1445404663 0556946000 BMPN7SL158 AEE, BMP WARD NO, 43, TCNO,43, 3RD BLOCK, N,L,O N.L.O, B,LORE STREET LIGHT, BANGALORE. 431338 20400 1 1LT6B-M 621 2.4400 0 1113 42 10 0 3 0.9300 93998 888.7100 0 0 20540 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.20540 (ignore if paid) 0 9999999 A4869974 0 0 0 0 0 0 0 0 1 0 AEE, BMP,WARD NO, 43, TCNO,43, 3RD BLOCK, N,L,O N.L.O, B,LORE STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445404740 3448152778 BMPN7SL428 COMMISSIONER OF POLICE BANGALORE CITY CMTI BUS STOP LOCATION 1 431338 100000 1 1LT6B-M 621 1 0 3148 610 1 0 3 0 17544 170.9700 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999 111121764362 0 0 1 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE CITY,CMTI BUS STOP LOCATION 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404660 3776946000 BMPN7SL217 AEE, BMP WARD NO, 38, TC NO, 328, RAMYABUILDING, G,G, PALYA,BLORE STREET LIGHT, BANGALORE. 431338 19900 1 1LT6B-M 621 3.1500 0 9517 40 10 0 3 1 117897 1121.1200 0 0 29830 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 -697144 0 14002791 ASD to be paid:Rs.29830 (ignore if paid) 0 0 1E8588659020 0 0 0 0 0 0 0 0 1 0 AEE, BMP,WARD NO, 38, TC NO, 328, RAMYABUILDING, G,G, PALYA,BLORE STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445404631 4792383773 BMPN7SL514 DIRECTORATE OF URBAN LOND TRANSPORT ATCC 01, OPP TO RAMANAJYOTHI APPARTMENT 431338 100000 1 1LT6B-M 621 2 0 343 38 1 0 3 0 2083 5.3000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999 1E9236781933 0 0 0 0 0 0 0 0 1 0 DIRECTORATE OF URBAN LOND TRANSPORT,ATCC 01, OPP TO RAMANAJYOTHI APPARTMENT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404513 5535946000 BMPN7SL61 AEE, BMP PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 431338 19700 1 1LT6B-M 621 2.5300 0 4334 63 10 0 3 1 121458 1113.6100 0 0 10200 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 -8000 0 14002791 ASD to be paid:Rs.10200 (ignore if paid) 0 1000000 111123610601 0 0 0 1 0 0 0 0 1 0 AEE, BMP,PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 21.6000 0 0 0 0 0 0 0 2026-01-01 0 N7TN-421_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404559 6734856219 BMPN7SL509 COMMISSIONER OF POLICE BENGALURU CITY 482 , CMTI JUNCTION LANE 02 NEAR BUS STOP 431338 100000 1 1LT6B-M 621 1 0 1347 139 1 0 3 0 13871 122.9900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 0 8761206 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,482 , CMTI JUNCTION LANE 02 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5230 2 1445404735 6778946000 BMPN7SL156 AEE, BMP WARD NO, 42, TC NO, 32, TARUN MEDICALS OPP N.L.O, STREET LIGHT, BANGALORE. 431338 20600 1 1LT6B-M 621 2.8600 0 12681 351 10 0 3 1 405688 3714.6300 0 0 92270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 197347 0 14002791 ASD to be paid:Rs.92270 (ignore if paid) 0 1000000 111117993350 0 0 0 1 0 0 0 0 1 0 AEE, BMP,WARD NO, 42, TC NO, 32, TARUN MEDICALS OPP N.L.O, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-035_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445404571 7161990156 BMPN7SL498 AEE BBMP 321/A, TUMKUR RAOD,CMIT OPP SIDE, SOAP FACTORY IND SUB URB 431338 100000 1 1LT6B-M 621 2 0 1331 58 10 0 3 0 43437 377.7100 0 0 11710 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.11710 (ignore if paid) 0 1000000 111125893281 0 0 0 0 0 0 0 0 1 0 AEE BBMP,321/A, TUMKUR RAOD,CMIT OPP SIDE, SOAP FACTORY IND SUB URB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445404501 7645585855 BMPN7CCTV421 commissioner of police bengaluru ciity SURANA COLLEGE JUNCTION 431338 20100 1 1LT6B-M 621 1 0 2421 80 1 0 3 0.8800 408 3.6500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999 3939992 0 0 0 0 0 0 0 0 1 0 commissioner of police bengaluru ciity,SURANA COLLEGE JUNCTION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1350 2 1445404515 7958946000 N7SL208 COMMISSIONER C.M.C COOLINAGAR BRIDGE ROAD, BANGALORE. 431338 100000 1 1LT6B-M 621 8 0 6633 87 10 0 3 0 133875 1168.4600 0 0 8280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8280 (ignore if paid) 0 9999 100007038928D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER C.M.C,COOLINAGAR BRIDGE ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404671 8015191777 BMPN7SL505 COMMISSIONER OF POLICE BENGALURE CITY NO-3353, MEI JUNCTION, NEAR PETROL BUNK, YESHWANTHAPURA 431338 100000 1 1LT6B-M 621 1 0 660 66 1 0 3 0 -2497 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999 111125922852 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURE CITY,NO-3353, MEI JUNCTION, NEAR PETROL BUNK, YESHWANTHAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445404526 8458946000 BMPN7SL340 A.E.E, BBMP (WEST). WARD NO, 43, TCNO,73,KANTEERAVA NAGAR ARCH, ASHWATH KATTE, NANDINI LAYOUT, BANGALORE. 431338 19600 1 1LT6B-M 621 3.9200 0 5530 189 10 0 3 0.9800 146260 1319.8100 0 0 23280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.23280 (ignore if paid) 0 9999 A4859095 0 0 0 1 0 0 0 0 1 0 A.E.E, BBMP (WEST).,WARD NO, 43, TCNO,73,KANTEERAVA NAGAR ARCH, ASHWATH KATTE, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-321_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445404642 8828946000 BMPN7SL210 AEE, BMP D.N. PALYA, MURUGAN METALS, STREET LIGHT, BANGALORE. 431338 100000 1 1LT6B-M 621 5.5200 0 7860 53 10 0 3 0 73593 662.0500 0 0 8610 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8610 (ignore if paid) 0 9999 100002874473D 0 0 0 0 0 0 0 0 1 0 AEE, BMP,D.N. PALYA, MURUGAN METALS, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445404779 9285946000 BMPN7SL218 AEE, BMP WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 431338 19800 1 1LT6B-M 621 1.8600 0 2345 360 1 0 3 0.9900 39428 355.7100 0 0 1980 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4786382 0 0 0 1 0 0 0 0 1 0 AEE, BMP,WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445404695 1148946000 N7WP22 EXE.ENGR .HORTICULTURE B M P BBMP BOREWELL, OPP TO ESI HOSPITAL PARK, BLORE-96. 431338 20000 1 1LT6A-M 611 0 10 14490 0 10 0 3 1 1145863 7325.7200 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 99999 100002865540DD 0 0 0 0 0 0 0 0 1 0 EXE.ENGR .HORTICULTURE B M P,BBMP BOREWELL, OPP TO ESI HOSPITAL PARK, BLORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445404550 2007640489 N7WP355 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN SHIVA TEMPLE ROAD IN FRONT OF MYSORE 431338 20800 1 1LT6A-M 611 0 17.5000 306420 4114 1 0 3 0.6900 2864823 17843.3300 0 0 9920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 C262101 0 0 0 18 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 1ST MAIN SHIVA TEMPLE ROAD IN FRONT OF MYSORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.3300 2 1445404699 2054232174 N7WP348 AEE BBMP BBMP BOREWELL WARD NO 38 7TH CROSS RAMAKRISHNAPPA HOUSE NEAR 431338 100000 1 1LT6A-M 611 0 17.5000 267487 0 1 0 3 0 3594117 24380.7400 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999999 111111925361 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 7TH CROSS RAMAKRISHNAPPA HOUSE NEAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404687 3667537445 N7WP377 AEE BBMP WARD NO 43 PARIMALA NAGAR NANDINI L/O 431338 19400 1 1LT6A-M 611 0 10 2426 43 10 0 3 0.7900 572804 4188.3200 0 0 15300 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15300 (ignore if paid) 0 9999 3382569 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO 43 PARIMALA NAGAR NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445404648 3784666336 N7WP349 AEE BBMP BBMP BOREWELL WARD NO 38 2ND MAIN 2ND BLOCK IN FRONT OF MUNIRAJU HOUSE 431338 20900 1 1LT6A-M 611 0 17.5000 291748 8018 1 0 3 0.8200 3617722 26348.1900 0 0 144380 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.144380 (ignore if paid) 0 9999999 C262327 0 0 0 20 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 2ND MAIN 2ND BLOCK IN FRONT OF MUNIRAJU HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.3200 2 1445404587 4310429872 N7WP428 AEE BWSSB W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 1 3260 115 10 0 3 0 127432 1097.8000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 C535656 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-200_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445404723 4463052686 N7WP407 AEE BBMP W NO -42 SERVICE ROAD OFF SITE RING ROAD NEAR HOUSE NO 145 NANDNI LAYOUT 431338 21200 1 1LT6A-M 611 0 15 39488 0 1 0 3 0.1000 600214 4937.5400 0 0 29240 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.29240 (ignore if paid) 0 1000000 C510002 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W NO -42 SERVICE ROAD OFF SITE RING ROAD NEAR HOUSE NO 145 NANDNI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445404546 4734954954 N7WP352 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN RAJKUMAR CIRCLE IN FRONT OF GOVT 431338 21100 1 1LT6A-M 611 0 17.5000 103482 2655 1 0 3 0.8000 1099278 8004.4200 0 0 9110 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 C262330 0 0 0 8 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 1ST MAIN RAJKUMAR CIRCLE IN FRONT OF GOVT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 2 1445404696 5378853890 N7WP354 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN ROAD 1ST BLOCK NEAR POLICE CHOKI 431338 100000 1 1LT6A-M 611 0 17.5000 409806 4102 1 0 3 0 3735917 27654.2400 0 0 73520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.73520 (ignore if paid) 0 999999 100007047514 0 0 0 27 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 1ST MAIN ROAD 1ST BLOCK NEAR POLICE CHOKI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404517 5530865678 N7WP644 AEE BBMP BUDDANAGAR, NEAR TEMPLE. 431338 100000 1 1LT6A-M 611 0 10 25 8 10 0 3 0 116300 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999 8643736 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BUDDANAGAR, NEAR TEMPLE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0440 2 1445404589 6425946000 N7WP191 ASSISTANT EXECUTIVE ENGINEER. BBMP BOREWELL G.G PALYA SUB DIVISION, WARD NO-98, BBMP, BANGALORE. 