Agni Team Cumulative - 22!09!2016 Anitha

Sl no
Docket No
Consumer Contact No
DATE
Circle
Sub division
DS12AZRB00
9986526555
20/9/2016
SOUTH
S12
DS11AZRD74
9538274323
20/9/2016
SOUTH
S11
DS11AZRN19
9844022040
20/9/2016
SOUTH
S11
DS11AZRU28
9066513548
20/9/2016
SOUTH
S11
DS11AZRX39
9619100916
20/9/2016
SOUTH
S11
DS10AZOS16
9717848782
18/9/2016
SOUTH
S10
DE10AZQV25
7760964924
20/9/2016
EAST
E10
DAT1AZLY47
9986143058
16/9/2016
RAMANAG
ARA
AT1
DAN1AZRU32
9343097984
20/9/2016
RAMANAG
ARA
AN1
10
D0W6AZRF22
9964609304
20/9/2016
WEST
W6
11
D0S8AZRC70
9980169349
20/9/2016
SOUTH
S8
12
D0S7AZEO27
7760687224
12/9/2016
SOUTH
S7
13
D0S7AZJD77
9663609504
14/9/2016
SOUTH
S7
14
D0S7AZMD47
9611616762
16/9/2016
SOUTH
S7
15
D0S7AZPR82
7411002501
19/9/2016
SOUTH
S7
16
D0S7AZRM59
9986444429
20/9/2016
SOUTH
S7
17
D0S7AZRN41
8105383804
20/9/2016
SOUTH
S7
18
D0S6AZQY57
9739508730
20/9/2016
SOUTH
S6
19
D0S6AZRG62
9986047204
20/9/2016
SOUTH
S6
20
D0S6AZRR71
9900432740
20/9/2016
SOUTH
S6
21
D0S4AZRF07
8105233256
20/9/2016
SOUTH
S4
22
D0S2AZHZ16
9880099966
14/9/2016
SOUTH
S2
23
D0N8AZQZ42
9482217890
20/9/2016
WEST
N8
24
D0N7AZQY69
9632824640
20/9/2016
NORTH
N7
25
D0N7AZRC72
9902374940
20/9/2016
NORTH
N7
26
D0N5AZRV02
9738136411
20/9/2016
NORTH
N5
27
D0K2AZPO82
9900966222
19/9/2016
WEST
K2
28
D0K2AZPR88
9743433311
19/9/2016
WEST
K2
29
D0C8AZRT58
9353014559
20/9/2016
NORTH
C8
30
D0C6AZPY75
8892147492
19/9/2016
NORTH
C6
31
D0E4AZNO58
9886749666
17/9/2016
EAST
E4
32
D0E4AZQU11
9900984651
20/9/2016
EAST
E4
33
D0E9AZQY41
8722761139
20/9/2016
EAST
E9
34
D0S4AZRY22
8884325376
21-09-2016
SOUTH
S4
35
D0S8AZRY35
9986301011
21-09-2016
SOUTH
S8
36
D0S6AZSC45
9686244996
21-09-2016
SOUTH
S6
37
D0E8AZSE10
9686445275
21-09-2016
EAST
E8
38
D0E1AZSF02
8030434646
21-09-2016
EAST
E1
39
D0N5AZSF28
7353436550
21-09-2016
NORTH
N5
40
D0S8AZSF74
9886021870
21-09-2016
SOUTH
S8
41
D0E9AZSF86
7026644106
21-09-2016
EAST
E9
42
D0S6AZSG04
9916077004
21-09-2016
SOUTH
S6
43
D0E3AZSH24
9916989720
21-09-2016
EAST
E3
44
D0S6AZSH51
9731922298
21-09-2016
SOUTH
S6
45
D0N2AZSH92
7406742503
21-09-2016
WEST
N2
46
D0S5AZSI17
9886986978
21-09-2016
SOUTH
S5
47
D0S8AZSI51
9008685146
21-09-2016
SOUTH
S8
48
D0E6AZSI70
9620650111
21-09-2016
EAST
E6
49
D0C7AZSJ42
9880026004
21-09-2016
NORTH
C7
50
D0C4AZSK28
9880899076
21-09-2016
NORTH
C4
51
D0E4AZSK31
9343772524
21-09-2016
EAST
E4
52
D0E9AZSK87
7829710895
21-09-2016
EAST
E9
53
DS11AZSL54
9008669765
21-09-2016
SOUTH
S11
54
D0C4AZSL80
9916569988
21-09-2016
NORTH
C4
55
D0C4AZSL99
8608806580
21-09-2016
NORTH
C4
56
D0C7AZSM17
8861826890
21-09-2016
NORTH
C7
57
D0E2AZSM25
9008337227
21-09-2016
EAST
E2
58
D0C1AZSM53
9880476811
21-09-2016
NORTH
C1
59
D0E9AZSM60
9738203522
21-09-2016
EAST
E9
60
D0S1AZSN05
8884900403
21-09-2016
SOUTH
S1
Address
Sub category
313 balaji layout 9th cross Talaghattapura Bangalore

