893959 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1656 0 1 4294 a3081825 1 4.5000 2.9700 2 0 0 0 0 4.2800 2 1469704760 2430706186 3SMPEH40855 Smt.S.N.SOWMYA 2 NO 20/1, MUNIYAPPA GARDEN, KODIHALLI 111127 1500 1 LT1 211 6 0 20740 2 1 0 3 0 38701 648.9800 0 0 1620 1111 2026-04-01 3 0 0 2026-02-02 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 2026-04-01 0 10001893591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469704642 3018511111 3E41375 AE (ELE) PWD DOMMALURU 111127 1600 1 LT1 211 0.1600 0 1205 30 10 0 3 0.9900 20989 192.3400 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 0.3200 2 1469704657 3178511111 MGH1425 G.GOPAL KRISHNA NAIR ecs-317851 K NO.182/49 111127 3400 1 LT1 211 3 0 9744 84 1 0 3 0.9700 2051 18.4000 0 0 0 1111 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14112 0 1 20468 BC1367631 2 9.5600 7.2000 2 0 0 0 0 1.8300 2 1469704669 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 22578 735 1 0 3 0.9900 0 3.0500 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 521111 0 0 0 5 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 2026-04-01 0 10001805260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17343 0 1 16797 C0071699 6.5000 4.0200 2.6700 2 0 0 0 0 5.3100 2 1469704668 3374611111 AE6266 SNEHA LATHA AGARWAL KONENA AGRAHARA 111127 1400 1 LT1 211 5 0 16142 325 1 0 3 0.8900 1776 13.5100 0 0 1220 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16641 0 1 50465 BD0533029 5 4.0200 2.6700 2 0 0 0 0 0 2 1469704683 3454511111 MPEH14084 MANOJ KUMAR NO,270F 2ND MAIN ROAD 111127 1000 1 LT1 211 3 0 8774 220 1 0 3 0.9200 25627 233.0400 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8721 0 1 23738 BD0532551 2 3.9900 2.9700 2 0 0 0 0 2.9200 2 1469704667 3484040923 3SMPEH47977 FENU FRANCIS NON 23 KR GARDEN MURUGESH PALYA 3RD MAIN 111127 0 1 LT1 211 5 0 2379 180 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 25264573 0 0 0 1 0 0 0 0 0 0 FENU FRANCIS,NON 23 KR GARDEN MURUGESH PALYA 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3080 0 1 3707 20350841 5.2500 2.6200 2.6200 1 0 0 0 0 0 2 1469704655 4013522222 HEH3201 C.K. SHANKARA NANDA KONENA AGRAHARA 111127 4000 1 LT1 211 3 0 1028 105 1 0 3 0.8400 -403 0 0 0 0 1111 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3516 0 1 8655 A3024942 2.7500 2.4300 2.4300 1 0 0 0 0 0.6700 2 1469704733 4482611111 MPEH13002 DAISY ISSAC #2,1ST MAIN ROAD 111127 1600 1 LT1 211 0 2 2476 38 1 0 3 0.8200 0 0 0 0 0 1111 2026-04-01 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 2026-04-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469704684 4758611111 MPEH12569 SHERIN SIMON MURUGESHPALYA 111127 700 1 LT1 211 7.5000 0 9993 216 1 0 3 0.9900 -3711 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 9999 x1848861 0 0 0 4 0 0 0 0 0 0 SHERIN SIMON,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14820 0 1 60939 545485 5 4.0200 2.6700 2 0 0 0 0 3.9600 2 1469704682 4858611111 MGH114 HANNA S RAJEEVA AND JAWAHAR BRYAN RAJEEVA KONENA AGRAHARA 111127 3500 1 LT1 211 3 0 2804 184 1 0 3 0.9600 -165 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 525053 0 0 0 2 0 0 0 0 0 0 HANNA S RAJEEVA AND JAWAHAR BRYAN RAJEEVA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001894167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5334 0 1 6634 8724059 2.7500 3.7900 2.4300 2 0 0 0 0 0 2 1469704685 5357511111 MPEH19566 SRI NARENDRA S.S, NANDE NO.57-60/1, K.R.LAYOUT 111127 2700 1 LT1 211 5 0 16247 156 1 0 3 0.9600 0 6.0200 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 Y0116941 0 0 0 3 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23611 0 1 31259 bc2001466 5 9.5600 7.2000 2 0 0 0 0 3.2600 2 1469704687 5449305995 3SMPEH43447 M S DILEEPAN NILMA DILEEPAN NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 111127 3000 1 LT1 211 12 0 32112 675 1 0 3 0.9400 2906 15.0900 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19586 0 1 47304 C918959 6 4.0200 2.6700 2 0 0 0 0 7.1800 2 1469704681 5664611111 AEH25872 RAJMOHAN ECS-567 NO.669,5TH CROSS ECS-567 111127 2600 1 LT1 211 14 0 10083 502 1 0 3 0.9900 -26695 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 x2343866 0 0 0 8 0 0 0 0 0 0 RAJMOHAN ECS-567,NO.669,5TH CROSS ECS-567 0 0 0 0 0 0 0 0 2026-04-01 0 10031709251 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14126 0 1 24963 3400707 9.7500 3.7900 2.4300 2 0 0 0 0 8.9800 2 1469704686 5958611111 MPEH13609 SRI BHASKARAN K MURUGESHPALYA 111127 4200 1 LT1 211 3 0 966 97 1 0 3 0.7700 2698 37.7500 0 0 820 1111 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2751 0 1 9556 54078637 3 2.9300 2.9300 1 0 0 0 0 1.5000 2 1469704670 5992522222 MGH3429 SHAKEENA NASHEEM ECS-472 ECS CONSUMER. 