431338 20700 1 1LT6A-M 611 0 10 70470 5425 1 0 3 0.8600 2608275 19552.4800 0 0 82540 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.82540 (ignore if paid) 0 9999999 8642210 0 0 0 21 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER.,BBMP BOREWELL G.G PALYA SUB DIVISION, WARD NO-98, BBMP, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.8840 2 1445404545 6556893351 N7WP604 AEE BBMP WARD NO-43,11TH CROSS,NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 10 11726 11 10 0 3 0 231357 1885.5300 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 99999 111111877751 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO-43,11TH CROSS,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404767 6968569451 N7WP351 AEE BBMP BBMP BOREWELL WARD NO 38 8TH CROSS KUVEMPU CIRCLE NEAR 431338 100000 1 1LT6A-M 611 0 17.5000 322123 0 1 0 3 0 3012853 21497.7200 0 0 52340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.52340 (ignore if paid) 0 999999 100007044470 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 8TH CROSS KUVEMPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404595 7130643593 N7WP353 AEE BBMP BBMP BOREWELL WARD NO 38 2ND MAIN ROAD 3RD PHASE H M T BADAVANE OPP TO 431338 21000 1 1LT6A-M 611 0 17.5000 152271 4219 1 0 3 0.8200 1480384 10742.7600 0 0 15870 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 C262328 0 0 0 9 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 2ND MAIN ROAD 3RD PHASE H M T BADAVANE OPP TO 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2 1445404500 7257756902 N7WP446 AEE BBMP WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 431338 20200 1 1LT6A-M 611 0 3 56534 0 10 0 3 1 568994 4242.6400 0 0 15390 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 100007039495 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445404761 7375147015 N7WP470 AEE BBMP SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 431338 19500 1 1LT6A-M 611 0 3 50405 999 1 0 3 0.9400 444973 3691.5500 0 0 27200 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.27200 (ignore if paid) 0 99999 BC3166524 0 0 0 4 0 0 0 0 1 0 AEE BBMP,SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1445404573 7566946000 N7WP251 EXE.ENGR .HORTICULTURE B M P BBMP HORTICULTURE WARD NO 42, GG PALYA, NEAR POLICE CHOWKI.(PUBLIC TOILET). 431338 100000 1 1LT6A-M 611 0 6 39374 3956 1 0 3 0 1025347 6492.8200 0 0 5180 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 1E4303342477 0 0 0 0 0 0 0 0 1 0 EXE.ENGR .HORTICULTURE B M P,BBMP HORTICULTURE WARD NO 42, GG PALYA, NEAR POLICE CHOWKI.(PUBLIC TOILET). 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-173_10001139819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404737 7786031144 N7WP537 AEE BBMP WARD NO 43, NO 4, 1ST MAIN, 2ND STAGE, KANTYEERAVA NAGAR NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 10 3057 0 1 0 3 0 146736 1130.6000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999999 100006987090 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 43, NO 4, 1ST MAIN, 2ND STAGE, KANTYEERAVA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404665 9014254089 N7WP406 AEE BBMP W NO 42 7TH MAIN 5TH CROSS NEAR HOUSE NO 319 GANESH TEMPLE ROAD NANDINI LAYOUT 431338 20300 1 1LT6A-M 611 0 15 133761 286 10 0 3 1 1376216 10152.3000 0 0 6670 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6670 (ignore if paid) 0 0 111125800986 0 0 0 1 0 0 0 0 1 0 AEE BBMP,W NO 42 7TH MAIN 5TH CROSS NEAR HOUSE NO 319 GANESH TEMPLE ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445404691 0143256000 PNLG25714 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18700 1 LT1 211 0.2000 0 3129 72 1 0 3 0.8600 145777 855.4000 0 0 2610 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2670437 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445404701 0240656000 PNLG29641 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10000 1 LT1 211 0.2000 0 3401 28 1 0 3 0.9300 139063 754.1800 0 0 780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2674433 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445404656 0358756000 PNLG25731 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6418 0 1 0 3 0 205394 1606.4000 0 0 930 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100002811943DD 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404632 0470556000 N7LG20320 V. NATRAJ. NO-36, J.B NAGAR, BANGALORE. 431338 13300 1 LT1 211 0.2400 0 5540 0 1 0 3 1 51251 329.1500 0 0 800 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002809589D 0 0 0 1 0 0 0 0 0 0 V. NATRAJ.,NO-36, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404749 0522456000 N7LG8598 ANANTHU # 73, LAGGRE 431338 6800 1 LT1 211 0.4800 0 14605 177 1 0 3 1 51025 397.7900 0 0 540 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002829115D 0 0 0 1 0 0 0 0 0 0 ANANTHU,# 73, LAGGRE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404721 0539656000 PNLG25784 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14800 1 LT1 211 0.2000 0 1420 38 1 0 3 0.9200 118273 921.4600 0 0 1150 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 0 A2667436 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445404548 0610356000 N7LG14238 BABUJAN. NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 12000 1 LT1 211 0.2400 0 4443 74 1 0 3 0.9000 74425 509.0300 0 0 3570 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A2667467 0 0 0 0 0 0 0 0 0 0 BABUJAN.,NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445404733 0634456000 PNLG28555 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2600 1 LT1 211 0.2000 0 2611 18 1 0 3 0.7900 84388 470.7400 0 0 460 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2684421 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445404682 0652656000 PNLG29589 MALLAMMA AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3300 1 LT1 211 0.2000 0 1174 21 1 0 3 0.6400 11912 146.7700 0 0 550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2684106 0 0 0 0 0 0 0 0 0 0 MALLAMMA,AEE, K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445404769 0719656000 PNLG25787 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3101 0 1 0 3 0 147573 790.6500 0 0 840 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100002817582DD 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404742 0727456000 PNLG25700 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 5281 0 1 0 3 0 162005 1266.3800 0 0 940 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100002836336DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404724 0741756000 PNLG28584 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 431338 100 1 LT1 211 0.2000 0 7523 189 1 0 3 0.9300 125235 800.6800 0 0 3720 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 A2660039 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445404640 0764656000 PNLG25738 A E E NO.2 SUB DIVISION LEGGERE 431338 14900 1 LT1 211 0.2000 0 5150 125 1 0 3 0.9500 180750 1133.5000 0 0 3570 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A2684226 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.1600 152 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445404549 0808056000 PNLG25740 A E E NO.2 SUB DIVISION LEGGERE 431338 15600 1 LT1 211 0.2000 0 5857 155 1 0 3 0.9100 278553 1611.4900 0 0 5090 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 A2684221 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445404639 0866656000 PNLG29612 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 12099 0 1 0 3 0 70238 411.3000 0 0 1090 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002806655D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404537 0894656000 PNLG25735 A E E NO.2 SUB DIVISION LEGGERE 431338 15400 1 LT1 211 0.2000 0 2996 119 1 0 3 0.9000 178600 1021.5500 0 0 3500 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A2684236 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445404538 0895256000 PNLG28554 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 2582 6 1 0 3 0 109106 554.6200 0 0 550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2684432 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445404520 0900856000 PNLG29643 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 17387 0 1 0 3 0 149401 1234.8600 0 0 100 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100002820651D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404508 0906356000 PNLG25727 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17500 1 LT1 211 0.2000 0 717 24 1 0 3 0.8000 48885 308.7700 0 0 810 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2674752 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445404756 1026656000 PNLG25729 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 7083 0 1 0 3 0 65382 516 0 0 940 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100002832512D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-10-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404700 1051856000 PNLG25708 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17700 1 LT1 211 0.2000 0 8942 248 1 0 3 0.9400 273803 1798.2200 0 0 7070 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7070 (ignore if paid) 0 9999 A2674696 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 281.6200 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445404678 1059656000 PNLG25698 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19200 1 LT1 211 0.2000 0 4291 188 1 0 3 0.8900 182581 1105.1900 0 0 3310 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2671811 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 177.7300 196 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445404637 1073856000 PNLG28569 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 800 1 LT1 211 0.2000 0 2992 131 1 0 3 0.9100 208555 1230.8100 0 0 4030 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 A2684905 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445404690 1150256000 PNLG25732 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 431338 17200 1 LT1 211 0.2000 0 16346 95 1 0 3 1 219410 1261.3800 0 0 3820 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007095741 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445404688 1150356000 PNLG29601 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9000 1 LT1 211 0.2000 0 9328 216 1 0 3 0.9800 461793 2773.7800 0 0 7280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 A2684185 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.3200 73 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445404599 1182556000 PNLG29578 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8100 1 LT1 211 0.2000 0 11350 54 1 0 3 1 136720 805.5300 0 0 2470 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100002830884D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404525 1198856000 PNLG28567 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1700 1 LT1 211 0.2000 0 6159 180 1 0 3 0.9000 159518 1002.5400 0 0 4110 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A2684913 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-10-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445404775 1218456000 N7LG10631 G.SWAMY. NO-26, KADAPA