1469486541 7535456000 N7LG10111 CHOTA SAB. NO-67, JAI BHUVANESHAWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 40 12 1 0 3 0 43578 279.3400 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469486504 9773498698 N7WP734 AEE BBMP COOLI NAGAR JAI BHUVASHESWARI NAGAR REGULARIZTION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 891 1572 10 0 3 0.8800 69651 354.3600 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 0 9093910 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 2 1469486445 9578072987 N7WP739 AEE BBMP WARD NO 43 PARIMALANAGAR REGULARIZATION OF UNAUTHORIZED WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 15 27 10 0 3 1 1559 8.0300 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 0 9093918 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 2 1469486611 7318531715 N7WP738 AEE BBMP WARD NO 43 PARIMALANAGAR 431338 0 1 1LT6A-M 611 0 5 0 0 10 0 3 1 2772 14.7800 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 0 9093684 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WARD NO 43 PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486674 3857691546 N7WP735 AEE BBMP GG PALYA MAIN ROAD REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 760 1341 10 0 3 0.8700 54288 274.9400 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 0 9093698 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1469486470 3620712918 N7WP733 AEE BBMP JAI BHUVANESHWARI NAGAR REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 431338 0 1 1LT6A-M 611 0 5 680 1201 10 0 3 0 53631 272.9700 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 0 1E4176241037 0 0 0 1 0 0 0 0 0 0 AEE BBMP,JAI BHUVANESHWARI NAGAR REGULARIZATION OF UNAUTHORIZATION WATER SUPPLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486692 7388966719 BMPN7SL582 AEE BBMP ANGANAVADI OPP, BUDHA NAGAR, REGULARIZATION OF UNAUTHORISED STREET LIGHT INSTALLATION 431338 0 1 1LT6B-M 621 3 0 0 0 10 0 3 0 306 1.6300 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486549 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 0 10 0 3 0 306 1.6300 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486651 2043884361 BMPN7SL583 AEE BBMP 95,ORB OPP INDUSTRIAL SUBURB REGULARIZATION OF UNAUTHORIZED STREET LIGHT INSTALLATION 431338 0 1 1LT6B-M 621 3 0 0 0 10 0 3 0 306 1.6300 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486616 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 1238 42 10 0 3 0.9200 103415 986.6100 0 0 20540 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469486632 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 9650 44 10 0 3 1 131083 1253.3500 0 0 29830 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 -680171 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469486454 5535946000 BMPN7SL61 AEE, BMP PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 431338 19700 1 1LT6B-M 621 2.5300 0 4547 71 10 0 3 1 159659 1487.4900 0 0 10200 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 N7TN-421_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486704 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 13713 344 10 0 3 1 711238 5836.5100 0 0 92270 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 -500 0 14002791 ASD to be paid:Rs.92270 (ignore if paid) 0 1000000 111117993350 0 0 0 0 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 2026-04-01 0 N7TN-035_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469486542 7645585855 BMPN7CCTV421 commissioner of police bengaluru ciity SURANA COLLEGE JUNCTION 431338 20100 1 1LT6B-M 621 1 0 2658 79 1 0 3 0.8800 1187 7.7800 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1350 2 1469486510 7958946000 N7SL208 COMMISSIONER C.M.C COOLINAGAR BRIDGE ROAD, BANGALORE. 431338 100000 1 1LT6B-M 621 8 0 6890 86 10 0 3 1 160054 1518.9000 0 0 8280 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8280 (ignore if paid) 0 9999 100007038928D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C,COOLINAGAR BRIDGE ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469486518 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 6096 189 10 0 3 0.9800 196131 1794.7300 0 0 23280 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.23280 (ignore if paid) 0 9999 A4859095 0 0 0 0 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 2026-04-01 0 N7TN-321_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469486485 9285946000 BMPN7SL218 AEE, BMP WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 431338 19800 1 1LT6B-M 621 1.8600 0 3404 353 1 0 3 0 45283 420.5800 0 0 1980 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4786382 0 0 0 0 0 0 0 0 1 0 AEE, BMP,WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469486607 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 1173834 7392.3300 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486457 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 311081 1554 1 0 3 0.7400 2970277 18727.2800 0 0 9920 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 C262101 0 0 0 14 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3600 2 1469486625 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 3671074 47998.7800 0 0 0 4313 2026-04-01 0 0 0 2026-02-01 3 0 0 -0.0200 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469486603 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 310246 6166 1 0 3 0.6500 3843511 27987.8400 0 0 144380 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.0300 2 1469486544 4310429872 N7WP428 AEE BWSSB W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 431338 100000 1 1LT6A-M 611 0 1 3683 141 10 0 3 0.8300 180462 1567.6100 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 9999999 C535656 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 N7TN-200_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469486662 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 1 622688 5018.5400 0 0 29240 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.29240 (ignore if paid) 0 1000000 C510002 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486490 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 109630 2049 1 0 3 0.8000 1174185 8530.3200 0 0 9110 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 2 1469486663 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 410854 349 1 0 3 0.6200 3833228 26887.7800 0 0 73520 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.73520 (ignore if paid) 0 999999 C262104 0 0 0 6 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1469486472 5530865678 N7WP644 AEE BBMP BUDDANAGAR, NEAR TEMPLE. 431338 100000 1 1LT6A-M 611 0 10 138 38 10 0 3 0.8100 136910 1136.3000 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 999 8643736 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BUDDANAGAR, NEAR TEMPLE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9120 2 1469486546 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 71977 502 1 0 3 0.5800 2684531 19924.7700 0 0 82540 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.82540 (ignore if paid) 0 9999999 8642210 0 0 0 4 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4560 2 1469486712 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 1 3084710 21593.2700 0 0 52340 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.52340 (ignore if paid) 0 999999 C262329 0 0 0 10 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1469486574 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 156823 1517 1 0 3 0.7900 1552476 11190.9900 0 0 15870 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 C262328 0 0 0 9 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 2ND MAIN ROAD 3RD PHASE H M T BADAVANE OPP TO 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 2 1469486465 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 590525 4316.8000 0 0 15390 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 C751886 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486714 7375147015 N7WP470 AEE BBMP SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 431338 19500 1 1LT6A-M 611 0 3 53029 875 1 0 3 0.9400 478441 3913.0900 0 0 27200 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1469486488 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 78889 13172 1 0 3 0.8300 1327639 9288.4800 0 0 5180 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 N7TN-173_10001139819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8100 2 1469486629 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 1426687 10343.4500 0 0 6670 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469486606 0143256000 PNLG25714 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18700 1 LT1 211 0.2000 0 3277 49 1 0 3 0.8900 149751 869.2000 0 0 2610 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469486656 0240656000 PNLG29641 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10000 1 LT1 211 0.2000 0 3608 69 1 0 3 0.9400 142506 766.0600 0 0 780 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469486600 0358756000 PNLG25731 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6842 141 1 0 3 0.8900 212546 1076.2800 0 0 930 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.930 (ignore if paid) 0 9999 A2674743 0 0 0 3 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469486564 0470556000 N7LG20320 V. NATRAJ. NO-36, J.B NAGAR, BANGALORE. 