1453617497 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 1157 42 10 0 3 0.9300 99024 895.1900 0 0 20540 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -5000 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453617225 7155456000 N7LG11675 RAJENDRA NO-40, JAI BHUVANESHWARI NAGAR, 431338 12700 1 LT1 211 0.2400 0 5857 52 1 0 3 1 66944 411.2400 0 0 1060 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617527 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 0 10 0 3 1 1398068 10202.6900 0 0 6670 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6670 (ignore if paid) 0 0 111125800986 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1453617353 7137256000 PNLG29623 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13600 1 LT1 211 0.2000 0 4755 152 1 0 3 0.9700 239742 1373.6000 0 0 5220 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5220 (ignore if paid) 0 0 A2660050 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.3800 190 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453617370 7132756000 N7LG10113 RATHNAMMA. NO-69, JAI BHUVANESHWARI NAGAR, 431338 7300 1 LT1 211 0.2400 0 1159 26 1 0 3 0.9800 50430 324.3100 0 0 710 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453617615 7067456000 PNLG25742 A E E NO.2 SUB DIVISION LEGGERE 431338 15200 1 LT1 211 0.2000 0 6949 1899 1 0 3 0.9100 186945 1156.5200 0 0 1400 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453617281 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 52 1 0 3 0 104443 632.0900 0 0 1570 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453617452 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 189432 1047.8100 0 0 810 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617531 6998356000 PNLG29638 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10700 1 LT1 211 0.2000 0 3469 84 1 0 3 0.9100 129610 756.2400 0 0 2800 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A2670622 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.4100 186 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453617592 6976556000 PNLG25792 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9200 1 LT1 211 0.2000 0 945 32 1 0 3 0.9400 72218 431.0100 0 0 1500 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2684994 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453617359 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 275891 2572.2800 0 0 7290 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617486 6915456000 PNLG25725 A E E NO.2 SUB DIVISION LEGGERE 431338 16600 1 LT1 211 0.2000 0 2743 114 1 0 3 0.9700 97711 549.9300 0 0 1970 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453617491 6911556000 PNLG25806 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5700 1 LT1 211 0.2000 0 3956 108 1 0 3 0 195769 1192.5900 0 0 2250 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A2677807 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.7800 121 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453617526 6903556000 PNLG25694 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19000 1 LT1 211 0.2000 0 1444 25 1 0 3 0.7200 84363 479.0900 0 0 1330 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453617374 6832856000 PNLG25709 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18200 1 LT1 211 0.2000 0 5380 141 1 0 3 0.9100 146129 878.3800 0 0 4020 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 A2674698 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453617509 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 3798 51 1 0 3 0.8900 133558 1094.9500 0 0 3650 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453617537 6696556000 N7LG8442 MOHD,BOOB JAN # 70, JAI MARUTHI NAGAR, 431338 100000 1 LT1 211 0.2400 0 287 1 1 0 3 1 0 0 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 999 A2674685 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453617609 6669856000 PNLG28558 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2800 1 LT1 211 0.2000 0 7333 191 1 0 3 0.8500 126167 636.4000 0 0 460 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453617611 6668756000 PNLG25797 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5800 1 LT1 211 0.2000 0 1279 31 1 0 3 0.8900 193866 1021.0700 0 0 2000 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453617462 6619356000 N7LG9188 AMMUJAN # 83, JAI BHUVANESHWARI NAGHAR, 431338 6500 1 LT1 211 0.2400 0 4625 0 1 0 3 1 32091 221.8100 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 9999999 100002832887D 0 0 0 0 0 0 0 0 0 0 AMMUJAN,# 83, JAI BHUVANESHWARI NAGHAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453617567 6588656000 PNLG29642 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10100 1 LT1 211 0.2000 0 4729 131 1 0 3 0.9500 261614 1480.6100 0 0 3480 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453617220 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 180717 955.1100 0 0 1110 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617415 6426756000 N7LG13236 AHMADH SAB. NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 11400 1 LT1 211 0.2400 0 10925 78 1 0 3 0.8800 139557 1076.7500 0 0 8780 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453617477 6416456000 N7LG8844 BAMA. # 72, JAI BHUVANESHWARI NAGFAR, 431338 7200 1 LT1 211 0.2400 0 1032 0 1 0 3 0 112037 661.1100 0 0 850 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 0 A2674682 0 0 0 0 0 0 0 0 0 0 BAMA.,# 72, JAI BHUVANESHWARI NAGFAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453617503 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 126043 690.1000 0 0 1060 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002837426D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617511 6294856000 PNLG25816 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5100 1 LT1 211 0.2000 0 7374 193 1 0 3 0.9200 194205 1111.2500 0 0 830 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453617557 6283856000 PNLG25716 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18400 1 LT1 211 0.2000 0 2283 34 1 0 3 0.9700 114386 676.0400 0 0 2550 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2024-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453617556 6282456000 PNLG25719 A E E NO.2 SUB DIVISION LEGGERE 431338 16800 1 LT1 211 0.2000 0 2813 87 1 0 3 0.9200 66939 444.2200 0 0 1860 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4300 55 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453617590 6266256000 PNLG25791A A E E NO.2 SUB DIVISION LEGGERE 431338 9400 1 LT1 211 0.2000 0 3504 8 1 0 3 0.9500 162894 847.7100 0 0 920 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453617290 6248156000 PNLG25798 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5900 1 LT1 211 0.2000 0 1559 31 1 0 3 0.7800 144707 833.5900 0 0 1400 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453617265 6235556000 PNLG25703 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18100 1 LT1 211 0.2000 0 3757 123 1 0 3 0.9400 168895 1041.7500 0 0 2630 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2674688 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453617485 6205456000 PNLG25687 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18800 1 LT1 211 0.2000 0 5755 66 1 0 3 0.8900 175865 1024.3700 0 0 5460 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 A2671706 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453617484 6205156000 N7LG10341 SHOBHA. NO-75, KOOLI NAGAR, 3RD STAGE, 431338 6900 1 LT1 211 0.4800 0 1 0 1 0 3 1 40285 250 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453617337 6126156000 PNLG25739 A E E NO.2 SUB DIVISION