SWAMY MUTTA, 431338 12400 1 LT1 211 0.2400 0 1352 62 1 0 3 0.9100 66028 412.1800 0 0 1420 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2677815 0 0 0 1 0 0 0 0 0 0 G.SWAMY.,NO-26, KADAPA SWAMY MUTTA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445404728 1238356000 PNLG25827 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9407 0 1 0 3 0 115458 888.9300 0 0 1060 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002833722D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404523 1302356000 PNLG25812 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5600 1 LT1 211 0.2000 0 5510 121 1 0 3 0.9300 157574 960.7500 0 0 2970 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 A2677808 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445404551 1309756000 N7LG13044 VASU PADAM. NO-29, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 12900 1 LT1 211 0.2400 0 324 0 1 0 3 1 41745 295.2200 0 0 1400 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4870877 0 0 0 0 0 0 0 0 0 0 VASU PADAM.,NO-29, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404708 1442256000 PNLG28574A A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1200 1 LT1 211 0.2000 0 3407 81 1 0 3 0.9200 149517 941.9900 0 0 2640 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A2684903 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445404601 1472356000 PNLG29590 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3341 0 1 0 3 0 170871 1081.3200 0 0 2140 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100002837302D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404569 1508656000 PNLG25824 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6646 0 1 0 3 0 77355 402.5800 0 0 1070 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002819379D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404776 1519756000 PNLG29591 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 10391 1 1 0 3 0 79951 453.2700 0 0 600 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100002834485D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404751 1527756000 PNLG29593 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4300 1 LT1 211 0.2000 0 5420 227 1 0 3 0.7700 219291 1280.6800 0 0 4180 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 A2673827 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445404750 1527956000 PNLG28566 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1600 1 LT1 211 0.2000 0 17005 145 1 0 3 1 170649 1064.6900 0 0 5320 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100002831160D 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445404574 1610356000 PNLG25707 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18000 1 LT1 211 0.2000 0 1597 86 1 0 3 0.9100 95072 535.2500 0 0 1150 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2674687 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445404777 1620456000 N7LG21051 PUSHPA. NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 431338 12600 1 LT1 211 0.2400 0 13150 844 1 0 3 1 121982 650.1600 0 0 1090 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002835427D 0 0 0 1 0 0 0 0 0 0 PUSHPA.,NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404752 1629456000 N7LG13998 JANU BASHA. NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7500 1 LT1 211 0.2400 0 4865 72 1 0 3 0.9100 168964 1074.0700 0 0 4500 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4500 (ignore if paid) 0 9999 A2674699 0 0 0 0 0 0 0 0 0 0 JANU BASHA.,NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445404612 1685656000 PNLG29630 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10300 1 LT1 211 0.2000 0 3403 77 1 0 3 0.8200 132159 785.8600 0 0 2680 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2670270 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 133.4500 147 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445404534 1698556000 N7LG21052 KUMARESH. NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 431338 12500 1 LT1 211 0.2400 0 8662 23 1 0 3 1 90727 782.7000 0 0 730 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002830331D 0 0 0 1 0 0 0 0 0 0 KUMARESH.,NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404503 1709656000 N7LG14237 BASHA. NO-38, KADAPA MUTTA, BANGALORE. 431338 11700 1 LT1 211 0.2400 0 2417 83 1 0 3 0.8900 53398 390.4200 0 0 1490 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2667474 0 0 0 2 0 0 0 0 0 0 BASHA.,NO-38, KADAPA MUTTA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445404757 1729656000 PNLG25815 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4600 1 LT1 211 0.2000 0 765 7 1 0 3 0.6600 54704 306.3800 0 0 920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2674600 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445404717 1747656000 PNLG28559 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2700 1 LT1 211 0.2000 0 3057 112 1 0 3 0.9500 97948 620.2000 0 0 1730 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2684425 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445404709 1750556000 N7LG13791 KESHAVAN. NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 431338 12300 1 LT1 211 0.2400 0 2790 45 1 0 3 0.8900 78859 515.9000 0 0 2230 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 A2684434 0 0 0 1 0 0 0 0 0 0 KESHAVAN.,NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445404638 1773356000 N7LG14475 LAKSHMI DEVI .N NO-30, 4TH STAGE, KSCB QTRS, JAI NHUVANESHWARI NAGAR, BANGALORE. 431338 13000 1 LT1 211 0.2400 0 7390 0 1 0 3 1 43324 405.5200 0 0 720 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002843696D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI .N,NO-30, 4TH STAGE, KSCB QTRS, JAI NHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404518 1802456000 PNLG29640 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9900 1 LT1 211 0.2000 0 6507 185 1 0 3 0.9700 275167 1638.8700 0 0 4960 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 A2674437 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445404710 1845156000 PNLG25734 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17300 1 LT1 211 0.2000 0 5693 68 1 0 3 0.9100 179090 1057.3100 0 0 5020 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 A2674753 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445404713 1848456000 PNLG29599 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 13703 27 1 0 3 0 133365 716.0600 0 0 1010 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002824620D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404506 1912756000 PNLG25782 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14400 1 LT1 211 0.2000 0 4617 115 1 0 3 0.9500 111783 705.5300 0 0 5190 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5190 (ignore if paid) 0 1000000 A2667430 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445404704 1947256000 PNLG25825 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6400 1 LT1 211 0.2000 0 9074 26 1 0 3 1 115549 678.2400 0 0 2260 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100002828402D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445404590 1985556000 PNLG25736 A E E NO.2 SUB DIVISION LEGGERE 431338 15000 1 LT1 211 0.2000 0 6675 72 1 0 3 0.9700 130367 713.1100 0 0 1050 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2684227 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445404532 2101156000 N7LG19573 JYOTHI NO-33, JAI MARUTHI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 12200 1 LT1 211 0.2400 0 6480 0 1 0 3 1 57415 352.8300 0 0 890 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002821852D 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO-33, JAI MARUTHI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404657 2163156000 PNLG29582 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 1795 23 1 0 3 0 50739 292.9400 0 0 880 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100004976950D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404753 2228656000 N7LG9269 HANUMAKKA. # 74, RING ROAD, 431338 6600 1 LT1 211 0.2400 0 846 5 1 0 3 0.9600 67446 495.1400 0 0 4410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 A2674691 0 0 0 0 0 0 0 0 0 0 HANUMAKKA.,# 74, RING ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445404586 2289156000 PNLG25697 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4586 0 1 0 3 0 100676 802.8600 0 0 780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100002827494DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404673 2358756000 PNLG25800 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6200 1 LT1 211 0.2000 0 975 6 1 0 3 0.9500 89457 481.6700 0 0 1530 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 A2658490 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 N7TM-067_10000986129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445404608 2382756000 PNLG29636 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11100 1 LT1 211 0.2000 0 1022 17 1 0 3 0.9200 60465 365.8900 0 0 1410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2670429 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445404770 2424756000 N7LG13235 ASINA. NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 431338 11300 1 LT1 211 0.2400 0 2091 53 1 0 3 0.8400 63183 403.0600 0 0 1420 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2667476 0 0 0 2 0 0 0 0 0 0 ASINA.,NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445404530 2503256000 PNLG29585 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4000 1 LT1 211 0.2000 0 15898 155 1 0 3 1 112614 797.3400 0 0 4550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 100002823620D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404774 2522756000 N7LG22149 ANWAR. NO-41, J.B NAGAR, BANGALORE. 