1461468494 3104118000 YLG73967 NANJAPPA #DWARAKA NAGARA YELAHANKA,BANGALORE 433301 16401 1 LT1 211 0.2000 0 220 10 1 0 3 0.8700 0 2.6700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 68146585 0 0 0 0 0 0 0 0 0 0 NANJAPPA,#DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461468632 1251895601 YLG115044 SRINIVASALU NO-155/168/31 DWARAKA NAGARA KATTIGENAHALLI YNK 1 433301 801 1 LT1 211 1 0 1251 31 1 0 3 0.7500 0 1.1900 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 1000000 53185877 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,NO-155/168/31 DWARAKA NAGARA KATTIGENAHALLI YNK 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461468554 1277708000 YEH50392 K.SUJATHA # DWARAKANAGAR, YELAHANKA, BANGALORE. 433301 12501 1 LT1 211 0 1 858 51 1 0 3 0.7200 -92 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 68142531 0 0 0 0 0 0 0 0 1 0 K.SUJATHA,# DWARAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461468516 1295308000 DVL12653 LINGAIAH S/O RAMAIAH DWARAKANAGAR 433301 19301 1 LT1 211 0.2400 0 8054 46 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004091719D 0 0 0 2 0 0 0 0 0 0 LINGAIAH,S/O RAMAIAH DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461468586 1353908000 DVL13150 M TIRUPATHIA 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433301 25601 1 LT1 211 0.2400 0 5644 14 1 0 3 0 229 1 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004107256D 0 0 0 0 0 0 0 0 0 0 M TIRUPATHIA,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461468517 1398919660 YLG94916 POLAMMA #127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 433301 6201 1 LT1 211 1 0 10405 84 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 BC2072531 0 0 0 1 0 0 0 0 0 0 POLAMMA,#127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461468616 1436708000 YEH50805 T.GANESH 1 MAIN ROAD,DWARAKA NAGARA YELAHANKA,BANGALORE 433301 3801 1 LT1 211 0 1 2192 0 1 0 3 1 -45 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004132632D 0 0 0 0 0 0 0 0 1 0 T.GANESH,1 MAIN ROAD,DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468513 1475237004 YLG117230 M RAMESH NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 22201 1 LT1 211 1 0 616 2 1 0 3 0.9900 501 3.5900 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3489807 0 0 0 0 0 0 0 0 0 0 M RAMESH,NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461468487 1484753181 YLG100471 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, KATTIGENAHALLI(V), 433301 26301 1 LT1 211 1 0 4041 112 1 0 3 0.9900 478 1.9700 0 0 650 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000211430 0 0 0 1 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8200 39 2024-06-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468479 1487608000 DVL34004 D.CHENNAKRISHNA 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGRA 433301 4701 1 LT1 211 0.2400 0 3166 64 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC2518977 0 0 0 2 0 0 0 0 0 0 D.CHENNAKRISHNA,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461468471 1489357588 YEH113934 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 7 433301 24001 1 LT1 211 2 0 899 35 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223503 0 0 0 2 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461468438 1502018000 VDL2558 CHANNAIAH 2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 433301 21801 1 LT1 211 0.2000 0 3420 0 1 0 3 0 1727 14.1400 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 999999 100004103894D 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468642 1536018000 VDL725 K PENCHALAIAH 1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 433301 6701 1 LT1 211 0.1200 0 13258 78 1 0 3 1 -10 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004110367D 0 0 0 1 0 0 0 0 0 0 K PENCHALAIAH,1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461468482 1596018000 VDL2098 T GANESH DWARAKANAGAR DWARAKANAGAR 433301 3701 1 LT1 211 0.1200 0 4193 8 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007253915 0 0 0 0 0 0 0 0 0 0 T GANESH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461468472 1601743178 YLG100472 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, 3 KATTIGENAHALLI(V), 433301 26101 1 LT1 211 1 0 1295 23 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 111000281355 0 0 0 1 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-03-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461468659 1628128875 YLG104198 SUBBAMMA WIFEOF SUBBARAJU NO-85, K NO-151/85, 1 KATTIGENAHALLI, 433301 21001 1 LT1 211 1 0 5418 32 1 0 3 0.8700 -110 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BD0943732 0 0 0 0 0 0 0 0 0 0 SUBBAMMA WIFEOF SUBBARAJU,NO-85, K NO-151/85, 1 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461468444 1712808000 YLG70302 JAYALAKSHMI #76,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 24101 1 LT1 211 0.2400 0 3583 9 1 0 3 0 20 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004099365D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#76,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.7600 11 2024-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468490 1788018000 VDL1907 HS SAROJAMMA DWARAKANAGAR DWARAKANAGAR 433301 11601 1 LT1 211 0.1200 0 937 19 1 0 3 