40,K R GARDEN ECS-472 111127 900 1 LT1 211 3 0 13933 225 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 918293 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9744 0 1 15276 52732466 2 3.9900 2.9700 2 0 0 0 0 2.2400 2 1469704662 6324611111 AEH12830 N VIJAYA KUMAR. NO314/2 3RD MAIN 7TH CR 111127 2000 1 LT1 211 16 0 72231 2605 1 0 3 0.9900 0 120.6300 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 x1390561 0 0 0 10 0 0 0 0 0 0 N VIJAYA KUMAR.,NO314/2 3RD MAIN 7TH CR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 42841 0 1 243170 10512094 14.7500 3.0700 2.3200 2 0 0 0 0 10.4600 2 1469704660 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 30031 396 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 918064 0 0 0 5 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 26434 0 1 40604 BC2878739 5 3.9900 2.9700 2 0 0 0 0 2.8200 2 1469704647 6558343062 3SMPEH39257 M.JAGANNADHA RAO NO.06 5TH MAIN ROAD B BLOCK VINAYA NAGAR KONENA AGARAHARA 111127 400 1 LT1 211 5 0 51485 709 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 33350 0 1 60807 c235613 5 3.5600 2.6700 2 0 0 0 0 0 2 1469704675 6896507687 3SMPEH32573 M. ANUSHA & M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 111127 300 1 LT1 211 5 0 60381 1033 1 0 3 0.9200 0 4.3300 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 617610 0 0 0 8 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 41685 0 1 79941 BC0948130 5 3.5600 2.6700 2 0 0 0 0 7.8800 2 1469704671 6995275087 3SMPEH31987 RAMA REDDY V.KOMALA FF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111127 1100 1 LT1 211 5 0 10987 388 1 0 3 0.8100 0 40.7800 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3317 0 1 67744 12621800 2 4.5000 2.9700 2 0 0 0 0 2.1500 2 1469704666 7123522222 3SMPEH17467 MUNI REDDY NO.40, IST MAIN K.R.GARDEN 111127 600 1 LT1 211 6 0 19114 530 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14001409 0 99999 2022-03-08 510177 0 0 0 5 0 0 0 0 0 0 MUNI REDDY,NO.40, IST MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19093 0 1 25671 E120400 5 4.0200 2.6700 2 0 0 0 0 3.0820 2 1469704658 7232244444 MGP93 GOLDEN ENCLAVE APPARTMENTS SAPPIRE BLOCK 111127 4100 1 LT1 211 64 0 3745 458 15 0 3 0.9200 -33137 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001893941 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2150 0 15 3742 3117778 50.2500 3.2000 3.2000 2 0 0 0 0 2.7400 2 1469704676 7697516584 3SMPEH34112 Sri. PHANI KUMAR KANDULA # 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 111127 800 1 LT1 211 8 0 13990 151 1 0 3 0.9900 0 0 0 0 820 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2455 0 1 12834 C0052150 2 6.0300 7.0800 2 0 0 0 0 2.5600 2 1469704680 7793567429 MS3EH43900 SHAHENDAR GENOMAL VILLAMENT 701, BLOCK 7, EMBASSY GROVE , 34 & 34/1 RUSTAMBAGH MAIN ROAD OLD AIRPORT ROAD, KODIH... 111127 4300 1 LT1 211 15 0 26004 2371 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 X2330828 0 0 0 12 0 0 0 0 0 0 SHAHENDAR GENOMAL,VILLAMENT 701, BLOCK 7, EMBASSY GROVE , 34 & 34/1 RUSTAMBAGH MAIN ROAD OLD AIRPORT ROAD, KODIH... 0 0 0 0 0 0 0 0 2026-04-01 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1005 0 1 152991 C794191 8 3.7900 3.7900 2 0 0 0 0 9.2000 2 1469704693 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 289 1 0 3 0 1885 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6200 2 1469704643 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 2139 177 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 53876851 0 0 0 4 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 2026-04-01 0 10001442740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3413 0 1 8821 A3468411 3 2.4300 2.4300 1 0 0 0 0 3.5500 2 1469704644 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 164131 2906 1 0 3 0.8900 -23458 0 0 0 48140 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.48140 (ignore if paid) 0 1000000 X0733465 0 0 0 20 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 177522 0 1 41269 C528760 9 3.5600 2.6700 2 0 0 0 0 18.7200 2 1469704650 8753611111 AEH7217 N R SIVA SUBRAMANI NO 392 111127 1800 1 LT1 211 3.7600 0 