431338 11800 1 LT1 211 0.2400 0 6325 30 1 0 3 1 33550 334.6200 0 0 690 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002814693D 0 0 0 1 0 0 0 0 0 0 ANWAR.,NO-41, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404765 2527756000 PNLG25704 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17800 1 LT1 211 0.2000 0 12583 75 1 0 3 1 172534 1013.2100 0 0 3570 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 111111154875 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404676 2560856000 PNLG25743 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15700 1 LT1 211 0.2000 0 6600 46 1 0 3 0.9400 241981 1294.9800 0 0 920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2684634 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445404620 2580456000 PNLG29600 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8500 1 LT1 211 0.2000 0 1434 49 1 0 3 0.9500 110482 659.2000 0 0 2480 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2480 (ignore if paid) 0 0 A2684198 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445404618 2584956000 PNLG28581 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 431338 200 1 LT1 211 0.2000 0 2898 25 1 0 3 0.8700 111838 543.4100 0 0 840 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2660021 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445404692 2655356000 PNLG29577 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8300 1 LT1 211 0.2000 0 21334 144 1 0 3 1 224283 1393.0200 0 0 7340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7340 (ignore if paid) 0 9999999 100002821583D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404600 2685656000 N7LG10115 SAYADH AJAD UL. NO-42, JAI BHUVANESHWARI NAGAR, 431338 11600 1 LT1 211 0.2400 0 5984 128 1 0 3 0.9300 149331 1023.0900 0 0 4740 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 A2667465 0 0 0 2 0 0 0 0 0 0 SAYADH AJAD UL.,NO-42, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2025-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445404652 2770456000 PNLG25724 A E E NO.2 SUB DIVISION LEGGERE 431338 16400 1 LT1 211 0.2000 0 2904 51 1 0 3 0.8300 65727 593.9900 0 0 2590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2671151 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445404621 2785056000 PNLG29581 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3098 27 1 0 3 0 67121 385.1300 0 0 1040 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100002832986D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404583 2798656000 PNLG25721 A E E NO.2 SUB DIVISION LEGGERE 431338 17000 1 LT1 211 0.2000 0 4758 138 1 0 3 0.8600 123404 793.5800 0 0 3520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A2671150 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2024-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445404529 2808056000 PNLG29631 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10400 1 LT1 211 0.2000 0 6219 156 1 0 3 0.9800 163750 908.3000 0 0 1560 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2674427 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445404731 2843756000 PNLG28576 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1400 1 LT1 211 0.2000 0 1121 11 1 0 3 0.7600 58370 337.3500 0 0 650 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2684915 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445404732 2845156000 PNLG25781 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14200 1 LT1 211 0.2000 0 5950 152 1 0 3 0.9300 180320 1109.2300 0 0 4930 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 A2667438 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445404606 2886056000 PNLG29629 A E E AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 431338 10900 1 LT1 211 0.2000 0 22108 94 1 0 3 1 458218 2489.0300 0 0 4280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100002802075D 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 584.9200 0 2024-12-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1445404564 2894656000 N7LG9275 ANWAR. # 41, KADAPA SWAMY MUTTA. 431338 100000 1 LT1 211 0.2400 0 7507 0 1 0 3 0 25440 246.1600 0 0 270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002841828D 0 0 0 0 0 0 0 0 0 0 ANWAR.,# 41, KADAPA SWAMY MUTTA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404516 2900456000 N7LG13042 SUSHELAMMA. NO-28, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE 431338 12800 1 LT1 211 0.2400 0 1237 1 1 0 3 1 55662 356.7000 0 0 370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4877044 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA.,NO-28, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404681 2960856000 PNLG28575 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1300 1 LT1 211 0.2000 0 7521 187 1 0 3 0.8900 168783 1043.7600 0 0 6200 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 A2684914 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 198.0500 200 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445404649 2969356000 N7LG11674 MENAKA. NO-3, JAI BHUVANESHWARI NAGAR, 431338 11500 1 LT1 211 0.2400 0 4210 84 1 0 3 0.9200 83126 560.5300 0 0 3750 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A2667472 0 0 0 2 0 0 0 0 0 0 MENAKA.,NO-3, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.5100 127 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445404715 3051356000 PNLG29632 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10200 1 LT1 211 0.2000 0 4372 110 1 0 3 0.9200 131764 794.9100 0 0 3660 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 A2670266 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445404675 3060456000 PNLG25748 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4258 1 1 0 3 0 173362 1326.6300 0 0 850 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002829429D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404563 3088556000 PNLG25790 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9100 1 LT1 211 0.2000 0 8890 170 1 0 3 0.9900 205908 1329.4000 0 0 7860 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7860 (ignore if paid) 0 9999 A2684991 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445404636 3182556000 PNLG25789 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9700 1 LT1 211 0.2000 0 4130 137 1 0 3 0.9000 189300 1097.7900 0 0 3560 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 A2684997 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445404514 3213756000 PNLG28560 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2300 1 LT1 211 0.2000 0 5956 224 1 0 3 0.7700 190226 1141.2200 0 0 6060 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 A2684910 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 186.0900 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445404716 3258656000 PNLG28545 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 9066 172 1 0 3 0 80735 630.0300 0 0 590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999 A2660035 0 0 0 0 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-11-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445404512 3317556000 PNLG29619 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13500 1 LT1 211 0.2000 0 11996 247 1 0 3 1 279740 1532.0100 0 0 3310 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 100007261787 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404674 3370356000 N7LG22147 MOHAMMED ALIM PASHA NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 431338 100000 1 LT1 211 0.2400 0 8440 0 1 0 3 0 87415 495.8000 0 0 400 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.400 (ignore if paid) 0 9999 3370356337D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALIM PASHA,NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404726 3458256000 PNLG29615 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 8980 0 1 0 3 0 93164 494.9300 0 0 1080 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100002832829D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404650 3478656000 PNLG25809 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 0 41 1 0 3 0 127663 669.9500 0 0 1570 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 999 100002844421DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404615 3490856000 PNLG29575 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8700 1 LT1 211 0.2000 0 6428 242 1 0 3 0.9300 197596 1226.4600 0 0 4370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 A2684196 0 0 0 3 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445404522 3513056000 N7LG8441 BABAN SHARMA # 71, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 0 0 1 0 3 0 61068 309.3300 0 0 0 4313 2026-01-01 0 0 0 2025-12-05 3 0 0 0 0 14002791 0 9999999 100002845539DDD 0 0 0 0 0 0 0 0 0 0 BABAN SHARMA,# 71, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445404543 3527756000 PNLG29622 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13700 1 LT1 211 0.2000 0 6970 59 1 0 3 0.9200 142612 742.7700 0 0 880 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2660047 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445404698 3567756000 PNLG29616 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14100 1 LT1 211 0.2000 0 1958 17 1 0 3 0.8400 87209 714.9500 0 0 890 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2660041 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445404597 3699456000 PNLG29635 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10800 1 LT1 211 0.2000 0 24701 269 1 0 3 1 288625 1801.1500 0 0 7450 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7450 (ignore if paid) 0 99999 100007277056 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1445404554 3724656000 PNLG28579 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 700 1 LT1 211 0.2000 0 15332 89 1 0 3 1 156591 957.2300 0 0 3390 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100002839046D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1445404780 3732556000 PNLG25686 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 14700 1 LT1 211 0.2000 0 6596 109 1 0 3 1 248708 1512.7500 0 0 6370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 100002830432D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445404697 3770456000 PNLG25807 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5200 1 LT1 211 0.2000 0 4638 159 1 0 3 0.9600 184708 1116.7700 0 0 3230 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2677816 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445404653 3780256000 PNLG25819 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4800 1 LT1 211 0.2000 0 5968 122 1 0 3 0.8400 192808 1170.9900 0 0 4930 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 A2674596 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.6300 171 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445404651 3878156000 PNLG25715 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3016 5 1 0 3 0 110415 987.8400 0 0 2870 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 100002829239DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404616 3890756000 PNLG28578 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 100000 1 LT1 211 0.2000 0 5806 114 1 0 3 0 180566 1581.0800 0 0 4110 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999 A2660037 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 168.2900 185 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445404727 4057556000 PNLG29583 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 4100 1 