1453459104 0727205111 C4EH27125 JYOTHI KULKARNI #52,3RD CROSS,2ND MN , GANGANAGAR, 433124 62 1 LT1 211 3 0 3 0 1 0 3 0 435 2.1800 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 100004195019D 0 0 0 0 0 0 0 0 0 0 JYOTHI KULKARNI,#52,3RD CROSS,2ND MN , GANGANAGAR, 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2 1453458778 9974505000 C4P3766 AEE, BWSSB 5TH CROSS, NEAR MARUTHI MEDICALS VENKATASHAMAPPA L/O 433124 0 1 1LT6A-M 611 0 10 48111 195 1 0 3 0 2109006 9597.8200 0 0 880 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111442117 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,5TH CROSS, NEAR MARUTHI MEDICALS VENKATASHAMAPPA L/O 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453458729 9784505000 C4P3635 ASST DIRECTOR KLAC (URBAN) PUBLIC BORE WELL 2ND X WAHAB STREET 433124 0 1 1LT6A-M 611 0 5 12412 162 1 0 3 0 406403 2774.8400 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 1000000 100007061639 0 0 0 0 0 0 0 0 1 0 ASST DIRECTOR KLAC (URBAN),PUBLIC BORE WELL 2ND X WAHAB STREET 0 0 0 0 0 0 0 2026-02-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453459142 9603499216 C4P4369 AEE BWSSB W NO 34 2ND MAIN CPV BLK BINNY MILL ROAD GANGANAGAR 433124 0 1 1LT6A-M 611 0 12.5000 6333 369 1 0 3 0 105806 958.3500 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999 111125444297 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,W NO 34 2ND MAIN CPV BLK BINNY MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 6.5000 2 1453459075 7408236939 C4P4326 AEE BBMP APPANNA BLK DASAPPA GARDEN 433124 0 1 1LT6A-M 611 0 10 50914 305 1 0 3 0 433280 3841.8900 0 0 15470 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.15470 (ignore if paid) 0 0 111119671531 0 0 0 0 0 0 0 0 1 0 AEE BBMP,APPANNA BLK DASAPPA GARDEN 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453458841 6741062843 C4P4307 AEE BBMP WARD NO 34 5TH MAIN KRISHNAPPA BLK GANGANAGAR 433124 0 1 1LT6A-M 611 0 10 19815 245 1 0 3 0 223512 1919.2700 0 0 1290 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111116938086 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 34 5TH MAIN KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453459105 6483921503 C4P3972 AEE BBMP 4TH MAIN GANGANAGAR EXTN 433124 0 1 1LT6A-M 611 0 10 78666 243 1 0 3 0 721396 5188.0800 0 0 10940 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.10940 (ignore if paid) 0 99999 111115870833 0 0 0 0 0 0 0 0 1 0 AEE BBMP,4TH MAIN GANGANAGAR EXTN 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453458798 6362687109 C4P4043 AEE BBMP 7TH CRS PILLAPPA BLK GANGANAGAR 433124 0 1 1LT6A-M 611 0 10 43407 286 1 0 3 0 574842 4182.2300 0 0 2250 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007082032 0 0 0 0 0 0 0 0 1 0 AEE BBMP,7TH CRS PILLAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453459033 5702105070 C4P4214 AEE BBMP 1ST CRS BEERAPPA GARDEN CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 12 44741 740 1 0 3 0 491637 3772.3100 0 0 3250 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 C919241 0 0 0 0 0 0 0 0 1 0 AEE BBMP,1ST CRS BEERAPPA GARDEN CHAMUNDINAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 7.2000 2 1453459109 5574505000 C4P3804 AEE, BWSSB 2ND CROSS DASAPPA GARDEN 433124 0 1 1LT6A-M 611 0 10 196114 218 1 0 3 0 1538213 8946.2900 0 0 47400 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.47400 (ignore if paid) 0 999999 100007077193 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,2ND CROSS DASAPPA GARDEN 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453458721 5035281979 C4P4089 AEE BBMP CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 10 32631 234 1 0 3 0 422372 3002.7900 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 99999 100007056697 0 0 0 0 0 0 0 0 1 0 AEE BBMP,CHAMUNDINAGAR 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453459078 4674505000 C4P3797 HORTICULTURAL SUPERINTENDENT R.T.NAGAR BANGALORE 433124 0 1 1LT6A-M 611 0 10 40279 204 1 0 3 0 510756 3662.3900 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 99999 100004190225D 0 0 0 0 0 0 0 0 1 0 HORTICULTURAL SUPERINTENDENT,R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453458880 3094505000 C4P3622 AEE/BWSSB 3RD X MANJUNATH L/O CHAMUNDINAGAR W-96 433124 0 1 1LT6A-M 611 0 10 40792 250 1 0 3 0 1742120 6562.3500 0 0 750 4331 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14003972 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100007049162A 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,3RD X MANJUNATH L/O CHAMUNDINAGAR W-96 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1453458839 1684505000 C4P3637 AEE (BWSSB) AMBEDKAR COLONY GANGANAGAR BLORE 433124 0 1 1LT6A-M 611 0 10 66079 209 1 0 3 0 468245 3144 0 0 390 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004170907D 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),AMBEDKAR COLONY GANGANAGAR BLORE 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453458987 1269603855 C4P4083 AEE BBMP NEAR ADITYA MILK SHOP CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 10 76031 266 1 0 3 0 599302 4997.4200 0 0 4320 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007058504 