1414959464 6800841751 N7CL36335 MS WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 431338 9300 1 LT3A 311 1 0 5120 119 1 0 3 1 0 13.6600 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 100000 111111988320 0 0 0 0 0 0 0 0 0 0 MS WALGO INFRA CONNECTING NETWORKS,OUTER RING ROAD,KEMPAMMA LAYOUT,LAKSHMIDEVI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959588 0922148585 N7CL36336 MS WALGO INFRA CONNECTING NETWORKS OPP RAJKUMAR SAMADHI,OUTING RING ROAD J S NAGAR, NANDINI LAYOUT 431338 23000 1 LT3A 311 1 0 10208 113 1 0 3 1 0 13.8200 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 100000 111111988321 0 0 0 1 0 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959402 9985756000 PNLG25796 A E E NO.2 SUB DIVISION LEGGERE 431338 16400 1 LT1 211 0.2000 0 1731 152 1 0 3 1 82318 441.6000 0 0 1210 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100002808649D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959476 9963556000 PNLG25788 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15300 1 LT1 211 0.2000 0 3250 115 1 0 3 1 307409 1647.8600 0 0 2460 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100002832565D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.7300 117 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959431 9953356000 N7LG15191 HABEEEBULLAKHAN. NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 13100 1 LT1 211 0.2400 0 2098 40 1 0 3 1 68854 424.0900 0 0 1180 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002826238D 0 0 0 1 0 0 0 0 0 0 HABEEEBULLAKHAN.,NO-45, JAI BHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959466 9946756000 PNLG28577 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 500 1 LT1 211 0.2000 0 1622 37 1 0 3 1 137375 784.4000 0 0 1540 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100002804537D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959546 9944756000 N7LG12790 AHMED PASHA NO-43, JAI BHUVANESHWARI NAGAR SLUM NANDINI LAYOUT, BANGALORE-96. 431338 12900 1 LT1 211 0.2400 0 3353 83 1 0 3 1 55386 373.5300 0 0 2850 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100002843660D 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959445 9846156000 PNLG25818 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5400 1 LT1 211 0.2000 0 3667 97 1 0 3 1 148592 784.6200 0 0 3030 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100002809192D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959448 9842856000 PNLG25826 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7100 1 LT1 211 0.2000 0 17599 0 1 0 3 1 136647 695.2400 0 0 1250 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100002828191D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959542 9831656000 PNLG25821 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23300 1 LT1 211 0.2000 0 9982 0 1 0 3 1 63337 499.9800 0 0 920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002804329D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959335 9803356000 PNLG25730 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24500 1 LT1 211 0.2000 0 2545 0 1 0 3 1 33061 201.5000 0 0 860 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002843238D 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 2025-10-01 0 N7TN-192_10000939931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959337 9800856000 PNLG29603 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10300 1 LT1 211 0.2000 0 17707 123 1 0 3 1 210985 1321.9500 0 0 4590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 100007232046 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 243.7300 0 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959401 9779556000 PNLG29574 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9700 1 LT1 211 0.2000 0 3915 26 1 0 3 1 134326 802.7700 0 0 4510 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 100002814668D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959365 9683656000 PNLG25718 A E E NO.2 SUB DIVISION LEGGERE 431338 18400 1 LT1 211 0.2000 0 3053 98 1 0 3 1 110837 647.2000 0 0 2070 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100002833953D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959510 9664756000 PNLG25744 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17600 1 LT1 211 0.2000 0 11968 0 1 0 3 1 123323 729.0400 0 0 1070 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002821579D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959454 9631156000 PNLG29596 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 4200 1 LT1 211 0.2000 0 4595 50 1 0 3 1 99354 506.4500 0 0 800 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002823771D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959330 9595456000 PNLG25717 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 20900 1 LT1 211 0.2000 0 4961 164 1 0 3 1 232389 1293.5500 0 0 4220 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100002845280D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959362 9581356000 PNLG25723 A E E NO.2 SUB DIVISION LEGGERE 431338 18600 1 LT1 211 0.2000 0 4759 123 1 0 3 1 194551 988.0400 0 0 1020 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002831336D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959557 9517956000 PNLG28557 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3000 1 LT1 211 0.2000 0 2005 439 1 0 3 1 95566 540.5600 0 0 1610 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1610 (ignore if paid) 0 0 100002804868D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959582 9506556000 PNLG29588 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4100 1 LT1 211 0.2000 0 7716 27 1 0 3 1 54030 295.5800 0 0 790 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002805236D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959350 9487256000 PNLG25783 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15600 1 LT1 211 0.2000 0 13920 0 1 0 3 1 114118 639.0600 0 0 880 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002801914D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959513 9457256000 PNLG28580 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 700 1 LT1 211 0.2000 0 9999 0 1 0 3 1 144141 812.9900 0 0 670 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002845074D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959463 9426756000 PNLG25808 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6000 1 LT1 211 0.2000 0 1725 62 1 0 3 1 143860 1194.2600 0 0 2610 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 0 100002825331D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959413 9372356000 PNLG25701 A E E NO.2 SUB DIVISION NANDINI LAYOUT 431338 20400 1 LT1 211 0.2000 0 2804 30 1 0 3 1 226479 1203.8300 0 0 2810 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100002818350D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959508 9370856000 PNLG25720 A E E NO.2 SUB DIVISION LEGGERE 431338 18800 1 LT1 211 0.2000 0 5962 0 1 0 3 1 136961 918.5900 0 0 6210 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6210 (ignore if paid) 0 9999999 100002826081D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.9300 163 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959576 9315656000 N7LG16010 GAVI RAJU. NO-34, 4TH STAGE, KSCB QTRS. JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 14100 1 LT1 211 0.2400 0 8490 0 1 0 3 1 52607 349.8900 0 0 1080 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002816392D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959412 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 4840 0 1 0 3 1 152931 909.4700 0 0 4030 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100002808524D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959385 9257756000 PNLG25801 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23600 1 LT1 211 0.2000 0 13000 0 1 0 3 1 98863 521.6000 0 0 880 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002819787D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959324 9223868702 SRTPVN7EH263 N DEVARAJU #276 RAJIVGANDHI NAGARA 431338 30000 1 LT1 211 6 0 6870 245 1 0 3 0.9800 0 0 0 0 0 4313 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14002791 0 9999 X2083116 0 0 0 5 0 0 0 0 0 0 N DEVARAJU,#276 RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001293273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5140 0 1 13819 C0182462 3.2500 2.6700 2.6700 1 0 0 0 0 0 1414959376 9176656000 PNLG28573 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1200 1 LT1 211 0.2000 0 7050 158 1 0 3 0.9200 243943 1360.8500 0 0 6690 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959378 9171756000 N7LG12855 ANANTHA RAO. NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 9100 1 LT1 211 0.2400 0 8099 0 1 0 3 1 49906 293.5100 0 0 370 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002815290D 0 0 0 1 0 0 0 0 0 0 ANANTHA RAO.,NO-81, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959387 9152756000 PNLG25746 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17800 1 LT1 211 0.2000 0 3889 3 1 0 3 1 63381 314.3400 0 0 1010 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002807463D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959487 9138356000 PNLG29617 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI L;AYOUT 431338 15000 1 LT1 211 0.2000 0 6160 39 1 0 3 1 63556 368.1000 0 0 1720 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959533 9050356000 PNLG29580 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 3700 1 LT1 211 0.2000 0 4407 115 1 0 3 0.9100 146631 885.0700 0 0 3830 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A2660045 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959399 8959956000 PNLG28568 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 3100 1 LT1 211 0.2000 0 2086 274 1 0 3 1 213674 1103.6800 0 0 1190 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002833696D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959492 8915456000 PNLG25805 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5800 1 LT1 211 0.2000 0 3475 32 1 0 3 1 163001 973.9000 0 0 3200 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100002847402D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959543 8911556000 PNLG29621 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7300 1 LT1 211 0.2000 0 6979 1 1 0 3 1 51235 308.9100 0 0 880 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002811752D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959425 8832856000 PNLG25794 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16300 1 LT1 211 0.2000 0 3476 65 1 0 3 1 183073 1061.5000 0 0 2590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100002834742D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959555 