LT1 211 0.2000 0 2980 106 1 0 3 0.9200 176840 1122.2800 0 0 2140 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2672351 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.7100 101 2025-11-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445404725 4061756000 PNLG25820 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4500 1 LT1 211 0.2000 0 1296 4 1 0 3 0.8700 86954 454 0 0 950 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2674585 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445404641 4085256000 PNLG28556 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2400 1 LT1 211 0.2000 0 4568 121 1 0 3 0.9700 118272 729.0300 0 0 3820 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A2684919 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.1600 84 2024-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445404628 4088556000 PNLG29626 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 11799 0 1 0 3 0 102724 577.2300 0 0 1180 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002829152D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404658 4283356000 PNLG28570 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 900 1 LT1 211 0.2000 0 3090 101 1 0 3 0.9100 122897 734.6200 0 0 2340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A2684907 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445404613 4302656000 PNLG25749 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16300 1 LT1 211 0.2000 0 6309 50 1 0 3 1 87114 485.5800 0 0 1220 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007239930 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404504 4330356000 PNLG29624 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4239 0 1 0 3 0 238661 1306.1900 0 0 730 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100002830003D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404575 4336656000 PNLG28553 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2500 1 LT1 211 0.2000 0 2613 93 1 0 3 0.9300 110973 630.9300 0 0 1760 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2684918 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445404773 4341756000 PNLG25747 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16100 1 LT1 211 0.2000 0 4774 158 1 0 3 0.9200 183538 1097.6200 0 0 1340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2684629 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445404772 4342356000 PNLG28571 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1000 1 LT1 211 0.2000 0 3114 90 1 0 3 0.7300 109617 651.3000 0 0 2490 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2684909 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445404764 4347056000 PNLG29620 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13400 1 LT1 211 0.2000 0 3113 81 1 0 3 0.6900 94928 795.2600 0 0 2040 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2660053 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445404588 4410056000 N7LG9272 HANUMANTHA RAO. # 81, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 0 23 1 0 3 0 68700 412.2200 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 100002837432DDD 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO.,# 81, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404741 4552456000 PNLG25728 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17400 1 LT1 211 0.2000 0 3146 33 1 0 3 0.5300 130900 730.5600 0 0 2360 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2674757 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445404729 4559356000 N7LG12857 AHAMED SHADEK. NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 431338 12100 1 LT1 211 0.2400 0 3097 52 1 0 3 0.9400 71357 460.2200 0 0 2360 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2667466 0 0 0 2 0 0 0 0 0 0 AHAMED SHADEK.,NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445404498 4732756000 PNLG29576 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8000 1 LT1 211 0.2000 0 23710 193 1 0 3 1 227608 1479.0400 0 0 5050 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 100007280520 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445404667 4781656000 PNLG29637 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10600 1 LT1 211 0.2000 0 4670 120 1 0 3 0.9400 128177 688.2700 0 0 770 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2670423 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445404552 4832456000 N7LG8819 SHIVANNA. # 64, J.B KAVAL, 431338 7000 1 LT1 211 0.2400 0 4106 184 1 0 3 0.9400 108192 719.1500 0 0 2780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A2674681 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,# 64, J.B KAVAL, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445404711 4972356000 PNLG28563 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1900 1 LT1 211 0.2000 0 6199 137 1 0 3 0.8600 217182 1284.3900 0 0 4280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 A2684901 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445404634 4998356000 PNLG29633 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 1 0 1 0 3 0 165886 911.9700 0 0 2760 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2760 (ignore if paid) 0 999 100002815123DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445404584 5012156000 PNLG29625 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 7250 0 1 0 3 0 73994 440.1900 0 0 1340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100002804911D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404760 5051356000 PNLG25785 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14500 1 LT1 211 0.2000 0 2339 69 1 0 3 0.9200 57620 343.7300 0 0 1830 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2667426 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445404630 5095656000 PNLG25795 A E E NO.2 SUB DIVISION LEGGERE 431338 9300 1 LT1 211 0.2000 0 2654 79 1 0 3 0.9400 118258 704.6400 0 0 2100 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2684987 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445404568 5142556000 N7LG23569 KALAVATHI NO:68, J.B.NAGAR, 431338 7700 1 LT1 211 0.2400 0 8587 458 1 0 3 1 81875 573.3900 0 0 1980 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 5142556607D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO:68, J.B.NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404693 5177756000 PNLG25689 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18900 1 LT1 211 0.2000 0 2951 103 1 0 3 0.9300 64428 429.1200 0 0 2520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2667879 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445404576 5320756000 PNLG29634 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10500 1 LT1 211 0.2000 0 9464 336 1 0 3 0.9700 288416 1798.2100 0 0 6620 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6620 (ignore if paid) 0 9999999 A2674440 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445404689 5379456000 PNLG25737 A E E NO.2 SUB DIVISION LEGGERE 431338 15100 1 LT1 211 0.2000 0 4047 134 1 0 3 0.9000 152749 878.3200 0 0 2840 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A2684223 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445404686 5381756000 PNLG25799 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6000 1 LT1 211 0.2000 0 2823 63 1 0 3 0.9300 194820 1201.3700 0 0 2580 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2684427 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 350.7500 0 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445404623 5403856000 PNLG29627 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13800 1 LT1 211 0.2000 0 13841 119 1 0 3 1 149947 928.8600 0 0 4660 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 100007224073 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445404511 5431456000 PNLG29628 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11000 1 LT1 211 0.2000 0 3503 97 1 0 3 0.9500 110123 657.9700 0 0 2680 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2670633 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445404714 5475256000 PNLG25813 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4700 1 LT1 211 0.2000 0 48 0 1 0 3 1 226364 1184.0200 0 0 520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2674598 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404644 5498256000 PNLG28564 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2000 1 LT1 211 0.2000 0 4986 142 1 0 3 0.9000 136958 863.6600 0 0 3690 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 A2684908 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445404619 5508156000 PNLG25750 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16200 1 LT1 211 0.2000 0 4154 115 1 0 3 0.9300 66945 389.9000 0 0 1470 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2684622 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445404610 5512656000 PNLG25803 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6100 1 LT1 211 0.2000 0 3286 98 1 0 3 0.8700 102761 636.5400 0 0 2510 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2670627 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445404510 5734756000 PNLG25722 A E E NO.2 SUB DIVISION LEGGERE 431338 17100 1 LT1 211 0.2000 0 7950 470 1 0 3 0.9500 167012 1140.7200 0 0 6710 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6710 (ignore if paid) 0 9999999 A2671159 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 159.3200 175 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445404611 5815556000 N7LG13043 ESHWARAMMA. NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13200 1 LT1 211 0.2400 0 2724 47 1 0 3 0.9000 80510 563.1200 0 0 4030 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 A4877056 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA.,NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445404593 5817556000 PNLG25810 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9999 0 1 0 3 0 71609 576.2400 0 0 440 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100002813547D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404759 5962256000 PNLG25814 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5000 1 LT1 211 0.2000 0 1793 38 1 0 3 0.9200 128941 674.6400 0 0 1550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2674593 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445404668 5994756000 PNLG29584 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3500 1 LT1 211 0.2000 0 7663 0 1 0 3 1 145515 995.0700 0 0 1280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2684105 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404602 6014556000 N7LG8842 