431338 13300 1 LT1 211 0.2400 0 5638 33 1 0 3 1 53320 329.7700 0 0 800 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002809589D 0 0 0 0 0 0 0 0 0 0 V. NATRAJ.,NO-36, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469486705 0522456000 N7LG8598 ANANTHU # 73, LAGGRE 431338 6800 1 LT1 211 0.4800 0 15275 223 1 0 3 1 57369 444.9800 0 0 540 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002829115D 0 0 0 0 0 0 0 0 0 0 ANANTHU,# 73, LAGGRE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486661 0539656000 PNLG25784 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14800 1 LT1 211 0.2000 0 1496 25 1 0 3 0.9400 120896 921.4400 0 0 1150 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 0 A2667436 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469486435 0610356000 N7LG14238 BABUJAN. NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 12000 1 LT1 211 0.2400 0 4646 68 1 0 3 0.9200 76354 510.7000 0 0 3570 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A2667467 0 0 0 2 0 0 0 0 0 0 BABUJAN.,NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469486650 0634456000 PNLG28555 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2600 1 LT1 211 0.2000 0 2756 48 1 0 3 0.7600 87220 484.7100 0 0 460 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2684421 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469486592 0652656000 PNLG29589 MALLAMMA AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3300 1 LT1 211 0.2000 0 1241 22 1 0 3 0.6700 12245 146.7800 0 0 550 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469486716 0719656000 PNLG25787 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3139 13 1 0 3 1 149972 1180.1300 0 0 840 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999 A2667427 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469486693 0727456000 PNLG25700 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 5494 71 1 0 3 0.8400 166133 835.7200 0 0 940 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469486666 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 8176 218 1 0 3 0.9300 133174 850.9800 0 0 3720 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469486578 0764656000 PNLG25738 A E E NO.2 SUB DIVISION LEGGERE 431338 14900 1 LT1 211 0.2000 0 5615 155 1 0 3 0.9700 184901 1109.1900 0 0 3570 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.1600 152 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469486437 0808056000 PNLG25740 A E E NO.2 SUB DIVISION LEGGERE 431338 15600 1 LT1 211 0.2000 0 6296 146 1 0 3 0.9000 283932 1618.3000 0 0 5090 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469486563 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 71868 415.8900 0 0 1090 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486497 0894656000 PNLG25735 A E E NO.2 SUB DIVISION LEGGERE 431338 15400 1 LT1 211 0.2000 0 3243 82 1 0 3 0.8800 182053 1026.4500 0 0 3500 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469486498 0895256000 PNLG28554 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 2761 60 1 0 3 0 111429 844.4700 0 0 550 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.550 (ignore if paid) 0 9999 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469486455 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 152210 830.1400 0 0 100 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486436 0906356000 PNLG25727 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17500 1 LT1 211 0.2000 0 788 24 1 0 3 0.8600 50722 317.6100 0 0 810 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469486697 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 66709 516 0 0 940 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486628 1051856000 PNLG25708 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17700 1 LT1 211 0.2000 0 9661 240 1 0 3 0.9300 285437 1860.0200 0 0 7070 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 281.6200 0 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469486594 1059656000 PNLG25698 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19200 1 LT1 211 0.2000 0 4608 106 1 0 3 0.8800 186729 1647.1600 0 0 3310 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A2671811 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 177.7300 196 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469486553 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 3238 82 1 0 3 0.8300 215027 1259.9800 0 0 4030 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469486609 1150256000 PNLG25732 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 431338 17200 1 LT1 211 0.2000 0 16604 86 1 0 3 1 223623 1882.9500 0 0 3820 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007095741 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469486608 1150356000 PNLG29601 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9000 1 LT1 211 0.2000 0 10015 229 1 0 3 0.9600 475872 2834.2700 0 0 7280 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 A2684185 0 0 0 2 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.3200 73 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469486511 1182556000 PNLG29578 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8100 1 LT1 211 0.2000 0 11525 58 1 0 3 1 140735 820.9000 0 0 2470 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100002830884D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486443 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 6705 182 1 0 3 0.8800 166456 1041.0800 0 0 4110 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469486494 1218456000 N7LG10631 G.SWAMY. NO-26, KADAPA SWAMY MUTTA, 431338 12400 1 LT1 211 0.2400 0 1610 86 1 0 3 0.8000 67795 417.9700 0 0 1420 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2677815 0 0 0 1 0 0 0 0 0 0 G.SWAMY.,NO-26, KADAPA SWAMY MUTTA, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469486681 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 118084 897.9900 0 0 1060 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100002833722D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486506 1302356000 PNLG25812 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5600 1 LT1 211 0.2000 0 5688 59 1 0 3 0 160976 1485.0500 0 0 2970 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 A2677808 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469486463 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 43039 299.5700 0 0 1400 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4870877 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486680 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 3637 77 1 0 3 0.9100 155033 968.8800 0 0 2640 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469486597 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 174423 1085.8100 0 0 2140 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486469 1508656000 PNLG25824 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 6699 18 1 0 3 1 78634 607.8600 0 0 1070 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002819379D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486487 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 81703 457.6200 0 0 600 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486696 