LEGGERE 431338 15300 1 LT1 211 0.2000 0 2847 31 1 0 3 0.8400 118710 747.5700 0 0 2650 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453617407 6014556000 N7LG8842 SHAKATH. # 66, JAI BHUVANESHWARI NAGAR, 431338 7100 1 LT1 211 0.2400 0 3995 149 1 0 3 0.9500 54041 339.9200 0 0 350 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453617508 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 146510 1448.6800 0 0 1280 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453617599 5962256000 PNLG25814 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5000 1 LT1 211 0.2000 0 1829 40 1 0 3 0.9200 129724 674.6600 0 0 1550 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453617398 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 72185 563.7100 0 0 440 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617395 5815556000 N7LG13043 ESHWARAMMA. NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13200 1 LT1 211 0.2400 0 2811 75 1 0 3 0.8900 81942 572.2400 0 0 4030 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453617330 5734756000 PNLG25722 A E E NO.2 SUB DIVISION LEGGERE 431338 17100 1 LT1 211 0.2000 0 8063 108 1 0 3 0.9200 168261 1139.3400 0 0 6710 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6710 (ignore if paid) 0 9999999 A2671159 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.3200 175 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453617442 5512656000 PNLG25803 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6100 1 LT1 211 0.2000 0 3383 95 1 0 3 0.9000 103561 637.3200 0 0 2510 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453617457 5508156000 PNLG25750 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16200 1 LT1 211 0.2000 0 4275 112 1 0 3 0.9100 67826 394.3800 0 0 1470 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453617499 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 5153 148 1 0 3 0.9000 139365 877.5300 0 0 3690 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453617571 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 227693 1183.7600 0 0 520 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453617216 5431456000 PNLG29628 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11000 1 LT1 211 0.2000 0 3587 88 1 0 3 0.9300 111283 662.9900 0 0 2680 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453617434 5403856000 PNLG29627 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13800 1 LT1 211 0.2000 0 13943 118 1 0 3 1 151095 937.9100 0 0 4660 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453617520 5381756000 PNLG25799 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6000 1 LT1 211 0.2000 0 2892 65 1 0 3 0.9300 196654 1207.1300 0 0 2580 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 350.7500 0 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453617521 5379456000 PNLG25737 A E E NO.2 SUB DIVISION LEGGERE 431338 15100 1 LT1 211 0.2000 0 4149 122 1 0 3 0.8700 153736 905.2500 0 0 2840 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A2684223 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453617328 5320756000 PNLG29634 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10500 1 LT1 211 0.2000 0 9858 346 1 0 3 0.9700 293309 1824.3000 0 0 6620 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453617528 5177756000 PNLG25689 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18900 1 LT1 211 0.2000 0 3031 80 1 0 3 0.9500 65677 436.8100 0 0 2520 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453617622 5142556000 N7LG23569 KALAVATHI NO:68, J.B.NAGAR, 431338 7700 1 LT1 211 0.2400 0 8587 0 1 0 3 1 82593 573.7000 0 0 1980 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617460 5095656000 PNLG25795 A E E NO.2 SUB DIVISION LEGGERE 431338 9300 1 LT1 211 0.2000 0 2733 104 1 0 3 0.9300 119168 707.2800 0 0 2100 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453617598 5051356000 PNLG25785 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14500 1 LT1 211 0.2000 0 2407 91 1 0 3 0.9000 58174 345.8200 0 0 1830 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453617388 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 74579 441.0300 0 0 1340 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617466 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 166943 912.0200 0 0 2760 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453617561 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 6332 130 1 0 3 0.8400 219769 1296.3900 0 0 4280 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453617251 4832456000 N7LG8819 SHIVANNA. # 64, J.B KAVAL, 431338 7000 1 LT1 211 0.2400 0 4267 151 1 0 3 0.9300 110195 731.4400 0 0 2780 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453617546 4781656000 PNLG29637 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10600 1 LT1 211 0.2000 0 4770 112 1 0 3 0.9100 129717 696.7700 0 0 770 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453617242 4732756000 PNLG29576 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8000 1 LT1 211 0.2000 0 23899 151 1 0 3 1 230569 1493.3000 0 0 5050 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617587 4559356000 N7LG12857 AHAMED SHADEK. NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 431338 12100 1 LT1 211 0.2400 0 3143 49 1 0 3 0 71817 672.7800 0 0 2360 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2667466 0 0 0 1 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453617607 4552456000 PNLG25728 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17400 1 LT1 211 0.2000 0 3180 33 1 0 3 0.5400 131631 729.4400 0 0 2360 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453617309 4410056000 N7LG9272 HANUMANTHA RAO. # 81, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 1 23 1 0 3 1 69264 415.7900 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 9999999 A2674697 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO.,# 81, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453617591 4347056000 PNLG29620 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13400 1 LT1 211 0.2000 0 3201 82 1 0 3 0.7100 95759 518.8200 0 0 2040 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2660053 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453617604 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 3216 95 1 0 3 0.7100 110782 655.8000 0 0 2490 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453617606 4341756000 PNLG25747 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16100 1 LT1 211 0.2000 0 4920 131 1 0 3 0.9400 185761 1107.6400 0 0 1340 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453617619 4336656000 PNLG28553 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2500 1 LT1 211 0.2000 0 2699 99 1 0 3 0.9000 111713 631.2100 0 0 1760 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453617277 4330356000 PNLG29624 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4242 1 1 0 3 0 240133 1273.6100 0 0 730 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617372 4302656000 PNLG25749 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16300 1 LT1 211 0.2000 0 6349 45 1 0 3 1 87677 486.8900 0 0 1220 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007239930 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453617483 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 3194 98 1 0 3 0.9100 124675 743.7400 0 0 2340 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453617473 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 103446 577.8700 0 0 1180 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617498 4085256000 PNLG28556 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2400 