0.7800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2651833 0 0 0 0 0 0 0 0 0 0 HS SAROJAMMA,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461468669 1813456524 YEH85467 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, 4 KATTIGENAHALLI(V), 433301 26001 1 LT1 211 0 0.7500 1512 9 1 0 3 0.9900 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 110000755940 0 0 0 1 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461468483 1886018000 DVL33959 VENKARATHANAM 1ST MAIN ROAD POLE NO-3 100 KVA TC 433301 13401 1 LT1 211 1 0 1179 28 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652262 0 0 0 0 0 0 0 0 0 0 VENKARATHANAM,1ST MAIN ROAD POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461468624 1941192112 YLG115043 SRINIVASALU NO-155/168/31 DWARAKA NAGARA KATTIGENAHALLI YNK 433301 701 1 LT1 211 1 0 3896 71 1 0 3 0.8400 0 0 0 0 450 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 53185876 0 0 0 3 0 0 0 0 0 0 SRINIVASALU,NO-155/168/31 DWARAKA NAGARA KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461468599 1954118000 DVL30261 MANOJ TIWARI AND MANORAMA TIWARI 2ND MAIN ROAD POLE NO-25 100 KVA TC S/O MUNIYAPAA 433301 7300 1 LT1 211 0.2400 0 2721 102 1 0 3 0.9100 570 2.4800 0 0 430 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2690677 0 0 0 2 0 0 0 0 0 0 MANOJ TIWARI AND MANORAMA TIWARI,2ND MAIN ROAD POLE NO-25 100 KVA TC S/O MUNIYAPAA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461468514 1986808000 VDL1117 M CHANNAIAH VINAYAK NAGAR POLE NO-2 433301 1101 1 LT1 211 0.1200 0 1385 19 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647256 0 0 0 2 0 0 0 0 0 0 M CHANNAIAH,VINAYAK NAGAR POLE NO-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461468504 1990908000 VDL2402 P GURRAIAH 1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 433301 6001 1 LT1 211 0.2400 0 5001 53 1 0 3 0.7600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007137667 0 0 0 1 0 0 0 0 0 0 P GURRAIAH,1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468598 2051908000 YLG69097 VENKATA RATHNAM 1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 433301 13601 1 LT1 211 0.4800 0 23569 95 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004097316D 0 0 0 0 0 0 0 0 0 0 VENKATA RATHNAM,1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461468570 2059120224 YLG89896 A MUNIRAJU SON OF V APPAIAH 26 KATTIGENAHALLI, YNK1 433301 5001 1 LT1 211 1 0 13062 103 1 0 3 0.9200 300 1.3600 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 111112685540 0 0 0 2 0 0 0 0 0 0 A MUNIRAJU SON OF V APPAIAH,26 KATTIGENAHALLI, YNK1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461468547 2067163532 YEH112742 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 5 433301 20601 1 LT1 211 2 0 1786 66 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178460 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461468532 2073018000 YEH50048 T.GANESH 7 MAIN ROAD,DWARAKANAGAR, YELAHANKA, BANGALORE. 433301 3901 1 LT1 211 0 1 8121 0 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 999999 100004152274D 0 0 0 0 0 0 0 0 1 0 T.GANESH,7 MAIN ROAD,DWARAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468515 2082667658 YLG107688 THIRUMALAKONDAIAH S/O KONDAIAH, 1 # 78, KNO-222/168/78, 433301 22901 1 LT1 211 1 0 2683 26 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3109857 0 0 0 0 0 0 0 0 0 0 THIRUMALAKONDAIAH,S/O KONDAIAH, 1 # 78, KNO-222/168/78, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461468454 2104018000 YLG68305 K.SUJATHA # DWARAKANAGAR, YELAHANKA, BANGALORE. 433301 12701 1 LT1 211 0.4800 0 13880 54 1 0 3 1 0 0 0 0 250 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004095145D 0 0 0 1 0 0 0 0 0 0 K.SUJATHA,# DWARAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468496 2183269030 YLG122807 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 1 433301 20101 1 LT1 211 1 0 720 35 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004111 0 1000000 68178452 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461468645 2224207682 YEH101918 JAYALAKSHMI DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 24701 1 LT1 211 2 0 8997 185 1 0 3 0.8300 0 8.2400 0 0 1550 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 40 0 14004111 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC3361378 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.6000 181 2023-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461468631 2226912310 YLG123937 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA 3 KATTIGENAHALLI(V) 433301 11001 1 LT1 211 1 0 1265 56 1 0 3 0.9000 -163 0 0 0 210 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004111 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68204766 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA 3 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461468445 2313118000 YLG74003 SHILPA #96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 433301 8901 1 LT1 211 0.4800 0 264 9 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 A2694226 0 0 0 0 0 0 0 0 0 0 SHILPA,#96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461468567 2364901504 YLG100473 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, 1 KATTIGENAHALLI(V), 433301 25801 1 LT1 211 1 0 3508 59 1 0 3 0.8900 266 1.1300 0 0 260 