1461570375 9773498698 N7WP734 AEE BBMP COOLI NAGAR JAI BHUVASHESWARI NAGAR REGULARIZTION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-12 3 0 0 5490 0 14002791 0 0 1E4674519312 0 0 0 0 0 0 0 0 0 0 AEE BBMP,COOLI NAGAR JAI BHUVASHESWARI NAGAR REGULARIZTION OF UNAUTHORIZATION WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570315 9578072987 N7WP739 AEE BBMP WARD NO 43 PARIMALANAGAR REGULARIZATION OF UNAUTHORIZED WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-12 3 0 0 0 0 14002791 0 0 1E2092119149 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 43 PARIMALANAGAR REGULARIZATION OF UNAUTHORIZED WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570423 7318531715 N7WP738 AEE BBMP WARD NO 43 PARIMALANAGAR 431338 0 1 1LT6A-M 611 0 5 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-09 3 0 0 0 0 14002791 0 0 1E2532963714 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 43 PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570536 3857691546 N7WP735 AEE BBMP GG PALYA MAIN ROAD REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-12 3 0 0 0 0 14002791 0 0 1E9471915919 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GG PALYA MAIN ROAD REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570340 3620712918 N7WP733 AEE BBMP JAI BHUVANESHWARI NAGAR REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-12 3 0 0 5400 0 14002791 0 0 1E4176241037 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JAI BHUVANESHWARI NAGAR REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570546 7388966719 BMPN7SL582 AEE BBMP ANGANAVADI OPP, BUDHA NAGAR, REGULARIZATION OF UNAUTHORISED STREET LIGHT INSTALLATION 431338 0 1 1LT6B-M 621 3 0 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-13 3 0 0 0 0 14002791 0 0 1E2023568288 0 0 0 0 0 0 0 0 0 0 AEE BBMP,ANGANAVADI OPP, BUDHA NAGAR, REGULARIZATION OF UNAUTHORISED STREET LIGHT INSTALLATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570442 6215861141 BMPN7SL548 AEE BBMP 26TH BLOCK, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, REGULARIZATION OF UNAUTHORISED STREET LIGH... 431338 0 1 1LT6B-M 621 3 0 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-13 3 0 0 0 0 14002791 0 0 1E7221455456 0 0 0 0 0 0 0 0 0 0 AEE BBMP,26TH BLOCK, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, REGULARIZATION OF UNAUTHORISED STREET LIGH... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570513 2043884361 BMPN7SL583 AEE BBMP 95,ORB OPP INDUSTRIAL SUBURB REGULARIZATION OF UNAUTHORIZED STREET LIGHT INSTALLATION 431338 0 1 1LT6B-M 621 3 0 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-13 3 0 0 0 0 14002791 0 0 1E2423529328 0 0 0 0 0 0 0 0 0 0 AEE BBMP,95,ORB OPP INDUSTRIAL SUBURB REGULARIZATION OF UNAUTHORIZED STREET LIGHT INSTALLATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570456 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 1200 42 10 0 3 1 98908 853.1600 0 0 20540 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.20540 (ignore if paid) 0 9999999 A4869974 0 0 0 0 0 0 0 0 1 0 AEE, BMP,WARD NO, 43, TCNO,43, 3RD BLOCK, N,L,O N.L.O, B,LORE STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461570447 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 9608 42 10 0 3 1 125872 1085.2800 0 0 29830 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 -697144 0 14002791 ASD to be paid:Rs.29830 (ignore if paid) 0 0 1E8588659020 0 0 0 0 0 0 0 0 1 0 AEE, BMP,WARD NO, 38, TC NO, 328, RAMYABUILDING, G,G, PALYA,BLORE STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461570347 5535946000 BMPN7SL61 AEE, BMP PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 431338 19700 1 1LT6B-M 621 2.5300 0 4486 71 10 0 3 1 146009 1217.4600 0 0 10200 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 -8000 0 14002791 ASD to be paid:Rs.10200 (ignore if paid) 0 1000000 111123610601 0 0 0 1 0 0 0 0 1 0 AEE, BMP,PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 21.6000 0 0 0 0 0 0 0 2026-03-01 0 N7TN-421_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570542 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 13432 362 10 0 3 1 475527 3992.5200 0 0 92270 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 207035 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 2026-03-01 0 N7TN-035_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461570372 7645585855 BMPN7CCTV421 commissioner of police bengaluru ciity SURANA COLLEGE JUNCTION 431338 20100 1 1LT6B-M 621 1 0 2588 81 1 0 3 0.8800 411 5.8700 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 9999 3939992 0 0 0 0 0 0 0 0 1 0 commissioner of police bengaluru ciity,SURANA COLLEGE JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1210 2 1461570348 7958946000 N7SL208 COMMISSIONER C.M.C COOLINAGAR BRIDGE ROAD, BANGALORE. 431338 100000 1 1LT6B-M 621 8 0 6865 162 10 0 3 0 155248 1258.8500 0 0 8280 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8280 (ignore if paid) 0 9999 100007038928D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,COOLINAGAR BRIDGE ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570352 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 6022 219 10 0 3 0 187393 1509.5400 0 0 23280 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.23280 (ignore if paid) 0 9999 A4859095 0 0 0 1 0 0 0 0 1 0 A.E.E, BBMP (WEST).,WARD NO, 43, TCNO,73,KANTEERAVA NAGAR ARCH, ASHWATH KATTE, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 N7TN-321_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461570450 0470556000 N7LG20320 V. NATRAJ. NO-36, J.B NAGAR, BANGALORE. 431338 13300 1 LT1 211 0.2400 0 5589 16 1 0 3 1 52533 292.6900 0 0 800 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002809589D 0 0 0 1 0 0 0 0 0 0 V. NATRAJ.,NO-36, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570550 0522456000 N7LG8598 ANANTHU # 73, LAGGRE 431338 6800 1 LT1 211 0.4800 0 15032 200 1 0 3 1 55109 384.0200 0 0 540 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570504 0539656000 PNLG25784 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14800 1 LT1 211 0.2000 0 1466 24 1 0 3 0.9200 120095 801.2600 0 0 1150 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461570578 0610356000 N7LG14238 BABUJAN. NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 12000 1 LT1 211 0.2400 0 4562 63 1 0 3 0.9400 75788 457.5300 0 0 3570 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461570519 0634456000 PNLG28555 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2600 1 LT1 211 0.2000 0 2711 47 1 0 3 0.7800 86323 431.9100 0 0 460 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461570466 0652656000 PNLG29589 MALLAMMA AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3300 1 LT1 211 0.2000 0 1218 20 1 0 3 0.6600 12157 88.1000 0 0 550 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461570582 0719656000 PNLG25787 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3138 12 1 0 3 0.7200 149262 710.1300 0 0 840 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999 A2667427 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461570557 0727456000 PNLG25700 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 5408 41 1 0 3 0.8100 164844 747.3200 0 0 940 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461570524 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 7960 207 1 0 3 0.9200 130578 749.0900 0 0 3720 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461570461 0764656000 PNLG25738 A E E NO.2 SUB DIVISION LEGGERE 431338 14900 1 LT1 211 0.2000 0 5429 120 1 0 3 0.9600 183446 994.9000 0 0 3570 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.1600 152 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461570342 0808056000 PNLG25740 A E E NO.2 SUB DIVISION LEGGERE 431338 15600 1 LT1 211 0.2000 0 6180 157 1 0 3 0.9100 282210 1449.9900 0 0 5090 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461570444 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 71351 372.2200 0 0 1090 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570370 0894656000 PNLG25735 A E E NO.2 SUB DIVISION LEGGERE 431338 15400 1 LT1 211 0.2000 0 3164 87 1 0 3 0.9000 180970 919.8800 0 0 3500 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461570367 