1527756000 PNLG29593 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4300 1 LT1 211 0.2000 0 5762 114 1 0 3 0 225679 2012.5100 0 0 4180 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 A2673827 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469486695 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 17393 129 1 0 3 1 176913 1097.2700 0 0 5320 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486438 1610356000 PNLG25707 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18000 1 LT1 211 0.2000 0 1777 60 1 0 3 0.9200 97314 541.9900 0 0 1150 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2674687 0 0 0 1 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469486709 1620456000 N7LG21051 PUSHPA. NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 431338 12600 1 LT1 211 0.2400 0 13433 94 1 0 3 1 125108 738.8900 0 0 1090 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002835427D 0 0 0 0 0 0 0 0 0 0 PUSHPA.,NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469486688 1629456000 N7LG13998 JANU BASHA. NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7500 1 LT1 211 0.2400 0 4989 41 1 0 3 0 173399 1127.5600 0 0 4500 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469486516 1685656000 PNLG29630 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10300 1 LT1 211 0.2000 0 3610 69 1 0 3 0.8400 134745 1168.5100 0 0 2680 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 133.4500 147 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469486466 1698556000 N7LG21052 KUMARESH. NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 431338 12500 1 LT1 211 0.2400 0 8686 8 1 0 3 1 92513 529.0300 0 0 730 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002830331D 0 0 0 0 0 0 0 0 0 0 KUMARESH.,NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486489 1709656000 N7LG14237 BASHA. NO-38, KADAPA MUTTA, BANGALORE. 431338 11700 1 LT1 211 0.2400 0 2672 85 1 0 3 0.8900 55725 403.6100 0 0 1490 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469486700 1729656000 PNLG25815 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4600 1 LT1 211 0.2000 0 805 13 1 0 3 0.7200 55664 307.1100 0 0 920 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469486654 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 3242 62 1 0 3 0.9500 101503 637.8100 0 0 1730 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2684425 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469486653 1750556000 N7LG13791 KESHAVAN. NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 431338 12300 1 LT1 211 0.2400 0 2925 45 1 0 3 0.9000 82026 531.3800 0 0 2230 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469486562 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 44354 271.7400 0 0 720 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002843696D 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486458 1802456000 PNLG29640 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9900 1 LT1 211 0.2000 0 7005 166 1 0 3 0.9600 281904 1658.9200 0 0 4960 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469486648 1845156000 PNLG25734 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17300 1 LT1 211 0.2000 0 6058 122 1 0 3 1 182523 1061.5800 0 0 5020 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 A2674753 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469486624 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 135879 720.4100 0 0 1010 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100002824620D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486480 1912756000 PNLG25782 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14400 1 LT1 211 0.2000 0 5085 156 1 0 3 0.9700 115261 716.7900 0 0 5190 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469486667 1947256000 PNLG25825 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6400 1 LT1 211 0.2000 0 9212 46 1 0 3 1 118985 711.4400 0 0 2260 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100002828402D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486533 1985556000 PNLG25736 A E E NO.2 SUB DIVISION LEGGERE 431338 15000 1 LT1 211 0.2000 0 7153 159 1 0 3 0.9600 136110 748.7600 0 0 1050 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469486456 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 58876 357.1800 0 0 890 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002821852D 0 0 0 0 0 0 0 0 0 0 JYOTHI,NO-33, JAI MARUTHI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486583 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 52027 297.2900 0 0 880 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486702 2228656000 N7LG9269 HANUMAKKA. # 74, RING ROAD, 431338 6600 1 LT1 211 0.2400 0 885 13 1 0 3 0.9800 69597 502.1800 0 0 4410 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469486519 2289156000 PNLG25697 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 5050 155 1 0 3 0.9300 105082 545.6100 0 0 780 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A2671803 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469486614 2358756000 PNLG25800 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6200 1 LT1 211 0.2000 0 992 6 1 0 3 0 91072 483.8600 0 0 1530 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1530 (ignore if paid) 0 999 A2658490 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 N7TM-067_10000986129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469486547 2382756000 PNLG29636 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11100 1 LT1 211 0.2000 0 1077 18 1 0 3 0.9200 62355 373.9700 0 0 1410 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 0.1300 2 1469486612 9846156000 PNLG25818 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4220 110 1 0 3 0.7500 155469 832.1900 0 0 3030 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469486586 9944756000 N7LG12790 AHMED PASHA NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 431338 11900 1 LT1 211 0.2400 0 3838 72 1 0 3 0.8800 58227 392.3100 0 0 2850 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469486584 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 1760 17 1 0 3 0.6800 143998 830.0700 0 0 1540 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469486554 9953356000 N7LG15191 HABEEEBULLAKHAN. NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 100000 1 LT1 211 0.2400 0 2098 0 1 0 3 0 71649 659.0200 0 0 1180 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486522 9963556000 PNLG25788 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14300 1 LT1 211 0.2000 0 3965 112 1 0 3 0.9200 319923 1727.0800 0 0 2460 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469486446 9985756000 PNLG25796 A E E NO.2 SUB DIVISION LEGGERE 431338 9600 1 LT1 211 0.2000 0 2681 138 1 0 3 0.9300 91352 516.5800 0 0 1210 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469486496 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 11337 162 1 0 3 1 0 21.0200 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 100000 BC2877630 0 0 0 0 0 0 0 0 1 0 MS WALGO INFRA CONNECTING NETWORKS,OPP RAJKUMAR SAMADHI,OUTING RING ROAD J S NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469486652 6800841751 N7CL36335 MS WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 431338 7800 1 LT3A 311 1 0 5750 90 1 0 3 0.6900 0 11.3900 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469486477 2424756000 N7LG13235 ASINA. NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 431338 11300 1 LT1 211 0.2400 0 2283 64 1 0 3 0.7900 64744 406.8300 0 0 1420 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469486502 2503256000 PNLG29585 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4000 1 LT1 211 0.2000 0 16382 161 1 0 3 1 118151 827.4300 0 0 4550 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 100002823620D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486482 2522756000 N7LG22149 ANWAR. NO-41, J.B NAGAR, BANGALORE. 