8809456000 PNLG25828 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7400 1 LT1 211 0.2000 0 11985 179 1 0 3 1 161680 822.1800 0 0 1010 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007204372 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959548 8732356000 PNLG29587 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4000 1 LT1 211 0.2000 0 1982 53 1 0 3 1 110659 636.5200 0 0 1800 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002843906D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959405 8668756000 PNLG25691 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21200 1 LT1 211 0.2000 0 9999 0 1 0 3 1 108634 507.8600 0 0 440 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002805743D 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 2025-10-01 0 N7TN-290_10001024620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959332 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 4458 92 1 0 3 1 149874 902.3300 0 0 3780 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 100002818485D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959528 8543856000 PNLG28548 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 3300 1 LT1 211 0.2000 0 4534 157 1 0 3 1 204127 1174.5000 0 0 3980 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100002804822D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959462 8520456000 PNLG29595 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4700 1 LT1 211 0.2000 0 5168 89 1 0 3 1 206460 1249.5900 0 0 4650 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100002847620D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959600 8492656000 PNLG25692 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21300 1 LT1 211 0.2000 0 9338 3 1 0 3 1 114959 976.1700 0 0 1590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2024-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959504 8354756000 PNLG28546 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3200 1 LT1 211 0.2000 0 18630 0 1 0 3 1 199378 1046.1000 0 0 590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002802963D 0 0 0 1 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959596 8286356000 PNLG25699 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22200 1 LT1 211 0.2000 0 5100 111 1 0 3 1 217614 1345.0200 0 0 4370 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100002827897D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959403 8257756000 PNLG25786 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24600 1 LT1 211 0.2000 0 6208 55 1 0 3 1 81378 491.7800 0 0 5030 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 9999 100007258441 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959421 8227856000 PNLG28572 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 400 1 LT1 211 0.2000 0 10214 61 1 0 3 1 200127 1367.2000 0 0 12240 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.12240 (ignore if paid) 0 9999999 100007235421D 0 0 0 0 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 656.9200 0 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959420 8226556000 PNLG29613 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24200 1 LT1 211 0.2000 0 9999 0 1 0 3 1 47227 269.6700 0 0 520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002828455D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959552 8205456000 PNLG29579 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9900 1 LT1 211 0.2000 0 17310 80 1 0 3 1 121957 727.8700 0 0 3390 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100002820776D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959587 8191856000 PNLG29618 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14900 1 LT1 211 0.2000 0 2898 165 1 0 3 1 144113 1143.1300 0 0 2290 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100002823481D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959591 8188356000 PNLG25793 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16600 1 LT1 211 0.2000 0 3438 143 1 0 3 1 68482 451.2700 0 0 2730 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100002807043D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959426 8140656000 PNLG25745 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17700 1 LT1 211 0.2000 0 9999 0 1 0 3 1 60504 302.5000 0 0 640 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002810822D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.0600 46 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959590 8097356000 PNLG29602 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10500 1 LT1 211 0.2000 0 4336 97 1 0 3 1 169618 991.9200 0 0 4410 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 100002824919D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959519 8050756000 N7LG9194 FARIDHA BANU. # 80, JAI BHUVANESHWARI NAGAR, 431338 7900 1 LT1 211 0.2400 0 2361 78 1 0 3 1 70078 466.3700 0 0 1830 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100002825941D 0 0 0 1 0 0 0 0 0 0 FARIDHA BANU.,# 80, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959520 8050256000 PNLG25688 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21500 1 LT1 211 0.2000 0 9340 0 1 0 3 1 96061 521.4000 0 0 920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002834593D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959540 8019056000 PNLG25690 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 25000 1 LT1 211 0.2000 0 3312 203 1 0 3 1 260601 1438.5500 0 0 2930 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100002811186D 0 0 0 0 0 0 0 0 0 0 A E E,NO.2 SUB DIVISION LEGGERE K S C B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2024-11-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959538 8017756000 PNLG25693 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21400 1 LT1 211 0.2000 0 11288 0 1 0 3 1 107996 585.5000 0 0 790 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002836148D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959610 7987656000 PNLG25712 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20600 1 LT1 211 0.2000 0 2966 123 1 0 3 1 155809 841.3200 0 0 2520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100002822494D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959565 7903556000 N7LG8848 YASMEEN TAJ # 62, JAI BHUVANESHWARI NAGAR, 431338 8900 1 LT1 211 0.2400 0 172 0 1 0 3 1 108718 597.1400 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002822379D 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,# 62, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959349 7871556000 PNLG25710 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 20700 1 LT1 211 0.2000 0 5700 0 1 0 3 1 94414 521.7600 0 0 1080 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002818564D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959369 7865456000 PNLG25811 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOU 431338 6200 1 LT1 211 0.2000 0 4426 128 1 0 3 1 135937 873.0700 0 0 3790 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100002804881D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959597 7781656000 PNLG25741 A E E NO.2 SUB DIVISION LEGGERE 431338 17300 1 LT1 211 0.2000 0 3866 91 1 0 3 1 133193 1307.9600 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002818464D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.7300 157 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959537 7732756000 PNLG25695 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 21900 1 LT1 211 0.2000 0 3098 75 1 0 3 1 12671 129.5500 0 0 2610 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100002831068D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959523 7626381995 N7LG26414 LAKSHMAMMA W/O JAVARE GOWDA. D.R. NO-31 4TH CROSS 431338 9400 1 LT1 211 1 0 5835 8 1 0 3 1 62800 501.6700 0 0 5660 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111112869206 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O JAVARE GOWDA. D.R.,NO-31 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959525 7623356000 PNLG29614 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24100 1 LT1 211 0.2000 0 9085 28 1 0 3 1 107994 553.5300 0 0 1080 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002805814D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959342 7562556000 PNLG29592 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE, 431338 4500 1 LT1 211 0.2000 0 10535 191 1 0 3 1 137249 764.6800 0 0 1490 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 100007098589 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959506 7535456000 N7LG10111 CHOTA SAB. NO-67, JAI BHUVANESHAWARI NAGAR, 431338 8700 1 LT1 211 0.2400 0 47 0 1 0 3 1 40874 258.9100 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002807578D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959396 7528656000 PNLG28547 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 3400 1 LT1 211 0.2000 0 2310 75 1 0 3 1 72717 431.2600 0 0 1870 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002832360DD 0 0 0 1 0 0 0 0 0 0 AEE SERVICE CONNECTION,SNO.11-12 LEGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959438 7507356000 PNLG25733 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19600 1 LT1 211 0.2000 0 99 1 1 0 3 1 174950 954.6600 0 0 490 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100002840542D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959566 7485156000 PNLG25822 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23500 1 LT1 211 0.2000 0 9408 25 1 0 3 1 63929 358.2800 0 0 1050 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100002819387D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959372 7456856000 PNLG29639 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11400 1 LT1 211 0.2000 0 3092 81 1 0 3 1 100782 562.7400 0 0 2850 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100002820590D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959556 7397756000 PNLG25817 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5300 1 LT1 211 0.2000 0 1553 48 1 0 3 1 88146 481.3300 0 0 1510 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100002833755D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959327 7375356000 PNLG29572A A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 10100 1 LT1 211 0.2000 0 1465 40 1 0 3 1 87640 459.2100 0 0 1260 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002804126D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959323 7353043021 SRTPVN7EH385 DEEPA N #178, 1ST CROSS, 6TH MAIN,RAJEEVGANDHI NAGAR,NANDINI LAYOUT1 431338 25400 1 LT1 211 5 0 13503 329 1 0 3 0.9900 0 0 0 0 0 4313 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14002791 0 1000000 X1793325 0 0 0 2 0 0 0 0 0 0 DEEPA N,#178, 1ST