0895256000 PNLG28554 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 2761 58 1 0 3 0.7400 110934 495.2900 0 0 550 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461570349 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 151465 744.9600 0 0 100 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100002820651D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570334 0906356000 PNLG25727 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17500 1 LT1 211 0.2000 0 764 21 1 0 3 0.8400 50123 282.9400 0 0 810 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461570547 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 66403 306.2700 0 0 940 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570481 1051856000 PNLG25708 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17700 1 LT1 211 0.2000 0 9444 247 1 0 3 0.9300 281820 1654.9900 0 0 7070 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 281.6200 0 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461570482 1059656000 PNLG25698 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19200 1 LT1 211 0.2000 0 4492 104 1 0 3 0.8500 185297 1432.3100 0 0 3310 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.7300 196 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461570451 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 3157 95 1 0 3 0.8100 212962 1125.4700 0 0 4030 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461570540 1150256000 PNLG25732 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 431338 17200 1 LT1 211 0.2000 0 16520 81 1 0 3 1 221986 1637.3500 0 0 3820 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570541 1150356000 PNLG29601 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9000 1 LT1 211 0.2000 0 9795 259 1 0 3 0.9500 471464 2532.8800 0 0 7280 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 A2684185 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.3200 73 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461570452 1182556000 PNLG29578 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8100 1 LT1 211 0.2000 0 11463 51 1 0 3 1 139415 733.5300 0 0 2470 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570393 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 6535 182 1 0 3 0.9000 164199 924.3200 0 0 4110 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A2684913 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461570576 1218456000 N7LG10631 G.SWAMY. NO-26, KADAPA SWAMY MUTTA, 431338 12400 1 LT1 211 0.2400 0 1531 81 1 0 3 0.8600 67323 363.6200 0 0 1420 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461570538 1238356000 PNLG25827 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9507 33 1 0 3 1 117560 524.3300 0 0 1060 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100002833722D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570390 1302356000 PNLG25812 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5600 1 LT1 211 0.2000 0 5687 90 1 0 3 0.9100 160106 870.4900 0 0 2970 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 A2677808 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461570392 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 42626 267.6600 0 0 1400 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570500 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 3559 74 1 0 3 0.9300 153252 863.3500 0 0 2640 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461570397 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 173305 972.9100 0 0 2140 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570305 1508656000 PNLG25824 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6699 17 1 0 3 1 78278 356.2600 0 0 1070 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570300 1519756000 PNLG29591 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 10391 0 1 0 3 0 81148 409.6400 0 0 600 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570561 1527756000 PNLG29593 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4300 1 LT1 211 0.2000 0 5762 174 1 0 3 0.7300 224503 1176.1700 0 0 4180 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461570560 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 17328 153 1 0 3 1 175328 977.1700 0 0 5320 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570313 1610356000 PNLG25707 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18000 1 LT1 211 0.2000 0 1722 60 1 0 3 0.9200 96634 485.7300 0 0 1150 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2674687 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461570577 1620456000 N7LG21051 PUSHPA. NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 431338 12600 1 LT1 211 0.2400 0 13344 898 1 0 3 1 124119 661.7700 0 0 1090 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570551 1629456000 N7LG13998 JANU BASHA. NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7500 1 LT1 211 0.2400 0 4989 65 1 0 3 0.9200 172277 977.0300 0 0 4500 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4500 (ignore if paid) 0 9999 A2674699 0 0 0 0 0 0 0 0 0 0 JANU BASHA.,NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461570453 1685656000 PNLG29630 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10300 1 LT1 211 0.2000 0 3541 68 1 0 3 0.8200 133729 1016.1100 0 0 2680 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.4500 147 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461570391 1698556000 N7LG21052 KUMARESH. NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 431338 12500 1 LT1 211 0.2400 0 8686 8 1 0 3 1 92038 474.5000 0 0 730 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570328 1709656000 N7LG14237 BASHA. NO-38, KADAPA MUTTA, BANGALORE. 431338 11700 1 LT1 211 0.2400 0 2592 85 1 0 3 0.8900 54913 359.0900 0 0 1490 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2667474 0 0 0 2 0 0 0 0 0 0 BASHA.,NO-38, KADAPA MUTTA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461570543 1729656000 PNLG25815 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4600 1 LT1 211 0.2000 0 791 14 1 0 3 0.7200 55359 276.1700 0 0 920 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461570493 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 3168 70 1 0 3 0.9300 100262 568.6600 0 0 1730 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2684425 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461570485 1750556000 N7LG13791 KESHAVAN. NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 431338 12300 1 LT1 211 0.2400 0 2881 35 1 0 3 0.8900 81040 473.2600 0 0 2230 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 A2684434 0 0 0 1 0 0 0 0 0 0 KESHAVAN.,NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461570407 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 44001 352.6300 0 0 720 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570509 7903556000 N7LG8848 YASMEEN TAJ # 62, JAI BHUVANESHWARI NAGAR, 431338 7400 1 LT1 211 0.2400 0 91 3 1 0 3 0.8900 112531 547.3500 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 9999999 A2674684 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,# 62, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570314 1802456000 PNLG29640 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9900 1 LT1 211 0.2000 0 6853 173 1 0 3 0.9700 279873 1487.6500 0 0 4960 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461570487 1845156000 PNLG25734 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17300 1 LT1 211 0.2000 0 5933 121 1 0 3 0.9100 181507 980.7000 0 0 5020 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461570473 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 0 1 0 3 0 135088 645.8300 0 0 1010 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100002824620D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570329 1912756000 PNLG25782 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14400 1 LT1 211 0.2000 0 4908 132 1 0 3 0.9800 113981 639.2100 0 0 5190 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461570512 1947256000 PNLG25825 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6400 1 LT1 211 0.2000 0 9212 55 1 0 3 0 118220 620.1900 0 0 2260 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461570398 1985556000 PNLG25736 