rr number s12eh22820 txn number bill271845622 amt
1386 date of payment 16/09/2016 billing date 03 of
every month mrcode mr67 mode of payment online
mobikwik reconnection x x Bangalore
RECONNECTION OF SUPPLY
FOLLOWING DISCONNECTION
# 140 Green Grand Layout Opp Suppar market

Bellandur Ring road Ac id 9193195000 Amot 957 T
ID 2058523676 Date 19/09/16 Paid on PayTM
Reconne no 20 21 2nd cross saraswathi no 20 21 2nd
cross saraswathi nagar mahadevapura Bangalore
#672, 9TH MAIN,, C K NAGAR,BANGALORE rr

no 8msl76502 paid amt 223 at bescom reciept no
16501142 reading date 02-09-2016 MR49 need
reconnection Bengaluru#672, 9TH MAIN,, C K
NAGAR,BANGALORE rr no 8msl76502 paid amt
223 at bescom reciept no 16501142 reading date 0209-2016 MR49 need reconnection
# 27, K.NO. 241/11, BERETANA AGRAHARA,,

BEGUR HOBLI, BANGALORE, receipt
no.460416691293, paid rs.890/- on 20/09/2016, rr no.
S11CLG28290, mr co de.22, reconnection
BANGALORE# 27, K.NO. 241/11, BERETANA
AGRAHARA,, BEGUR HOBLI, BANGALORE,
receipt no.460416691293, paid rs.890/- on
20/09/2016, rr no. S11CLG28290, mr co de.22,
reconnection
#419, KENDRIYA UPADARA SANGA,

VENKATAPURA, BANGALORE. Bengaluru#419,
KENDRIYA UPADARA SANGA, VENKATAPURA,
BANGALORE. Paid amt 544 Paid on 20/9/2016
Trans No 2249154554 RR NO S11EH14652 Re
connection
NO.65 1, BILEKAHALLI, BEGUR HOBLI,Bill Not

received Ai 5373090947 BangaloreNO.65 1,
BILEKAHALLI, BEGUR HOBLI,Bill Not received
Ai 5373090947
#F2 Green Comforts Appartment #F2 Green Comforts

Appartment Anjaneya Temple Stre Bengaluru
266 3rd cross hosur main roa upkar green field,

Attibele RR NO-ATB8176 Excess Bill x266 3rd cross
hosur main roa upkar green field, Attibele RR NOATB8176 Excess Bill
Nu 303 MIGMB2 Surya city Chandapura anekal road

Bangalore- 560081 RR nu SCAEHMS1815 Trans id
1498889 amt 2047rs paid on 20-9-2016 Chandapura
Surya City Bangalore
reconnection address -NO. 30, 3RD CROSS,D C

STREET, R.V. COLONY--Account ID 1457477000
rrno-W2EH11206 M R CODE-MeterReaderMR32
READING DATE- 08-09-2016 AMOUNT-Rs730.00
PAID DATE-20-09-2016 THROUGH ONLINE
TRANSACTION ID-2526904418 x x bengaluru
F NO.K311,K BLOCK, SY NO.101&156/2,