431338 11800 1 LT1 211 0.2400 0 6325 0 1 0 3 1 34312 224.9700 0 0 690 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002814693D 0 0 0 0 0 0 0 0 0 0 ANWAR.,NO-41, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486711 2527756000 PNLG25704 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17800 1 LT1 211 0.2000 0 12797 71 1 0 3 1 177431 1031.6900 0 0 3570 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486634 2560856000 PNLG25743 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15700 1 LT1 211 0.2000 0 6992 131 1 0 3 0.9500 247342 1309.9600 0 0 920 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469486575 2580456000 PNLG29600 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8500 1 LT1 211 0.2000 0 1651 72 1 0 3 0.9200 113281 666.7800 0 0 2480 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469486557 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 3089 64 1 0 3 0.8400 114175 550.5100 0 0 840 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469486610 2655356000 PNLG29577 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8300 1 LT1 211 0.2000 0 21777 148 1 0 3 1 230190 1411.6300 0 0 7340 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7340 (ignore if paid) 0 9999999 100002821583D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486520 2685656000 N7LG10115 SAYADH AJAD UL. NO-42, JAI BHUVANESHWARI NAGAR, 431338 11600 1 LT1 211 0.2400 0 6380 132 1 0 3 0.9300 153714 1040.3300 0 0 4740 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.1000 102 2025-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469486595 2770456000 PNLG25724 A E E NO.2 SUB DIVISION LEGGERE 431338 16400 1 LT1 211 0.2000 0 3026 41 1 0 3 0.8200 67075 397.2100 0 0 2590 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469486552 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 68676 389.4700 0 0 1040 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486512 2798656000 PNLG25721 A E E NO.2 SUB DIVISION LEGGERE 431338 17000 1 LT1 211 0.2000 0 5144 129 1 0 3 0.8600 126352 799.8900 0 0 3520 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2024-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469486501 2808056000 PNLG29631 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10400 1 LT1 211 0.2000 0 6649 143 1 0 3 0.9800 168542 928.2600 0 0 1560 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469486678 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 1201 27 1 0 3 0.7400 59506 506.7500 0 0 650 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469486673 2845156000 PNLG25781 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14200 1 LT1 211 0.2000 0 6393 148 1 0 3 0.9600 187834 1150.6700 0 0 4930 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469486555 2886056000 PNLG29629 A E E AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 431338 10900 1 LT1 211 0.2000 0 22512 135 1 0 3 1 469238 2525.2000 0 0 4280 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100002802075D 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 584.9200 0 2024-12-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486536 2894656000 N7LG9275 ANWAR. # 41, KADAPA SWAMY MUTTA. 431338 100000 1 LT1 211 0.2400 0 7507 0 1 0 3 0 26073 246.1600 0 0 270 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002841828D 0 0 0 0 0 0 0 0 0 0 ANWAR.,# 41, KADAPA SWAMY MUTTA. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486513 2900456000 N7LG13042 SUSHELAMMA. NO-28, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE 431338 12800 1 LT1 211 0.2400 0 1237 0 1 0 3 1 57156 372.9900 0 0 370 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4877044 0 0 0 1 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 2026-04-01 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 1 2 1469486665 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 8098 192 1 0 3 0.8600 173859 1064.5100 0 0 6200 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 198.0500 200 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469486637 2969356000 N7LG11674 MENAKA. NO-3, JAI BHUVANESHWARI NAGAR, 431338 11500 1 LT1 211 0.2400 0 4512 101 1 0 3 0.9100 85353 566.7700 0 0 3750 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.5100 127 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469486670 3051356000 PNLG29632 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10200 1 LT1 211 0.2000 0 4667 98 1 0 3 0.9400 134566 799.2300 0 0 3660 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469486646 3060456000 PNLG25748 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4258 0 1 0 3 0 176726 884.1900 0 0 850 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100002829429D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486566 3088556000 PNLG25790 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9100 1 LT1 211 0.2000 0 9310 140 1 0 3 0.9900 210370 1400.7700 0 0 7860 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469486550 3182556000 PNLG25789 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9700 1 LT1 211 0.2000 0 4427 99 1 0 3 0.9400 193657 1108.0200 0 0 3560 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 A2684997 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.1100 44 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469486440 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 6439 161 1 0 3 0.7600 194135 1147.4600 0 0 6060 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 186.0900 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469486671 3258656000 PNLG28545 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 100000 1 LT1 211 0.2000 0 10086 340 1 0 3 0 90974 484.3500 0 0 590 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 999999 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-11-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469486492 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 284904 2305.7800 0 0 3310 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486623 3370356000 N7LG22147 MOHAMMED ALIM PASHA NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 431338 100000 1 LT1 211 0.2400 0 8448 3 1 0 3 0 89334 500.7000 0 0 400 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.400 (ignore if paid) 0 9999 3370356337D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALIM PASHA,NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486685 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 95037 499.2800 0 0 1080 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486630 3478656000 PNLG25809 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 955 318 1 0 3 0 136410 755.2600 0 0 1570 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469486591 3490856000 PNLG29575 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8700 1 LT1 211 0.2000 0 7099 224 1 0 3 0.9400 206808 1283.7600 0 0 4370 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469486524 3513056000 N7LG8441 BABAN SHARMA # 71, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 0 0 1 0 3 0 62496 370.2500 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486462 3527756000 PNLG29622 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13700 1 LT1 211 0.2000 0 7417 149 1 0 3 0.9300 146576 759.9000 0 0 880 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2660047 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469486641 3567756000 PNLG29616 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14100 1 LT1 211 0.2000 0 2081 41 1 0 3 0.8800 88828 714.9500 0 0 890 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469486537 3699456000 PNLG29635 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10800 1 LT1 211 0.2000 0 25485 261 1 0 3 1 299966 1859.8800 0 0 7450 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7450 (ignore if paid) 0 99999 100007277056 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486448 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 15576 81 1 0 3 1 160071 960.1000 0 0 3390 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486486 3732556000 PNLG25686 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 14700 1 LT1 211 0.2000 0 7150 185 1 0 3 0.9400 256155 1539.0900 0 0 6370 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469486643 3770456000 PNLG25807 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5200 1 LT1 211 0.2000 0 4929 97 1 0 3 0 190726 1183.4300 0 0 3230 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3230 (ignore if paid) 0 9999 A2677816 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469486621 3780256000 PNLG25819 