A E E NO.2 SUB DIVISION LEGGERE 431338 15000 1 LT1 211 0.2000 0 7007 166 1 0 3 0.9700 134315 663.2700 0 0 1050 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461570344 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 58412 319.2900 0 0 890 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570438 2163156000 PNLG29582 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 1795 0 1 0 3 0 51616 265.8300 0 0 880 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570531 2228656000 N7LG9269 HANUMAKKA. # 74, RING ROAD, 431338 6600 1 LT1 211 0.2400 0 876 14 1 0 3 0.9900 68938 449.8400 0 0 4410 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461570357 2289156000 PNLG25697 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4904 104 1 0 3 0.9400 103899 483.5000 0 0 780 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461570477 2358756000 PNLG25800 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6200 1 LT1 211 0.2000 0 992 7 1 0 3 0.9300 90638 433.6300 0 0 1530 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 A2658490 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 2026-03-01 0 N7TM-067_10000986129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461570405 2382756000 PNLG29636 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11100 1 LT1 211 0.2000 0 1061 19 1 0 3 0.9100 61762 334.1600 0 0 1410 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.1200 2 1461570563 2424756000 N7LG13235 ASINA. NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 431338 11300 1 LT1 211 0.2400 0 2233 67 1 0 3 0.8000 64217 363.8300 0 0 1420 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461570345 2503256000 PNLG29585 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4000 1 LT1 211 0.2000 0 16209 156 1 0 3 1 116255 734.9500 0 0 4550 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570558 2522756000 N7LG22149 ANWAR. NO-41, J.B NAGAR, BANGALORE. 431338 11800 1 LT1 211 0.2400 0 6325 0 1 0 3 1 34110 201.8800 0 0 690 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570549 2527756000 PNLG25704 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17800 1 LT1 211 0.2000 0 12721 68 1 0 3 1 175822 922.7000 0 0 3570 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570465 2560856000 PNLG25743 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15700 1 LT1 211 0.2000 0 6873 125 1 0 3 0.9400 245752 1174.9400 0 0 920 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461570400 2580456000 PNLG29600 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8500 1 LT1 211 0.2000 0 1582 64 1 0 3 0.9300 112429 597.9000 0 0 2480 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461570388 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 3023 62 1 0 3 0.8300 113411 493.3300 0 0 840 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461570511 2655356000 PNLG29577 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8300 1 LT1 211 0.2000 0 21636 156 1 0 3 1 228348 1264.7800 0 0 7340 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570418 2685656000 N7LG10115 SAYADH AJAD UL. NO-42, JAI BHUVANESHWARI NAGAR, 431338 11600 1 LT1 211 0.2400 0 6262 127 1 0 3 0.9300 152450 932.8200 0 0 4740 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461570460 2770456000 PNLG25724 A E E NO.2 SUB DIVISION LEGGERE 431338 16400 1 LT1 211 0.2000 0 2982 40 1 0 3 0.8000 66718 356.6300 0 0 2590 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461570413 2785056000 PNLG29581 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3098 0 1 0 3 0 68182 348.6300 0 0 1040 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570377 2798656000 PNLG25721 A E E NO.2 SUB DIVISION LEGGERE 431338 17000 1 LT1 211 0.2000 0 5015 128 1 0 3 0.8700 125416 717.7800 0 0 3520 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2024-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461570353 2808056000 PNLG29631 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10400 1 LT1 211 0.2000 0 6498 137 1 0 3 0.9800 166937 828.8100 0 0 1560 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461570534 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 1172 26 1 0 3 0.7500 59203 303 0 0 650 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461570530 2845156000 PNLG25781 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14200 1 LT1 211 0.2000 0 6254 147 1 0 3 0.9500 185513 1023.0200 0 0 4930 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461570406 2886056000 PNLG29629 A E E AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 431338 10900 1 LT1 211 0.2000 0 22380 124 1 0 3 1 465891 2262.2500 0 0 4280 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 584.9200 0 2024-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461570382 2894656000 N7LG9275 ANWAR. # 41, KADAPA SWAMY MUTTA. 431338 100000 1 LT1 211 0.2400 0 7507 0 1 0 3 1 25927 146.2900 0 0 270 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002841828D 0 0 0 1 0 0 0 0 0 0 ANWAR.,# 41, KADAPA SWAMY MUTTA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570373 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 0.0100 56678 333.2900 0 0 370 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.0100 2 1461570468 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 7917 191 1 0 3 0.8800 172720 921.9700 0 0 6200 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 A2684914 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 198.0500 200 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461570448 2969356000 N7LG11674 MENAKA. NO-3, JAI BHUVANESHWARI NAGAR, 431338 11500 1 LT1 211 0.2400 0 4417 97 1 0 3 0.9100 84683 506.5900 0 0 3750 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5100 127 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461570535 3051356000 PNLG29632 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10200 1 LT1 211 0.2000 0 4567 93 1 0 3 0.9400 133670 717.8200 0 0 3660 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461570503 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 1 175572 1153.6000 0 0 850 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002829429D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570417 3088556000 PNLG25790 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9100 1 LT1 211 0.2000 0 9194 268 1 0 3 0.9900 209006 1255.3900 0 0 7860 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7860 (ignore if paid) 0 9999 A2684991 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461570420 3182556000 PNLG25789 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9700 1 LT1 211 0.2000 0 4302 89 1 0 3 0.8900 192087 993.3700 0 0 3560 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 A2684997 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461570341 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 6273 156 1 0 3 0.7400 192944 1028.0500 0 0 6060 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 186.0900 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461570494 3258656000 PNLG28545 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 9839 252 1 0 3 0.9300 88220 414.6400 0 0 590 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999 A2660035 0 0 0 3 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461570317 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 0 1 0 3 1 283528 1376.3400 0 0 3310 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570459 3370356000 N7LG22147 MOHAMMED ALIM PASHA NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 431338 100000 1 LT1 211 0.2400 0 8448 3 1 0 3 1 88741 448.1000 0 0 400 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.400 (ignore if paid) 0 9999 3370356337D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALIM PASHA,NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570522 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 94445 447.3800 0 0 1080 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570467 3478656000 PNLG25809 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 955 352 1 0 3 0.9800 135776 633.9200 0 0 1570 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 A2677806 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461570431 3490856000 PNLG29575 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8700 