NILADRI, D THOGUR, BANGALORE-100, - 560100. KAR, IND A/c No 3132317000 recipt no3132317236 BESOM office 1180rs 20-9-2016
reconnection BangaloreF NO.K311,K BLOCK, SY
NO.101&156/2, NILADRI, D THOGUR,
BANGALORE-100, - - 560100. KAR, IND A/c No
3132317000 recipt no-3132317236 BESOM office
1180rs 20-9-2016 reconnection
186 Annasandra palya Yellamma templ road HAL

Bangalore Excess bill Rno HEH5624 Bangalore186
Annasandra palya Yellamma templ road HAL
Bangalore Excess bill Rno HEH5624
NO.1, K.NO.383, 1ST MAIN, KAVERI LAYOUT.,

MARATHAHALLI rr no 7sml64429
TRANSACTION ID wl0000000001097 108 22232
payment made on 15-9-16 amont 802.87 ac id
9514439677 payment not updated in online
bangaloreNO.1, K.NO.383, 1ST MAIN, KAVERI
LAYOUT., MARATHAHALLI rr no 7sml64429
excess bill
RR Number:7sheh63157 Issue: MR Noted Wrong

readings from 2 [insted of 2880 MR noted as 3000
units]months x
BANGALOREH.no :65 3rd cross ,5th main ,hemath

nager,marathahalli -560032 reconnection Ac Id
3119176000 Amt 2243 Receipt Number: 2240994358
Bangaloreno 2 1st flr Next to Krishna Viybhav MTK

reddy complex Marathalli Junction Reconenction RR
no 7msml42089 Receipt no 207146699397 date 20th
Amt 1650 MR - 5
Padma lake view apt,3 cross,Jcr lyt, Bhoganahalli

main rd, Panathur rr no 7MSMEH81645 mr code 62
amount paid rs 1295 on 15-09-16 transaction id
53c21590049f0 Padma lake view appt,3 cross,J
Padma lake view appt,3 cross,Jcr lyt, Bhoganalli m
Bangalore
1A 18th crs 22nd mn 5th phase jp nagar RR No

6SH84782 Amout 2501 Receipt no JPN007061895
Paid date 16/09/16 Reconnection 4th B main,
Koramnagala 4th bl x Banglore
17/09/2016 reading date 03/09/2016 Bangalore18 C

19th cross 22nd main JP nagar 5th phase
RECONNECTION RR no 6sh88952 T no
025159882197 MR36 amt 1230 date of payment
17/09/2016 reading date 03/09/2016 Cash payment
Bangaloreno-586,Kanchanadri,26th main,10th
Cross,1st phase 2nd stage BTM extension,EWS.RR
no-6SH2747,Acc id:9470796000,paid amt:Rs700/-,Trans no-MJF000769032,paid
date:20/09/2016,reading date:08/09/2016,MR51..[ReConnection]
144 3rd floor anirudh nilaya 1st block 1st cross 1st
main Koramangala NPS TO SB RR NO 4SEH43870
Bangalore
Tulasi Garden Appartment Lakshmi Road Shanthi

Nagar Bengaluru excess bill since 3months acc id
0246897000 rr no S2EH16493 x x Bengaluru
449 2th floor 5th main vinayaka layout nagabhavi

Bangalore rr number n2eh68849 txn number
gsbm4766798882 amt 3891 date of payment 20-092016 billing date 08 of every month mr code mr84
mode of payment online reconnection Bengaluru449
2th floor 5th main vinayaka layout nagabhavi
Bangalore rr number n2eh68849 txn number
gsbm4766798882 amt 3891 date of payment 20-092016 billing date 08 of every month mr code mr84
mode of payment online reconnection
Reciept no: 075675655422 Paid date : 20/09/2016

MR No : 56 RR No :MSN7EH8749 Mop:online
#3,1st Crs, 5th main, Shankar NAgar, Bangalore
"reconnection of power supply" Amount not updated
in portal. bangaloreReciept no: 075675655422 Paid
date : 20/09/2016 MR No : 56 RR No :MSN7EH8749
Mop:online #3,1st Crs, 5th main, Shankar NAgar,
Bangalore "reconnection of power supply" Amount
not updated in portal.
bangaloredisconnection adress:no 289 12th b cross

