1438770837 9870226856 10ECL2042 TATA TELE SERVICES LTYD NO365 1ST MAIN ROAD 422501 8 2 LT3A 311 20 0 47265 922 10 0 3 0.9300 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 1 0 0 0 0 14011445 0 99999 111111853953 0 0 0 1 0 0 0 0 1 0 TATA TELE SERVICES LTYD,NO365 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4200 1438770840 9460265000 7ECL5884 M/S HUTCHISON ESSAR SOUTH LTD # 3,11TH CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422501 39 2 LT3A 311 25 0 19004 514 10 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 1 0 0 0 0 14011445 0 0 111118713211 0 0 0 1 0 0 0 0 0 0 M/S HUTCHISON ESSAR SOUTH LTD,# 3,11TH CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.3100 1438770848 9149165000 7ECL8333 INFO SERVICE LTD #24,1ST MN RD,UDAYA NGR, A.N.PURA,BANGALORE 422501 40 2 LT3A 311 18 0 18388 387 10 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 1 0 0 0 0 14011445 0 0 111112067637 0 0 0 1 0 0 0 0 0 0 INFO SERVICE LTD,#24,1ST MN RD,UDAYA NGR, A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.8800 1438770838 8874165000 MS7ECL6227 M/S HUTCHISON ESSAR SOUTH LTD NO:2.DRDO RD,PILLA REDDY BUILDING KAGGADASAPURA,BANGLORE 422501 3 2 LT3A 311 12 0 18280 1099 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001706140DD 0 0 0 4 0 0 0 0 0 0 M/S HUTCHISON ESSAR SOUTH LTD,NO:2.DRDO RD,PILLA REDDY BUILDING KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 4.3900 1438770830 8561855000 MS7ECL6712 M/S VODAFONE ESSAR SOUTH LTD # 592,16TH CRS,1ST MN,PAI L/O UDAYA NGR,BANGLORE 422501 15 2 LT3A 311 4 0 30288 2037 1 0 3 1 0 24.5900 0 0 4560 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 100001726505DD 0 0 0 6 0 0 0 0 0 0 M/S VODAFONE ESSAR SOUTH LTD,# 592,16TH CRS,1ST MN,PAI L/O UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 6.4700 1438770846 8434165000 MS7ECL8931 WIRELESS TT INFRO SERVICE #2/3,2ND CR,DRDO,K.G.PURA 2ND PH,BANGALORE 422501 4 2 LT3A 311 15 0 324456 3144 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001716347D 0 0 0 8 0 0 0 0 0 0 WIRELESS TT INFRO SERVICE,#2/3,2ND CR,DRDO,K.G.PURA 2ND PH,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 8.2000 1438770826 8364265000 MS7ECL8534 AIRCELL LTD #77,1ST MN,3RD CR,PAI L/O, BANGALORE 422501 17 2 LT3A 311 12 0 339892 1595 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001721551D 0 0 0 3 0 0 0 0 0 0 AIRCELL LTD,#77,1ST MN,3RD CR,PAI L/O, BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.1300 1438770831 7041065000 MS7ECL9747 VIOM NETWORKS #3/A,SHAKTHI NGR, B.G.HALLI,BENGALURU 422501 42 2 LT3A 311 22 0 16586 905 10 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 1 0 0 0 0 14011445 0 0 111124610693 0 0 0 2 0 0 0 0 1 0 VIOM NETWORKS,#3/A,SHAKTHI NGR, B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.2400 1438770834 7040612174 7ECL12665 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #659/660, 15TH MAIN CROSS PAI L/O, BLR 422501 1 2 LT3A 311 16 0 234743 3076 1 0 3 1 30 0 0 0 7760 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.7760 (ignore if paid) 0 9999999 7059918967D 0 0 0 13 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#659/660, 15TH MAIN CROSS PAI L/O, BLR 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 13.3100 1438770863 6979165000 MS7ECL7058 M/S BHARTI INFRATEL LTD # 21 & 22,PAI LAYOUT UDAYA NGR,BANGLORE 422501 41 2 LT3A 311 10 0 53167 3251 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001695335DD 0 0 0 8 0 0 0 0 0 0 M/S BHARTI INFRATEL LTD,# 21 & 22,PAI LAYOUT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 8.2200 1438770823 6752065000 MS7ECL8933 M/S QUIPO TELECOM LTD #282,2ND MN,PAI L/O BANGALORE 422501 16 2 LT3A 311 15 0 348069 5384 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 0 111111762301 0 0 0 15 0 0 0 0 0 0 M/S QUIPO TELECOM LTD,#282,2ND MN,PAI L/O BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 15.0700 1438770827 5847065000 MS7ECL8884 M/S INDIA TELECOM INFRA LTD #16/2,6TH CR,AKASH NGR, B.N.PURA,BANGALORE 422501 5 2 LT3A 311 17 0 846797 9178 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001701035D 0 0 