1 LT1 211 0.2000 0 6905 235 1 0 3 0.9500 204295 1139.6200 0 0 4370 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 A2684196 0 0 0 3 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461570365 3513056000 N7LG8441 BABAN SHARMA # 71, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 0 0 1 0 3 0 62020 331.0700 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 9999999 A2674695 0 0 0 0 0 0 0 0 0 0 BABAN SHARMA,# 71, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461570316 3527756000 PNLG29622 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13700 1 LT1 211 0.2000 0 7278 147 1 0 3 0.9300 145363 678.8100 0 0 880 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461570496 3567756000 PNLG29616 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14100 1 LT1 211 0.2000 0 2031 37 1 0 3 0.8800 88400 428.0600 0 0 890 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461570385 3699456000 PNLG29635 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10800 1 LT1 211 0.2000 0 25238 264 1 0 3 1 296405 1656.4800 0 0 7450 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7450 (ignore if paid) 0 99999 100007277056 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570310 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 15540 93 1 0 3 1 159233 837.9800 0 0 3390 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570564 3732556000 PNLG25686 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 14700 1 LT1 211 0.2000 0 6988 159 1 0 3 0.9400 254121 1371.8600 0 0 6370 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 A2670421 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461570471 3770456000 PNLG25807 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5200 1 LT1 211 0.2000 0 4929 147 1 0 3 0.9500 189554 1027.4800 0 0 3230 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2677816 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461570435 3780256000 PNLG25819 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4800 1 LT1 211 0.2000 0 6229 128 1 0 3 0.8300 195584 1054.6500 0 0 4930 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.6300 171 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461570480 3878156000 PNLG25715 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3767 245 1 0 3 0.6500 117342 640.7000 0 0 2870 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 A2670438 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461570436 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 1 1 0 3 0 183694 950.3000 0 0 4110 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.2900 185 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461570525 4057556000 PNLG29583 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 4100 1 LT1 211 0.2000 0 3108 67 1 0 3 0.9200 179756 1008.0700 0 0 2140 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2672351 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.7100 101 2025-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461570517 4061756000 PNLG25820 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4500 1 LT1 211 0.2000 0 1363 26 1 0 3 0.9100 88072 590.2800 0 0 950 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461570441 4085256000 PNLG28556 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2400 1 LT1 211 0.2000 0 4804 115 1 0 3 0.9700 120754 664.7700 0 0 3820 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.1600 84 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461570430 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 104169 520.9800 0 0 1180 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570469 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 3305 101 1 0 3 0.9100 126441 678.1500 0 0 2340 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461570410 4302656000 PNLG25749 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16300 1 LT1 211 0.2000 0 6444 63 1 0 3 1 88621 440.4100 0 0 1220 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007239930 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570337 4330356000 PNLG29624 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4245 2 1 0 3 0 241572 1147.7000 0 0 730 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570308 4336656000 PNLG28553 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2500 1 LT1 211 0.2000 0 2779 78 1 0 3 0.9100 112453 568.5400 0 0 1760 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461570583 4341756000 PNLG25747 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16100 1 LT1 211 0.2000 0 5105 152 1 0 3 0.9500 188297 1007.6300 0 0 1340 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461570579 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 3311 95 1 0 3 0.7200 111894 594.3100 0 0 2490 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461570565 4347056000 PNLG29620 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13400 1 LT1 211 0.2000 0 3288 83 1 0 3 0.7100 96306 467.2000 0 0 2040 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2660053 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461570394 4410056000 N7LG9272 HANUMANTHA RAO. # 81, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 1 23 1 0 3 1 69825 385.6700 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461570532 4552456000 PNLG25728 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17400 1 LT1 211 0.2000 0 3214 33 1 0 3 0.5300 132360 949.9300 0 0 2360 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461570518 4559356000 N7LG12857 AHAMED SHADEK. NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 431338 12100 1 LT1 211 0.2400 0 3219 55 1 0 3 0.9500 72653 414.7100 0 0 2360 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2667466 0 0 0 2 0 0 0 0 0 0 AHAMED SHADEK.,NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461570318 4732756000 PNLG29576 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8000 1 LT1 211 0.2000 0 24111 197 1 0 3 1 233892 1357.9200 0 0 5050 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 100007280520 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461570472 4781656000 PNLG29637 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10600 1 LT1 211 0.2000 0 4859 101 1 0 3 0.8500 131175 633.9200 0 0 770 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461570320 4832456000 N7LG8819 SHIVANNA. # 64, J.B KAVAL, 431338 7000 1 LT1 211 0.2400 0 4444 168 1 0 3 0.9400 112297 669.4700 0 0 2780 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461570490 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 6466 129 1 0 3 0.8400 222355 1177.7800 0 0 4280 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461570401 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 1 168000 821.4300 0 0 2760 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2760 (ignore if paid) 0 999 100002815123DD 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570369 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 75165 397.9300 0 0 1340 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570572 5051356000 PNLG25785 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14500 1 LT1 211 0.2000 0 2484 68 1 0 3 0.9100 58843 313.5000 0 0 1830 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461570445 5095656000 PNLG25795 A E E NO.2 SUB DIVISION LEGGERE 431338 9300 1 LT1 211 0.2000 0 2818 86 1 0 3 0.9500 120121 638.5100 0 0 2100 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461570309 5142556000 N7LG23569 KALAVATHI NO:68, J.B.NAGAR, 431338 7700 1 LT1 211 0.2400 0 8587 0 1 0 3 1 83312 517.0500 0 0 1980 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570501 5177756000 PNLG25689 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18900 1 LT1 211 0.2000 0 3103 74 1 0 3 0.9300 66866 399.8300 0 0 2520 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461570356 5320756000 PNLG29634 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10500 1 LT1 211 0.2000 0 10231 354 1 0 3 0.9700 298078 1667.3500 0 0 6620 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461570516 5379456000 PNLG25737 A E E NO.2 SUB DIVISION LEGGERE 431338 15100 1 LT1 211 0.2000 0 4278 118 1 0 3 0.8900 154786 792.9300 0 0 2840 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461570505 