1 LT1 211 0.2000 0 4685 114 1 0 3 0.9700 119506 733.7500 0 0 3820 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.1600 84 2024-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453617564 4061756000 PNLG25820 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4500 1 LT1 211 0.2000 0 1328 14 1 0 3 0.9000 87408 664.0700 0 0 950 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453617578 4057556000 PNLG29583 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 4100 1 LT1 211 0.2000 0 3057 76 1 0 3 0 177962 1630.4000 0 0 2140 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2672351 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.7100 101 2025-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453617468 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 5808 114 1 0 3 0 182147 1546.7100 0 0 4110 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.2900 185 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453617516 3878156000 PNLG25715 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3710 226 1 0 3 0.7700 116619 669.0700 0 0 2870 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 A2670438 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453617523 6800841751 N7CL36335 MS WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 431338 7800 1 LT3A 311 1 0 5596 115 1 0 3 0.9100 0 2.3000 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453617618 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 11019 125 1 0 3 0.9800 0 2.9700 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453617288 9985756000 PNLG25796 A E E NO.2 SUB DIVISION LEGGERE 431338 9600 1 LT1 211 0.2000 0 2372 209 1 0 3 0.8800 88584 500.9600 0 0 1210 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453617367 9963556000 PNLG25788 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14300 1 LT1 211 0.2000 0 3736 158 1 0 3 0.9000 316415 1778.8800 0 0 2460 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453617417 9953356000 N7LG15191 HABEEEBULLAKHAN. NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 100000 1 LT1 211 0.2400 0 2098 0 1 0 3 0 70637 439.2000 0 0 1180 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617455 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 1741 28 1 0 3 0.8100 142003 825.1100 0 0 1540 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453617480 9944756000 N7LG12790 AHMED PASHA NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 431338 11900 1 LT1 211 0.2400 0 3704 83 1 0 3 0 57442 391.7400 0 0 2850 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453617487 9846156000 PNLG25818 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4069 94 1 0 3 0.7300 153529 825.2700 0 0 3030 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A2674583 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453617492 9842856000 PNLG25826 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4584 17 1 0 3 0.7900 140368 702.5800 0 0 1250 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 A2674594 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453617525 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 65033 511.3400 0 0 920 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100002804329D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617600 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 34471 214.4000 0 0 860 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TN-192_10000939931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617608 9800856000 PNLG29603 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8800 1 LT1 211 0.2000 0 18340 113 1 0 3 1 222020 1423 0 0 4590 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 243.7300 0 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453617258 9779556000 PNLG29574 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8200 1 LT1 211 0.2000 0 4184 0 1 0 3 1 140156 878.7200 0 0 4510 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 100002814668D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617218 9683656000 PNLG25718 A E E NO.2 SUB DIVISION LEGGERE 431338 16500 1 LT1 211 0.2000 0 3517 111 1 0 3 0.9400 115361 686.6100 0 0 2070 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453617361 9664756000 PNLG25744 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15800 1 LT1 211 0.2000 0 7024 52 1 0 3 0.9200 128292 748.0900 0 0 1070 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453617522 9631156000 PNLG29596 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3900 1 LT1 211 0.2000 0 3869 98 1 0 3 0.9200 103824 543.8100 0 0 800 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453617625 9595456000 PNLG25717 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18600 1 LT1 211 0.2000 0 5563 139 1 0 3 0.9400 242036 1383.7300 0 0 4220 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453617239 9581356000 PNLG25723 A E E NO.2 SUB DIVISION LEGGERE 431338 16700 1 LT1 211 0.2000 0 5225 112 1 0 3 0.8800 201292 1047.4600 0 0 1020 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453617566 9517956000 PNLG28557 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2900 1 LT1 211 0.2000 0 4380 467 1 0 3 0.8800 114689 745.1000 0 0 1610 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453617593 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 55234 305.6300 0 0 790 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617231 9487256000 PNLG25783 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14600 1 LT1 211 0.2000 0 3785 9 1 0 3 0.7600 117584 653.1700 0 0 880 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2667431 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453617409 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 6066 118 1 0 3 0.9000 150064 837.9800 0 0 670 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453617550 9426756000 PNLG25808 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5400 1 LT1 211 0.2000 0 1926 50 1 0 3 0 147940 814.5400 0 0 2610 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453617304 9372356000 PNLG25701 A E E NO.2 SUB DIVISION NANDINI LAYOUT 431338 18300 1 LT1 211 0.2000 0 3043 46 1 0 3 0.8700 231545 1245.9200 0 0 2810 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453617303 9370856000 PNLG25720 A E E NO.2 SUB DIVISION LEGGERE 431338 16900 1 LT1 211 0.2000 0 7890 185 1 0 3 0.9100 152993 1026.8900 0 0 6210 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.9300 163 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453617569 9315656000 N7LG16010 GAVI RAJU. NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 13100 1 LT1 211 0.2400 0 737 38 1 0 3 0.9200 55575 364.9000 0 0 1080 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453617320 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 4942 106 1 0 3 0.9500 158255 921.9300 0 0 4030 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453617405 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 101240 792.4900 0 0 880 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 99999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617262 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 7641 131 1 0 3 0.8700 251409 1427.3200 0 0 6690 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453617312 9171756000 N7LG12855 ANANTHA RAO. NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7600 1 LT1 211 0.2400 0 8587 0 1 0 3 1 55173 342.7500 0 0 370 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617438 9152756000 PNLG25746 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16000 1 LT1 211 0.2000 0 2054 60 1 0 3 0.8900 65777 329.2600 0 0 1010 