0 18 0 0 0 0 0 0 M/S INDIA TELECOM INFRA LTD,#16/2,6TH CR,AKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 18.2500 1438770829 5334065000 MS7ECL7485 M/S GLOBAL MOBILE INDIRAGANDHI MN RD, UDAY NGR,BANGALORE 422501 10 2 LT3A 311 24 0 38624 295 10 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001687374D 0 0 0 1 0 0 0 0 0 0 M/S GLOBAL MOBILE,INDIRAGANDHI MN RD, UDAY NGR,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.7800 1438770854 5086619000 7ECL12983 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED K.R.PURAM,DEPOT 29, B LORE 422501 2 2 LT3A 311 16 0 166972 2825 1 0 3 1 29 18.8700 0 0 4580 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006822926 0 0 0 15 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,K.R.PURAM,DEPOT 29, B LORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 15.0900 1438770857 4985165000 MS7ECL6466 M/S BHARATHI AIRTEL LTD # 12,B.NARAYANAPURA BANGLORE 422501 9 2 LT3A 311 18 0 76519 4638 1 0 3 1 0 0 0 0 17780 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.17780 (ignore if paid) 0 999999 111125382438 0 0 0 12 0 0 0 0 0 0 M/S BHARATHI AIRTEL LTD,# 12,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 11.7200 1438770867 3940365000 7ECL5887 M/S HUTDHISON ESSAR SOUTH LTD # 1,2ND CRS,UDAYA NGR BANGLORE 422501 13 2 LT3A 311 12 0 23076 1455 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111125382439 0 0 0 4 0 0 0 0 0 0 M/S HUTDHISON ESSAR SOUTH LTD,# 1,2ND CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 4.2900 1438770839 3403065000 MS7ECL8079 AIRCELL LTD #6.PWD MN RD,AKASH NGR, B.N.PURA,BANGALORE 422501 6 2 LT3A 311 12 0 23854 1434 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001690628DD 0 0 0 4 0 0 0 0 0 0 AIRCELL LTD,#6.PWD MN RD,AKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.9200 1438770860 1941065000 7ECL3026 HUTCHISON ESSAR SOUTH LTD NO 189/1,PUSHPANJALI TENT HOUSE, D V NGR PO 422501 8 2 LT3A 311 18 0 44586 2889 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001725044DD 0 0 0 7 0 0 0 0 0 0 HUTCHISON ESSAR SOUTH LTD,NO 189/1,PUSHPANJALI TENT HOUSE, D V NGR PO 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 7.3100 1438770833 1492954125 10ECL1289 M/S.INDUS TOWER LTD #370/A,NEAR JUDE CHURCH,B.N.PURA,D.V.NAGAR,BANGALORE 422501 0 2 LT3A 311 18 0 19440 0 10 0 3 0 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-04 1 0 0 0 0 14011445 0 99999 111117500445 0 0 0 0 0 0 0 0 0 0 M/S.INDUS TOWER LTD,#370/A,NEAR JUDE CHURCH,B.N.PURA,D.V.NAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 10001977197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1438770828 1088265000 7ECL5720 BHARTI AIRTEL LTD (ECS) # 57,VIJINAPURA UDAYA NGR,BANGLORE 422501 12 2 LT3A 311 18 0 44736 2864 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 9999999 100001685617DD 0 0 0 8 0 0 0 0 0 0 BHARTI AIRTEL LTD (ECS),# 57,VIJINAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 8.0300 1438770849 9349368425 10EWP14 AEE,BBMP BWSSB WS W 56 W.NO.56, OPP BBMP OFFICE A.N.PURA BLORE 422501 23 2 1LT6A-M 611 0 15 26971 0 1 0 3 1 58457 530.3100 0 0 8520 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 111113588480 0 0 0 2 0 0 0 0 1 0 AEE,BBMP,BWSSB WS W 56 W.NO.56, OPP BBMP OFFICE A.N.PURA BLORE 0 0 0 0 0 0 0 2025-12-02 0 10032749505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.6800 1438770825 8984955000 7EP14 WATER SUPPLY BBMP WS W NO 56 BANGALORE-16 - 422501 24 2 1LT6A-M 611 0 5 52639 0 1 0 3 1 420391 3054.8900 0 0 21350 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.21350 (ignore if paid) 0 999999 111120096362 0 0 0 0 0 0 0 0 1 0 WATER SUPPLY,BBMP WS W NO 56 BANGALORE-16 - 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770847 8434259468 10EWP19 AEE BBMP BBMP WS W NO 56 A NARAYANAPURA 422501 44 2 1LT6A-M 611 0 17.5000 2832 0 1 0 3 1 216479 1654.8800 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111111743208 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP WS W NO 56 A NARAYANAPURA 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770844 7736955000 7EWP1176 AEE,BWSSB BWSSB WS