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4800 1 LT1 211 0.2000 0 6347 126 1 0 3 0.8300 196856 1177.5000 0 0 4930 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 155.6300 171 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469486615 3878156000 PNLG25715 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3831 272 1 0 3 0.6600 118091 714.6600 0 0 2870 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469486576 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 184644 1581.0700 0 0 4110 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 168.2900 185 2023-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469486687 4057556000 PNLG29583 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 4100 1 LT1 211 0.2000 0 3108 43 1 0 3 0 180764 1669.1400 0 0 2140 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2672351 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.7100 101 2025-11-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469486677 4061756000 PNLG25820 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4500 1 LT1 211 0.2000 0 1400 35 1 0 3 0.8900 88662 678.8200 0 0 950 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469486620 4085256000 PNLG28556 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2400 1 LT1 211 0.2000 0 4941 124 1 0 3 0.9600 122068 744.6000 0 0 3820 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.1600 84 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469486601 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 104835 581.5800 0 0 1180 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486636 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 3406 105 1 0 3 0.9100 128092 763.5800 0 0 2340 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469486573 4302656000 PNLG25749 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16300 1 LT1 211 0.2000 0 6474 55 1 0 3 1 89069 491.6200 0 0 1220 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007239930 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486471 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 242865 1310.9500 0 0 730 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486453 4336656000 PNLG28553 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2500 1 LT1 211 0.2000 0 2853 80 1 0 3 0.9200 113185 634.7400 0 0 1760 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469486451 4341756000 PNLG25747 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16100 1 LT1 211 0.2000 0 5268 165 1 0 3 0.9500 190612 1133.3500 0 0 1340 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469486447 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 3397 94 1 0 3 0.7200 112892 664.6700 0 0 2490 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-12-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469486710 4347056000 PNLG29620 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13400 1 LT1 211 0.2000 0 3375 87 1 0 3 0.7200 96802 519.4000 0 0 2040 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469486534 4410056000 N7LG9272 HANUMANTHA RAO. # 81, JAI BHUVANESHWARI NAGAR, 431338 100000 1 LT1 211 0.2400 0 1 0 1 0 3 1 70356 431.2700 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 9999999 A2674697 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO.,# 81, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486707 4552456000 PNLG25728 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17400 1 LT1 211 0.2000 0 3245 33 1 0 3 0.5400 133310 730.5700 0 0 2360 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469486691 4559356000 N7LG12857 AHAMED SHADEK. NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 431338 12100 1 LT1 211 0.2400 0 3272 58 1 0 3 0.9600 73285 464.0300 0 0 2360 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469486481 4732756000 PNLG29576 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8000 1 LT1 211 0.2000 0 24111 134 1 0 3 1 235395 1572.1600 0 0 5050 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 100007280520 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486638 4781656000 PNLG29637 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10600 1 LT1 211 0.2000 0 4963 98 1 0 3 0.9200 132695 712.6600 0 0 770 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2670423 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469486468 4832456000 N7LG8819 SHIVANNA. # 64, J.B KAVAL, 431338 7000 1 LT1 211 0.2400 0 4444 113 1 0 3 0 113111 776.6700 0 0 2780 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 A2674681 0 0 0 0 0 0 0 0 0 0 SHIVANNA.,# 64, J.B KAVAL, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469486647 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 6601 134 1 0 3 0.8700 224911 1322.1600 0 0 4280 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469486567 4998356000 PNLG29633 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 1 0 1 0 3 0 168966 916.3200 0 0 2760 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2760 (ignore if paid) 0 999 100002815123DD 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486529 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 75708 444.5400 0 0 1340 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486713 5051356000 PNLG25785 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14500 1 LT1 211 0.2000 0 2554 72 1 0 3 0.9200 59436 351.3900 0 0 1830 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469486599 5095656000 PNLG25795 A E E NO.2 SUB DIVISION LEGGERE 431338 9300 1 LT1 211 0.2000 0 2907 84 1 0 3 0.9400 120982 711.8700 0 0 2100 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469486450 5142556000 N7LG23569 KALAVATHI NO:68, J.B.NAGAR, 431338 7700 1 LT1 211 0.2400 0 8596 3 1 0 3 0 84038 560.5200 0 0 1980 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 5142556607D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,NO:68, J.B.NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486642 5177756000 PNLG25689 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18900 1 LT1 211 0.2000 0 3182 77 1 0 3 0.9500 68082 452.2200 0 0 2520 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469486540 5320756000 PNLG29634 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10500 1 LT1 211 0.2000 0 10563 366 1 0 3 0.9600 302418 1880.7900 0 0 6620 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469486645 5379456000 PNLG25737 A E E NO.2 SUB DIVISION LEGGERE 431338 15100 1 LT1 211 0.2000 0 4400 118 1 0 3 0.9000 155676 882.2600 0 0 2840 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469486644 5381756000 PNLG25799 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6000 1 LT1 211 0.2000 0 2983 53 1 0 3 0 199873 1218.3400 0 0 2580 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2580 (ignore if paid) 0 9999 A2684427 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 350.7500 0 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469486588 5403856000 PNLG29627 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13800 1 LT1 211 0.2000 0 14148 102 1 0 3 1 153452 941.7200 0 0 4660 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 100007224073 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486505 5431456000 PNLG29628 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11000 1 LT1 211 0.2000 0 3763 87 1 0 3 0.9400 113654 673.5900 0 0 2680 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2670633 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469486664 5475256000 PNLG25813 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4700 1 LT1 211 0.2000 0 123 25 1 0 3 0.9400 230853 1165.1400 0 0 520 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2674598 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469486590 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 5457 157 1 0 3 0.9100 143852 905.4600 0 0 3690 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469486561 5508156000 PNLG25750 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16200 1 LT1 211 0.2000 0 4604 150 1 0 3 0.9500 70275 409.3800 0 0 1470 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469486543 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 68 1 0 3 0 104971 957.6400 0 0 2510 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2670627 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469486473 