CROSS, 6TH MAIN,RAJEEVGANDHI NAGAR,NANDINI LAYOUT1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 12335 0 1 20845 E070891 5 4.0200 4.0200 2 0 0 0 0 0 1414959407 7348556000 PNLG25705 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 19700 1 LT1 211 0.2000 0 1950 24 1 0 3 1 111622 647.6500 0 0 1960 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100002811897D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959505 7345356000 PNLG28583 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV K S C B 431338 600 1 LT1 211 0.2000 0 3132 0 1 0 3 1 149948 777.0300 0 0 670 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002828094D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959393 7335056000 PNLG29586 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3900 1 LT1 211 0.2000 0 4407 126 1 0 3 1 124349 774.7000 0 0 2130 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2130 (ignore if paid) 0 0 100002809150D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959355 7257756000 PNLG25702 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20000 1 LT1 211 0.2000 0 7368 86 1 0 3 1 97663 723.2200 0 0 6740 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6740 (ignore if paid) 0 9999999 100002829984D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959461 7205156000 PNLG25804 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7000 1 LT1 211 0.2000 0 1310 0 1 0 3 1 189455 1508.7300 0 0 1410 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100002819550D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959366 7155456000 N7LG11675 RAJENDRA NO-40, JAI BHUVANESHWARI NAGAR, 431338 12500 1 LT1 211 0.2400 0 5669 0 1 0 3 1 64478 406.9500 0 0 1060 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002810180AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO-40, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959498 7137256000 PNLG29623 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14600 1 LT1 211 0.2000 0 4158 135 1 0 3 1 233227 1950.1300 0 0 5220 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5220 (ignore if paid) 0 0 100002825342D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.3800 190 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959515 7132756000 N7LG10113 RATHNAMMA. NO-69, JAI BHUVANESHWARI NAGAR, 431338 8800 1 LT1 211 0.2400 0 1043 37 1 0 3 1 48839 465.4800 0 0 710 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002811353D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.,NO-69, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959325 7067456000 PNLG25742 A E E NO.2 SUB DIVISION LEGGERE 431338 17000 1 LT1 211 0.2000 0 1020 0 1 0 3 1 140934 1116.5500 0 0 1400 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 0 100002806615D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959338 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 10142 56 1 0 3 1 99971 574.2100 0 0 1570 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100002836920D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959388 7022356000 PNLG29594 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4800 1 LT1 211 0.2000 0 17158 33 1 0 3 1 184312 1494.0500 0 0 810 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002825377D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959455 6998356000 PNLG29638 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10900 1 LT1 211 0.2000 0 3118 80 1 0 3 1 125966 729.0700 0 0 2800 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100002831369D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.4100 186 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959580 6976556000 PNLG25792 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16000 1 LT1 211 0.2000 0 1153 3 1 0 3 1 69268 405.8200 0 0 1500 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100002843310D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959411 6937356000 PNLG25713 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24700 1 LT1 211 0.2000 0 8452 215 1 0 3 1 267323 1649.9500 0 0 7290 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7290 (ignore if paid) 0 9999999 100002808566D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959480 6915456000 PNLG25725 A E E NO.2 SUB DIVISION LEGGERE 431338 18500 1 LT1 211 0.2000 0 2271 94 1 0 3 1 93311 510.4900 0 0 1970 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100002802339D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959481 6911556000 PNLG25806 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6400 1 LT1 211 0.2000 0 8 2 1 0 3 1 164853 898.6500 0 0 2250 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2250 (ignore if paid) 0 0 100002824321D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959439 6903556000 PNLG25694 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 21800 1 LT1 211 0.2000 0 1314 18 1 0 3 1 81010 458.4900 0 0 1330 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100002818918D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959514 6832856000 PNLG25709 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20300 1 LT1 211 0.2000 0 4783 148 1 0 3 1 139415 818.5800 0 0 4020 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100002826389D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959465 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 3577 46 1 0 3 1 129894 1070.6100 0 0 3650 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100002840329D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959547 6696556000 N7LG8442 MOHD,BOOB JAN # 70, JAI MARUTHI NAGAR, 431338 8400 1 LT1 211 0.2400 0 11460 7 1 0 3 1 0 0 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 0 1B3453405118 0 0 0 1 0 0 0 0 0 0 MOHD,BOOB JAN,# 70, JAI MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959608 6669856000 PNLG28558 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2900 1 LT1 211 0.2000 0 17892 0 1 0 3 1 118461 880.5500 0 0 460 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002833639D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959607 6668756000 PNLG25797 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6500 1 LT1 211 0.2000 0 1730 0 1 0 3 1 188237 1497.0400 0 0 2000 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100002816765D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959524 6619356000 N7LG9188 AMMUJAN # 83, JAI BHUVANESHWARI NAGHAR, 431338 7600 1 LT1 211 0.2400 0 4625 9 1 0 3 1 30651 208.9800 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002832887D 0 0 0 1 0 0 0 0 0 0 AMMUJAN,# 83, JAI BHUVANESHWARI NAGHAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959544 6588656000 PNLG29642 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11700 1 LT1 211 0.2000 0 4188 115 1 0 3 1 255780 1432.7200 0 0 3480 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3480 (ignore if paid) 0 0 100002817840D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959347 6553456000 PNLG25711 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 20800 1 LT1 211 0.2000 0 8249 0 1 0 3 1 176391 918.4400 0 0 1110 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100002809369D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959500 6426756000 N7LG13236 AHMADH SAB. NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 431338 12300 1 LT1 211 0.2400 0 9325 173 1 0 3 1 125462 946.5100 0 0 8780 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.8780 (ignore if paid) 0 9999999 100002806341D 0 0 0 0 0 0 0 0 0 0 AHMADH SAB.,NO-47, KADAPA MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959531 6416456000 N7LG8844 BAMA. # 72, JAI BHUVANESHWARI NAGFAR, 431338 8600 1 LT1 211 0.2400 0 1032 95 1 0 3 1 108982 610.1100 0 0 850 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 0 100002843637D 0 0 0 1 0 0 0 0 0 0 BAMA.,# 72, JAI BHUVANESHWARI NAGFAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959430 6295256000 PNLG29598 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23100 1 LT1 211 0.2000 0 15395 11 1 0 3 1 122581 645.6200 0 0 1060 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002837426D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959441 6294856000 PNLG25816 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5600 1 LT1 211 0.2000 0 6590 186 1 0 3 1 183045 1005.4100 0 0 830 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100002832667D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959495 6283856000 PNLG25716 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20500 1 LT1 211 0.2000 0 2140 32 1 0 3 1 111139 649.0600 0 0 2550 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100002819054D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2024-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959497 6282456000 PNLG25719 A E E NO.2 SUB DIVISION LEGGERE 431338 18700 1 LT1 211 0.2000 0 2453 84 1 0 3 1 63381 413.3200 0 0 1860 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100002836173D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.4300 55 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959577 6266256000 PNLG25791A A E E NO.2 SUB DIVISION LEGGERE 431338 16200 1 LT1 211 0.2000 0 8890 9 1 0 3 1 158796 811.6200 0 0 920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002822755D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959373 6248156000 PNLG25798 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6600 1 LT1 211 0.2000 0 1406 42 1 0 3 1 140363 1187.5800 0 0 1400 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002832702D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959415 6235556000 PNLG25703 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20200 1 LT1 211 0.2000 0 3210 151 1 0 3 1 160055 960.6400 0 0 2630 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100002836777D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959444 6205456000 PNLG25687 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21700 1 LT1 211 0.2000 0 5398 76 1 0 3 1 170578 984.7900 0 0 5460 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 100002802503D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-11-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959442 6205156000 N7LG10341 SHOBHA. NO-75, KOOLI NAGAR, 3RD STAGE, 431338 8100 1 LT1 211 0.4800 0 167 0 1 0 3 1 38705 241.5700 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002837208D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959394 6126156000 PNLG25739 A E E NO.2 SUB DIVISION LEGGERE 431338 17100 1 LT1 211 0.2000 0 2743 35 1 0 3 1 115132 696.5700 0 0 2650 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100002816429D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959529 6014556000 N7LG8842 SHAKATH. # 66, JAI BHUVANESHWARI NAGAR, 431338 8200 1 LT1 