2nd phase mahalaxmi puram bangalore account
id:1408156000 paid date :20-09-2016 amount:2588
tranction id :mrj000805299 mode of payment:
bangalore one mr code: MR49
Kereguddadahalli Ganesha temple near by

Soladevanahalli Bangalore Reconnection Acc id
8734927000 paid amnt 488 rupees paid date 19 06 16
Trans id GHIT4764823564 MR39
bengaluruKereguddadahalli Ganesha temple near by
Soladevanahalli Bangalore Reconnection Acc id
8734927000 paid amnt 488 rupees paid date 19 06 16
Trans id GHIT4764823564 MR39
Bangalore
Magadi Main Road Sigehalli Anjana Nagar Divison

BMTC Quarters Excess Bill -Bill Amount-1450
Amount-MeterReader42 RR No-K2D4297 N
#13/2, Ganaga, Chikka Bettahal #13/2, Ganaga,

Chikka Bettahalli, Vidyaranyapura. #13/2, Gan
38/5,12th cross,6th mn ,MSR nagar ,Mathikere (Acc

id -9319816000)(Amt Paid -831 on 19-9-16)(Rec no
-MRV00506323)(Disconnection) bangalore
35 kalashri chennasandra ramegowda nagar kadugodi

post bangalore Excess bill acct no : 3035885000 rr
no ; KEH1268 MR68 Bangalore35 kalashri
chennasandra ramegowda nagar kadugodi post
bangalore Excess bill acct no : 3035885000 rr no ;
KEH1268 MR68
banglore603 C flat no 201 16th cross 4th main BEML

lo thubarahalli Excess current bill accnt id2819376000
#26,Uqba masid rd,2nd crs,Ashwath

ngr,Thanisandra,RR 8EDLG42640,MR 74,P amt
1029,Trans ID:16529465,P Da:20-09-2016,"
Bangalore#26,Uqba masid rd,2nd crs,Ashwath
ngr,Thanisandra,RR 8EDLG42640,MR 74,P amt
1029,Trans ID:16529465,P Da:20-09-2016,"
No 298 3rd Cross 17th E Main 5th Block

Koramangala Bengaluru Reconnection Acc Id
7447210634 Date 21Sep2016 Paid Amount 949
Receipt No 758441 Mode Online
Bengaluru No
298 3rd Cross 17th E Main 5th Block Koramangala
Bengaluru Reconnection Acc Id 7447210634 Date
21Sep2016 Paid Amount 949 Receipt No 758441
Mode Online
#172/108, 1ST MAIN,, 3RD CROSS, WARD NO.9,

Bangalore #172/108, 1ST MAIN,, 3RD CROSS,g
arebhavi palya WARD NO.9, ac id 8413117000
MeterReaderMR24 bill not received date 09 09 2016
flt.no 501 S.PRAKASH RAJ & V.PRAKASH RAJ,

bangalore reconnection acid: 9717696000
Bangalore flt.no 501 S.PRAKASH RAJ &
V.PRAKASH RAJ, bangalore reconnection acid:
9717696000
bng No-2/1,8th A mn Abbaiah reddy lyt

Banasawadi- AI-1493977000 Amt-894 date19/9/2016 , Online Payment Rect744215705829097 Reconnection
Bangalore #52, rk mansion 2nd floor lazer layout

frazer town BENGALURU, RR no.5EEH35874 MR5,
txn dys002706306, Rs.304, today, bangalore1
[Reconnection]
57-2 19TH MAIN ROAD MEI LAYOUT

BAGALAGUNTE RECONNECTION RR NO
DEH5485 RS 530 DATE 19-09-2016 UPDATED IN
RAPDRP
BANGALORE 57-2 19TH MAIN
ROAD MEI LAYOUT BAGALAGUNTE
RECONNECTION RR NO DEH5485 RS 530 DATE
19-09-2016 UPDATED IN RAPDRP
#188 janardhan towers agara signal outer ring road

next to lake view hospital ,wire melting at pole nps fa
188 Janardhan towers nr Maskan 188 Janardhan
towers nr Maskan furniture Agara jun x
#188 janardhan towers agara signal outer ring road
next to lake view hospital ,wire melting at pole nps fa
No 17 1st cross nagenahalli hennuru bangalore rrno