5381756000 PNLG25799 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6000 1 LT1 211 0.2000 0 2982 73 1 0 3 0.9300 198629 1092.3400 0 0 2580 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2684427 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 350.7500 0 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461570440 5403856000 PNLG29627 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13800 1 LT1 211 0.2000 0 14000 129 1 0 3 1 152033 870.1800 0 0 4660 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 100007224073 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570355 5431456000 PNLG29628 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11000 1 LT1 211 0.2000 0 3677 89 1 0 3 0.9700 112533 601.2500 0 0 2680 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2670633 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461570520 5475256000 PNLG25813 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4700 1 LT1 211 0.2000 0 53 2 1 0 3 0.8300 229056 1044.3100 0 0 520 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461570449 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 5298 152 1 0 3 0.8900 141609 802.1400 0 0 3690 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461570421 5508156000 PNLG25750 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16200 1 LT1 211 0.2000 0 4447 132 1 0 3 0.9400 69110 360.7600 0 0 1470 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461570403 5512656000 PNLG25803 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6100 1 LT1 211 0.2000 0 3490 99 1 0 3 0.9000 104410 561.1200 0 0 2510 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461570333 5734756000 PNLG25722 A E E NO.2 SUB DIVISION LEGGERE 431338 17100 1 LT1 211 0.2000 0 8168 106 1 0 3 0.9300 169563 1025.3900 0 0 6710 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.3200 175 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461570412 5815556000 N7LG13043 ESHWARAMMA. NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13200 1 LT1 211 0.2400 0 2919 100 1 0 3 0.9100 83516 522.9600 0 0 4030 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461570408 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 1 72749 344.9900 0 0 440 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100002813547D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570559 5962256000 PNLG25814 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5000 1 LT1 211 0.2000 0 1830 27 1 0 3 0.9300 130399 607.1700 0 0 1550 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2674593 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461570476 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 147959 893 0 0 1280 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461570415 6014556000 N7LG8842 SHAKATH. # 66, JAI BHUVANESHWARI NAGAR, 431338 7100 1 LT1 211 0.2400 0 4197 201 1 0 3 0.9500 56142 321.6400 0 0 350 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461570376 6126156000 PNLG25739 A E E NO.2 SUB DIVISION LEGGERE 431338 15300 1 LT1 211 0.2000 0 2917 50 1 0 3 0.8600 119566 673.1400 0 0 2650 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461570474 6205156000 N7LG10341 SHOBHA. NO-75, KOOLI NAGAR, 3RD STAGE, 431338 6900 1 LT1 211 0.4800 0 1 0 1 0 3 1 40680 231.1000 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570475 6205456000 PNLG25687 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18800 1 LT1 211 0.2000 0 5816 66 1 0 3 0.8700 177107 923.5800 0 0 5460 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-11-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461570378 6235556000 PNLG25703 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18100 1 LT1 211 0.2000 0 3862 114 1 0 3 0.9300 170917 946.4200 0 0 2630 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2674688 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461570346 6248156000 PNLG25798 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5900 1 LT1 211 0.2000 0 1596 33 1 0 3 0.7500 145541 750 0 0 1400 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2674748 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461570573 6266256000 PNLG25791A A E E NO.2 SUB DIVISION LEGGERE 431338 9400 1 LT1 211 0.2000 0 3513 11 1 0 3 0.9700 163949 764.6300 0 0 920 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461570533 6282456000 PNLG25719 A E E NO.2 SUB DIVISION LEGGERE 431338 16800 1 LT1 211 0.2000 0 2912 92 1 0 3 0.9400 67905 404.0200 0 0 1860 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.4300 55 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461570527 6283856000 PNLG25716 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18400 1 LT1 211 0.2000 0 2319 34 1 0 3 0.9700 115225 609.3300 0 0 2550 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2024-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461570499 6294856000 PNLG25816 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5100 1 LT1 211 0.2000 0 7593 198 1 0 3 0.9300 197249 1015.8900 0 0 830 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461570497 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 0 1 0 3 0 126878 621.9100 0 0 1060 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002837426D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570416 6416456000 N7LG8844 BAMA. # 72, JAI BHUVANESHWARI NAGFAR, 431338 7200 1 LT1 211 0.2400 0 1032 0 1 0 3 0.6800 112698 855.8800 0 0 850 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461570387 6426756000 N7LG13236 AHMADH SAB. NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 11400 1 LT1 211 0.2400 0 11011 83 1 0 3 0.8700 140688 968.3500 0 0 8780 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461570338 6553456000 PNLG25711 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3904 16 1 0 3 0.7500 182163 842.4300 0 0 1110 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 A2670428 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461570528 6588656000 PNLG29642 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10100 1 LT1 211 0.2000 0 4833 121 1 0 3 0.9300 263095 1331.0800 0 0 3480 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461570437 6619356000 N7LG9188 AMMUJAN # 83, JAI BHUVANESHWARI NAGHAR, 431338 6500 1 LT1 211 0.2400 0 4625 0 1 0 3 1 32458 200.7600 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 9999999 100002832887D 0 0 0 1 0 0 0 0 0 0 AMMUJAN,# 83, JAI BHUVANESHWARI NAGHAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570574 6668756000 PNLG25797 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5800 1 LT1 211 0.2000 0 1312 38 1 0 3 0.8800 194887 1361.5700 0 0 2000 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461570567 6669856000 PNLG28558 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2800 1 LT1 211 0.2000 0 7513 232 1 0 3 0.8400 127920 588.2500 0 0 460 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461570498 6696556000 N7LG8442 MOHD,BOOB JAN # 70, JAI MARUTHI NAGAR, 431338 100000 1 LT1 211 0.2400 0 288 1 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461570470 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 3863 53 1 0 3 0.8700 134653 673.0100 0 0 3650 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461570380 6832856000 PNLG25709 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18200 1 LT1 211 0.2000 0 5524 141 1 0 3 0.9200 147811 797.6500 0 0 4020 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 A2674698 0 0 0 3 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461570463 6903556000 PNLG25694 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19000 1 LT1 211 0.2000 0 1463 22 1 0 3 0.7000 85119 433.7300 0 0 1330 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461570432 6911556000 PNLG25806 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5700 1 LT1 211 0.2000 0 4101 121 1 0 3 0.9600 197236 1045.7800 0 0 2250 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A2677807 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.7800 121 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461570426 6915456000 PNLG25725 A E E NO.2 SUB DIVISION LEGGERE 431338 16600 1 LT1 211 0.2000 0 2855 112 1 0 3 0.9800 98799 499.2900 0 0 1970 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461570361 