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000752753 0 0 0 2 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.6900 59 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1461468456 2408360238 YLG114508 SURESH M NO-82 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 21901 1 LT1 211 1 0 5795 76 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3305607 0 0 0 1 0 0 0 0 0 0 SURESH M,NO-82 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 205.2300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461468620 2439203868 YLG104199 SUBBAMMA WIFEOF SUBBARAJU NO-85, K NO-151/85, 3 KATTIGENAHALLI, 433301 21101 1 LT1 211 1 0 1768 6 1 0 3 0.8200 1 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BD0943733 0 0 0 0 0 0 0 0 0 0 SUBBAMMA WIFEOF SUBBARAJU,NO-85, K NO-151/85, 3 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461468542 2470529773 YLG107520 MUNIYAMMA #92 KT NO. 333/333.DWARAKA NAGARA 1 2nd MAIN KATTIGENA HALLI 433301 10201 1 LT1 211 1 0 19 0 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC2936154 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#92 KT NO. 333/333.DWARAKA NAGARA 1 2nd MAIN KATTIGENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468458 2502018000 DVL33582 D.VIJAYAKUMAR S/O DORESWAMY DWARAKANAGAR 433301 16601 1 LT1 211 0.2400 0 4725 122 1 0 3 0.9100 0 0 0 0 220 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2690671 0 0 0 4 0 0 0 0 0 0 D.VIJAYAKUMAR,S/O DORESWAMY DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.4100 120 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461468666 2521808000 YLG81633 PENCHALAIAH #94, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 22601 1 LT1 211 0.4800 0 8692 62 1 0 3 1 0 6.5500 0 0 1050 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 20 0 14004111 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111112679135D 0 0 0 1 0 0 0 0 0 0 PENCHALAIAH,#94, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-29 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461468625 2537018000 VDL676 HS SAROJAMMA DWARAKANAGAR DWARAKANAGAR 433301 11701 1 LT1 211 0.1200 0 1902 28 1 0 3 0.9300 -109 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2651822 0 0 0 1 0 0 0 0 0 0 HS SAROJAMMA,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461468428 2617652019 YEH112741 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 9 433301 20501 1 LT1 211 2 0 1779 54 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178459 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461468548 2678246606 YLG118940 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 5 433301 17901 1 LT1 211 1 0 1017 26 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 67559471 0 0 0 3 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461468569 2868968808 YLG118233 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 8001 1 LT1 211 1 0 918 34 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 67501893 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV,NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461468531 2881154837 YLG84565 N . VENKATESH NO.151/85, DWARKANAGAR Kattigenahalli 433301 21301 1 LT1 211 0.2400 0 19613 131 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004111 0 999999 111112682170D 0 0 0 2 0 0 0 0 0 0 N . VENKATESH,NO.151/85, DWARKANAGAR Kattigenahalli 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.2200 96 2024-05-11 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461468580 2958161546 MSYEH108494 G SRINIVASA NO-21 KNO-7913/895/21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 10701 1 LT1 211 3 0 10041 221 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3482217 0 0 0 3 0 0 0 0 0 0 G SRINIVASA,NO-21 KNO-7913/895/21 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461468500 2990908000 VDL705 D.CHENNAKRISHNA 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 433301 4801 1 LT1 211 0.1200 0 4407 23 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004128140D 0 0 0 0 0 0 0 0 0 0 D.CHENNAKRISHNA,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468450 3020908000 DVL18891 R.KRISHNA 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433301 25701 1 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2690676 0 0 0 0 0 0 0 0 0 0 R.KRISHNA,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461468448 3028808000 YLG81119 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 1801 1 LT1 211 0.4800 0 4974 99 1 0 3 1 692 2.8500 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111113073096D 0 0 0 0 0 0 0 0 0 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461468577 3071291183 YEH93794 MUNIYAMMA #92 KT NO. 333/333.DWARAKA NAGARA 3 2nd MAIN KATTIGENA HALLI 433301 10001 1 LT1 211 2 0 5131 149 1 0 3 0.9900 0 0 0 0 780 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2936152 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#92 KT NO. 333/333.DWARAKA NAGARA 3 2nd MAIN KATTIGENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461468579 3167346322 YLG92949 R.NAGARJUNA SON OF RAMAIAH #90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 433301 10901 1 LT1 211 0.5000 0 7018 84 1 0 3 1 264 1.0800 0 0 260 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007093811 0 0 0 0 0 0 0 0 0 0 R.NAGARJUNA SON OF