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453617500 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 6320 38 1 0 3 1 65603 555.7600 0 0 1720 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111111154876 0 0 0 1 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453617363 9050356000 PNLG29580 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 3400 1 LT1 211 0.2000 0 4854 109 1 0 3 0.9500 153100 947.0100 0 0 3830 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453617314 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 2366 91 1 0 3 1 220965 1164.2200 0 0 1190 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2684430 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453617533 8915456000 PNLG25805 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5300 1 LT1 211 0.2000 0 4198 127 1 0 3 0 169914 1007.4300 0 0 3200 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A2677803 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453617553 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 53104 332.9500 0 0 880 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617481 8832856000 PNLG25794 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9500 1 LT1 211 0.2000 0 3862 126 1 0 3 0.9700 187835 1069.3500 0 0 2590 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453617563 8809456000 PNLG25828 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 11782 34 1 0 3 1 172903 924.1500 0 0 1010 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007204372D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617488 8732356000 PNLG29587 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3700 1 LT1 211 0.2000 0 2248 63 1 0 3 0.9100 116284 686.9000 0 0 1800 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453617270 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 111402 532.6200 0 0 440 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TN-290_10001024620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617610 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 5258 159 1 0 3 0.9200 159101 954.3800 0 0 3780 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453617447 8543856000 PNLG28548 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3100 1 LT1 211 0.2000 0 5209 158 1 0 3 0.9600 215235 1272.9000 0 0 3980 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453617534 8520456000 PNLG29595 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4400 1 LT1 211 0.2000 0 5963 155 1 0 3 0 218340 1352.9700 0 0 4650 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2671989 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453617605 8492656000 PNLG25692 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 9398 0 1 0 3 0 118297 998.3700 0 0 1590 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100002805278D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2024-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617376 8354756000 PNLG28546 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3000 1 LT1 211 0.2000 0 5586 71 1 0 3 0.8900 205933 1068.3800 0 0 590 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453617620 8286356000 PNLG25699 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19300 1 LT1 211 0.2000 0 6007 173 1 0 3 0.9100 228047 1439.2000 0 0 4370 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453617351 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 83616 744.4600 0 0 5030 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617510 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 29 1 0 3 0 209851 1453.9100 0 0 12240 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.12240 (ignore if paid) 0 99999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 656.9200 0 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453617524 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 48915 284.8900 0 0 520 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617574 8205456000 PNLG29579 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8400 1 LT1 211 0.2000 0 17955 210 1 0 3 1 129630 786.1800 0 0 3390 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617613 8191856000 PNLG29618 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13900 1 LT1 211 0.2000 0 2917 40 1 0 3 0.9800 148230 1172.4600 0 0 2290 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2660052 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453617623 8188356000 PNLG25793 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9800 1 LT1 211 0.2000 0 3812 57 1 0 3 0.5600 71662 494.3900 0 0 2730 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453617365 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 0.6600 61886 462.9100 0 0 640 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453617565 8097356000 PNLG29602 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8900 1 LT1 211 0.2000 0 5105 104 1 0 3 0.9800 178623 1080.5500 0 0 4410 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453617317 8050756000 N7LG9194 FARIDHA BANU. # 80, JAI BHUVANESHWARI NAGAR, 431338 6700 1 LT1 211 0.2400 0 2664 70 1 0 3 0.7800 74725 508.9800 0 0 1830 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453617318 8050256000 PNLG25688 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 767 8 1 0 3 0.7100 98934 534.9600 0 0 920 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 999 A4877052 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453617490 8019056000 PNLG25690 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3623 58 1 0 3 0.8300 268043 1449.1200 0 0 2930 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2670440 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2024-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453617504 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 110968 611.0300 0 0 790 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617585 7987656000 PNLG25712 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18500 1 LT1 211 0.2000 0 3301 85 1 0 3 0.9600 160064 877.7400 0 0 2520 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453617552 7903556000 N7LG8848 YASMEEN TAJ # 62, JAI BHUVANESHWARI NAGAR, 431338 7400 1 LT1 211 0.2400 0 87 2 1 0 3 0.8900 111752 606.5100 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 9999999 A2674684 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,# 62, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453617283 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 96837 542.9800 0 0 1080 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617234 7865456000 PNLG25811 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 431338 5500 1 LT1 211 0.2000 0 4964 130 1 0 3 0 143912 944.9500 0 0 3790 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453617603 7781656000 PNLG25741 A E E NO.2 SUB DIVISION LEGGERE 431338 15500 1 LT1 211 0.2000 0 4229 85 1 0 3 0.8800 137663 919.8200 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.7300 157 2024-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453617450 7732756000 PNLG25695 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19100 1 LT1 211 0.2000 0 3670 116 1 0 3 0.9500 16591 142.4200 0 0 2610 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453617454 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 0 65431 524.2100 0 0 5660 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111112869206 0 0 0 0 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617475 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 110898 591.9300 0 0 1080 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617240 7562556000 PNLG29592 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 