SHAKATH. # 66, JAI BHUVANESHWARI NAGAR, 431338 7100 1 LT1 211 0.2400 0 3771 77 1 0 3 0.9400 51771 323.5300 0 0 350 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2674689 0 0 0 2 0 0 0 0 0 0 SHAKATH.,# 66, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445404536 6126156000 PNLG25739 A E E NO.2 SUB DIVISION LEGGERE 431338 15300 1 LT1 211 0.2000 0 2794 17 1 0 3 0.8400 117853 747.7900 0 0 2650 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A2684228 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445404647 6205156000 N7LG10341 SHOBHA. NO-75, KOOLI NAGAR, 3RD STAGE, 431338 6900 1 LT1 211 0.4800 0 0 0 1 0 3 1 39878 254.4500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 A2674683 0 0 0 0 0 0 0 0 0 0 SHOBHA.,NO-75, KOOLI NAGAR, 3RD STAGE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404646 6205456000 PNLG25687 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18800 1 LT1 211 0.2000 0 5677 92 1 0 3 0.8600 174006 1533.0600 0 0 5460 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 A2671706 0 0 0 1 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445404535 6235556000 PNLG25703 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18100 1 LT1 211 0.2000 0 3637 141 1 0 3 0.9500 166761 1031.3700 0 0 2630 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2674688 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445404502 6248156000 PNLG25798 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5900 1 LT1 211 0.2000 0 1533 42 1 0 3 0.7900 143354 1244.0700 0 0 1400 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2674748 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445404754 6266256000 PNLG25791A A E E NO.2 SUB DIVISION LEGGERE 431338 9400 1 LT1 211 0.2000 0 3499 6 1 0 3 0.5400 161868 845.5600 0 0 920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2684988 0 0 0 0 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445404720 6282456000 PNLG25719 A E E NO.2 SUB DIVISION LEGGERE 431338 16800 1 LT1 211 0.2000 0 2723 89 1 0 3 0.9200 66034 439.7600 0 0 1860 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2671157 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.4300 55 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445404718 6283856000 PNLG25716 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18400 1 LT1 211 0.2000 0 2246 35 1 0 3 0.9600 113547 675.8100 0 0 2550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 A2670435 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2024-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445404680 6294856000 PNLG25816 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5100 1 LT1 211 0.2000 0 7172 192 1 0 3 0.9200 191319 1094.9600 0 0 830 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2674597 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445404679 6295256000 PNLG29598 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 15425 10 1 0 3 0 125208 689.6300 0 0 1060 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002837426D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404614 6416456000 N7LG8844 BAMA. # 72, JAI BHUVANESHWARI NAGFAR, 431338 7200 1 LT1 211 0.2400 0 1032 0 1 0 3 0.7600 111375 661.6300 0 0 850 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 0 A2674682 0 0 0 2 0 0 0 0 0 0 BAMA.,# 72, JAI BHUVANESHWARI NAGFAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445404577 6426756000 N7LG13236 AHMADH SAB. NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 11400 1 LT1 211 0.2400 0 10834 497 1 0 3 0.8700 138424 1078.3800 0 0 8780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8780 (ignore if paid) 0 9999999 A2667479 0 0 0 1 0 0 0 0 0 0 AHMADH SAB.,NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445404547 6553456000 PNLG25711 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3854 0 1 0 3 0 179617 955.1900 0 0 1110 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 100002809369DD 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404703 6588656000 PNLG29642 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10100 1 LT1 211 0.2000 0 4604 137 1 0 3 0.9500 260130 1483.5500 0 0 3480 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3480 (ignore if paid) 0 0 A2674435 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445404604 6619356000 N7LG9188 AMMUJAN # 83, JAI BHUVANESHWARI NAGHAR, 431338 6500 1 LT1 211 0.2400 0 4625 0 1 0 3 1 31725 220.7100 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 100002832887D 0 0 0 1 0 0 0 0 0 0 AMMUJAN,# 83, JAI BHUVANESHWARI NAGHAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404748 6668756000 PNLG25797 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5800 1 LT1 211 0.2000 0 1237 18 1 0 3 0.8300 192824 1020.8600 0 0 2000 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2670624 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445404747 6669856000 PNLG28558 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2800 1 LT1 211 0.2000 0 7044 98 1 0 3 0.8300 123037 614.6800 0 0 460 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2684904 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445404672 6696556000 N7LG8442 MOHD,BOOB JAN # 70, JAI MARUTHI NAGAR, 431338 100000 1 LT1 211 0.2400 0 285 1 1 0 3 0 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999 1B3453405118D 0 0 0 0 0 0 0 0 0 0 MOHD,BOOB JAN,# 70, JAI MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445404655 6705456000 PNLG28562 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2100 1 LT1 211 0.2000 0 3746 56 1 0 3 0.9400 132439 1119.2800 0 0 3650 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 A2684920 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445404579 6832856000 PNLG25709 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18200 1 LT1 211 0.2000 0 5230 147 1 0 3 0.9100 144402 870.7900 0 0 4020 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 A2674698 0 0 0 3 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445404661 6903556000 PNLG25694 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19000 1 LT1 211 0.2000 0 1420 35 1 0 3 0.7100 83572 476.1000 0 0 1330 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2671813 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445404643 6911556000 PNLG25806 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5700 1 LT1 211 0.2000 0 3841 1264 1 0 3 0.9500 194575 1193.9500 0 0 2250 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A2677807 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.7800 121 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445404633 6915456000 PNLG25725 A E E NO.2 SUB DIVISION LEGGERE 431338 16600 1 LT1 211 0.2000 0 2631 119 1 0 3 0.9400 96673 544.9000 0 0 1970 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2671142 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445404558 6937356000 PNLG25713 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 8452 0 1 0 3 0 273262 2629.4500 0 0 7290 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7290 (ignore if paid) 0 9999 100002808566D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404744 6976556000 PNLG25792 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9200 1 LT1 211 0.2000 0 902 18 1 0 3 0.9300 71342 426.9000 0 0 1500 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2684994 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445404685 6998356000 PNLG29638 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10700 1 LT1 211 0.2000 0 3387 89 1 0 3 0.9300 128745 756.5200 0 0 2800 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A2670622 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 169.4100 186 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445404617 7022356000 PNLG29594 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 100000 1 LT1 211 0.2000 0 8791 0 1 0 3 0 188382 1049.7500 0 0 810 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100002825377DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404570 7062456000 PNLG28582 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 431338 300 1 LT1 211 0.2000 0 10359 72 1 0 3 1 103686 612.2600 0 0 1570 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100002836920D 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445404771 7067456000 PNLG25742 A E E NO.2 SUB DIVISION LEGGERE 431338 15200 1 LT1 211 0.2000 0 6789 1902 1 0 3 0.9100 184708 1076.5600 0 0 1400 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 0 A2684238 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445404592 7132756000 N7LG10113 RATHNAMMA. NO-69, JAI BHUVANESHWARI NAGAR, 431338 7300 1 LT1 211 0.2400 0 1137 31 1 0 3 0.9800 50105 324.7700 0 0 710 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2674694 0 0 0 0 0 0 0 0 0 0 RATHNAMMA.,NO-69, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445404581 7137256000 PNLG29623 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13600 1 LT1 211 0.2000 0 4620 152 1 0 3 0.9900 238258 1375.1800 0 0 5220 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5220 (ignore if paid) 0 0 A2660050 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 172.3800 190 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445404557 7155456000 N7LG11675 RAJENDRA NO-40, JAI BHUVANESHWARI NAGAR, 431338 12700 1 LT1 211 0.2400 0 5699 10 1 0 3 1 65906 627.5800 0 0 1060 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002810180AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO-40, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404677 7205156000 PNLG25804 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6300 1 LT1 211 0.2000 0 1842 175 1 0 3 0 196605 1048.7700 0 0 1410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100002819550D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404499 7257756000 PNLG25702 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17900 1 LT1 211 0.2000 0 7863 163 1 0 3 0.9400 104121 785.3600 0 0 6740 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6740 (ignore if paid) 0 9999999 A2674692 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445404585 7335056000 PNLG29586 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3600 1 LT1 211 0.2000 0 4794 128 1 0 3 0.9200 127464 808.3000 0 0 2130 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2130 (ignore if paid) 0 0 A2660045 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445404533 7345356000 PNLG28583 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 431338 500 1 LT1 211 0.2000 0 2812 30 1 0 3 0.9200 153577 795.8400 0 0 670 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2660038 