RAMAIAH,#90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461468549 3175708000 DVL34011 CHINNAYA VINAYAK NAGAR POLE NO-2 433301 1001 1 LT1 211 0.4800 0 13418 353 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2648651 0 0 0 3 0 0 0 0 0 0 CHINNAYA,VINAYAK NAGAR POLE NO-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 427.2900 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461468556 3187808000 VDL703 K.SUJATHA 1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 433301 12801 1 LT1 211 0.1200 0 4367 99 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2645992 0 0 0 2 0 0 0 0 0 0 K.SUJATHA,1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461468675 3228975012 YEH100270 R KUMARASWAMY #33, DWARAKANAGAR, 2 KATTIGENAHALLI, YELAHANKA 433301 17201 1 LT1 211 2 0 9058 164 1 0 3 0.9700 2015 9.6700 0 0 1270 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3237506 0 0 0 2 0 0 0 0 0 0 R KUMARASWAMY,#33, DWARAKANAGAR, 2 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.8800 174 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461468649 3339018000 DVL48132 VENKATARATHNAM S/O K.NAGAYAH DWARAKANAHARA 433301 13301 1 LT1 211 0.2400 0 1983 49 1 0 3 0.9300 55 1 0 0 230 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2652273 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAM,S/O K.NAGAYAH DWARAKANAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461468597 3361118000 VDL681 N.VENKATESWARLU 1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 433301 12301 1 LT1 211 0.1200 0 8459 43 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007276091 0 0 0 1 0 0 0 0 0 0 N.VENKATESWARLU,1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461468537 3379708000 DVL35170 VARALXMI 1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGA 433301 8601 1 LT1 211 0.2400 0 443 6 1 0 3 0.9600 -36 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2651834 0 0 0 0 0 0 0 0 0 0 VARALXMI,1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461468484 3401908000 VDL714 VENKATASUBBAMMA 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 12201 1 LT1 211 0.2800 0 169 16 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647242 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAMMA,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461468468 3407908000 DVL42488 MALLIAH S/O KAPPANAIAH DWARAKANAGARA 433301 9601 1 LT1 211 0.2400 0 11653 125 1 0 3 1 799 5.9000 0 0 1180 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007114565 0 0 0 1 0 0 0 0 0 0 MALLIAH,S/O KAPPANAIAH DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461468424 3428501177 YEH100269 R KUMARASWAMY #33, DWARAKANAGAR, 1 KATTIGENAHALLI, YELAHANKA 433301 16901 1 LT1 211 3 0 6870 89 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 E075288 0 0 0 3 0 0 0 0 0 0 R KUMARASWAMY,#33, DWARAKANAGAR, 1 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461468475 3516103894 YLG124130 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 6 433301 23801 1 LT1 211 1 0 1226 49 1 0 3 0.7700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223509 0 0 0 2 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461468566 3579018000 DVL34002 D.KESHAVALU 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGRA 433301 4401 1 LT1 211 0.2400 0 6625 27 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007113281 0 0 0 1 0 0 0 0 0 0 D.KESHAVALU,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468674 3634697311 YLG112938 VIJAYA KUMAR DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 16701 1 LT1 211 1 0 3003 121 1 0 3 0.9800 470 1.9500 0 0 300 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3216170 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8900 48 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461468485 3708508000 VDL2992 MANOJ TIWARI AND MONORAMA TIWARI 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433301 22701 1 LT1 211 0.2400 0 6073 43 1 0 3 0.9000 230 1.2900 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004096938D 0 0 0 1 0 0 0 0 0 0 MANOJ TIWARI AND MONORAMA TIWARI,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461468636 3744708000 VDL2404 POLAMMA #127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 433301 6501 1 LT1 211 0.2400 0 7537 24 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004148117D 0 0 0 0 0 0 0 0 0 0 POLAMMA,#127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461468604 3759708000 DVL16497 VENKATARATHNAM 1ST MAIN ROAD POLE NO-3 100KVA TC DHARAKA NAGAR 433301 14101 1 LT1 211 0.3200 0 2301 49 1 0 3 0.8000 -136 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652261 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAM,1ST MAIN ROAD POLE NO-3 100KVA TC DHARAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461468507 3796208000 DVL15602 D.K SRSINIVASA CHARI 2ND MAIN ROAD POLE NO-28 100 KVA TC DHVARAKANAGAR 433301 24601 1 LT1 211 0.1600 0 1108 0 1 0 3 0 -13 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004107162D 0 0 0 0 0 0 0 0 0 0 D.K SRSINIVASA CHARI,2ND MAIN ROAD POLE NO-28 100 KVA TC DHVARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468600 3873283559 YLG120954 JAYALAKSHMI NO-14 KNO-139/256/176/14 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 9402 1 LT1 211 1 0 812 0 1 0 3 1 -15 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 