431338 4200 1 LT1 211 0.2000 0 14064 923 1 0 3 0 166148 1031.1600 0 0 1490 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 100007098589 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1453617421 7535456000 N7LG10111 CHOTA SAB. NO-67, JAI BHUVANESHAWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 27 8 1 0 3 0.9200 42687 267.5900 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 999 A2674693 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453617464 7528656000 PNLG28547 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3200 1 LT1 211 0.2000 0 2488 39 1 0 3 0.9300 76497 466.3300 0 0 1870 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2660033 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453617535 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 179290 1438.6800 0 0 490 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617594 7485156000 PNLG25822 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9486 25 1 0 3 0 66057 553.7200 0 0 1050 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100002819387D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617263 7456856000 PNLG29639 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11200 1 LT1 211 0.2000 0 3442 83 1 0 3 0.8800 103744 589 0 0 2850 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453617572 7397756000 PNLG25817 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4900 1 LT1 211 0.2000 0 1746 46 1 0 3 0.7800 90283 499.6400 0 0 1510 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453617626 7375356000 PNLG29572A A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 8600 1 LT1 211 0.2000 0 1662 64 1 0 3 0.8500 90899 486.5300 0 0 1260 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2684188 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453617347 7348556000 PNLG25705 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17600 1 LT1 211 0.2000 0 2054 26 1 0 3 0.9200 115585 682.6000 0 0 1960 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453617341 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 2888 54 1 0 3 0.9000 155164 803.3900 0 0 670 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2660038 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453617413 7335056000 PNLG29586 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3600 1 LT1 211 0.2000 0 4903 121 1 0 3 0.9000 128381 834.3600 0 0 2130 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453617299 7257756000 PNLG25702 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17900 1 LT1 211 0.2000 0 7961 114 1 0 3 0.9400 105853 794.7400 0 0 6740 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453617506 7205156000 PNLG25804 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6300 1 LT1 211 0.2000 0 1876 151 1 0 3 0 197654 1091.0200 0 0 1410 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617512 3780256000 PNLG25819 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4800 1 LT1 211 0.2000 0 6099 125 1 0 3 0.8300 194196 1170.9100 0 0 4930 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.6300 171 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453617582 0522456000 N7LG8598 ANANTHU # 73, LAGGRE 431338 6800 1 LT1 211 0.4800 0 14797 182 1 0 3 1 52926 411.4000 0 0 540 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617427 0470556000 N7LG20320 V. NATRAJ. NO-36, J.B NAGAR, BANGALORE. 431338 13300 1 LT1 211 0.2400 0 5552 4 1 0 3 1 51810 322.2200 0 0 800 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002809589D 0 0 0 0 0 0 0 0 0 0 V. NATRAJ.,NO-36, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453617494 0358756000 PNLG25731 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6562 47 1 0 3 0.8900 208383 1054.3200 0 0 930 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.930 (ignore if paid) 0 9999 A2674743 0 0 0 3 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1453617560 0240656000 PNLG29641 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10000 1 LT1 211 0.2000 0 3469 50 1 0 3 0.9300 140227 757.9600 0 0 780 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453617548 0143256000 PNLG25714 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18700 1 LT1 211 0.2000 0 3181 54 1 0 3 0 147145 860.1900 0 0 2610 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453617514 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 9551 37 10 0 3 1 124432 1163.7800 0 0 29830 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -702144 0 14002791 ASD to be paid:Rs.29830 (ignore if paid) 0 0 1E8588659020 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453617260 5535946000 BMPN7SL61 AEE, BMP PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 431338 19700 1 1LT6B-M 621 2.5300 0 4408 66 10 0 3 1 136063 1236.9200 0 0 10200 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -13000 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 2026-02-01 0 N7TN-421_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617584 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 13055 357 10 0 3 1 641696 4698.7000 0 0 92270 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -205500 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 2026-02-01 0 N7TN-035_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453617343 7645585855 BMPN7CCTV421 commissioner of police bengaluru ciity SURANA COLLEGE JUNCTION 431338 20100 1 1LT6B-M 621 1 0 2503 106 1 0 3 1 1213 7.0600 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 9999 3939992 0 0 0 1 0 0 0 0 1 0 commissioner of police bengaluru ciity,SURANA COLLEGE JUNCTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453617268 7958946000 N7SL208 COMMISSIONER C.M.C COOLINAGAR BRIDGE ROAD, BANGALORE. 431338 100000 1 1LT6B-M 621 8 0 6658 95 10 0 3 0 138578 1303.4800 0 0 8280 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -5000 0 14002791 ASD to be paid:Rs.8280 (ignore if paid) 0 9999 100007038928D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,COOLINAGAR BRIDGE ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617357 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 5840 223 10 0 3 0 174728 1516.6200 0 0 23280 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -5000 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 2026-02-01 0 N7TN-321_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453617297 9285946000 BMPN7SL218 AEE, BMP WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 431338 19800 1 1LT6B-M 621 1.8600 0 2718 358 1 0 3 1 43224 373.1500 0 0 1980 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 -5000 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453617538 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 1156249 7349.2000 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 99999 100002865540DD 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617229 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 309521 5080 1 0 3 0.6200 2911713 18394.0500 0 0 9920 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 C262101 0 0 0 21 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.4000 2 1453617547 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 3621648 24355.5400 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617493 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 300398 8270 1 0 3 0.7600 3710541 27044.6500 0 0 144380 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.2400 2 1453617307 4310429872 N7WP428 AEE BWSSB W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 1 3427 126 10 0 3 0.8300 146431 1248.3300 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TN-200_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453617555 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 607852 4955.9200 0 0 29240 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453617208 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 105507 2427 1 0 3 0.8200 1124213 8190.5700 0 0 9110 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 2 1453617545 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 1780 1 0 3 0 3766721 27655.7900 0 0 73520 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.73520 (ignore if paid) 0 999999 100007047514 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617272 5530865678 N7WP644 AEE BBMP BUDDANAGAR, NEAR TEMPLE. 