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR ADITYA MILK SHOP CHAMUNDINAGAR 0 0 0 0 0 0 0 2026-02-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453458963 1074505000 C4P3884 AEE WRD NO 34 KEMPEGOWDA GOWDA 433124 0 1 1LT6A-M 611 0 12.5000 117341 270 1 0 3 0 1221753 7201.8200 0 0 4530 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 111112741932D 0 0 0 0 0 0 0 0 1 0 AEE,WRD NO 34 KEMPEGOWDA GOWDA 0 0 0 0 0 0 0 2026-02-01 0 111020102004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 10 2 1453459164 0607014879 C4P4359 AEE BWSSB MLA LAYOUT R T NAGAR 433124 0 1 1LT6A-M 611 0 1 1033 69 1 0 3 0 15361 138.7200 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 111124520544 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,MLA LAYOUT R T NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453459010 0060550389 C4P4142 AEE BBMP GANGAPPA BLOCK GANGANAGAR 433124 0 1 1LT6A-M 611 0 12 23781 237 1 0 3 0 358073 2662.0600 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 99999 100007070021 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3 2 1453458876 9965505000 C4SL96 AEE BBMP (ELE) EAST HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 433124 0 1 1LT6B-M 621 5.4100 0 36447 91 10 0 3 0 415891 3665.0400 0 0 52170 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -60848 0 14003972 ASD to be paid:Rs.52170 (ignore if paid) 0 99999 100007047096 0 0 0 0 0 0 0 0 1 0 AEE BBMP (ELE) EAST,HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453458948 9855505000 C4GSL50A STREET LIGHT 7TH CROSS , CHURCH PILLAPPA BLOCK 433124 0 1 1LT6B-M 621 1.9000 0 32487 111 10 0 3 0 125097 1064.3900 0 0 32210 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -20450 0 14003972 ASD to be paid:Rs.32210 (ignore if paid) 0 99999 100004192000D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,7TH CROSS , CHURCH PILLAPPA BLOCK 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2400 2 1453458875 9565505000 C413SL9F BBMP STREET LIGHT NA R.T.NAGAR 433124 0 1 1LT6B-M 621 1.9500 0 30778 101 10 0 3 0 126394 1074.0400 0 0 34910 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -20970 0 14003972 ASD to be paid:Rs.34910 (ignore if paid) 0 99999 100004208797D 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,NA R.T.NAGAR 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453459039 8326505000 C413SL16 BBMP STREET LIGHT MOILY TC - 433124 0 1 1LT6B-M 621 4.7500 0 16111 76 10 0 3 0 205219 1763.6000 0 0 20160 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -29299 0 14003972 ASD to be paid:Rs.20160 (ignore if paid) 0 99999 100007042753 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,MOILY TC - 0 0 0 0 0 0 0 2026-02-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453459058 7611413768 C4SLCC220 COMMISSIONER OF POLICE BENGALURU NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 433124 0 1 1LT6B-M 621 1 0 2971 70 1 0 3 0 1273 8.6300 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999 111119602499 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU,NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453458733 7465505000 C4SL120 AEE BBMP R.T.NAGAR BURIAL GROUND B LORE 433124 0 1 1LT6B-M 621 6.5000 0 30705 68 10 0 3 0 203244 1767.4900 0 0 9840 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -27701 0 14003972 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 100007048336 0 0 0 0 0 0 0 0 1 0 AEE BBMP,R.T.NAGAR BURIAL GROUND B LORE 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453458737 6755505000 C4GSL150B STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.3500 0 27304 137 10 0 3 0 216652 1853.4200 0 0 72260 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -37559 0 14003972 ASD to be paid:Rs.72260 (ignore if paid) 0 99999 100004188611D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 2026-02-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453459094 6182022582 C4SL293 AEE BBMP GANGANAGAR MAIN ROAD 433124 0 1 1LT6B-M 621 3 0 10011 95 10 0 3 0 71890 616.6500 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 111125068480 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGANAGAR MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5300 2 1453459131 6065505000 C413SL99B STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433124 0 1 1LT6B-M 621 2.3300 0 5604 116 10 0 3 0 199995 1725.4700 0 0 33280 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -30326 0 14003972 ASD to be paid:Rs.33280 (ignore if paid) 0 9999 111119183805 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CHAMUNDI NAGAR SHALINI BAR 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5300 2 1453459156 5955505000 C4GSL40A STREET LIGHT 2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 433124 0 1 1LT6B-M 621 2.5000 0 29237 147 10 0 3 0 131266 1090.0700 0 0 32490 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -21288 0 14003972 ASD to be paid:Rs.32490 (ignore if paid) 0 99999 100004170387D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3200 2 1453458819 5844145635 C4SL311 AEE BBMP GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 3511 56 10 0 3 0 56620 471.0300 0 0 32060 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32060 (ignore if paid) 0 