211 0.2400 0 9505 3 1 0 3 1 48669 306.3700 0 0 350 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002806102D 0 0 0 1 0 0 0 0 0 0 SHAKATH.,# 66, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959450 5994756000 PNLG29584 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 3800 1 LT1 211 0.2000 0 7663 2137 1 0 3 1 140439 716.2400 0 0 1280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A2684105 0 0 0 0 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959603 5962256000 PNLG25814 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5500 1 LT1 211 0.2000 0 1679 43 1 0 3 1 126748 650.0500 0 0 1550 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100002828529D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959414 5817556000 PNLG25810 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5900 1 LT1 211 0.2000 0 9999 0 1 0 3 1 70111 371.0900 0 0 440 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959509 5815556000 N7LG13043 ESHWARAMMA. NO-35, 4TH STAGE, KSCB QUATERS JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 14200 1 LT1 211 0.2400 0 8573 0 1 0 3 1 77142 551.2500 0 0 4030 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100002806816D 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959370 5734756000 PNLG25722 A E E NO.2 SUB DIVISION LEGGERE 431338 19000 1 LT1 211 0.2000 0 6524 46 1 0 3 1 154775 1014.2400 0 0 6710 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6710 (ignore if paid) 0 9999999 100002807475D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.3200 175 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959534 5512656000 PNLG25803 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6800 1 LT1 211 0.2000 0 2988 96 1 0 3 1 100306 609.8300 0 0 2510 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100002801593D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.9400 100 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959479 5508156000 PNLG25750 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18100 1 LT1 211 0.2000 0 3806 127 1 0 3 1 64365 363.0100 0 0 1470 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100002809374D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959435 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 4556 149 1 0 3 1 130614 800 0 0 3690 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100002813693D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959564 5475256000 PNLG25813 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5100 1 LT1 211 0.2000 0 99 0 1 0 3 1 222466 1139.5400 0 0 520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002842381D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959374 5431456000 PNLG29628 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11200 1 LT1 211 0.2000 0 3210 103 1 0 3 1 106447 619.5900 0 0 2680 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100002829832D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959472 5403856000 PNLG29627 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14800 1 LT1 211 0.2000 0 13481 149 1 0 3 1 145222 885.0100 0 0 4660 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959459 5381756000 PNLG25799 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6700 1 LT1 211 0.2000 0 2633 49 1 0 3 1 189563 1145.3100 0 0 2580 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100002810897D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959493 5379456000 PNLG25737 A E E NO.2 SUB DIVISION LEGGERE 431338 16900 1 LT1 211 0.2000 0 3642 124 1 0 3 1 149566 844.1200 0 0 2840 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100002826683D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959503 5320756000 PNLG29634 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 12100 1 LT1 211 0.2000 0 8445 319 1 0 3 1 275122 1663 0 0 6620 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6620 (ignore if paid) 0 9999999 100002840538D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.7400 127 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959449 5177756000 PNLG25689 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 21600 1 LT1 211 0.2000 0 2638 49 1 0 3 1 60151 398.1400 0 0 2520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100002820385D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959333 5142556000 N7LG23569 KALAVATHI NO:68, J.B.NAGAR, 431338 9200 1 LT1 211 0.2400 0 7198 3 1 0 3 1 70223 457.0100 0 0 1980 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 5142556607D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO:68, J.B.NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959526 5095656000 PNLG25795 A E E NO.2 SUB DIVISION LEGGERE 431338 16100 1 LT1 211 0.2000 0 2414 71 1 0 3 1 114475 663.5300 0 0 2100 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100002838415D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959575 5051356000 PNLG25785 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15500 1 LT1 211 0.2000 0 2129 65 1 0 3 1 55579 322.7500 0 0 1830 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100002814671D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959408 5012156000 PNLG29625 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24900 1 LT1 211 0.2000 0 7250 22 1 0 3 1 72286 412.0800 0 0 1340 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100002804911D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959392 4998356000 PNLG29633 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10700 1 LT1 211 0.2000 0 2140 0 1 0 3 1 162799 876.6400 0 0 2760 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100002815123D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959549 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 5783 124 1 0 3 1 209487 1205.1700 0 0 4280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100002836974D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959368 4832456000 N7LG8819 SHIVANNA. # 64, J.B KAVAL, 431338 8300 1 LT1 211 0.2400 0 3548 77 1 0 3 1 101793 681.8000 0 0 2780 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100002816804D 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,# 64, J.B KAVAL, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959467 4781656000 PNLG29637 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10800 1 LT1 211 0.2000 0 4306 103 1 0 3 1 123233 633.7800 0 0 770 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002816479D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959354 4732756000 PNLG29576 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9500 1 LT1 211 0.2000 0 23124 170 1 0 3 1 218547 1385.4900 0 0 5050 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 100007280520 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959562 4559356000 N7LG12857 AHAMED SHADEK. NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 431338 13000 1 LT1 211 0.2400 0 2939 34 1 0 3 1 69686 442.0800 0 0 2360 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100002830482D 0 0 0 1 0 0 0 0 0 0 AHAMED SHADEK.,NO-44, KADAPAMATA, JAI BHUVANESHWARI NAGAR, N.L.O B-96 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959579 4552456000 PNLG25728 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19400 1 LT1 211 0.2000 0 3045 33 1 0 3 1 128418 1044.9000 0 0 2360 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100002816398D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.0100 94 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959409 4410056000 N7LG9272 HANUMANTHA RAO. # 81, JAI BHUVANESHWARI NAGAR, 431338 7800 1 LT1 211 0.2400 0 69 0 1 0 3 1 66554 403.4300 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002837432D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO.,# 81, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959578 4347056000 PNLG29620 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14400 1 LT1 211 0.2000 0 2867 72 1 0 3 1 93376 512.5900 0 0 2040 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100002809147D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959592 4342356000 PNLG28571 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1100 1 LT1 211 0.2000 0 2840 74 1 0 3 0.6700 106479 618.6700 0 0 2490 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959595 4341756000 PNLG25747 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17900 1 LT1 211 0.2000 0 4295 81 1 0 3 1 176534 1029.7500 0 0 1340 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100002809686D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959604 4336656000 PNLG28553 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2600 1 LT1 211 0.2000 0 2331 73 1 0 3 1 108153 892.2800 0 0 1760 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100002830896D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959357 4330356000 PNLG29624 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23800 1 LT1 211 0.2000 0 4239 21 1 0 3 1 234438 1224.8800 0 0 730 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002830003D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959381 4302656000 PNLG25749 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18200 1 LT1 211 0.2000 0 6158 57 1 0 3 1 85249 465.8200 0 0 1220 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007239930 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959440 4283356000 PNLG28570 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1000 1 LT1 211 0.2000 0 2784 98 1 0 3 0.9500 117893 682.4900 0 0 2340 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959474 4088556000 PNLG29626 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23900 1 LT1 211 0.2000 0 11799 19 1 0 3 1 100563 541.1500 0 0 1180 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002829152D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959483 4085256000 PNLG28556 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2500 1 LT1 211 0.2000 0 4201 132 1 0 3 1 114542 690.0800 0 0 3820 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100002803698D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.1600 84 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959550 4061756000 PNLG25820 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 4900 1 LT1 211 0.2000 0 3145 4 1 0 3 1 85187 649.3000 0 0 950 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002809060D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959560 4057556000 PNLG29583 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 4400 1 LT1 211 0.2000 0 2658 61 1 0 3 1 171204 1026.7100 0 0 2140 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100002812850D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959384 3890756000 PNLG28578 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 25200 1 LT1 211 0.2000 0 