431338 100000 1 1LT6A-M 611 0 10 93 25 10 0 3 0.8500 124307 1023.5100 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 999 8643736 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BUDDANAGAR, NEAR TEMPLE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0860 2 1453617411 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 70471 3349 1 0 3 1 2629634 19756.9300 0 0 82540 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.82540 (ignore if paid) 0 9999999 8642210 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453617286 6556893351 N7WP604 AEE BBMP WARD NO-43,11TH CROSS,NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 10 11742 16 10 0 3 0 236122 1881.8300 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617612 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 3037606 21466.0100 0 0 52340 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617401 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 153401 2438 1 0 3 0.7900 1502034 10911.2700 0 0 15870 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 C262328 0 0 0 8 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1300 2 1453617301 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 577557 4258.3800 0 0 15390 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 100007039495 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617628 7375147015 N7WP470 AEE BBMP SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 431338 19500 1 1LT6A-M 611 0 3 51343 973 1 0 3 0.9300 456611 3766.9200 0 0 27200 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1453617295 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 63520 11787 1 0 3 0 1195785 7627.2000 0 0 5180 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TN-173_10001139819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617589 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 149667 1147.9200 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617542 3770456000 PNLG25807 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5200 1 LT1 211 0.2000 0 4795 156 1 0 3 0 187080 1129.4100 0 0 3230 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2677816 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453617215 3732556000 PNLG25686 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 14700 1 LT1 211 0.2000 0 6700 92 1 0 3 1 250306 1513.3000 0 0 6370 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453617256 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 15410 78 1 0 3 1 157548 1394.6400 0 0 3390 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453617432 3699456000 PNLG29635 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10800 1 LT1 211 0.2000 0 24976 356 1 0 3 1 292625 1821.0600 0 0 7450 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7450 (ignore if paid) 0 99999 100007277056 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453617517 3567756000 PNLG29616 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14100 1 LT1 211 0.2000 0 1994 29 1 0 3 0.8800 87924 475.9900 0 0 890 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453617616 3527756000 PNLG29622 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13700 1 LT1 211 0.2000 0 7127 109 1 0 3 0.9300 144012 748.3600 0 0 880 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453617246 3513056000 N7LG8441 BABAN SHARMA # 71, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 0 0 1 0 3 1 61508 366.8200 0 0 0 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 0 9999999 A2674695 0 0 0 1 0 0 0 0 0 0 BABAN SHARMA,# 71, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453617390 3490856000 PNLG29575 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8700 1 LT1 211 0.2000 0 6669 183 1 0 3 0.9500 200944 1246.3500 0 0 4370 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 A2684196 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453617471 3478656000 PNLG25809 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 0 40 1 0 3 0 128333 687.5500 0 0 1570 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617544 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 93804 495.9000 0 0 1080 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617515 3370356000 N7LG22147 MOHAMMED ALIM PASHA NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 431338 100000 1 LT1 211 0.2400 0 8448 3 1 0 3 0 88112 484.1700 0 0 400 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617213 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 221 1 0 3 0 281272 2255.6600 0 0 3310 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617549 3258656000 PNLG28545 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 9577 250 1 0 3 0.9300 85450 430.3900 0 0 590 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999 A2660035 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-11-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453617227 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 6121 165 1 0 3 0.7500 191585 1141.2700 0 0 6060 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.0900 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453617445 3182556000 PNLG25789 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9700 1 LT1 211 0.2000 0 4218 164 1 0 3 0.8900 190709 1101 0 0 3560 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 A2684997 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453617403 3088556000 PNLG25790 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9100 1 LT1 211 0.2000 0 9067 226 1 0 3 0.9900 207549 1348.6100 0 0 7860 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453617532 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 0 1 0 3 0 174689 883 0 0 850 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617562 3051356000 PNLG29632 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10200 1 LT1 211 0.2000 0 4470 98 1 0 3 0.9300 132722 796.1200 0 0 3660 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453617501 2969356000 N7LG11674 MENAKA. NO-3, JAI BHUVANESHWARI NAGAR, 431338 11500 1 LT1 211 0.2400 0 4309 92 1 0 3 0.9400 83904 561.4100 0 0 3750 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.5100 127 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453617530 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 7710 247 1 0 3 0 169827 1043.2000 0 0 6200 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 A2684914 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 198.0500 200 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453617335 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 56164 369.3000 0 0 370 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 0.0400 2 1453617385 2894656000 N7LG9275 ANWAR. # 41, KADAPA SWAMY MUTTA. 