6937356000 PNLG25713 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9567 364 1 0 3 0.9500 286598 1576.8800 0 0 7290 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7290 (ignore if paid) 0 9999 A2670433 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461570568 6976556000 PNLG25792 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9200 1 LT1 211 0.2000 0 992 43 1 0 3 0.9200 73119 391.8200 0 0 1500 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461570510 6998356000 PNLG29638 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10700 1 LT1 211 0.2000 0 3554 82 1 0 3 0.9100 130421 680.6800 0 0 2800 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.4100 186 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461570439 7022356000 PNLG29594 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 100000 1 LT1 211 0.2000 0 9307 168 1 0 3 0.9500 194360 932.8100 0 0 810 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999 A2673986 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461570321 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 10500 70 1 0 3 1 106196 559.6200 0 0 1570 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461570303 7067456000 PNLG25742 A E E NO.2 SUB DIVISION LEGGERE 431338 15200 1 LT1 211 0.2000 0 7106 872 1 0 3 0.9000 189220 1050.5000 0 0 1400 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461570402 7132756000 N7LG10113 RATHNAMMA. NO-69, JAI BHUVANESHWARI NAGAR, 431338 7300 1 LT1 211 0.2400 0 1186 23 1 0 3 0.9800 50754 423.1800 0 0 710 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461570386 7137256000 PNLG29623 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13600 1 LT1 211 0.2000 0 4891 145 1 0 3 0.9700 241224 1235.8800 0 0 5220 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5220 (ignore if paid) 0 0 A2660050 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.3800 190 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461570331 7155456000 N7LG11675 RAJENDRA NO-40, JAI BHUVANESHWARI NAGAR, 431338 12700 1 LT1 211 0.2400 0 5911 69 1 0 3 1 67355 550.9100 0 0 1060 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570479 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 1 198745 1417.0100 0 0 1410 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570326 7257756000 PNLG25702 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17900 1 LT1 211 0.2000 0 8102 116 1 0 3 0.9400 107877 724.4800 0 0 6740 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461570374 7335056000 PNLG29586 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3600 1 LT1 211 0.2000 0 5021 118 1 0 3 0.9300 129427 730.5000 0 0 2130 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461570350 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 2961 73 1 0 3 0.8900 156781 729.9000 0 0 670 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2660038 0 0 0 2 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461570330 7348556000 PNLG25705 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17600 1 LT1 211 0.2000 0 2101 33 1 0 3 0.9500 116738 617.8100 0 0 1960 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461570580 7375356000 PNLG29572A A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 8600 1 LT1 211 0.2000 0 1732 60 1 0 3 0.8700 91936 442.3600 0 0 1260 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461570529 7397756000 PNLG25817 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4900 1 LT1 211 0.2000 0 1782 42 1 0 3 0.7800 90783 458.8700 0 0 1510 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461570351 7456856000 PNLG29639 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11200 1 LT1 211 0.2000 0 3533 82 1 0 3 0.9000 104520 531.3500 0 0 2850 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461570544 7485156000 PNLG25822 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9583 32 1 0 3 1 67213 334.7100 0 0 1050 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570486 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 1 180729 887.4900 0 0 490 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461570411 7528656000 PNLG28547 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3200 1 LT1 211 0.2000 0 2540 35 1 0 3 0.9800 77631 424.4100 0 0 1870 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461570395 7535456000 N7LG10111 CHOTA SAB. NO-67, JAI BHUVANESHAWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 40 12 1 0 3 0.7200 43190 243.2100 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461570319 7562556000 PNLG29592 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 431338 4200 1 LT1 211 0.2000 0 14155 75 1 0 3 1 167954 933.9100 0 0 1490 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570425 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 111635 533.6900 0 0 1080 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570414 7626381995 N7LG26414 LAKSHMAMMA W/O JAVARE GOWDA. D.R. NO-31 4TH CROSS 431338 7900 1 LT1 211 1 0 5840 2 1 0 3 1 66135 459.3400 0 0 5660 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111112869206 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O JAVARE GOWDA. D.R.,NO-31 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570429 7732756000 PNLG25695 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19100 1 LT1 211 0.2000 0 3785 115 1 0 3 0.9600 17007 130.7000 0 0 2610 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461570569 7781656000 PNLG25741 A E E NO.2 SUB DIVISION LEGGERE 431338 15500 1 LT1 211 0.2000 0 4318 85 1 0 3 0.8700 138692 828 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 9999999 A2684237 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.7300 157 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461570332 7865456000 PNLG25811 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 431338 5500 1 LT1 211 0.2000 0 5061 114 1 0 3 0.8600 145782 858.8100 0 0 3790 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A2677805 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461570307 7871556000 PNLG25710 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 2851 34 1 0 3 0.9400 98139 481.5300 0 0 1080 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 A2670434 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461570545 7987656000 PNLG25712 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18500 1 LT1 211 0.2000 0 3401 95 1 0 3 0.9500 161258 792.8000 0 0 2520 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461570464 8017756000 PNLG25693 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 4500 63 1 0 3 0.9600 113053 545.1400 0 0 790 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999 A2671716 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461570455 8019056000 PNLG25690 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3694 82 1 0 3 0.8300 269601 1338.8300 0 0 2930 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2670440 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2024-11-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461570368 8050256000 PNLG25688 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 791 15 1 0 3 0.6600 99780 484.1200 0 0 920 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461570362 8050756000 N7LG9194 FARIDHA BANU. # 80, JAI BHUVANESHWARI NAGAR, 431338 6700 1 LT1 211 0.2400 0 2727 63 1 0 3 0.7800 75815 462.9400 0 0 1830 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461570548 8097356000 PNLG29602 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8900 1 LT1 211 0.2000 0 5236 131 1 0 3 0.9800 180070 975.9100 0 0 4410 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 A2684192 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461570427 8140656000 PNLG25745 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15900 1 LT1 211 0.2000 0 35 0 1 0 3 1 62349 281.3800 0 0 640 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461570566 8188356000 PNLG25793 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9800 1 LT1 211 0.2000 0 3870 64 1 0 3 0.5400 72156 641.2100 0 0 2730 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461570553 8191856000 PNLG29618 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13900 1 LT1 211 