9999 111125638495 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2100 2 1453459151 5755505000 C4GSL150A STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.4500 0 32441 164 10 0 3 0 153586 1298.7500 0 0 38620 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -24987 0 14003972 ASD to be paid:Rs.38620 (ignore if paid) 0 99999 100004180361D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453458832 4307938200 C4SL292 AEE BBMP STREET LIHGHT GANGANAGAR 433124 0 1 1LT6B-M 621 3 0 4568 111 10 0 3 0 58638 483.2000 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999 111125068481 0 0 0 0 0 0 0 0 1 0 AEE BBMP,STREET LIHGHT GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2400 2 1453459089 3665505000 C4GSL111A STREET LIGHT AGARABHATTI FACTORY CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.9000 0 47674 100 10 0 3 0 287153 2537.3300 0 0 34450 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -41808 0 14003972 ASD to be paid:Rs.34450 (ignore if paid) 0 99999 100007069912 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,AGARABHATTI FACTORY CHAMUNDI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3200 2 1453459153 3426505000 C413SL99 BBMP STREET LIGHT JAYANTH TAILS TC - 433124 0 1 1LT6B-M 621 5.3700 0 25111 76 10 0 3 0 307978 2706.5800 0 0 49070 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -46416 0 14003972 ASD to be paid:Rs.49070 (ignore if paid) 0 99999 100007041269 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,JAYANTH TAILS TC - 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2400 2 1453459048 3165505000 C413SL9A STREET LIGHT CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.2000 0 30555 98 10 0 3 0 121440 1030.6700 0 0 30600 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -19765 0 14003972 ASD to be paid:Rs.30600 (ignore if paid) 0 99999 100004189727 AD 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2500 2 1453459129 3036505000 C413SL80 BBMP STREET LIGHT C DAR APRT TC - 433124 131 1 1LT6B-M 621 9 0 46438 151 10 0 3 0 293648 2546.5200 0 0 90750 4331 2026-02-01 0 0 0 2026-01-01 2 0 0 -49972 0 14003972 ASD to be paid:Rs.90750 (ignore if paid) 0 99999 100004177433A 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,C DAR APRT TC - 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1453458956 0271057554 C4SLCC291 THE COMMISSIONER OF POLICE BENGALURU NEAR SHELL PETROL BANK GANGANAGAR 433124 0 1 1LT6B-M 621 1 0 1922 40 1 0 3 0 11358 103.8200 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999 111123233370 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALURU,NEAR SHELL PETROL BANK GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.4500 2 1453459128 2326505000 C413SL36 BBMP STREET LIGHT T V VENUGOPAL L/O TC - 433124 0 1 1LT6B-M 621 9.4400 0 32333 141 10 0 3 0 188325 1617.4900 0 0 40710 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -29775 0 14003972 ASD to be paid:Rs.40710 (ignore if paid) 0 99999 100004181755 BBD 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,T V VENUGOPAL L/O TC - 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3200 2 1453459076 1547038957 AEE BBMP FLOWER MARKET DENA BANK COLONY GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 495 17 10 0 3 0 21069 182.9000 0 0 23620 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.23620 (ignore if paid) 0 999 111125630915 0 0 0 0 0 0 0 0 1 0 AEE BBMP,FLOWER MARKET DENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.1200 2 1453459092 1044686712 C4SL330 AEE BBMP MLA LAYOUT R T NAGAR 433124 0 1 1LT6B-M 621 4 0 2011 119 10 0 3 0 57076 478.7800 0 0 24720 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.24720 (ignore if paid) 0 0 A4918950 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MLA LAYOUT R T NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3500 2 1453459112 1036505000 C413SL4 BBMP STREET LIGHT KAKA TC - 433124 0 1 1LT6B-M 621 8.5600 0 97013 42 10 0 3 0 176855 1555.0100 0 0 38680 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -28020 0 14003972 ASD to be paid:Rs.38680 (ignore if paid) 0 99999 111116709148 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,KAKA TC - 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2400 2 1453459008 2665505000 C4SL115 AEE,BBMP(EAST) BINNY MILL ROAD BANGALORE 433124 0 1 1LT6B-M 621 2.0300 0 29903 150 10 0 3 0 229152 1998.9100 0 0 4470 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 -30371 0 14003972 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007039816 0 0 0 0 0 0 0 0 1 0 AEE,BBMP(EAST),BINNY MILL ROAD BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5300 2 1453459091 5367705000 C4LG39311 SYEDABDUL WAZEED 161 BALLARY RD . 433124 192 1 LT3A 311 0.1200 0 2 0 1 0 3 0 216 1.0700 0 0 0 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 100004210450D 0 0 0 0 0 0 0 0 1 0 SYEDABDUL WAZEED,161 BALLARY RD . 0 0 0 0 0 0 0 2026-02-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2 1453458946 6527705000 C4LG37240 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 2.3200 0 153 0 1 0 3 0 0 1.6100 0 0 620 4331 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004201631D 0 0 0 0 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2