5459 151 1 0 3 1 173973 1476.2100 0 0 4110 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 100002806326D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 168.2900 185 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959484 3878156000 PNLG25715 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 21000 1 LT1 211 0.2000 0 3343 107 1 0 3 1 108492 621.6800 0 0 2870 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100002829239D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959478 3780256000 PNLG25819 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5200 1 LT1 211 0.2000 0 5597 120 1 0 3 1 188735 1125.6200 0 0 4930 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100002809857D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.6300 171 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959433 3770456000 PNLG25807 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5700 1 LT1 211 0.2000 0 4157 155 1 0 3 1 177271 1040.1700 0 0 3230 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100002803694D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959598 3732556000 PNLG25686 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 15700 1 LT1 211 0.2000 0 6264 150 1 0 3 1 242124 1437.1400 0 0 6370 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6370 (ignore if paid) 0 9999999 100002830432D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959367 3724656000 PNLG28579 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 800 1 LT1 211 0.2000 0 15062 97 1 0 3 1 153248 896.7800 0 0 3390 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959536 3699456000 PNLG29635 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11000 1 LT1 211 0.2000 0 23884 236 1 0 3 1 277330 1684.9200 0 0 7450 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7450 (ignore if paid) 0 99999 100007277056 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959458 3567756000 PNLG29616 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15100 1 LT1 211 0.2000 0 4250 0 1 0 3 1 85574 460.4500 0 0 890 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002836759D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959340 3527756000 PNLG29622 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14700 1 LT1 211 0.2000 0 20850 0 1 0 3 1 139098 1085.2400 0 0 880 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002809662D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959379 3513056000 N7LG8441 BABAN SHARMA # 71, JAI BHUVANESHWARI NAGAR, 431338 8500 1 LT1 211 0.2400 0 100 0 1 0 3 1 59543 349.1100 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100002845539D 0 0 0 1 0 0 0 0 0 0 BABAN SHARMA,# 71, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959530 3490856000 PNLG29575 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10200 1 LT1 211 0.2000 0 5693 240 1 0 3 1 188237 1130.6200 0 0 4370 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100002820655D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959436 3478656000 PNLG25809 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6100 1 LT1 211 0.2000 0 1458 7 1 0 3 1 124211 657.4900 0 0 1570 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100002844421D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959554 3458256000 PNLG29615 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24300 1 LT1 211 0.2000 0 8980 16 1 0 3 1 91293 466.9800 0 0 1080 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002832829D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959428 3370356000 N7LG22147 MOHAMMED ALIM PASHA NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 431338 25100 1 LT1 211 0.2400 0 8440 0 1 0 3 1 85536 474.4100 0 0 400 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 3370356337D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALIM PASHA,NO-63, JAI BHUVANESHWARI NAGAR, BANGALORE0. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959343 3317556000 PNLG29619 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 14500 1 LT1 211 0.2000 0 11247 88 1 0 3 1 269894 1399.4500 0 0 3310 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 100007261787 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959446 3258656000 PNLG28545 AEE SERVICE CONNECTION SNO.11-12 LEGGERE PHASE IV KSCB 431338 28700 1 LT1 211 0.2000 0 8545 0 1 0 3 1 74964 356.4000 0 0 590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002839920D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959348 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 5277 96 1 0 3 1 183961 1074.5500 0 0 6060 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 100002832365D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 186.0900 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959395 3182556000 PNLG25789 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 16500 1 LT1 211 0.2000 0 3714 123 1 0 3 1 183212 1030.2900 0 0 3560 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3560 (ignore if paid) 0 9999 100002811447D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959389 3088556000 PNLG25790 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10600 1 LT1 211 0.2000 0 8373 182 1 0 3 1 196084 1920.1400 0 0 7860 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7860 (ignore if paid) 0 9999 100002827270D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.4600 156 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959488 3060456000 PNLG25748 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 18000 1 LT1 211 0.2000 0 4255 0 1 0 3 1 170327 854.1500 0 0 850 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002829429D 0 0 0 0 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959559 3051356000 PNLG29632 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11800 1 LT1 211 0.2000 0 4039 112 1 0 3 1 128637 759.9900 0 0 3660 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100002833628D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959434 2969356000 N7LG11674 MENAKA. NO-3, JAI BHUVANESHWARI NAGAR, 431338 12400 1 LT1 211 0.2400 0 3954 71 1 0 3 1 80803 538.0600 0 0 3750 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 100002822859D 0 0 0 1 0 0 0 0 0 0 MENAKA.,NO-3, JAI BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.5100 127 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959541 2960856000 PNLG28575 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1400 1 LT1 211 0.2000 0 6954 203 1 0 3 1 162565 942.9500 0 0 6200 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 100002810396D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 198.0500 200 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959363 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 5614 158 1 0 3 1 152464 930.5500 0 0 4110 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 100002846536D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959418 1182556000 PNLG29578 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9600 1 LT1 211 0.2000 0 11185 52 1 0 3 1 132796 763.6000 0 0 2470 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100002830884D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959451 1150356000 PNLG29601 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10400 1 LT1 211 0.2000 0 8673 221 1 0 3 1 448316 2635.4700 0 0 7280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 100002815054D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959456 1150256000 PNLG25732 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAUOUT 431338 19200 1 LT1 211 0.2000 0 16058 149 1 0 3 1 215604 1217.7600 0 0 3820 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959532 1073856000 PNLG28569 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 900 1 LT1 211 0.2000 0 2596 138 1 0 3 0.9400 201048 1151.7200 0 0 4030 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959432 1059656000 PNLG25698 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22100 1 LT1 211 0.2000 0 3722 39 1 0 3 1 176415 1043.2100 0 0 3310 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100002809012D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.7300 196 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959468 1051856000 PNLG25708 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 19800 1 LT1 211 0.2000 0 8191 233 1 0 3 1 262192 1678.4100 0 0 7070 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7070 (ignore if paid) 0 9999 100002836270D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 281.6200 0 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959584 1026656000 PNLG25729 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24400 1 LT1 211 0.2000 0 7083 10 1 0 3 1 64383 328.9700 0 0 940 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002832512D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959331 0906356000 PNLG25727 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19500 1 LT1 211 0.2000 0 644 16 1 0 3 1 47050 289.9400 0 0 810 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002825122D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959352 0900856000 PNLG29643 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24800 1 LT1 211 0.2000 0 17387 20 1 0 3 1 146589 800.9800 0 0 100 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100002820651D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959361 0895256000 PNLG28554 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2400 1 LT1 211 0.2000 0 11239 7 1 0 3 1 107479 535.8100 0 0 550 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002843498D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959364 0894656000 PNLG25735 A E E NO.2 SUB DIVISION LEGGERE 431338 17200 1 LT1 211 0.2000 0 2635 64 1 0 3 1 174903 980.0500 0 0 3500 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100002810094D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959522 0866656000 PNLG29612 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 24000 1 LT1 211 0.2000 0 12099 33 1 0 3 1 68560 384.5000 0 0 1090 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002806655D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959329 0808056000 PNLG25740 A E E NO.2 SUB DIVISION LEGGERE 431338 17400 1 LT1 211 0.2000 0 5388 153 1 0 3 1 272560 2287.3400 0 0 5090 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 100002837155D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959386 0764656000 PNLG25738 A E E NO.2 SUB DIVISION LEGGERE 431338 16700 1 LT1 211 0.2000 0 4772 148 1 0 3 1 174769 1034.3000 0 0 3570 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100002824251D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959447 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 6949 115 1 0 3 1 119594 743.7600 0 0 3720 