0.2000 0 2996 64 1 0 3 0.9700 149594 704.2800 0 0 2290 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2660052 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461570521 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 130416 1069.6000 0 0 3390 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570458 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 49345 257.5600 0 0 520 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570462 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 10792 32 1 0 3 1 212121 1270.5300 0 0 12240 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.12240 (ignore if paid) 0 99999 100007235421D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 656.9200 0 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570364 8257756000 PNLG25786 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6791 190 1 0 3 1 88541 463.8800 0 0 5030 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 9999 100007258441 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570554 8286356000 PNLG25699 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19300 1 LT1 211 0.2000 0 6185 169 1 0 3 0.8800 229670 1260.1900 0 0 4370 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461570371 8354756000 PNLG28546 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3000 1 LT1 211 0.2000 0 5668 89 1 0 3 0.8700 207772 968.1000 0 0 590 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461570570 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 1 119295 887.4300 0 0 1590 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2024-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570495 8520456000 PNLG29595 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4400 1 LT1 211 0.2000 0 6140 158 1 0 3 0.9600 221226 1229.3300 0 0 4650 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2671989 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461570422 8543856000 PNLG28548 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3100 1 LT1 211 0.2000 0 5368 166 1 0 3 0.9500 218025 1159.2600 0 0 3980 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461570575 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 5414 164 1 0 3 0.9000 161001 868.4000 0 0 3780 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461570343 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 112080 480.5200 0 0 440 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999 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 2026-03-01 0 N7TN-290_10001024620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570443 8732356000 PNLG29587 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3700 1 LT1 211 0.2000 0 2316 63 1 0 3 0.9500 117695 624.6500 0 0 1800 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461570502 8809456000 PNLG25828 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 11881 66 1 0 3 1 174242 835.3700 0 0 1010 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570428 8832856000 PNLG25794 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9500 1 LT1 211 0.2000 0 3963 106 1 0 3 0.9600 188904 1426.2900 0 0 2590 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461570523 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 53582 300.6900 0 0 880 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570508 8915456000 PNLG25805 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5300 1 LT1 211 0.2000 0 4274 111 1 0 3 0.9200 171030 931.7900 0 0 3200 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A2677803 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2024-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461570379 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 31 1 0 3 0 222274 1074.8500 0 0 1190 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 A2684430 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461570396 9050356000 PNLG29580 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 3400 1 LT1 211 0.2000 0 5028 126 1 0 3 0.9800 154868 857.2300 0 0 3830 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461570424 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 20 1 0 3 0 66159 342.0700 0 0 1720 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111111154876 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI L;AYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461570384 9152756000 PNLG25746 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16000 1 LT1 211 0.2000 0 2108 66 1 0 3 0.8900 66314 298.5800 0 0 1010 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461570336 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 55661 309.4800 0 0 370 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570324 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 7798 141 1 0 3 0.8900 253385 1288.8800 0 0 6690 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461570363 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 1 102032 704.4300 0 0 880 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100002819787D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570312 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 5095 148 1 0 3 0.9400 159705 834.8900 0 0 4030 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461570526 9315656000 N7LG16010 GAVI RAJU. NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 13100 1 LT1 211 0.2400 0 785 49 1 0 3 0.9300 56417 332.3600 0 0 1080 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461570366 9370856000 PNLG25720 A E E NO.2 SUB DIVISION LEGGERE 431338 16900 1 LT1 211 0.2000 0 8087 188 1 0 3 0.9200 154418 933.6000 0 0 6210 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.9300 163 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461570358 9372356000 PNLG25701 A E E NO.2 SUB DIVISION NANDINI LAYOUT 431338 18300 1 LT1 211 0.2000 0 3082 43 1 0 3 0.8700 232900 1121.0300 0 0 2810 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2674690 0 0 0 2 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461570491 9426756000 PNLG25808 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5400 1 LT1 211 0.2000 0 1961 45 1 0 3 0.9200 148755 750.4300 0 0 2610 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 0 A2677802 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461570399 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 6213 154 1 0 3 0.9000 151997 763.9100 0 0 670 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461570311 9487256000 PNLG25783 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14600 1 LT1 211 0.2000 0 3810 14 1 0 3 0.9100 118555 590.2700 0 0 880 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2667431 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461570537 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 55540 274.9200 0 0 790 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570507 9517956000 PNLG28557 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2900 1 LT1 211 0.2000 0 4503 118 1 0 3 0.8900 116087 675.6400 0 0 1610 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461570322 9581356000 PNLG25723 A E E NO.2 SUB DIVISION LEGGERE 431338 16700 1 LT1 211 0.2000 0 5340 110 1 0 3 0.8800 202990 948.1100 0 0 1020 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461570556 9595456000 PNLG25717 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18600 1 LT1 211 0.2000 0 5680 128 1 0 3 0.9400 243941 1250.1200 0 0 4220 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461570457 9631156000 PNLG29596 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3900 1 LT1 211 0.2000 0 4000 128 1 0 3 0.9000 105239 496.9200 0 0 800 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2025-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461570360 9664756000 PNLG25744 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15800 1 LT1 211 0.2000 0 7092 70 1 0 3 0.9100 129765 679.6300 0 0 1070 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461570304 9683656000 PNLG25718 A E E NO.2 SUB DIVISION LEGGERE 431338 16500 1 LT1 211 0.2000 0 3620 101 1 0 3 0.9200 116392 621.3700 0 0 2070 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461570354 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 141180 791.3600 0 0 4510 