9eeh10400 paid date 21 09 16 amount 3521 rupees
mode of payment online due date 21 09 16 trans id
GHDF4692072652 Reconnection
Bangalore No
17 1st cross nagenahalli hennuru bangalore rrno
9eeh10400 paid date 21 09 16 amount 3521 rupees
mode of payment online due date 21 09 16 trans id
GHDF4768621286 amt--4520 Reconnection
#395 2nd b main 16th cross jp nagar 4th phase

reconnection acid:6822096000 rr no:ms6sh52471 rs480/- date 20/09/2016 rec no:mjf000769462
Bangalore #395 2nd b main 16th cross jp nagar 4th
phase reconnection acid:6822096000 rr
no:ms6sh52471 rs-480/- date 20/09/2016 rec
no:mjf000769462
22 a D zouza layout opp UB Cit 22 a D zouza

layout opp UB City RRNo Bangalore NO 22/8,
DSOUZA LAYOUT, GRANT ROAD bangalore
reconnection acid: 3977734000
NO 14,BILLEKANAHALLU, J.P.NAGAR-5TH
PHASE (Reconnection, Ac no:4536586000, RR no:V,
MR43, Trx no:NET006704889 Amount paid: 1317,
Date: 21/09/2016) NEAR sbi BANK KALYANI
MAGNUM Bangalore NO
14,BILLEKANAHALLU, J.P.NAGAR-5TH PHASE
(Reconnection, Ac no:4536586000, RR no:V, MR43,
Trx no:NET006704889 Amount paid: 1317, Date:
21/09/2016)
No.99,22nd Main road,Marenahalli

Extenction,Saralanilaya,Reconnection SB AC ID
9371737000,Paid Amount,488,Recept
No,MGL000500668,Paid Date,19/09/2016
Bangalore No.99,22nd Main road,Marenahalli
Extenction,Saralanilaya,Reconnection SB AC ID
9371737000,Paid Amount,488,Recept
No,MGL000500668,Paid Date,19/09/2016
9 3RD MAIN ROAD KADIRENAHALLI ILIYAS

NAGAR RECONNECTION ACCOUNT ID
6843072000 RR NO BS5LG72409 MR7 RS 375
DATE 21-09-2016 RECEIPT NO MKL002296914
Bangalore 9 3RD MAIN ROAD
KADIRENAHALLI ILIYAS NAGAR
RECONNECTION ACCOUNT ID 6843072000 RR
NO BS5LG72409 MR7 RS 375 DATE 21-09-2016
RECEIPT NO MKL002296914
Bangalore #18, 18th Cross, sector 7,

Bommanahalli, Bangalore[Reconnection AC.ID6591117000, amount 1950, Date-14/09/2016, MR-3
Rcpt.No- 659111779516 ]
#3 Indiranagar 2nd Stage 7th M #3 Indiranagar 2nd

Stage 7th Main Bengaluru No-3,7th main,Nasco
Marvel apartment,1st floor,flat no-101,Indira nagara
2nd Stage,Acc id:7054864000,Paid amt: Rs-3,4/-,paid
date:19-09-2016,reading date:05/029/2016,MR21..
[Re-Connection]
sai asterK NO: 40/1/16, ANANTHAPURA, road 11

cross balaji enclave YNK, BANGALORE016
transaction id net006702077 amount 470 date 20-092016 mode of payment cash reading 05-09-2016 mr
code MR57
bangalore sai asterK NO: 40/1/16,
ANANTHAPURA, road 11 cross balaji enclave
YNK, BANGALORE016 transaction id
net006702077 amount 470 date 20-09-2016 mode of
payment cash reading 05-09-2016 mr code MR57
#71, 1st cross, Cowdaiyya block, Behind Sidhartha

School, RT nagar, Bangalore #71 1st cross
Chowdayya block Bangalore #71, 1st cross,
Cowdaiyya block, Behind Sidhartha School, RT nagar,
Bangalore-560033 (Reconnection- RR noC4EH48319, Amount Paid rs: 380, Date: 21-9-16,
Mode of Payment: By cash, Receipt no-RTN007270
NO-2 1ST MAIN 1ST CROSS, MAHESHWARI