W 56 SHAKTHI NGR MN RD,MAHADEVAPURA, BANGALORE 422501 45 2 1LT6A-M 611 0 10 10469 1412 1 0 3 1 1854971 11413.5800 0 0 32490 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.32490 (ignore if paid) 0 0 1E8118159086 0 0 0 12 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 56 SHAKTHI NGR MN RD,MAHADEVAPURA, BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 11.8200 1438770855 7418254774 10EWP26958 AEE BBMP WARD NO 56 A N PURA OPP NAGAMMA TEMPLE 422501 46 2 1LT6A-M 611 0 10 158 0 1 0 3 1 74590 624.3800 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111118130404 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 56 A N PURA OPP NAGAMMA TEMPLE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770865 7274955000 7EWP136 SHAKTI NAGAR BWSSB WS W 56 BANGALORE-16 - 422501 25 2 1LT6A-M 611 0 6 35831 161 1 0 3 1 518722 3136.8200 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 0 100007011798 0 0 0 2 0 0 0 0 1 0 SHAKTI NAGAR,BWSSB WS W 56 BANGALORE-16 - 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.6000 1438770843 7125458848 10EWP06 AEE,BBMP BBMP WS W.NO.56, A.N.PURA NEAR BBMP OFFICE BG HALLI 422501 26 2 1LT6A-M 611 0 8 100799 423 1 0 3 1 13928 109.1200 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 0 100007048729 0 0 0 6 0 0 0 0 1 0 AEE,BBMP,BBMP WS W.NO.56, A.N.PURA NEAR BBMP OFFICE BG HALLI 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 6.1200 1438770835 7036955000 DP1795 WATER SUPPLY BBMP WS W NO 56 BANGALORE-16 - 422501 27 2 1LT6A-M 611 0 3 9872 0 1 0 3 1 160123 876.5400 0 0 1430 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001819954D 0 0 0 0 0 0 0 0 1 0 WATER SUPPLY,BBMP WS W NO 56 BANGALORE-16 - 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770852 6711915207 10EWP30808 MOHAN RAO KOLLI SY NO.4/3 & 4/3 B NARAYANAPURA, SATYA COLONY 422501 0 2 1LT6A-M 611 0 5 63 1 1 0 3 1 23448 204.9700 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 10000 111122948358 0 0 0 0 0 0 0 0 0 0 MOHAN RAO KOLLI,SY NO.4/3 & 4/3 B NARAYANAPURA, SATYA COLONY 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770832 6443955000 7EWP1216 AEE,BWSSB BWSSB WS W 56B MWSA AT CHINNAPPA L/O, ,BANGALORE 422501 28 2 1LT6A-M 611 0 7.5000 10 0 1 0 3 1 5983399 38292 0 0 7360 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 100007012532D 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 56B MWSA AT CHINNAPPA L/O, ,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770824 6246649353 10EP14 BBMP,SUPT. OF HORT. DEPT.,K.R.PURAM ZONAL BBMP WS WARD NO.56, A.NARAYANAPURA ANDHRA COLONY 422501 29 2 1LT6A-M 611 0 5 26924 0 1 0 3 1 3715 31.1700 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 99999 7307436229AD 0 0 0 0 0 0 0 0 1 0 BBMP,SUPT. OF HORT. DEPT.,K.R.PURAM ZONAL,BBMP WS WARD NO.56, A.NARAYANAPURA ANDHRA COLONY 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770853 6102274170 10EWP13 AEE,BBMP BWSSB WS W 81 WARD NO.81, 3RD MAIN RD 2ND CROSS MEG L/O AKASH NAGAR BG HALLI 422501 30 2 1LT6A-M 611 0 15 16646 0 1 0 3 1 529306 4868.9900 0 0 18760 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.18760 (ignore if paid) 0 999999 111124058095 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,BWSSB WS W 81 WARD NO.81, 3RD MAIN RD 2ND CROSS MEG L/O AKASH NAGAR BG HALLI 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770856 5902331941 10EWP04 BBMP AEE BBMP WS WARD NO.81, MEG L/O A.N.PURA BLORE 422501 31 2 1LT6A-M 611 0 8 108003 1092 1 0 3 1 8805 41.6400 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 0 100007064586 0 0 0 5 0 0 0 0 1 0 BBMP AEE,BBMP WS WARD NO.81, MEG L/O A.N.PURA BLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 5.0900 1438770858 4774955000 7EWP1365 AEE.BWSSB BWSSB WS W 56 W#56,B.C.INDUSTRIAL ESTATE,D.V.NGR UDAYA NGR,BENGALURU 422501 32 2 1LT6A-M 611 0 10 34322 67 1 0 3 1 354468 2239.5500 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 0 100007011800 0 0 0 5 0 0 0 0 1 0 AEE.BWSSB,BWSSB WS W 56 W#56,B.C.INDUSTRIAL ESTATE,D.V.NGR UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 4.6000 1438770836 3901327459 