5477 48 1 0 3 0.9800 4999 45.4600 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 919483 0 0 0 2 0 0 0 0 0 0 N R SIVA SUBRAMANI,NO 392 0 0 0 0 0 0 0 0 2026-04-01 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 1.7400 2 1469704664 8843522222 MGP408 KRISHNA MURTHY.V NO 182/2 4TH B CROSS 3RD MAIN 111127 1050 1 LT1 211 7 0 1786 458 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000113032 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2123 0 1 8710 8745710 4.7500 3.8600 3.8600 2 0 0 0 0 4 2 1469704651 8961533333 MPEH13300 RAMESH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111127 3600 1 LT1 211 0 7 0 505 1 0 3 0 -8946 2.4700 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 9999 X2432215 0 0 0 0 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 2026-04-01 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 31066 C916198 4.7500 2.4300 2.4300 1 0 0 0 0 7.6200 2 1469704665 9132399540 3SMPEH43296 RAJ KIRAN SINGH N NUTAN RAJ NO 217, 5TH CROSS, 1ST MAIN, DOMLUR LAYOUT, 111127 2300 1 LT1 211 16 0 58011 1106 1 0 3 0.9900 0 12.4400 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19089 0 1 40982 E067407 9.2500 4.0200 2.6700 2 0 0 0 0 6.1600 2 1469704648 9568444444 3SMPEH26571 SAMVEL.M.J SUJA MATHEW NO.23,AMJ ,HBCS L/O 111127 3200 1 LT1 211 2 0 5907 131 1 0 3 0.8900 2176 17.7800 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8983 0 1 11235 BC3306792 2 4.0200 2.6700 2 0 0 0 0 2.9000 2 1469704678 9711529000 MS3EH33681 GEORGE SAMUEL NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 111127 500 1 LT1 211 10 0 16013 251 1 0 3 0.8200 0 0 0 0 0 1111 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23987 0 1 30766 BC3022712 5 3.9900 2.9700 2 0 0 0 0 5.6400 2 1469704673 9925279284 3SMPEH40612 C.RAMESH KAMATH NO 3 3RD MAIN 111127 0 1 LT1 211 5 0 888 439 1 0 3 0.8400 -142 0 0 0 3050 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BC2576875 0 0 0 2 0 0 0 0 0 0 C.RAMESH KAMATH,NO 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10031678347 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1201 0 1 28615 BC2576875 5.5000 2.9300 2.9300 1 0 1 0 0 3.1000 2 1469704646 1111370597 3SMPL55457 AYYAPPA SEVA SAMITHI CHARITABLE TRUST NO 26/1 3RD CROSS DOMLURE LAYOUT 111127 0 1 LT3A 311 10 0 0 300 1 0 3 0 0 12.1700 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 2356 22397817 4.7500 3.8600 3.8600 2 0 0 0 0 7.2800 2 1469704661 3592900000 BP681 M/S ESSO STANDARD PETROL BANK KODI HALLI 111127 4500 1 LT3A 311 23 0 12429 559 10 0 3 0.8100 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 AAH5492 0 0 0 1 0 0 0 0 0 0 M/S ESSO STANDARD PETROL BANK,KODI HALLI 22.7000 0 0 0 0 0 0 0 2026-04-01 0 10000293547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 124 0 10 12431 AAH5493 20 3.2000 2.6200 2 0 0 0 0 1.3000 2 1469704641 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 4927 790 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 533689 0 0 0 4 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 2026-04-01 0 10032404108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3443 0 1 55484 E027028 7.7500 3.8600 3.8600 2 0 0 0 0 4.2600 2 1469704674 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 8390 314 10 0 3 0.9300 35 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 1000000 X0791009 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 63 0 1 57500 C79905 10 3.5600 3.5600 2 0 0 0 0 1.5300 2 1469704762 7979873897 MS3CL57081 KRISHIK SARVODAYA FOUNDATION REP BY THIMMEGOWDA .T NO 15, GOLF AVENUE ROAD/.06 111127 0 1 LT3A 311 30 0 1059 219 10 0 3 0.9900 0 0 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14001409 0 1000000 25277528 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6140 2 1469704640 8885800000 MS3CL36430 M/S. RITE EQUIPMENT. PVT.LTD VELAYUTHAM SHEKAR, NO 31 111127 2400 1 LT3A 311 10 0 0 1 1 0 3 0 0 37.1600 0 0 0 1111 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14001409 0 9999 524289 0 0 0 0 0 0 0 0 0 0 M/S. RITE EQUIPMENT. PVT.LTD,VELAYUTHAM SHEKAR, NO 31 0 0 0 0 0 0 0 0 2026-04-01 0 10000293386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 91781 09573186 9.5000 3.7400 3.7400 2 0 0 0 0 2.7900 2 1469704752 9503611111 AEH26923 THANGAM G DOMMALURU SRTPV 111127 2100 1 LT3A 311 3 0 32938 1 1 0 3 0 7257 829.0100 0 0 0 1111 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 -394 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2