67551140 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO-14 KNO-139/256/176/14 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461468523 3903908000 YLG68578 T.GANESH 1 MAIN ROAD,DWARAKA NAGARA YELAHANKA,BANGALORE 433301 4001 1 LT1 211 0.4800 0 2601 0 1 0 3 1 449 3.2400 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 BC2442570 0 0 0 0 0 0 0 0 0 0 T.GANESH,1 MAIN ROAD,DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468480 3917408000 DVL20376 THIRUPATHAYA 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433301 25201 1 LT1 211 0.2400 0 889 10 1 0 3 0.9800 -55 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647056 0 0 0 0 0 0 0 0 0 0 THIRUPATHAYA,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461468543 3988708000 VDL678 RSMAIAH 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 8401 1 LT1 211 0.1200 0 2772 60 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647245 0 0 0 1 0 0 0 0 0 0 RSMAIAH,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461468506 4104118000 DVL34298 D KSRINIVASA CHARI 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433301 25001 1 LT1 211 0.4800 0 791 24 1 0 3 0.8900 990 6.1400 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 A2690680 0 0 0 1 0 0 0 0 0 0 D KSRINIVASA CHARI,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461468639 4148108000 DVL48939 CHANNAIAHA NO2 POLE NO 89 DWARAKANAGARA 433301 21601 1 LT1 211 0.2400 0 5 0 1 0 3 0 1696 13.9600 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 A2688411 0 0 0 0 0 0 0 0 0 0 CHANNAIAHA,NO2 POLE NO 89 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461468533 4187808000 VDL661 MUNIYAMMA DWARAKANAGAR DWARAKANAGAR 433301 26501 1 LT1 211 0.1200 0 4503 111 1 0 3 0.9000 218 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999 A2690668 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461468592 4278641066 YLG120365 MALLIAH NO-76 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 9701 1 LT1 211 1 0 4141 121 1 0 3 0.9500 0 0 0 0 1210 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 67590505 0 0 0 2 0 0 0 0 0 0 MALLIAH,NO-76 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461468551 4292118000 VDL2173 CHANNAIAH VINAYAK NAGAR POLE MO-2 433301 901 1 LT1 211 0.1200 0 1359 8 1 0 3 0.8800 -259 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647244 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,VINAYAK NAGAR POLE MO-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468470 4419808000 DVEH2727 VENKATARATHNAM 1ST MAIN ROAD POLE NO-3 100KVA TC DWARAKANAHARA 433301 13901 1 LT1 211 0 0.5000 2027 58 1 0 3 0.9100 336 1.3900 0 0 360 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2652267 0 0 0 2 0 0 0 0 1 0 VENKATARATHNAM,1ST MAIN ROAD POLE NO-3 100KVA TC DWARAKANAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2025-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461468519 4502018000 VDL712 P LINGAIAH DWARAKANAGAR DWARAKANAGAR 433301 19501 1 LT1 211 0.1200 0 2057 53 1 0 3 0.8600 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647666 0 0 0 0 0 0 0 0 0 0 P LINGAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8100 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461468498 4507018000 DVL12654 LINGAIAH S/O RAMAIAH DWARAKANAGAR 433301 19201 1 LT1 211 0.2400 0 3990 4 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004106363D 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O RAMAIAH DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461468676 4536018000 VDL2099 SHAMBUMANI 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 8501 1 LT1 211 0.1200 0 17135 42 1 0 3 1 -35 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004109792D 0 0 0 0 0 0 0 0 0 0 SHAMBUMANI,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461468646 4547708000 VDL2537 RAMAKKA W/O NARAYANAPPA DWARAKANAGAR 433301 9301 1 LT1 211 0.1200 0 13615 61 1 0 3 1 -192 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004094689D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O NARAYANAPPA DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461468585 4578808000 DVL36145 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 7601 1 LT1 211 0.2400 0 889 11 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2694236 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461468534 4591726285 YLG123938 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA 2 KATTIGENAHALLI(V) 433301 11401 1 LT1 211 1 0 1195 64 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68204767 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA 2 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461468423 4637797464 YEH93795 MUNIYAMMA #92 KT NO. 333/333.DWARAKA NAGARA 4 2nd MAIN KATTIGENA HALLI 433301 10101 1 LT1 211 2 0 4968 146 1 0 3 0.9600 0 1 0 0 950 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2936153 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#92 KT NO. 333/333.DWARAKA NAGARA 4 2nd MAIN KATTIGENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461468594 4681708000 DVL34311 NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 16001 1 LT1 211 0.4000 0 1810 93 1 0 3 0.8700 -10 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652264 0 0 0 0 0 0 0 0 0 0 NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461468575 