5734756000 PNLG25722 A E E NO.2 SUB DIVISION LEGGERE 431338 17100 1 LT1 211 0.2000 0 8286 112 1 0 3 0.9400 170860 1145.3900 0 0 6710 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.3200 175 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469486572 5815556000 N7LG13043 ESHWARAMMA. NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13200 1 LT1 211 0.2400 0 3045 107 1 0 3 0.9200 85244 592.2400 0 0 4030 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469486569 5817556000 PNLG25810 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9999 0 1 0 3 0 73094 384.1400 0 0 440 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100002813547D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486706 5962256000 PNLG25814 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5000 1 LT1 211 0.2000 0 1855 21 1 0 3 0.9400 131115 676.8100 0 0 1550 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2674593 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469486618 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 148852 1480.8800 0 0 1280 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2684105 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486560 6014556000 N7LG8842 SHAKATH. # 66, JAI BHUVANESHWARI NAGAR, 431338 7100 1 LT1 211 0.2400 0 4197 142 1 0 3 0 56609 376.9400 0 0 350 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2674689 0 0 0 0 0 0 0 0 0 0 SHAKATH.,# 66, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469486556 6126156000 PNLG25739 A E E NO.2 SUB DIVISION LEGGERE 431338 15300 1 LT1 211 0.2000 0 3006 71 1 0 3 0.9400 120348 751.0600 0 0 2650 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469486577 6205156000 N7LG10341 SHOBHA. NO-75, KOOLI NAGAR, 3RD STAGE, 431338 6900 1 LT1 211 0.4800 0 1 0 1 0 3 1 41056 258.8800 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 9999999 A2674683 0 0 0 1 0 0 0 0 0 0 SHOBHA.,NO-75, KOOLI NAGAR, 3RD STAGE, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469486579 6205456000 PNLG25687 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18800 1 LT1 211 0.2000 0 5887 70 1 0 3 0.9000 178248 1030.8700 0 0 5460 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-11-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469486499 6235556000 PNLG25703 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18100 1 LT1 211 0.2000 0 3978 114 1 0 3 0.9500 172943 1062 0 0 2630 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2674688 0 0 0 2 0 0 0 0 0 0 A E E NO.2,SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469486439 6248156000 PNLG25798 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5900 1 LT1 211 0.2000 0 1598 22 1 0 3 0 146291 1245.7500 0 0 1400 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469486493 6266256000 PNLG25791A A E E NO.2 SUB DIVISION LEGGERE 431338 9400 1 LT1 211 0.2000 0 3519 7 1 0 3 0.7200 164901 851.6300 0 0 920 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469486694 6282456000 PNLG25719 A E E NO.2 SUB DIVISION LEGGERE 431338 16800 1 LT1 211 0.2000 0 3046 108 1 0 3 0.8900 68980 454.9700 0 0 1860 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.4300 55 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469486690 6283856000 PNLG25716 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18400 1 LT1 211 0.2000 0 2357 37 1 0 3 0.9700 115943 680.1500 0 0 2550 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2024-11-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469486660 6294856000 PNLG25816 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5100 1 LT1 211 0.2000 0 7796 208 1 0 3 0.9200 200128 1147.9300 0 0 830 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469486659 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 127645 693.9800 0 0 1060 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486589 6416456000 N7LG8844 BAMA. # 72, JAI BHUVANESHWARI NAGFAR, 431338 7200 1 LT1 211 0.2400 0 1032 0 1 0 3 0 113554 662.3900 0 0 850 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469486548 6426756000 N7LG13236 AHMADH SAB. NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 11400 1 LT1 211 0.2400 0 11088 85 1 0 3 0.8700 141711 1080.2700 0 0 8780 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469486452 6553456000 PNLG25711 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 3926 24 1 0 3 0.7600 183307 940.0500 0 0 1110 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469486675 6588656000 PNLG29642 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10100 1 LT1 211 0.2000 0 4936 111 1 0 3 0.9300 264426 2202.5800 0 0 3480 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3480 (ignore if paid) 0 0 A2674435 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469486587 6619356000 N7LG9188 AMMUJAN # 83, JAI BHUVANESHWARI NAGHAR, 431338 6500 1 LT1 211 0.2400 0 4625 0 1 0 3 1 32804 225.0700 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 0 9999999 100002832887D 0 0 0 0 0 0 0 0 0 0 AMMUJAN,# 83, JAI BHUVANESHWARI NAGHAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486708 6668756000 PNLG25797 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5800 1 LT1 211 0.2000 0 1313 25 1 0 3 0 196249 1051.1000 0 0 2000 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469486703 6669856000 PNLG28558 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2800 1 LT1 211 0.2000 0 7648 201 1 0 3 0.8000 129329 663.4100 0 0 460 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469486627 6696556000 N7LG8442 MOHD,BOOB JAN # 70, JAI MARUTHI NAGAR, 431338 100000 1 LT1 211 0.2400 0 288 1 1 0 3 0 0 0 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469486593 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 3919 58 1 0 3 0.9000 135326 1119.2800 0 0 3650 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469486531 6832856000 PNLG25709 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18200 1 LT1 211 0.2000 0 5667 146 1 0 3 0.9100 149419 894.5100 0 0 4020 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469486633 6903556000 PNLG25694 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19000 1 LT1 211 0.2000 0 1489 23 1 0 3 0.7300 85883 485.0300 0 0 1330 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469486617 6911556000 PNLG25806 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5700 1 LT1 211 0.2000 0 4101 87 1 0 3 0 198282 1197.4500 0 0 2250 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A2677807 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 109.7800 121 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469486598 6915456000 PNLG25725 A E E NO.2 SUB DIVISION LEGGERE 431338 16600 1 LT1 211 0.2000 0 2963 111 1 0 3 0.9500 99820 560.1100 0 0 1970 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469486539 6937356000 PNLG25713 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 9760 436 1 0 3 0.9400 288591 1794.4000 0 0 7290 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7290 (ignore if paid) 0 9999 A2670433 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469486701 6976556000 PNLG25792 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9200 1 LT1 211 0.2000 0 1062 53 1 0 3 0.9100 74154 441 0 0 1500 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469486639 6998356000 PNLG29638 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10700 1 LT1 211 0.2000 0 3641 85 1 0 3 0.9200 131210 759.2300 0 0 2800 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 169.4100 186 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469486570 7022356000 PNLG29594 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 100000 1 LT1 211 0.2000 0 9307 172 1 0 3 0 195293 1088.1400 0 0 810 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999 A2673986 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469486484 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 10575 72 1 0 3 1 107435 630.8400 0 0 1570 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469486483 7067456000 PNLG25742 A E E NO.2 SUB DIVISION LEGGERE 431338 15200 1 LT1 211 0.2000 0 7244 152 1 0 3 0.9100 191281 1177.9200 0 0 1400 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469486568 7132756000 N7LG10113 RATHNAMMA. NO-69, JAI BHUVANESHWARI NAGAR, 431338 7300 1 LT1 211 0.2400 0 1196 20 1 0 3 0 51177 