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100002807361D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959551 0727456000 PNLG25700 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22300 1 LT1 211 0.2000 0 18106 0 1 0 3 1 158711 817.2500 0 0 940 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002836336D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959570 0719656000 PNLG25787 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15800 1 LT1 211 0.2000 0 9699 0 1 0 3 1 145254 763.6400 0 0 840 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002817582D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959473 0652656000 PNLG29589 MALLAMMA AEE, K.S.C.B, KULLI,NAGAR LEGGERE 431338 3600 1 LT1 211 0.2000 0 1109 26 1 0 3 1 11447 139.1400 0 0 550 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002831976D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,AEE, K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959457 0634456000 PNLG28555 A E E SERVICE CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 431338 2700 1 LT1 211 0.2000 0 9552 0 1 0 3 1 82173 459.3600 0 0 460 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002835782D 0 0 0 1 0 0 0 0 0 0 A E E SERVICE,CONNECTION S NO.11-12 LAGGERE PHASE IV KSCB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959585 0610356000 N7LG14238 BABUJAN. NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13200 1 LT1 211 0.2400 0 4219 80 1 0 3 1 72458 728.5100 0 0 3570 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100002833535D 0 0 0 0 0 0 0 0 0 0 BABUJAN.,NO-39, KADAPA SWAMY MUTTA, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959496 0539656000 PNLG25784 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15900 1 LT1 211 0.2000 0 1305 48 1 0 3 1 116012 878.7500 0 0 1150 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 0 100002815996D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959581 0522456000 N7LG8598 ANANTHU # 73, LAGGRE 431338 8000 1 LT1 211 0.4800 0 14068 200 1 0 3 1 45741 344.2700 0 0 540 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002829115D 0 0 0 1 0 0 0 0 0 0 ANANTHU,# 73, LAGGRE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959382 0470556000 N7LG20320 V. NATRAJ. NO-36, J.B NAGAR, BANGALORE. 431338 14300 1 LT1 211 0.2400 0 5540 0 1 0 3 1 49859 313.6900 0 0 800 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002809589D 0 0 0 1 0 0 0 0 0 0 V. NATRAJ.,NO-36, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959477 0358756000 PNLG25731 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19100 1 LT1 211 0.2000 0 8715 0 1 0 3 1 201744 1536.5500 0 0 930 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002811943D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959443 0240656000 PNLG29641 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11600 1 LT1 211 0.2000 0 17938 1 1 0 3 1 136361 746.8800 0 0 780 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002832669D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959486 0143256000 PNLG25714 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 21100 1 LT1 211 0.2000 0 2910 33 1 0 3 1 141313 831 0 0 2610 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100002813712D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959563 9014254089 N7WP406 AEE BBMP W NO 42 7TH MAIN 5TH CROSS NEAR HOUSE NO 319 GANESH TEMPLE ROAD NANDINI LAYOUT 431338 28900 1 1LT6A-M 611 0 15 132895 228 10 0 3 0 1280856 8740.8800 0 0 6670 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.6670 (ignore if paid) 0 0 111125800986 0 0 0 1 0 0 0 0 1 0 AEE BBMP,W NO 42 7TH MAIN 5TH CROSS NEAR HOUSE NO 319 GANESH TEMPLE ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959593 7786031144 N7WP537 AEE BBMP WARD NO 43, NO 4, 1ST MAIN, 2ND STAGE, KANTYEERAVA NAGAR NANDINI LAYOUT 431338 25600 1 1LT6A-M 611 0 10 3057 149 1 0 3 1 138140 1025.6700 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 999999 100006987090 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 43, NO 4, 1ST MAIN, 2ND STAGE, KANTYEERAVA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959359 7656364728 N7WP280 AEE,BBMP BBMP BOREWELL #109/15, 13TH MAIN ROAD, 4TH BLOCK, NANDINI LAYOUT 431338 26300 1 1LT6A-M 611 7.5000 10 186485 156 10 0 3 0 1696375 11542.5100 0 0 26580 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.26580 (ignore if paid) 0 999999 100007046193 0 0 0 2 0 0 0 1 1 0 AEE,BBMP,BBMP BOREWELL #109/15, 13TH MAIN ROAD, 4TH BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 N7TM-097_10000965221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959326 7375147015 N7WP470 AEE BBMP SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 431338 22800 1 1LT6A-M 611 0 3 47375 919 1 0 3 1 409786 3339.3000 0 0 27200 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.27200 (ignore if paid) 0 99999 111113467957 0 0 0 4 0 0 0 0 1 0 AEE BBMP,SRI BALAMURI GANAPATHI TEMPLE SEVA SAMITHI TRUST, 2ND PHASE, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959356 7257756902 N7WP446 AEE BBMP WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 431338 28800 1 1LT6A-M 611 0 3 56534 0 10 0 3 0 551281 4045.0300 0 0 15390 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 100007039495 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 42 BESIDE SHRI GANESH TEMPLE 7TH MAIN ROAD 5TH CROSS NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959390 7130643593 N7WP353 AEE BBMP BBMP BOREWELL WARD NO 38 2ND MAIN ROAD 3RD PHASE H M T BADAVANE OPP TO 431338 26400 1 1LT6A-M 611 0 17.5000 139473 2112 1 0 3 0 1351473 9522.2800 0 0 15870 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15870 (ignore if paid) 0 999999 100007047970 0 0 0 21 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959605 6968569451 N7WP351 AEE BBMP BBMP BOREWELL WARD NO 38 8TH CROSS KUVEMPU CIRCLE NEAR 431338 26500 1 1LT6A-M 611 0 17.5000 322123 0 1 0 3 0 2940573 20667.3900 0 0 52340 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.52340 (ignore if paid) 0 999999 100007044470 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 8TH CROSS KUVEMPU CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959511 6627005070 N7WP411 AEE BBMP WARD NO 42 NEAR VEENA SCHOOL L D NAGAR 431338 22900 1 1LT6A-M 611 0 5 27052 19 10 0 3 0 308516 2148.5000 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 99999 100007083197 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 42 NEAR VEENA SCHOOL L D NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959341 6556893351 N7WP604 AEE BBMP WARD NO-43,11TH CROSS,NANDINI LAYOUT 431338 26600 1 1LT6A-M 611 0 10 11693 33 10 0 3 0 214532 1710.0600 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 0 111111877751 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO-43,11TH CROSS,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959501 6425946000 N7WP191 ASSISTANT EXECUTIVE ENGINEER. BBMP BOREWELL G.G PALYA SUB DIVISION, WARD NO-98, BBMP, BANGALORE. 431338 26700 1 1LT6A-M 611 0 10 54015 5339 1 0 3 0 2424794 17810.5700 0 0 82540 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.82540 (ignore if paid) 0 9999999 111123959106 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959406 5530865678 N7WP644 AEE BBMP BUDDANAGAR, NEAR TEMPLE. 431338 28600 1 1LT6A-M 611 0 10 1 0 10 0 3 0 103492 870.4000 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 999 1E8386704754 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BUDDANAGAR, NEAR TEMPLE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959494 5378853890 N7WP354 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN ROAD 1ST BLOCK NEAR POLICE CHOKI 431338 26200 1 1LT6A-M 611 0 17.5000 397362 4993 1 0 3 0 3551151 24683.8200 0 0 73520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.73520 (ignore if paid) 0 999999 100007047514 0 0 0 20 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959345 4734954954 N7WP352 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN RAJKUMAR CIRCLE IN FRONT OF GOVT 431338 26900 1 1LT6A-M 611 0 17.5000 95429 2110 1 0 3 0 1013457 7157.0900 0 0 9110 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9110 (ignore if paid) 0 999999 100007043085 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959491 4463052686 N7WP407 AEE BBMP W NO -42 SERVICE ROAD OFF SITE RING ROAD NEAR HOUSE NO 145 NANDNI LAYOUT 431338 28500 1 1LT6A-M 611 0 15 39488 0 1 0 3 1 577796 4690.6200 0 0 29240 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.29240 (ignore if paid) 0 1000000 100007045917 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W NO -42 SERVICE ROAD OFF SITE RING ROAD NEAR HOUSE NO 145 NANDNI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959507 4310429872 N7WP428 AEE BWSSB W NO -68 1ST MAIN ROAD RAMAKRISHNA NAGAR NANDINI LAYOUT 431338 28400 1 1LT6A-M 611 0 1 2911 148 10 0 3 1 81650 680.0100 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 100007043788D 0 0 0 0 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 2025-10-01 0 N7TN-200_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959535 3784666336 N7WP349 AEE BBMP BBMP BOREWELL WARD NO 38 2ND MAIN 2ND BLOCK IN FRONT OF MUNIRAJU HOUSE 431338 26100 1 1LT6A-M 611 0 17.5000 267428 3621 1 0 3 0 3360494 23951.9400 0 0 144380 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.144380 (ignore if paid) 0 9999999 100007044493D 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959553 3667537445 N7WP377 AEE BBMP WARD NO 43 PARIMALA NAGAR NANDINI L/O 431338 3500 1 1LT6A-M 611 0 10 2296 6 10 0 3 0 530357 3892.9100 0 0 15300 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.15300 (ignore if paid) 0 9999 111126113195 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 43 PARIMALA NAGAR NANDINI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959482 2054232174 N7WP348 AEE BBMP BBMP BOREWELL WARD NO 38 7TH CROSS RAMAKRISHNAPPA HOUSE NEAR 431338 26800 1 1LT6A-M 611 0 17.5000 267487 0 1 0 3 0 3513388 23450.2400 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 999999 111111925361 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP BOREWELL WARD NO 38 7TH CROSS RAMAKRISHNAPPA HOUSE NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959328 2007640489 N7WP355 AEE BBMP BBMP BOREWELL WARD NO 38 1ST MAIN SHIVA TEMPLE ROAD IN FRONT OF MYSORE 431338 27000 1 1LT6A-M 611 0 17.5000 293942 1306 1 0 3 0 2712149 17311.1600 0 0 9920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.9920 (ignore if paid) 0 999999 100007042225 0 0 0 8 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959460 1148946000 N7WP22 EXE.ENGR .HORTICULTURE B M P BBMP BOREWELL, OPP TO ESI HOSPITAL PARK, BLORE-96. 