NAGAR M D PURA, BANGALORE 560048 rr no
4ED41751 recipt no 024757547666 bescom office
MeterReaderMR35 100rs 21-09-2016 reconnection
2 3rd cross RR layout jubile s xx xx NO-2 1ST
MAIN 1ST CROSS, MAHESHWARI NAGAR M D
PURA, BANGALORE 560048 rr no 4ED41751 recipt
no 024757547666 bescom office MeterReaderMR35
100rs 21-09-2016 reconnection
address:#40, king san residency near Army cambridge

college nagenahalli cross Kothunur rr no :8eeh47878
mode: cash.. amount 1540 recipt no 285144879214
reading : me code : MR71 #40, king san residency
near A #40, king san residency near Army crambrige
collag Bangalore address:#40, king san residency
near Army cambridge college nagenahalli cross
Kothunur rr no :8eeh47878 mode: cash.. amount 1540
recipt no 285144879214 reading : me code : MR71
reconnection address -#675 9TH MAIN 7TH

SECTOR HSR L/O3 Account ID 1079183220 rrnoS11MSALC29586 M R CODE-MeterReaderMR3
READING DATE-05-09-2016 AMOUNTRs4,526.00 IN BANGALORE-1 PAID DATE20/09/16 TRANSACTION ID-MHS001126023
bengaluru reconnection address -#675 9TH
MAIN 7TH SECTOR HSR L/O3 Account ID
1079183220 rrno-S11MSALC29586 M R CODEMeterReaderMR3 READING DATE-05-09-2016
AMOUNT- Rs4,526.00 IN BANGALORE-1 PAID
DATE-20/09/
No 24 3rd floor 3rd cross GMR 24 3rd floor 3rd

cross gmr layout geddalahalli san Bangalore no 24
3rd floor 3rd cross gmr layout geddalahalli sanjay
nagar main road blore - reconection rr no
-C4EH60569 amount paid-4933 transaction id
-252099420807 paid date-20-9-2016 mode of
payment- online
7/1 1st floor 4th main road ganganagar extension

bangalore rrno : c4eh51288 mrcode:62A bill cleared
till date no due
bangalore 7/1 1st floor 4th main
road ganganagar extension bangalore rrno :
c4eh51288 mrcode:62A bill cleared till date no due
bangalore no 71 beleku nilaya someshware nagar

near iyyappa temple yelahanka new town bangalore
reconnection rr no yeh67341 amount 450 mode cash
date 21-092016 transaction id ylk001351028 bill
payment details
chinna swamy mudaliyyar road t Bengaluru no 1 l

no 2 street oph road blore - reconnection rr no
-2ec62036 amount paid -1428 receipt number
-916565628977 paid date -17-9-2016 mode of
payment-bescom office - billing date-17th
bangalore Disconnection address 1136 rajaji

nagar A block bangalore RR No EH18355 Amount
paid 830 paid date 20-09-2016 receipt no
263361597721 reading date 6-09-2016
Banglore 43 2nd cross Andramuniyappa layout

chalkere RR 8edlg63339 MR33 trans HBR003276300
850 date on 21-09-2016amt
# 91 4th cross RBI Exx Jayanagara 3rd block Ac Id

9009975000 Amot 3,123 T ID MJN000789691 Date
19/09/16 Paid on Ban 1 Reconnection
b # 91 4th
cross RBI Exx Jayanagara 3rd block Ac Id
9009975000 Amot 3,123 T ID MJN000789691 Date
19/09/16 Paid on Ban 1 Reconnection
issue not yet resolved confirmed to

9449840483 je nagaraj,he will attend
today
consumer not responding the call so

couldnt know the status of the complaint

closed
closed
closed

pending


9449870929 je arun kumar,he will attend
today

lineman 9449868332 pradeep ,he will
attend today after 5:00pm
excess bill pending
excess bill pending
consumer no not reachable
closed
closed

closed
closed
closed
excess bill pending

closed
consumer no switched off so couldnt

know the status of the complaint
bill not generating
closed
issue not yet resolved confirmed to ae

ramakrishna 9449864918,he will attend
today

excess bill pending
excess bill pending
closed
closed
closed
fuse not yet returned
closed

pending

closed



closed



closed
closed



Agni Team Cumulative - 22!09!2016 Anitha

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Agni Team Cumulative - 22!09!2016 Anitha