486.6500 0 0 710 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469486559 7137256000 PNLG29623 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13600 1 LT1 211 0.2000 0 5032 137 1 0 3 0.9800 242569 1378.4500 0 0 5220 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 172.3800 190 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469486509 7155456000 N7LG11675 RAJENDRA NO-40, JAI BHUVANESHWARI NAGAR, 431338 12700 1 LT1 211 0.2400 0 5953 85 1 0 3 1 67906 425.3900 0 0 1060 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002810180AD 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO-40, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469486635 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 11 1 0 3 0 200162 1629.5600 0 0 1410 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 100002819550D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486464 7257756000 PNLG25702 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17900 1 LT1 211 0.2000 0 8241 126 1 0 3 0.9500 109845 817.4500 0 0 6740 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469486571 7335056000 PNLG29586 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3600 1 LT1 211 0.2000 0 5139 115 1 0 3 0.9200 130316 813.5800 0 0 2130 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469486535 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 3029 72 1 0 3 0.8900 158140 818.3100 0 0 670 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2660038 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469486525 7348556000 PNLG25705 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 17600 1 LT1 211 0.2000 0 2134 36 1 0 3 0.9700 117736 690.7600 0 0 1960 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469486715 7375356000 PNLG29572A A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 8600 1 LT1 211 0.2000 0 1786 62 1 0 3 0.8700 92772 496.2800 0 0 1260 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469486669 7397756000 PNLG25817 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4900 1 LT1 211 0.2000 0 1819 40 1 0 3 0.7500 91242 510.9400 0 0 1510 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469486507 7456856000 PNLG29639 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11200 1 LT1 211 0.2000 0 3623 87 1 0 3 0.8900 105237 592.2500 0 0 2850 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469486686 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 67548 383.4000 0 0 1050 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100002819387D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486622 7507356000 PNLG25733 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 99 0 1 0 3 0 181616 1470.6500 0 0 490 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469486558 7528656000 PNLG28547 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3200 1 LT1 211 0.2000 0 2550 26 1 0 3 0.9200 78380 476.6400 0 0 1870 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469486449 7562556000 PNLG29592 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 431338 4200 1 LT1 211 0.2000 0 14155 52 1 0 3 0 169033 1074.1500 0 0 1490 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486605 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 112314 595.5500 0 0 1080 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486602 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 66739 528.5300 0 0 5660 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111112869206 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O JAVARE GOWDA. D.R.,NO-31 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486565 7732756000 PNLG25695 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19100 1 LT1 211 0.2000 0 3895 118 1 0 3 0.9500 17379 147.8800 0 0 2610 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469486478 7781656000 PNLG25741 A E E NO.2 SUB DIVISION LEGGERE 431338 15500 1 LT1 211 0.2000 0 4404 89 1 0 3 0.8700 139683 923.9400 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.7300 157 2024-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469486461 7865456000 PNLG25811 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 431338 5500 1 LT1 211 0.2000 0 5061 75 1 0 3 0 146786 991.0100 0 0 3790 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A2677805 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469486442 7871556000 PNLG25710 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 2917 57 1 0 3 0.9400 99128 541.3900 0 0 1080 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 A2670434 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469486672 7903556000 N7LG8848 YASMEEN TAJ # 62, JAI BHUVANESHWARI NAGAR, 431338 7400 1 LT1 211 0.2400 0 91 2 1 0 3 0 113223 627.7500 0 0 0 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469486698 7987656000 PNLG25712 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 18500 1 LT1 211 0.2000 0 3479 94 1 0 3 0.9400 162217 883.3500 0 0 2520 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2670436 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469486613 8017756000 PNLG25693 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 4571 88 1 0 3 0.9600 114249 616.3300 0 0 790 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469486604 8019056000 PNLG25690 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 3776 111 1 0 3 0.8700 270940 1492.1500 0 0 2930 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2670440 0 0 0 1 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2024-11-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469486514 8050256000 PNLG25688 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 802 19 1 0 3 0.4900 100487 540.6400 0 0 920 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469486515 8050756000 N7LG9194 FARIDHA BANU. # 80, JAI BHUVANESHWARI NAGAR, 431338 6700 1 LT1 211 0.2400 0 2791 62 1 0 3 0.8200 76879 520.3600 0 0 1830 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469486679 8097356000 PNLG29602 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8900 1 LT1 211 0.2000 0 5427 149 1 0 3 0.9900 181851 1090.2200 0 0 4410 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469486551 8140656000 PNLG25745 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15900 1 LT1 211 0.2000 0 35 0 1 0 3 0.6600 62630 473.1900 0 0 640 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-09-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469486699 8188356000 PNLG25793 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9800 1 LT1 211 0.2000 0 3957 60 1 0 3 0.5900 73004 481.9600 0 0 2730 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469486689 8191856000 PNLG29618 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 13900 1 LT1 211 0.2000 0 3058 61 1 0 3 0.9800 150353 802.5000 0 0 2290 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2660052 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469486649 8205456000 PNLG29579 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8400 1 LT1 211 0.2000 0 17955 152 1 0 3 1 131486 824.2900 0 0 3390 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100002820776D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-11-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486580 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 49748 288.0900 0 0 520 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486581 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 10881 62 1 0 3 1 214170 1419.7400 0 0 12240 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 656.9200 0 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469486500 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 194 1 0 3 0 89005 550.7200 0 0 5030 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 9999 100007258441 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486476 8286356000 PNLG25699 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19300 1 LT1 211 0.2000 0 6355 168 1 0 3 0.8900 231093 1445.4400 0 0 4370 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469486538 8354756000 PNLG28546 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3000 1 LT1 211 0.2000 0 5753 88 1 0 3 0.8700 209437 1083.1000 0 0 590 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469486683 8492656000 PNLG25692 