431338 100000 1 LT1 211 0.2400 0 7507 0 1 0 3 0 25686 240.8100 0 0 270 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617423 2886056000 PNLG29629 A E E AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 431338 10900 1 LT1 211 0.2000 0 22249 110 1 0 3 1 462175 2500.9000 0 0 4280 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 584.9200 0 2024-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453617575 2845156000 PNLG25781 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14200 1 LT1 211 0.2000 0 6102 199 1 0 3 0.9200 182921 1122.6900 0 0 4930 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453617580 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 1148 20 1 0 3 0.7600 58707 495.7300 0 0 650 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453617326 2808056000 PNLG29631 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10400 1 LT1 211 0.2000 0 6355 187 1 0 3 0.9800 165323 914.5500 0 0 1560 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453617333 2798656000 PNLG25721 A E E NO.2 SUB DIVISION LEGGERE 431338 17000 1 LT1 211 0.2000 0 4881 132 1 0 3 0.8700 124372 795.5400 0 0 3520 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2024-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453617425 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 67651 386.1500 0 0 1040 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617513 2770456000 PNLG25724 A E E NO.2 SUB DIVISION LEGGERE 431338 16400 1 LT1 211 0.2000 0 2938 45 1 0 3 0.7700 66321 396.6000 0 0 2590 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453617355 2685656000 N7LG10115 SAYADH AJAD UL. NO-42, JAI BHUVANESHWARI NAGAR, 431338 11600 1 LT1 211 0.2400 0 6139 131 1 0 3 0.9500 151001 1031.3600 0 0 4740 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453617502 2655356000 PNLG29577 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8300 1 LT1 211 0.2000 0 21476 111 1 0 3 1 226256 1399.3900 0 0 7340 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617349 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 2966 47 1 0 3 0.8400 112664 545.8900 0 0 840 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453617397 2580456000 PNLG29600 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8500 1 LT1 211 0.2000 0 1516 50 1 0 3 0.9400 111540 661.3600 0 0 2480 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2480 (ignore if paid) 0 0 A2684198 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453617489 2560856000 PNLG25743 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15700 1 LT1 211 0.2000 0 6753 96 1 0 3 0.9400 243984 1299.9100 0 0 920 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2684634 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453617583 2527756000 PNLG25704 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17800 1 LT1 211 0.2000 0 12656 98 1 0 3 1 174208 1019.2900 0 0 3570 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617596 2522756000 N7LG22149 ANWAR. NO-41, J.B NAGAR, BANGALORE. 431338 11800 1 LT1 211 0.2400 0 6325 29 1 0 3 0 33885 224.5500 0 0 690 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617222 2503256000 PNLG29585 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4000 1 LT1 211 0.2000 0 16054 160 1 0 3 1 114444 807.1300 0 0 4550 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617595 2424756000 N7LG13235 ASINA. NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 431338 11300 1 LT1 211 0.2400 0 2165 61 1 0 3 0.8500 63716 392.6500 0 0 1420 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453617379 2382756000 PNLG29636 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11100 1 LT1 211 0.2000 0 1044 15 1 0 3 0.9400 61131 368.6000 0 0 1410 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1453617505 2358756000 PNLG25800 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6200 1 LT1 211 0.2000 0 982 5 1 0 3 0.9500 89939 481.0900 0 0 1530 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 N7TM-067_10000986129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453617339 2289156000 PNLG25697 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4752 54 1 0 3 0.9300 102425 528.1900 0 0 780 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A2671803 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453617588 2228656000 N7LG9269 HANUMAKKA. # 74, RING ROAD, 431338 6600 1 LT1 211 0.2400 0 861 10 1 0 3 0.9900 68192 497.4200 0 0 4410 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453617496 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 51177 294.0900 0 0 880 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617254 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 57913 353.6600 0 0 890 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617381 1985556000 PNLG25736 A E E NO.2 SUB DIVISION LEGGERE 431338 15000 1 LT1 211 0.2000 0 6845 127 1 0 3 0.9700 132375 725.1900 0 0 1050 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453617558 1947256000 PNLG25825 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6400 1 LT1 211 0.2000 0 9143 42 1 0 3 0 116860 682.9200 0 0 2260 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100002828402D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453617292 1912756000 PNLG25782 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14400 1 LT1 211 0.2000 0 4727 150 1 0 3 0.9500 112597 729.3300 0 0 5190 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453617554 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 134226 716.6200 0 0 1010 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617568 1845156000 PNLG25734 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17300 1 LT1 211 0.2000 0 5817 108 1 0 3 0.9100 180339 1059.3600 0 0 5020 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453617204 1802456000 PNLG29640 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9900 1 LT1 211 0.2000 0 6693 182 1 0 3 0.9600 277586 1646.2500 0 0 4960 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453617393 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 43730 271.2800 0 0 720 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617518 1750556000 N7LG13791 KESHAVAN. NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 431338 12300 1 LT1 211 0.2400 0 2835 37 1 0 3 0.9000 79947 520.3900 0 0 2230 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 A2684434 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453617519 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 3116 92 1 0 3 0.9400 99130 626.7900 0 0 1730 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2684425 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453617577 1729656000 PNLG25815 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4600 1 LT1 211 0.2000 0 778 11 1 0 3 0.7200 55032 306.6600 0 0 920 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453617621 1709656000 N7LG14237 BASHA. NO-38, KADAPA MUTTA, BANGALORE. 