4684927189 YLG124129 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 3 433301 23701 1 LT1 211 1 0 841 43 1 0 3 0.8200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223508 0 0 0 1 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461468670 4843117562 YLG102355 CHENNAKESHAVALU 1ST MAIN ROAD, DWARAKA NAGARA, 433301 7101 1 LT1 211 1 0 5639 45 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 BC2587974 0 0 0 3 0 0 0 0 0 0 CHENNAKESHAVALU,1ST MAIN ROAD, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461468612 4868610204 YLG110388 A.MUNIRAJU #26, KATTIGENAHALLI (V) 3 YNK, B LORE 433301 5501 1 LT1 211 1 0 3569 45 1 0 3 0.9200 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3089922 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#26, KATTIGENAHALLI (V) 3 YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461468481 4916621572 YLG117231 M RAMESH NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 22301 1 LT1 211 2 0 1486 79 1 0 3 0.9900 -185 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3489808 0 0 0 2 0 0 0 0 0 0 M RAMESH,NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461468601 4969661693 YLG123939 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA 4 KATTIGENAHALLI(V) 433301 11201 1 LT1 211 1 0 1515 77 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68204768 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA 4 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461468544 4988608000 YLG84086 KORRAKUTI SRIDEVI DWARAKANAGAR YNK BLORE - 433301 20801 1 LT1 211 0.5000 0 13937 60 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004111 0 999999 111115879441D 0 0 0 0 0 0 0 0 0 0 KORRAKUTI SRIDEVI,DWARAKANAGAR YNK BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461468449 5044118000 VDL2403 POLAMMA #127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 433301 6301 1 LT1 211 0.2400 0 7601 39 1 0 3 1 1 0 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004139432D 0 0 0 1 0 0 0 0 0 0 POLAMMA,#127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461468503 5217101362 YLG104197 SUBBAMMA WIFEOF SUBBARAJU NO-85, K NO-151/85, KATTIGENAHALLI, 433301 20901 1 LT1 211 1 0 4170 44 1 0 3 0.9700 0 0 0 0 390 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD0943731 0 0 0 1 0 0 0 0 0 0 SUBBAMMA WIFEOF SUBBARAJU,NO-85, K NO-151/85, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8500 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461468493 5219972292 YLG120355 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 433301 14401 1 LT1 211 1 0 2582 79 1 0 3 0.8700 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 3976168 0 0 0 1 0 0 0 0 0 0 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU,NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461468446 5232908000 VDL2538 CANNAKRISHNAIAH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433301 23201 1 LT1 211 0.1200 0 2962 19 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 BD1150154 0 0 0 0 0 0 0 0 0 0 CANNAKRISHNAIAH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461468658 5251708000 DVL30237 GOVINDAREEDY 2ND MAIN ROAD POLE NO-11 100 KVA TC S/O CHANNAKRISHANNIAH 433301 23101 1 LT1 211 0.2400 0 4091 89 1 0 3 0.9500 87 1.0700 0 0 410 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1148172 0 0 0 1 0 0 0 0 0 0 GOVINDAREEDY,2ND MAIN ROAD POLE NO-11 100 KVA TC S/O CHANNAKRISHANNIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.7700 114 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461468617 5267808000 DVL35483 GURAIHA 1ST MAIN ROAD POLE NO-6 100KVA TC - 433301 5901 1 LT1 211 0.3200 0 5149 27 1 0 3 1 0 2.3900 0 0 340 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007242770 0 0 0 0 0 0 0 0 0 0 GURAIHA,1ST MAIN ROAD POLE NO-6 100KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461468588 5279808000 DVL34003 D.KESHAVALU 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGARA 433301 4101 1 LT1 211 0.2400 0 18679 53 1 0 3 1 -135 0 0 0 0 4333 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 2022-11-09 100007159447 0 0 0 0 0 0 0 0 0 0 D.KESHAVALU,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461468465 5323018000 VDL1838 D KESHVALU 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 433301 4201 1 LT1 211 0.1200 0 3509 5 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007236805 0 0 0 0 0 0 0 0 0 0 D KESHVALU,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468421 5342708000 DVL53017 D.KESHVALU 1ST MAIN ROAD SL.NO 115 DWARAKANAGAR 433301 4301 1 LT1 211 0.4800 0 4039 8 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004138200D 0 0 0 0 0 0 0 0 0 0 D.KESHVALU,1ST MAIN ROAD SL.NO 115 DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461468661 5361508000 DVL32905 SIDDAIAH DWARAKANAGARA - 433301 15401 1 LT1 211 0.4800 0 14481 364 1 0 3 0.9300 0 0 0 0 3600 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2652280 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,DWARAKANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461468655 5364708000 DVL16496 VENKATARATHNAM 1ST MAIN ROAD POLE NO-3 100KVA TC DHARAKA NAGAR 433301 14001 1 LT1 211 0.3200 0 1208 28 1 0 3 0.9800 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 A2652268 0 0 0 2 0 0 0 0 0 0 VENKATARATHNAM,1ST MAIN