431338 28200 1 1LT6A-M 611 0 10 14490 0 10 0 3 1 1119080 7028.9400 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999999 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959353 9285946000 BMPN7SL218 AEE, BMP WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 431338 28100 1 1LT6B-M 621 1.8600 0 1254 346 1 0 3 1 28559 250.4300 0 0 1980 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100002872804DD 0 0 0 1 0 0 0 0 0 0 AEE, BMP,WARD NO, 42, DASANAYAKANAPALYA, NEAR TC NO=278. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959437 8828946000 BMPN7SL210 AEE, BMP D.N. PALYA, MURUGAN METALS, STREET LIGHT, BANGALORE. 431338 25700 1 1LT6B-M 621 5.5200 0 7700 49 10 0 3 1 65632 551.6300 0 0 8610 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002791 ASD to be paid:Rs.8610 (ignore if paid) 0 9999 100002874473D 0 0 0 0 0 0 0 0 0 0 AEE, BMP,D.N. PALYA, MURUGAN METALS, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959499 8458946000 BMPN7SL340 A.E.E, BBMP (WEST). WARD NO, 43, TCNO,73,KANTEERAVA NAGAR ARCH, ASHWATH KATTE, NANDINI LAYOUT, BANGALORE. 431338 25800 1 1LT6B-M 621 3.9200 0 4956 183 10 0 3 1 102990 823.3700 0 0 23280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002791 ASD to be paid:Rs.23280 (ignore if paid) 0 100000 111124030104 0 0 0 1 0 0 0 0 0 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 2025-10-01 0 N7TN-321_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959539 8015191777 BMPN7SL505 COMMISSIONER OF POLICE BENGALURE CITY NO-3353, MEI JUNCTION, NEAR PETROL BUNK, YESHWANTHAPURA 431338 28000 1 1LT6B-M 621 1 0 461 42 1 0 3 1 1130 19.6400 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 100000 111125922852 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURE CITY,NO-3353, MEI JUNCTION, NEAR PETROL BUNK, YESHWANTHAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959404 7958946000 N7SL208 COMMISSIONER C.M.C COOLINAGAR BRIDGE ROAD, BANGALORE. 431338 27900 1 1LT6B-M 621 8 0 6368 77 10 0 3 1 111455 952.6600 0 0 8280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002791 ASD to be paid:Rs.8280 (ignore if paid) 0 9999 100007038928D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER C.M.C,COOLINAGAR BRIDGE ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959398 7645585855 BMPN7CCTV421 commissioner of police bengaluru ciity SURANA COLLEGE JUNCTION 431338 27800 1 1LT6B-M 621 1 0 2179 76 1 0 3 1 -27 3.1600 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 99999 111120199074 0 0 0 0 0 0 0 0 0 0 commissioner of police bengaluru ciity,SURANA COLLEGE JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959346 7161990156 BMPN7SL498 AEE BBMP 321/A, TUMKUR RAOD,CMIT OPP SIDE, SOAP FACTORY IND SUB URB 431338 28300 1 1LT6B-M 621 2 0 1156 57 10 0 3 1 26995 225.0500 0 0 11710 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.11710 (ignore if paid) 0 1000000 111125893281 0 0 0 0 0 0 0 0 0 0 AEE BBMP,321/A, TUMKUR RAOD,CMIT OPP SIDE, SOAP FACTORY IND SUB URB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959589 6778946000 BMPN7SL156 AEE, BMP WARD NO, 42, TC NO, 32, TARUN MEDICALS OPP N.L.O, STREET LIGHT, BANGALORE. 431338 25900 1 1LT6B-M 621 2.8600 0 11617 250 10 0 3 0 298418 2509.5800 0 0 92270 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -500 0 14002791 ASD to be paid:Rs.92270 (ignore if paid) 0 1000000 111117993350 0 0 0 1 0 0 0 0 0 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 2025-10-01 0 N7TN-035_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959516 6734856219 BMPN7SL509 COMMISSIONER OF POLICE BENGALURU CITY 482 , CMTI JUNCTION LANE 02 NEAR BUS STOP 431338 27600 1 1LT6B-M 621 1 0 924 112 1 0 3 1 9529 82.4500 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 0 1B9691520537 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,482 , CMTI JUNCTION LANE 02 NEAR BUS STOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959489 6193586980 BMPN7SL511 COMISSIONER OF POLICE BENGALURU CITY 482 , CMTI JUNCTION LANE 01 NEAR BUS STOP 431338 27500 1 1LT6B-M 621 1 0 793 96 1 0 3 1 8237 71.3200 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 0 1B1592020901 0 0 0 0 0 0 0 0 0 0 COMISSIONER OF POLICE BENGALURU CITY,482 , CMTI JUNCTION LANE 01 NEAR BUS STOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959380 5535946000 BMPN7SL61 AEE, BMP PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 431338 26000 1 1LT6B-M 621 2.5300 0 4144 62 10 0 3 1 91227 744.0200 0 0 10200 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -18000 0 14002791 ASD to be paid:Rs.10200 (ignore if paid) 0 1000000 111123610601 0 0 0 0 0 0 0 0 0 0 AEE, BMP,PARIMALA NAGAR, GEETHA SCHOOL, 2ND STREET LIGHT, BANGALORE. 21.6000 0 0 0 0 0 0 0 2025-10-01 0 N7TN-421_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959609 5040689744 BMPN7SL510 COMMISSIONER OF POLICE BENGALURU CITY 482 , CMTI JUNCTION LANE 03 , NEAR BUS STOP GG PALYA RING ROAD 431338 27400 1 1LT6B-M 621 1 0 398 46 1 0 3 0 4971 44.5700 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14002791 0 0 1B7091912818 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,482 , CMTI JUNCTION LANE 03 , NEAR BUS STOP GG PALYA RING ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959422 4792383773 BMPN7SL514 DIRECTORATE OF URBAN LOND TRANSPORT ATCC 01, OPP TO RAMANAJYOTHI APPARTMENT 431338 27300 1 1LT6B-M 621 2 0 227 18 1 0 3 1 1033 13.0900 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 0 1E9236781933 0 0 0 0 0 0 0 0 0 0 DIRECTORATE OF URBAN LOND TRANSPORT,ATCC 01, OPP TO RAMANAJYOTHI APPARTMENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959485 0556946000 BMPN7SL158 AEE, BMP WARD NO, 43, TCNO,43, 3RD BLOCK, N,L,O N.L.O, B,LORE STREET LIGHT, BANGALORE. 431338 27100 1 1LT6B-M 621 2.4400 0 985 41 10 0 3 1 89599 774.9800 0 0 20540 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002791 ASD to be paid:Rs.20540 (ignore if paid) 0 9999999 111123813879D 0 0 0 0 0 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959572 3448152778 BMPN7SL428 COMMISSIONER OF POLICE BANGALORE CITY CMTI BUS STOP LOCATION 1 431338 27200 1 1LT6B-M 621 1 0 1299 44 1 0 3 0 1418 45 0 0 0 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 0 9999 111121764362 0 0 1 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BANGALORE CITY,CMTI BUS STOP LOCATION 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959424 3776946000 BMPN7SL217 AEE, BMP WARD NO, 38, TC NO, 328, RAMYABUILDING, G,G, PALYA,BLORE STREET LIGHT, BANGALORE. 431338 25500 1 1LT6B-M 621 3.1500 0 9396 32 10 0 3 1 122944 1046.7400 0 0 29830 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 -717144 0 14002791 ASD to be paid:Rs.29830 (ignore if paid) 0 0 1E8588659020 0 0 0 0 0 0 0 0 0 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959397 2900456000 N7LG13042 SUSHELAMMA. NO-28, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE 431338 13800 1 LT1 211 0.2400 0 8596 0 1 0 3 1 54146 340.4500 0 0 370 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002817364D 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA.,NO-28, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 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 0 0 0 0 1414959416 2894656000 N7LG9275 ANWAR. # 41, KADAPA SWAMY MUTTA. 431338 23700 1 LT1 211 0.2400 0 7507 0 1 0 3 1 24802 157.2900 0 0 270 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959383 2886056000 PNLG29629 A E E AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 431338 11100 1 LT1 211 0.2000 0 21823 82 1 0 3 1 448371 2382.6800 0 0 4280 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100002802075D 0 0 0 2 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANCINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 584.9200 0 2024-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959558 2845156000 PNLG25781 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15200 1 LT1 211 0.2000 0 5490 194 1 0 3 1 173053 1033.8000 0 0 4930 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100002809454D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959561 2843756000 PNLG28576 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1500 1 LT1 211 0.2000 0 3386 0 1 0 3 1 57222 325.9000 0 0 650 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002836156D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959358 2808056000 PNLG29631 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 12000 1 LT1 211 0.2000 0 5745 164 1 0 3 1 158206 849.8700 0 0 1560 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100002839151D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959377 2798656000 PNLG25721 A E E NO.2 SUB DIVISION LEGGERE 431338 18900 1 LT1 211 0.2000 0 4340 189 1 0 3 1 120229 759.2400 0 0 3520 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100002810583D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2024-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959512 2785056000 PNLG29581 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 22600 1 LT1 211 0.2000 0 3015 2 1 0 3 1 65007 355.5000 0 0 1040 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100002832986D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959475 2770456000 PNLG25724 A E E NO.2 SUB DIVISION LEGGERE 431338 18300 1 LT1 211 0.2000 0 2748 49 1 0 3 1 63997 568.1700 0 0 2590 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100002824840D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959517 2685656000 N7LG10115 SAYADH AJAD UL. NO-42, JAI BHUVANESHWARI NAGAR, 431338 12600 1 LT1 211 0.2400 0 5597 131 1 0 3 1 142603 953.2500 0 0 4740 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100002824650D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959469 2655356000 PNLG29577 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 9800 1 LT1 211 0.2000 0 20897 147 1 0 3 1 217564 1315.1600 0 0 7340 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.7340 (ignore if paid) 0 9999999 100002821583D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959502 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 5963 0 1 0 3 1 109158 795.0800 0 0 840 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002816717D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959518 2580456000 PNLG29600 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 10000 1 LT1 211 0.2000 0 1284 46 1 0 3 1 107843 633.6600 0 0 2480 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2480 (ignore if paid) 0 0 100002824433D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959423 2560856000 PNLG25743 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 17500 1 LT1 211 0.2000 0 22190 0 1 0 3 1 236922 1287.1500 0 0 920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002817636D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959573 2527756000 PNLG25704 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 19900 1 LT1 211 0.2000 0 12356 78 1 0 3 1 167547 960.1800 0 0 3570 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959586 2522756000 N7LG22149 ANWAR. NO-41, J.B NAGAR, BANGALORE. 