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445404528 7348556000 PNLG25705 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17600 1 LT1 211 0.2000 0 2026 25 1 0 3 0.9300 114563 679.4400 0 0 1960 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A2674686 0 0 0 0 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445404762 7375356000 PNLG29572A A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 8600 1 LT1 211 0.2000 0 1600 45 1 0 3 0.8000 89914 482.3800 0 0 1260 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2684188 0 0 0 1 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445404706 7397756000 PNLG25817 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4900 1 LT1 211 0.2000 0 1700 48 1 0 3 0.7600 89755 499.3800 0 0 1510 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2674599 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445404556 7456856000 PNLG29639 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11200 1 LT1 211 0.2000 0 3362 89 1 0 3 0.8600 103043 587.9600 0 0 2850 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A2670632 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445404730 7485156000 PNLG25822 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9486 26 1 0 3 0 65680 377.4500 0 0 1050 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100002819387D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404654 7507356000 PNLG25733 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 99 0 1 0 3 0 178301 989.0200 0 0 490 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100002840542D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404582 7528656000 PNLG28547 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3200 1 LT1 211 0.2000 0 2471 53 1 0 3 0.8900 75606 462.3900 0 0 1870 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2660033 0 0 0 1 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445404560 7535456000 N7LG10111 CHOTA SAB. NO-67, JAI BHUVANESHAWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 3 0 1 0 3 0 42100 272.4300 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 999 100002807578DD 0 0 0 0 0 0 0 0 0 0 CHOTA SAB.,NO-67, JAI BHUVANESHAWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445404572 7562556000 PNLG29592 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 431338 4200 1 LT1 211 0.2000 0 13998 1142 1 0 3 1 164511 1025.2500 0 0 1490 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 100007098589 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445404607 7623356000 PNLG29614 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9085 0 1 0 3 0 110162 591.2000 0 0 1080 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100002805814D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404594 7626381995 N7LG26414 LAKSHMAMMA W/O JAVARE GOWDA. D.R. NO-31 4TH CROSS 431338 7900 1 LT1 211 1 0 5835 0 1 0 3 1 64762 523.8400 0 0 5660 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111112869206 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O JAVARE GOWDA. D.R.,NO-31 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404605 7732756000 PNLG25695 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19100 1 LT1 211 0.2000 0 3542 146 1 0 3 0.9500 16137 140.0200 0 0 2610 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2671817 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445404755 7781656000 PNLG25741 A E E NO.2 SUB DIVISION LEGGERE 431338 15500 1 LT1 211 0.2000 0 4138 90 1 0 3 0.8700 136634 920.3900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 A2684237 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.7300 157 2024-10-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445404505 7865456000 PNLG25811 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 431338 5500 1 LT1 211 0.2000 0 4837 135 1 0 3 0.8900 141933 935.3600 0 0 3790 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A2677805 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445404778 7871556000 PNLG25710 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 2747 0 1 0 3 0 96293 543.7400 0 0 1080 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100002818564DD 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404719 7903556000 N7LG8848 YASMEEN TAJ # 62, JAI BHUVANESHWARI NAGAR, 431338 7400 1 LT1 211 0.2400 0 84 1 1 0 3 0.8600 110981 604.9100 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 9999999 A2674684 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,# 62, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445404738 7987656000 PNLG25712 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18500 1 LT1 211 0.2000 0 3197 76 1 0 3 0.9400 158840 875.0200 0 0 2520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2670436 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445404662 8017756000 PNLG25693 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 4308 0 1 0 3 0 110213 610.4900 0 0 790 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100002836148DD 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404659 8019056000 PNLG25690 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3444 44 1 0 3 0 265653 2220.7600 0 0 2930 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100002811186D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2024-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404562 8050256000 PNLG25688 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 744 0 1 0 3 0 98082 544.0900 0 0 920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 999 100002834593DD 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404561 8050756000 N7LG9194 FARIDHA BANU. # 80, JAI BHUVANESHWARI NAGAR, 431338 6700 1 LT1 211 0.2400 0 2605 80 1 0 3 0.8400 73659 503.4000 0 0 1830 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2674700 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU.,# 80, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445404722 8097356000 PNLG29602 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8900 1 LT1 211 0.2000 0 4980 212 1 0 3 0.9800 177106 1075.5400 0 0 4410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 A2684192 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445404609 8140656000 PNLG25745 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15900 1 LT1 211 0.2000 0 35 0 1 0 3 1 61573 313.0800 0 0 640 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2684630 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445404746 8188356000 PNLG25793 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9800 1 LT1 211 0.2000 0 3777 112 1 0 3 0.5600 71182 479.5200 0 0 2730 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A2684999 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445404736 8191856000 PNLG29618 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13900 1 LT1 211 0.2000 0 2875 26 1 0 3 0.9700 147449 781.1100 0 0 2290 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2660052 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445404712 8205456000 PNLG29579 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8400 1 LT1 211 0.2000 0 17499 62 1 0 3 1 125494 765.7700 0 0 3390 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100002820776D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-11-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404645 8226556000 PNLG29613 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9999 0 1 0 3 0 48486 283.7300 0 0 520 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100002828455D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404635 8227856000 PNLG28572 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1500 1 LT1 211 0.2000 0 10695 159 1 0 3 1 208250 1455.6100 0 0 12240 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.12240 (ignore if paid) 0 9999999 100007235421D 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 656.9200 0 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445404531 8257756000 PNLG25786 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6208 0 1 0 3 0 83107 509.3900 0 0 5030 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 9999 100007258441 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404743 8286356000 PNLG25699 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19300 1 LT1 211 0.2000 0 5852 248 1 0 3 0.9200 226487 1396.6500 0 0 4370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 A2671806 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445404524 8354756000 PNLG28546 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3000 1 LT1 211 0.2000 0 5490 40 1 0 3 0.8800 204101 1060.7500 0 0 590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2660027 0 0 0 2 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445404745 8492656000 PNLG25692 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 9398 20 1 0 3 0 117615 682.1400 0 0 1590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100002805278D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2024-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404670 8520456000 PNLG29595 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4400 1 LT1 211 0.2000 0 5809 211 1 0 3 0.9500 215765 1340.8700 0 0 4650 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2671989 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445404598 8543856000 PNLG28548 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3100 1 LT1 211 0.2000 0 5029 163 1 0 3 0.9700 212287 1257.8500 0 0 3980 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 A2660029 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445404758 8590356000 PNLG28565 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1800 1 LT1 211 0.2000 0 5064 200 1 0 3 0.9100 156872 944.0900 0 0 3780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A2684917 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445404553 8668756000 PNLG25691 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 9999 0 1 0 3 0 110726 531.4800 0 0 440 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002805743D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-290_10001024620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404629 8732356000 PNLG29587 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3700 1 LT1 211 0.2000 0 2181 66 1 0 3 0.9400 114822 680.1600 0 0 1800 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2674747 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445404707 8809456000 PNLG25828 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 11679 290 1 0 3 0 171037 1413.7400 0 0 1010 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007204372D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404626 