ROAD POLE NO-3 100KVA TC DHARAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461468626 5372908000 DVL20100 D.CHENNAKRISHNA 1ST MAIN ROAD POLE NO-5 100KVA TC - 433301 4501 1 LT1 211 0.2400 0 3684 26 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007257703 0 0 0 1 0 0 0 0 0 0 D.CHENNAKRISHNA,1ST MAIN ROAD POLE NO-5 100KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468510 5419808000 DVL11983 VARALAXMI 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 8801 1 LT1 211 0.2400 0 20923 200 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004120905D 0 0 0 2 0 0 0 0 0 0 VARALAXMI,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461468497 5425018000 DVL48723 CHENNAKESHAVALU S/O SUBHAIAHA DWARAKANAGARA 433301 6901 1 LT1 211 0.2400 0 2285 35 1 0 3 0.7900 0 0 0 0 310 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2652263 0 0 0 0 0 0 0 0 0 0 CHENNAKESHAVALU,S/O SUBHAIAHA DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461468439 5542018000 YLG74004 SHILPA #96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 433301 9001 1 LT1 211 0.4800 0 7095 96 1 0 3 1 0 10 0 0 100 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100004106361D 0 0 0 1 0 0 0 0 0 0 SHILPA,#96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461468426 5643908000 YEH56528 SHILPA #96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 433301 9201 1 LT1 211 0 0.5000 1784 18 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004094511D 0 0 0 1 0 0 0 0 1 0 SHILPA,#96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461468595 5682118000 DVL33284 MUNIYAMMA W/O MANJAYARAM DWARAKANAGARA 433301 9501 1 LT1 211 0.2200 0 3 0 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2692746 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MANJAYARAM DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461468582 5685908000 YLG69096 VENKATA RATHNAM 1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 433301 13701 1 LT1 211 0.4800 0 7099 38 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004117637D 0 0 0 0 0 0 0 0 0 0 VENKATA RATHNAM,1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461468546 5697358478 YEH74008 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD DWARAKANAGAR K T HALLI YNK BLORE 433301 8301 1 LT1 211 1 0 3914 52 1 0 3 1 0 1 0 0 290 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112682254 0 0 0 0 0 0 0 0 1 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD DWARAKANAGAR K T HALLI YNK BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461468417 5754018000 YLG68306 K.SUJATHA # DWARAKANAGAR, YELAHANKA, BANGALORE. 433301 12601 1 LT1 211 0.7400 0 13624 50 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004120512D 0 0 0 2 0 0 0 0 0 0 K.SUJATHA,# DWARAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461468671 5761660414 YLG94917 POLAMMA #127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 433301 6401 1 LT1 211 1 0 8017 42 1 0 3 0.9800 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 BC2072532 0 0 0 0 0 0 0 0 0 0 POLAMMA,#127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461468627 5874018000 DVL36146 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 7701 1 LT1 211 0.2400 0 1368 26 1 0 3 0.8700 1 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2694235 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461468591 5893018000 DVL12652 LINGAIAH S/O RAMAIAH DWARAKANAGAR 433301 19401 1 LT1 211 0.2400 0 4185 9 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004122856D 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O RAMAIAH DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461468527 6019122357 YLG100474 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, 2 KATTIGENAHALLI(V), 433301 25901 1 LT1 211 1 0 4766 85 1 0 3 0.9500 523 3.8900 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 99999 111000200804 0 0 0 1 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.6800 80 2024-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468477 6034612891 YLG121616 ANITHA M R NO-31 KATTIGENAHALLI YELAHANKA 1 433301 601 1 LT1 211 1 0 36 0 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000 68163768 0 0 0 0 0 0 0 0 0 0 ANITHA M R,NO-31 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461468443 6144908000 VDL1971 T GANESH DWARAKANAGAR DWARAKANAGAR 433301 1201 1 LT1 211 0.1200 0 15127 36 1 0 3 1 -98 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007104518 0 0 0 0 0 0 0 0 0 0 T GANESH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461468420 6155099661 YLG118939 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 17701 1 LT1 211 1 0 1929 82 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 67559470 0 0 0 3 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461468415 6165708000 YLG69095 VENKATA RATHNAM 1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 433301 13801 1 LT1 211 0.4800 0 5013 37 1 0 3 1 -8 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004101078D 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM,1 MAIN ROAD, DWARAKANAGAR VILLAGE, JAKKUR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468650 6178708000 YLG74005 SHILPA #96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 433301 9101 1 LT1 211 1 0 11533 45 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004099316D 