431338 11700 1 LT1 211 0.2400 0 2503 81 1 0 3 0 54064 395.5700 0 0 1490 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2667474 0 0 0 1 0 0 0 0 0 0 BASHA.,NO-38, KADAPA MUTTA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453617237 1698556000 N7LG21052 KUMARESH. NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 431338 12500 1 LT1 211 0.2400 0 8686 21 1 0 3 1 91510 527.8700 0 0 730 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617323 1685656000 PNLG29630 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10300 1 LT1 211 0.2000 0 3474 72 1 0 3 0.8200 132945 784.3800 0 0 2680 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.4500 147 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453617573 1629456000 N7LG13998 JANU BASHA. NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7500 1 LT1 211 0.2400 0 4934 72 1 0 3 0.9300 170671 1080.1100 0 0 4500 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4500 (ignore if paid) 0 9999 A2674699 0 0 0 1 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453617597 1620456000 N7LG21051 PUSHPA. NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 431338 12600 1 LT1 211 0.2400 0 13244 865 1 0 3 1 122993 731.7800 0 0 1090 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617627 1610356000 PNLG25707 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18000 1 LT1 211 0.2000 0 1658 61 1 0 3 0.9100 95843 537.3700 0 0 1150 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2674687 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453617581 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 17103 124 1 0 3 1 172552 1073.9300 0 0 5320 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100002831160D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617579 1527756000 PNLG29593 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4300 1 LT1 211 0.2000 0 5611 180 1 0 3 0 222069 1294.4600 0 0 4180 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453617601 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 80549 454.0700 0 0 600 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617279 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 77758 402.1200 0 0 1070 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002819379D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617419 1472356000 PNLG29590 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3343 1 1 0 3 0 172111 1049.0700 0 0 2140 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617551 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 3480 77 1 0 3 0.9300 151338 950.5200 0 0 2640 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453617206 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 42185 296.2100 0 0 1400 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453617244 1302356000 PNLG25812 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5600 1 LT1 211 0.2000 0 5612 110 1 0 3 0 158881 964.3500 0 0 2970 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 A2677808 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453617576 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 116347 589.6900 0 0 1060 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617614 1218456000 N7LG10631 G.SWAMY. NO-26, KADAPA SWAMY MUTTA, 431338 12400 1 LT1 211 0.2400 0 1430 68 1 0 3 0.9500 66549 412.5200 0 0 1420 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2677815 0 0 0 2 0 0 0 0 0 0 G.SWAMY.,NO-26, KADAPA SWAMY MUTTA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453617324 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 6351 181 1 0 3 1 161730 1014.5600 0 0 4110 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A2684913 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453617383 1182556000 PNLG29578 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8100 1 LT1 211 0.2000 0 11401 38 1 0 3 1 138031 809.9400 0 0 2470 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453617541 1150356000 PNLG29601 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9000 1 LT1 211 0.2000 0 9570 186 1 0 3 0.9600 466586 2795.0100 0 0 7280 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3200 73 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453617539 1150256000 PNLG25732 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 431338 17200 1 LT1 211 0.2000 0 16441 88 1 0 3 1 220726 1260.0100 0 0 3820 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1453617436 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 3077 113 1 0 3 0.8100 210804 1241.3200 0 0 4030 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453617507 1059656000 PNLG25698 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19200 1 LT1 211 0.2000 0 4391 109 1 0 3 0.8500 183686 1611.3500 0 0 3310 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.7300 196 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453617536 1051856000 PNLG25708 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17700 1 LT1 211 0.2000 0 9190 243 1 0 3 0.9300 277772 1818.1800 0 0 7070 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 281.6200 0 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453617602 1026656000 PNLG25729 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 7085 1 1 0 3 0 65898 504.7900 0 0 940 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617274 0906356000 PNLG25727 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17500 1 LT1 211 0.2000 0 739 19 1 0 3 0.8400 49494 311.4300 0 0 810 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453617210 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 150636 828.5800 0 0 100 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100002820651D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617253 0895256000 PNLG28554 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 2711 48 1 0 3 0.7300 110304 546.9000 0 0 550 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453617248 0894656000 PNLG25735 A E E NO.2 SUB DIVISION LEGGERE 431338 15400 1 LT1 211 0.2000 0 3076 89 1 0 3 0.8900 179785 1021.4300 0 0 3500 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2024-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453617429 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 70794 412.4400 0 0 1090 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002806655D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453617624 0808056000 PNLG25740 A E E NO.2 SUB DIVISION LEGGERE 431338 15600 1 LT1 211 0.2000 0 6039 158 1 0 3 0.9300 280382 1610.6200 0 0 5090 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453617440 0764656000 PNLG25738 A E E NO.2 SUB DIVISION LEGGERE 431338 14900 1 LT1 211 0.2000 0 5270 117 1 0 3 0.9500 182047 1133.0900 0 0 3570 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.1600 152 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453617529 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 7736 191 1 0 3 0.9100 127905 814.8000 0 0 3720 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453617570 0727456000 PNLG25700 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 5321 13 1 0 3 0.8200 163484 826.9100 0 0 940 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.940 (ignore if paid) 0 9999 A2671801 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453617586 0719656000 PNLG25787 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3122 7 1 0 3 0.7000 148364 789.2700 0 0 840 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999 A2667427 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453617495 0652656000 PNLG29589 MALLAMMA AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3300 1 LT1 211 0.2000 0 1195 15 1 0 3 0.7000 12059 97.9600 0 0 550 4313 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453617559 0634456000 PNLG28555 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2600 1 LT1 211 0.2000 0 2662 35 1 0 3 0.7700 85364 475.2200 0 0 460 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2684421 0 0 0 1 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453617617 0610356000 N7LG14238 BABUJAN. NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 12000 1 LT1 211 0.2400 0 4516 71 1 0 3 0 74934 745.0800 0 0 3570 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A2667467 0 0 0 1 0 0 0 0 0 0 BABUJAN.,NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453617543 0539656000 PNLG25784 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14800 1 LT1 211 0.2000 0 1443 45 1 0 3 0.9000 119194 901.4200 0 0 1150 4313 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 0 A2667436 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2