10EWP227 AEE BBMP WARD NO 56 SAKAMMA L/O 422501 22 2 1LT6A-M 611 3 0 572 0 1 0 3 1 35939 295.0600 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111116919438 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 56 SAKAMMA L/O 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770862 3848929960 10EWP23 AEE BBMP BBMP WS W 56 ITI LAYOUT 1ST MAIN ROAD 422501 21 2 1LT6A-M 611 0 17.5000 366 0 1 0 3 1 203693 1567.3000 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111111743205 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP WS W 56 ITI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770851 3583877394 10EWP20 AEE BBMP BBMP WS W 56 CSI KARUNALAYA CHURCH UDHAYANAGARA 422501 20 2 1LT6A-M 611 0 17.5000 3086 0 1 0 3 1 216035 1663.1600 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111111743207 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP WS W 56 CSI KARUNALAYA CHURCH UDHAYANAGARA 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770864 3346955000 7EEH26412 K.RAVI SUNDAR PVT LYT WS NO:54,SHAKTHI NGR UDAYA NGR,BANGLORE 422501 19 2 1LT6A-M 611 2 0 851 52 1 0 3 1 0 0 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 1000000 1B6814193793 0 0 0 2 0 0 0 0 1 0 K.RAVI SUNDAR,PVT LYT WS NO:54,SHAKTHI NGR UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.3600 1438770850 3186468930 10EWP26957 AEE BBMP WARD NO56 VSR LAYOUT 422501 43 2 1LT6A-M 611 0 10 128 0 1 0 3 1 74374 622.5800 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111118130403 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO56 VSR LAYOUT 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770842 2994955000 7EWP434 COMMISSIONER MAHADEVPURA C M C BWSSB WS W 83 BANGALORE - 422501 18 2 1LT6A-M 611 0 5 61690 0 1 0 3 1 550328 2654.0500 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 99999 100007077117 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHADEVPURA C M C,BWSSB WS W 83 BANGALORE - 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.0100 1438770861 1743955000 7EWP1174 AEE,BWSSB BWSSB WS W 56B 1ST MN,1ST CR,SHAKTHI NGR, VIJAYANGR COLONY,BANGALORE 422501 34 2 1LT6A-M 611 0 10 105747 1294 1 0 3 1 844280 7755.9000 0 0 38180 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.38180 (ignore if paid) 0 999999 111116473618 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 56B 1ST MN,1ST CR,SHAKTHI NGR, VIJAYANGR COLONY,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.2700 1438770841 0070291007 10EWP33 AEE BBMP HAL SUB DIVISION BBMP WS W NO56 NMR LAYOUT, 1ST CROSS AN PURA 422501 37 2 1LT6A-M 611 0 17.5000 15925 95 1 0 3 1 308459 2399.3600 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111113395438 0 0 0 13 0 0 0 0 0 0 AEE BBMP HAL SUB DIVISION,BBMP WS W NO56 NMR LAYOUT, 1ST CROSS AN PURA 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 12.9500 1438770866 0126955000 7EWP1192 AEE,BWSSB BWSSB WS W 56 W#29,2ND MN,13TH AYCR,UDAYA NGR, PAI,L/O,BANGALORE 422501 38 2 1LT6A-M 611 0 15 104604 2700 1 0 3 1 2562621 16031.9500 0 0 22560 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.22560 (ignore if paid) 0 0 111118260095 0 0 0 23 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 56 W#29,2ND MN,13TH AYCR,UDAYA NGR, PAI,L/O,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 22.7000 1438770859 0436955000 7EWP1161 AEE,BWSSB BWSSB WS W 56 1ST MN,1ST CR,NEAR CMC,MILK DAIRY UDAYA NGR,BANGALORE 422501 36 2 1LT6A-M 611 0 15 262 55 1 0 3 1 1520143 5994.9800 0 0 0 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 0 999999 111125629389 0 0 0 9 0 0 0 0 1 0 AEE,BWSSB,BWSSB WS W 56 1ST MN,1ST CR,NEAR CMC,MILK DAIRY UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 8.7000 1438770845 1053955000 7EEH26869 MOHAN KUMAR PVT LYT WS PROP NO:2/3 KAGGADASAPURA,BANGLORE 422501 35 2 1LT6A-M 611 0 7.5000 113532 405 1 0 3 1 15321 121.0900 0 0 1850 4225 2025-12-02 0 0 0 2025-11-02 3 0 0 0 0 14011445 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006941816 0 0 0 8 0 0 0 0 1 0 MOHAN KUMAR,PVT LYT WS PROP NO:2/3 KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 7.5800