8832856000 PNLG25794 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9500 1 LT1 211 0.2000 0 3746 89 1 0 3 0.9600 186688 1068.9200 0 0 2590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2684996 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445404694 8911556000 PNLG29621 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6979 0 1 0 3 0 52627 332.0300 0 0 880 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002811752D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404683 8915456000 PNLG25805 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5300 1 LT1 211 0.2000 0 4053 191 1 0 3 0.9300 168765 1035.8100 0 0 3200 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A2677803 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2024-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445404539 8959956000 PNLG28568 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 100000 1 LT1 211 0.2000 0 2272 61 1 0 3 0 218860 1186.2300 0 0 1190 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2684430 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445404527 9050356000 PNLG29580 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 3400 1 LT1 211 0.2000 0 4749 113 1 0 3 0.9600 151809 943.9200 0 0 3830 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2674756 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445404596 9138356000 PNLG29617 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI L;AYOUT 431338 14000 1 LT1 211 0.2000 0 6299 46 1 0 3 1 65035 568.1200 0 0 1720 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111111154876 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI L;AYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445404521 9152756000 PNLG25746 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16000 1 LT1 211 0.2000 0 1984 38 1 0 3 0.9100 65126 326.0400 0 0 1010 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2684635 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445404565 9171756000 N7LG12855 ANANTHA RAO. NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7600 1 LT1 211 0.2400 0 8587 161 1 0 3 1 54686 341.9100 0 0 370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002815290D 0 0 0 1 0 0 0 0 0 0 ANANTHA RAO.,NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404567 9176656000 PNLG28573 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1100 1 LT1 211 0.2000 0 7499 148 1 0 3 0.8800 249537 1423.3600 0 0 6690 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6690 (ignore if paid) 0 9999999 A2684902 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445404580 9257756000 PNLG25801 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 13000 0 1 0 3 0 100700 540.2100 0 0 880 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002819787D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404509 9270656000 PNLG28561 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2200 1 LT1 211 0.2000 0 4778 53 1 0 3 0.9600 156672 916.7900 0 0 4030 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 A2684906 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445404702 9315656000 N7LG16010 GAVI RAJU. NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 13100 1 LT1 211 0.2400 0 694 24 1 0 3 0.9400 54766 359.6900 0 0 1080 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4870865 0 0 0 1 0 0 0 0 0 0 GAVI RAJU.,NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445404519 9370856000 PNLG25720 A E E NO.2 SUB DIVISION LEGGERE 431338 16900 1 LT1 211 0.2000 0 7688 569 1 0 3 0.9200 150185 1017.0700 0 0 6210 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6210 (ignore if paid) 0 9999999 A2671154 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 147.9300 163 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445404507 9372356000 PNLG25701 A E E NO.2 SUB DIVISION NANDINI LAYOUT 431338 18300 1 LT1 211 0.2000 0 3000 65 1 0 3 0.8600 230243 1247.4200 0 0 2810 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2674690 0 0 0 1 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445404684 9426756000 PNLG25808 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5400 1 LT1 211 0.2000 0 1875 49 1 0 3 0.8700 147111 814.4100 0 0 2610 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 0 A2677802 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445404591 9457256000 PNLG28580 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 600 1 LT1 211 0.2000 0 5908 67 1 0 3 0.9100 148048 826.9600 0 0 670 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2660040 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445404566 9487256000 PNLG25783 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14600 1 LT1 211 0.2000 0 3771 5 1 0 3 0.5000 116689 651.1400 0 0 880 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2667431 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445404734 9506556000 PNLG29588 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3800 1 LT1 211 0.2000 0 5807 0 1 0 3 1 54928 305.9200 0 0 790 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002805236DD 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404705 9517956000 PNLG28557 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2900 1 LT1 211 0.2000 0 4260 743 1 0 3 0.8900 113418 739.9200 0 0 1610 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A2684435 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445404544 9581356000 PNLG25723 A E E NO.2 SUB DIVISION LEGGERE 431338 16700 1 LT1 211 0.2000 0 5114 117 1 0 3 0.8900 199614 1041.6300 0 0 1020 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2671153 0 0 0 0 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445404766 9595456000 PNLG25717 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18600 1 LT1 211 0.2000 0 5430 155 1 0 3 0.9300 240073 1377.9800 0 0 4220 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 A2670431 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445404669 9631156000 PNLG29596 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3900 1 LT1 211 0.2000 0 3735 55 1 0 3 0.9200 102378 535.6300 0 0 800 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2660043 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2025-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445404540 9664756000 PNLG25744 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15800 1 LT1 211 0.2000 0 6952 29 1 0 3 0.9000 126788 740.9000 0 0 1070 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2684636 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445404542 9683656000 PNLG25718 A E E NO.2 SUB DIVISION LEGGERE 431338 16500 1 LT1 211 0.2000 0 3407 117 1 0 3 0.9200 114225 683.0500 0 0 2070 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2671146 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445404555 9779556000 PNLG29574 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8200 1 LT1 211 0.2000 0 4184 89 1 0 3 1 139132 878.8500 0 0 4510 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 100002814668D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445404763 9800856000 PNLG29603 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8800 1 LT1 211 0.2000 0 18189 159 1 0 3 1 219180 1409.9300 0 0 4590 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 100007232046 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 243.7300 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445404739 9803356000 PNLG25730 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 2545 0 1 0 3 0 34113 213.1800 0 0 860 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002843238D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-192_10000939931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404664 9831656000 PNLG25821 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9995 4 1 0 3 0 64685 348.4000 0 0 920 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100002804329D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404627 9842856000 PNLG25826 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4532 0 1 0 3 0 139113 1075.9400 0 0 1250 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100002828191DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445404622 9846156000 PNLG25818 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3891 74 1 0 3 0 151808 839.3000 0 0 3030 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A2674583 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445404624 9944756000 N7LG12790 AHMED PASHA NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 431338 11900 1 LT1 211 0.2400 0 3622 89 1 0 3 0.8800 56959 390.8900 0 0 2850 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A2667480 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445404625 9946756000 PNLG28577 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 400 1 LT1 211 0.2000 0 1708 28 1 0 3 0.7400 140803 821.9200 0 0 1540 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2660036 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445404603 9953356000 N7LG15191 HABEEEBULLAKHAN. NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 100000 1 LT1 211 0.2400 0 2098 0 1 0 3 0 70197 439.8300 0 0 1180 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100002826238D 0 0 0 0 0 0 0 0 0 0 HABEEEBULLAKHAN.,NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445404578 9963556000 PNLG25788 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14300 1 LT1 211 0.2000 0 3630 125 1 0 3 0.9400 314636 1725.0600 0 0 2460 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A2667423 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445404541 9985756000 PNLG25796 A E E NO.2 SUB DIVISION LEGGERE 431338 9600 1 LT1 211 0.2000 0 2267 177 1 0 3 0.9300 87531 493.8500 0 0 1210 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2684981 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445404768 0922148585 N7CL36336 MS WALGO INFRA CONNECTING NETWORKS OPP RAJKUMAR SAMADHI,OUTING RING ROAD J S NAGAR, NANDINI LAYOUT 431338 20500 1 LT3A 311 1 0 10851 212 1 0 3 0.9800 1546 4.3900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 100000 BC2877630 0 0 0 0 0 0 0 0 1 0 MS WALGO INFRA CONNECTING NETWORKS,OPP RAJKUMAR SAMADHI,OUTING RING ROAD J S NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445404666 6800841751 N7CL36335 MS WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 431338 7800 1 LT3A 311 1 0 5479 118 1 0 3 0.9100 1200 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002791 0 100000 BC2877629 0 0 0 0 0 0 0 0 1 0 MS WALGO INFRA CONNECTING NETWORKS,OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2