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Sl no

313 balaji layout 9th cross Talaghattapura Bangalore

# 140 Green Grand Layout Opp Suppar market

#672, 9TH MAIN,, C K NAGAR,BANGALORE rr

# 27, K.NO. 241/11, BERETANA AGRAHARA,,

#419, KENDRIYA UPADARA SANGA,

NO.65 1, BILEKAHALLI, BEGUR HOBLI,Bill Not

#F2 Green Comforts Appartment #F2 Green Comforts

266 3rd cross hosur main roa upkar green field,

Nu 303 MIGMB2 Surya city Chandapura anekal road

reconnection address -NO. 30, 3RD CROSS,D C

F NO.K311,K BLOCK, SY NO.101&156/2,

186 Annasandra palya Yellamma templ road HAL

NO.1, K.NO.383, 1ST MAIN, KAVERI LAYOUT.,

RR Number:7sheh63157 Issue: MR Noted Wrong

BANGALOREH.no :65 3rd cross ,5th main ,hemath

Bangaloreno 2 1st flr Next to Krishna Viybhav MTK

Padma lake view apt,3 cross,Jcr lyt, Bhoganahalli

1A 18th crs 22nd mn 5th phase jp nagar RR No

17/09/2016 reading date 03/09/2016 Bangalore18 C

Tulasi Garden Appartment Lakshmi Road Shanthi

449 2th floor 5th main vinayaka layout nagabhavi

Reciept no: 075675655422 Paid date : 20/09/2016

bangaloredisconnection adress:no 289 12th b cross

Kereguddadahalli Ganesha temple near by

Magadi Main Road Sigehalli Anjana Nagar Divison

#13/2, Ganaga, Chikka Bettahal #13/2, Ganaga,

38/5,12th cross,6th mn ,MSR nagar ,Mathikere (Acc

35 kalashri chennasandra ramegowda nagar kadugodi

banglore603 C flat no 201 16th cross 4th main BEML

#26,Uqba masid rd,2nd crs,Ashwath

No 298 3rd Cross 17th E Main 5th Block

#172/108, 1ST MAIN,, 3RD CROSS, WARD NO.9,

flt.no 501 S.PRAKASH RAJ & V.PRAKASH RAJ,

bng No-2/1,8th A mn Abbaiah reddy lyt

Bangalore #52, rk mansion 2nd floor lazer layout

57-2 19TH MAIN ROAD MEI LAYOUT

#188 janardhan towers agara signal outer ring road

No 17 1st cross nagenahalli hennuru bangalore rrno

#395 2nd b main 16th cross jp nagar 4th phase

22 a D zouza layout opp UB Cit 22 a D zouza

No.99,22nd Main road,Marenahalli

9 3RD MAIN ROAD KADIRENAHALLI ILIYAS

Bangalore #18, 18th Cross, sector 7,

#3 Indiranagar 2nd Stage 7th M #3 Indiranagar 2nd

sai asterK NO: 40/1/16, ANANTHAPURA, road 11

#71, 1st cross, Cowdaiyya block, Behind Sidhartha

NO-2 1ST MAIN 1ST CROSS, MAHESHWARI

address:#40, king san residency near Army cambridge

reconnection address -#675 9TH MAIN 7TH

No 24 3rd floor 3rd cross GMR 24 3rd floor 3rd

7/1 1st floor 4th main road ganganagar extension

bangalore no 71 beleku nilaya someshware nagar

chinna swamy mudaliyyar road t Bengaluru no 1 l

bangalore Disconnection address 1136 rajaji

Banglore 43 2nd cross Andramuniyappa layout

# 91 4th cross RBI Exx Jayanagara 3rd block Ac Id

issue not yet resolved confirmed to

consumer not responding the call so

consumer not responding the call so

consumer not responding the call so

consumer not responding the call so