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 100000 1 LT1 211 0.2000 0 9398 0 1 0 3 0 120182 1020.5400 0 0 1590 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100002805278D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2024-11-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486596 8520456000 PNLG29595 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4400 1 LT1 211 0.2000 0 6148 113 1 0 3 0 222657 1374.6200 0 0 4650 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2671989 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469486523 8543856000 PNLG28548 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3100 1 LT1 211 0.2000 0 5512 161 1 0 3 0.9600 220627 1303.0400 0 0 3980 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469486479 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 5555 164 1 0 3 0.9100 162730 973.9700 0 0 3780 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469486508 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 112706 535.8300 0 0 440 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 N7TN-290_10001024620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486585 8732356000 PNLG29587 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3700 1 LT1 211 0.2000 0 2383 67 1 0 3 0.9600 119051 701.4600 0 0 1800 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2674747 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469486684 8809456000 PNLG25828 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 11954 92 1 0 3 1 175320 931.4600 0 0 1010 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007204372D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486619 8832856000 PNLG25794 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9500 1 LT1 211 0.2000 0 4054 103 1 0 3 0.9800 190330 1640.2200 0 0 2590 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469486668 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 54028 336.3800 0 0 880 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486658 8915456000 PNLG25805 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5300 1 LT1 211 0.2000 0 4278 75 1 0 3 0 171962 1038.7800 0 0 3200 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3200 (ignore if paid) 0 9999 A2677803 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2024-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469486526 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 223494 1198.4900 0 0 1190 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469486521 9050356000 PNLG29580 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 3400 1 LT1 211 0.2000 0 5185 145 1 0 3 0.9800 156444 960.2500 0 0 3830 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469486582 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 6381 27 1 0 3 1 66501 568.1200 0 0 1720 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111111154876 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI L;AYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486530 9152756000 PNLG25746 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16000 1 LT1 211 0.2000 0 2164 60 1 0 3 0.9300 66840 333.9200 0 0 1010 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469486503 9171756000 N7LG12855 ANANTHA RAO. NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 7600 1 LT1 211 0.2400 0 8591 1 1 0 3 0 56144 337.3800 0 0 370 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100002815290D 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486459 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 7945 149 1 0 3 0.8900 255159 1437.3900 0 0 6690 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469486528 9257756000 PNLG25801 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 13000 0 1 0 3 0 102736 810.0900 0 0 880 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100002819787D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486491 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 5233 152 1 0 3 0.9300 160914 932.2800 0 0 4030 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469486682 9315656000 N7LG16010 GAVI RAJU. NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 13100 1 LT1 211 0.2400 0 817 41 1 0 3 0.8700 57177 373.8900 0 0 1080 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469486527 9370856000 PNLG25720 A E E NO.2 SUB DIVISION LEGGERE 431338 16900 1 LT1 211 0.2000 0 8279 197 1 0 3 0.9300 155776 1041.5500 0 0 6210 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 147.9300 163 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469486517 9372356000 PNLG25701 A E E NO.2 SUB DIVISION NANDINI LAYOUT 431338 18300 1 LT1 211 0.2000 0 3133 44 1 0 3 0.8700 234075 1249.6000 0 0 2810 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2674690 0 0 0 1 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469486626 9426756000 PNLG25808 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5400 1 LT1 211 0.2000 0 1963 29 1 0 3 0 149505 1249.0600 0 0 2610 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 0 A2677802 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-12-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469486532 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 6365 152 1 0 3 0.9100 153859 859.8900 0 0 670 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-11-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469486441 9487256000 PNLG25783 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14600 1 LT1 211 0.2000 0 3841 23 1 0 3 0.9000 119511 659.3500 0 0 880 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469486676 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 55815 305.9300 0 0 790 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002805236DD 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486655 9517956000 PNLG28557 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2900 1 LT1 211 0.2000 0 4610 117 1 0 3 0.8800 117258 756.5600 0 0 1610 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469486444 9581356000 PNLG25723 A E E NO.2 SUB DIVISION LEGGERE 431338 16700 1 LT1 211 0.2000 0 5460 115 1 0 3 0.8900 204643 1060.2300 0 0 1020 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469486475 9595456000 PNLG25717 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18600 1 LT1 211 0.2000 0 5769 113 1 0 3 0.9200 245520 1393.3900 0 0 4220 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469486640 9631156000 PNLG29596 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3900 1 LT1 211 0.2000 0 4142 136 1 0 3 0.9100 106709 561.3800 0 0 800 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2025-11-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469486545 9664756000 PNLG25744 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15800 1 LT1 211 0.2000 0 7177 75 1 0 3 0.9200 131304 763.2000 0 0 1070 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469486467 9683656000 PNLG25718 A E E NO.2 SUB DIVISION LEGGERE 431338 16500 1 LT1 211 0.2000 0 3715 103 1 0 3 0.8900 117307 693.6500 0 0 2070 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469486460 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 142116 883.2000 0 0 4510 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 100002814668D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486474 9800856000 PNLG29603 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 8800 1 LT1 211 0.2000 0 18350 54 1 0 3 1 225090 1482.5400 0 0 4590 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 100007232046 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 243.7300 0 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469486495 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 35169 217.5200 0 0 860 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 N7TN-192_10000939931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469486657 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 0 65999 348.3900 0 0 920 4313 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100002804329D 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469486631 9842856000 PNLG25826 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 100000 1 LT1 211 0.2000 0 4647 38 1 0 3 0.7600 141990 723.4800 0 0 1250 4313 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2