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570571 9800856000 PNLG29603 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8800 1 LT1 211 0.2000 0 18350 103 1 0 3 1 223657 1287.8100 0 0 4590 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 100007232046 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 243.7300 0 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570562 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 34830 194.1500 0 0 860 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.860 (ignore if paid) 0 9999 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 2026-03-01 0 N7TN-192_10000939931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570489 9831656000 PNLG25821 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9995 0 1 0 3 1 65544 454.5200 0 0 920 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461570454 9842856000 PNLG25826 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4622 29 1 0 3 0.7500 141179 648.2700 0 0 1250 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461570446 9846156000 PNLG25818 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4140 81 1 0 3 0.6900 154532 747.2700 0 0 3030 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461570433 9944756000 N7LG12790 AHMED PASHA NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 431338 11900 1 LT1 211 0.2400 0 3765 73 1 0 3 0.8600 57834 364.4100 0 0 2850 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461570434 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 1748 20 1 0 3 0.8000 143022 745.0800 0 0 1540 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461570409 9953356000 N7LG15191 HABEEEBULLAKHAN. NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 100000 1 LT1 211 0.2400 0 2098 0 1 0 3 0 71076 573.0500 0 0 1180 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570381 9963556000 PNLG25788 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14300 1 LT1 211 0.2000 0 3845 109 1 0 3 0.9000 318248 1599.7000 0 0 2460 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461570325 9985756000 PNLG25796 A E E NO.2 SUB DIVISION LEGGERE 431338 9600 1 LT1 211 0.2000 0 2516 138 1 0 3 0.9000 89906 456.7000 0 0 1210 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461570555 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 11187 162 1 0 3 0 1708 7.1300 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 100000 BC2877630 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461570478 6800841751 N7CL36335 MS WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 431338 7800 1 LT3A 311 1 0 5674 102 1 0 3 0.6400 883 3.6900 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461570302 9285946000 BMPN7SL218 AEE, BMP WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 431338 19800 1 1LT6B-M 621 1.8600 0 3104 371 1 0 3 0.9900 42089 349.7400 0 0 1980 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4786382 0 0 0 1 0 0 0 0 1 0 AEE, BMP,WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461570539 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 1165398 6635.7400 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 99999 100002865540DD 0 0 0 0 0 0 0 0 1 0 EXE.ENGR .HORTICULTURE B M P,BBMP BOREWELL, OPP TO ESI HOSPITAL PARK, BLORE-96. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461570335 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 310521 5406 1 0 3 0.6600 2945822 16746.8600 0 0 9920 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 C262101 0 0 0 25 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.7800 2 1461570488 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 1 3649154 21919.9800 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461570419 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 306462 8625 1 0 3 0.7500 3785361 24822.8600 0 0 144380 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.1300 2 1461570383 4310429872 N7WP428 AEE BWSSB W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 1 3559 134 10 0 3 0.8400 163071 1265.9800 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 1080 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 2026-03-01 0 N7TN-200_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461570515 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 0.0100 615508 4480.3200 0 0 29240 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570323 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 107849 2411 1 0 3 0.8000 1151233 7522.3700 0 0 9110 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 2 1461570514 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 410844 338 1 0 3 0.8200 3805875 24131.6400 0 0 73520 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.73520 (ignore if paid) 0 999999 C262104 0 0 0 16 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.0700 2 1461570359 5530865678 N7WP644 AEE BBMP BUDDANAGAR, NEAR TEMPLE. 431338 100000 1 1LT6A-M 611 0 10 111 28 10 0 3 0.8400 129311 973.0500 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 2160 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9640 2 1461570389 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 71970 2227 1 0 3 0.7400 2664827 17853.9100 0 0 82540 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.82540 (ignore if paid) 0 9999999 8642210 0 0 0 15 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5600 2 1461570339 6556893351 N7WP604 AEE BBMP WARD NO-43,11TH CROSS,NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 10 11742 5 10 0 3 0 239804 1735.7800 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 0 99999 111111877751 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO-43,11TH CROSS,NANDINI LAYOUT 0 20.7500 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570301 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 0.0100 3062222 19338.4100 0 0 52340 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.52340 (ignore if paid) 0 999999 C262329 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570404 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 155460 2152 1 0 3 0.7800 1529963 9937.9300 0 0 15870 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 C262328 0 0 0 12 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6000 2 1461570327 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 582355 3850.1400 0 0 15390 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 C751886 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461570581 7375147015 N7WP470 AEE BBMP SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 431338 19500 1 1LT6A-M 611 0 3 52233 931 1 0 3 0.9400 467867 3455.5300 0 0 27200 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.27200 (ignore if paid) 0 99999 BC3166524 0 0 0 5 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1461570306 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 72505 14717 1 0 3 0.8300 1269598 7835.9100 0 0 5180 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 9093678 0 0 0 16 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 2026-03-01 0 N7TN-173_10001139819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8920 2 1461570552 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 152615 1048.9900 0 0 0 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461570506 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 1410971 9236.4300 0 0 6670 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 3780 0 14002791 ASD to be paid:Rs.6670 (ignore if paid) 0 0 111125800986 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461570484 0143256000 PNLG25714 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18700 1 LT1 211 0.2000 0 3210 44 1 0 3 0.8200 148351 777.8500 0 0 2610 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461570492 0240656000 PNLG29641 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10000 1 LT1 211 0.2000 0 3542 68 1 0 3 0.9400 141421 685.7000 0 0 780 4313 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461570483 0358756000 PNLG25731 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6713 96 1 0 3 1 210413 958.9000 0 0 930 4313 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002791 ASD to be paid:Rs.930 (ignore if paid) 0 9999 A2674743 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2