431338 12800 1 LT1 211 0.2400 0 6235 37 1 0 3 1 32466 214.1100 0 0 690 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002814693D 0 0 0 1 0 0 0 0 0 0 ANWAR.,NO-41, J.B NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959375 2503256000 PNLG29585 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4300 1 LT1 211 0.2000 0 15429 173 1 0 3 1 107258 741.8300 0 0 4550 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 100002823620D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR LEGGERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959606 2424756000 N7LG13235 ASINA. NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 431338 12200 1 LT1 211 0.2400 0 1931 66 1 0 3 1 61681 386.6300 0 0 1420 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002806458D 0 0 0 1 0 0 0 0 0 0 ASINA.,NO-48, KADAPAMUTTA, JAI BHUVANESHWARI NAGAR, N.L LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959521 2382756000 PNLG29636 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11300 1 LT1 211 0.2000 0 970 3 1 0 3 1 58608 346.3700 0 0 1410 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100002803113D 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 2025-10-01 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 0 0 0 0 1414959471 2358756000 PNLG25800 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6900 1 LT1 211 0.2000 0 957 5 1 0 3 1 87575 465.3500 0 0 1530 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111123610605 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 2025-10-01 0 N7TM-067_10000986129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959400 2289156000 PNLG25697 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22000 1 LT1 211 0.2000 0 10695 2 1 0 3 1 98837 518.0900 0 0 780 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002827494D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959574 2228656000 N7LG9269 HANUMAKKA. # 74, RING ROAD, 431338 7700 1 LT1 211 0.2400 0 3720 0 1 0 3 1 65433 488.5200 0 0 4410 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 100002830167D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA.,# 74, RING ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959419 2163156000 PNLG29582 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 22700 1 LT1 211 0.2000 0 1725 5 1 0 3 1 48980 270.0600 0 0 880 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100004976950D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959351 2101156000 N7LG19573 JYOTHI NO-33, JAI MARUTHI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 13300 1 LT1 211 0.2400 0 6480 2 1 0 3 1 55954 336.5800 0 0 890 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002821852D 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO-33, JAI MARUTHI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959410 1985556000 PNLG25736 A E E NO.2 SUB DIVISION LEGGERE 431338 16800 1 LT1 211 0.2000 0 15340 0 1 0 3 1 126204 691.8700 0 0 1050 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100002837899D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959470 1947256000 PNLG25825 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7500 1 LT1 211 0.2000 0 8995 2 1 0 3 1 112591 645.8000 0 0 2260 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100002828402D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959599 1912756000 PNLG25782 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 15400 1 LT1 211 0.2000 0 4267 116 1 0 3 1 107631 662.6700 0 0 5190 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5190 (ignore if paid) 0 1000000 100002803341D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959427 1848456000 PNLG29599 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23200 1 LT1 211 0.2000 0 13620 29 1 0 3 1 130294 669.2400 0 0 1010 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002824620D 0 0 0 1 0 0 0 0 0 0 A E E NO.2,AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959429 1845156000 PNLG25734 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 19300 1 LT1 211 0.2000 0 5486 6 1 0 3 1 175502 1048.9200 0 0 5020 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.5020 (ignore if paid) 0 9999999 100002805651D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959360 1802456000 PNLG29640 A E E NO.2 AEE, K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11500 1 LT1 211 0.2000 0 5947 199 1 0 3 1 268118 1563.5400 0 0 4960 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 100002802762D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2024-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959527 1773356000 N7LG14475 LAKSHMI DEVI .N NO-30, 4TH STAGE, KSCB QTRS, JAI NHUVANESHWARI NAGAR, BANGALORE. 431338 14000 1 LT1 211 0.2400 0 7390 0 1 0 3 1 42402 387.8800 0 0 720 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002843696D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI .N,NO-30, 4TH STAGE, KSCB QTRS, JAI NHUVANESHWARI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959452 1750556000 N7LG13791 KESHAVAN. NO-25, 4TH STAGE, JAI BHUVANESHRI BAGAR, 4TH STAGE, KSCB QUATERS, B96 431338 13400 1 LT1 211 0.2400 0 2652 32 1 0 3 1 75864 483.9400 0 0 2230 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 100002807282D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959490 1747656000 PNLG28559 A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 2800 1 LT1 211 0.2000 0 2718 115 1 0 3 1 93372 573.3900 0 0 1730 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100002839250D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959583 1729656000 PNLG25815 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 5000 1 LT1 211 0.2000 0 5950 4 1 0 3 1 53295 449.0500 0 0 920 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002840562D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959344 1709656000 N7LG14237 BASHA. NO-38, KADAPA MUTTA, BANGALORE. 431338 12700 1 LT1 211 0.2400 0 2164 83 1 0 3 1 49766 353.8700 0 0 1490 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100002813175D 0 0 0 1 0 0 0 0 0 0 BASHA.,NO-38, KADAPA MUTTA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959371 1698556000 N7LG21052 KUMARESH. NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 431338 13600 1 LT1 211 0.2400 0 8593 0 1 0 3 1 89109 509.8400 0 0 730 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002830331D 0 0 0 1 0 0 0 0 0 0 KUMARESH.,NO-32, LAKSHMI DEVI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959417 1685656000 PNLG29630 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 11900 1 LT1 211 0.2000 0 3169 86 1 0 3 1 129496 1117.7100 0 0 2680 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100002835349D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.4500 147 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959571 1629456000 N7LG13998 JANU BASHA. NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 431338 9000 1 LT1 211 0.2400 0 4646 79 1 0 3 1 163884 1016.8800 0 0 4500 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4500 (ignore if paid) 0 9999 100002802898D 0 0 0 1 0 0 0 0 0 0 JANU BASHA.,NO-278, JAI BHUVANESHWARI NAGAR, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959601 1620456000 N7LG21051 PUSHPA. NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 431338 13700 1 LT1 211 0.2400 0 10590 0 1 0 3 1 101721 819.6300 0 0 1090 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002835427D 0 0 0 1 0 0 0 0 0 0 PUSHPA.,NO-27, JAI BHUVANESHARI NAGAR, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959336 1610356000 PNLG25707 A E E NO.2 SUB DIVISION LEGGERE K S C B 431338 20100 1 LT1 211 0.2000 0 1335 44 1 0 3 1 92254 517.7900 0 0 1150 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002823750D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959569 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 16566 138 1 0 3 1 164080 998.4000 0 0 5320 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959568 1527756000 PNLG29593 A E E AEE,K.S.C.B, KULLI,NAGAR LEGGERE 431338 4600 1 LT1 211 0.2000 0 4732 258 1 0 3 1 210279 1228.0500 0 0 4180 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 100002838981D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959594 1519756000 PNLG29591 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22500 1 LT1 211 0.2000 0 10387 15 1 0 3 1 78124 432.6000 0 0 600 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002834485D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959339 1508656000 PNLG25824 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 23400 1 LT1 211 0.2000 0 6646 16 1 0 3 1 75983 579.7800 0 0 1070 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002819379D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959391 1472356000 PNLG29590 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 22400 1 LT1 211 0.2000 0 3341 467 1 0 3 1 167351 963.8300 0 0 2140 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100002837302D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959545 1442256000 PNLG28574A A E E SERVICE CONNECTION S NO.11-12 LEGGERE PHASE IV K S C B 431338 1300 1 LT1 211 0.2000 0 3161 83 1 0 3 0.9400 143943 883.1500 0 0 2640 4313 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414959602 1309756000 N7LG13044 VASU PADAM. NO-29, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE- 431338 13900 1 LT1 211 0.2400 0 5245 0 1 0 3 1 40453 280.9600 0 0 1400 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002836552D 0 0 0 0 0 0 0 0 0 0 VASU PADAM.,NO-29, 4TH STAGE, KSCB QUATERS, JAI BHUVANESHWARI NAGAR, BANGALORE- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959334 1302356000 PNLG25812 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 6300 1 LT1 211 0.2000 0 5142 120 1 0 3 1 153106 912.8100 0 0 2970 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 100002803140D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959453 1238356000 PNLG25827 A E E AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 431338 7200 1 LT1 211 0.2000 0 9407 0 1 0 3 1 113429 570.3800 0 0 1060 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002833722D 0 0 0 1 0 0 0 0 0 0 A E E,AEE,K.S.C.B, KULLI,NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414959567 1218456000 N7LG10631 G.SWAMY. NO-26, KADAPA SWAMY MUTTA, 431338 13500 1 LT1 211 0.2400 0 1165 18 1 0 3 1 64712 397.5400 0 0 1420 4313 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002791 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002841646D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0