0 0 0 0 0 0 0 0 0 0 SHILPA,#96/1, KATTIGENAHALLY VILLAGE, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461468529 6227908000 DVL34312 NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 15301 1 LT1 211 0.4000 0 2621 56 1 0 3 0.6200 371 1.6300 0 0 390 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2652278 0 0 0 1 0 0 0 0 0 0 NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461468505 6232908000 DVL35174 CHINNAMMA 2ND MAIN ROAD POLE NO-12 100 KVA TC KATIGENAHALLI 433301 10501 1 LT1 211 0.2400 0 5211 78 1 0 3 0.8300 0 0 0 0 880 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2651823 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,2ND MAIN ROAD POLE NO-12 100 KVA TC KATIGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.3600 133 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461468623 6379794510 YLG114481 MUNI NARAYANA NO-85 KNO-168/83/85 DWARAKA NAGAR KATTIGENAHALLI YNK 433301 21401 1 LT1 211 1 0 4918 68 1 0 3 0.8600 0 0 0 0 1440 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 BC3276070 0 0 0 1 0 0 0 0 0 0 MUNI NARAYANA,NO-85 KNO-168/83/85 DWARAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5400 25 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461468488 6432908000 YLG70305 JAYALAKSHMI #76,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 24401 1 LT1 211 0.2400 0 7375 22 1 0 3 0 290 1.2300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004110922D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#76,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461468660 6462808000 DVL32261 GURAIAH 1ST MAIN ROAD POLE NO-6 100KVA TC DWRAKANAGARA 433301 5701 1 LT1 211 0.4800 0 2612 6 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 99999 100004106087DD 0 0 0 0 0 0 0 0 0 0 GURAIAH,1ST MAIN ROAD POLE NO-6 100KVA TC DWRAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461468629 6474164399 YLG113005 R KUMARASWAMY #33, DWARAKANAGAR, 4 KATTIGENAHALLI, YELAHANKA 433301 17101 1 LT1 211 1 0 8306 168 1 0 3 0.9800 0 0 0 0 540 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3237507 0 0 0 2 0 0 0 0 0 0 R KUMARASWAMY,#33, DWARAKANAGAR, 4 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.9700 152 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461468463 6651542149 YEH74398 A MUNIRAJU SON OF V APPAIAH 26 KATTIGENAHALLI, YNK3 433301 5101 1 LT1 211 0 1 11620 64 1 0 3 1 159 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 3207438571D 0 0 0 0 0 0 0 0 0 0 A MUNIRAJU SON OF V APPAIAH,26 KATTIGENAHALLI, YNK3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461468630 6682808000 DVL50250 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 3401 1 LT1 211 0.4800 0 8092 103 1 0 3 0.9700 267 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 A2645982 0 0 0 1 0 0 0 0 0 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 197.6300 200 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461468603 6795018000 VDL1761 CHANNAIAH 2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 433301 21701 1 LT1 211 0.1600 0 6552 0 1 0 3 0 1800 14.7100 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999 111111894115 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468641 6874808000 VDL679 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 7501 1 LT1 211 0.1200 0 230 36 1 0 3 0.9400 0 0 0 0 470 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.470 (ignore if paid) 0 999999 70079782 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461468602 6891086140 YLG118938 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 17601 1 LT1 211 1 0 2725 86 1 0 3 0.8100 0 0 0 0 330 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67559469 0 0 0 2 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461468460 6943708000 DVL35171 VARALXMI 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGARA 433301 8701 1 LT1 211 0.2400 0 283 1 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2651825 0 0 0 1 0 0 0 0 0 0 VARALXMI,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461468425 6959708000 YLG81120 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 1901 1 LT1 211 0.4800 0 2562 0 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 111112916737D 0 0 0 0 0 0 0 0 0 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468416 6965018000 VDL2703 KANCHI 2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 433301 18701 1 LT1 211 0.2000 0 1111 6 1 0 3 0.8800 642 5.8000 0 0 560 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2647254 0 0 0 0 0 0 0 0 0 0 KANCHI,2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461468672 6975908000 DVL33961 VENKATARATHANAM 1ST MAIN ROAD POLE NO-3 100 KVA TC 433301 13501 1 LT1 211 0.4800 0 1518 21 1 0 3 0.7500 0 0 0 0 300 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2652265 0 0 0 0 0 0 0 0 0 0 VENKATARATHANAM,1ST MAIN ROAD POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461468466 7053017447 YEH112740 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 3 433301 20401 1 LT1 211 2 0 1285 46 1 0 3 0.8700 -88 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178458 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461468433 7065808000 DVL49911 SMT.JAYALAKSHMI W/O P.DEVARAJ KATTIGENAHALLI 433301 25501 1 LT1 211 0.4800 0 3009 68 1 0 3 0.9400 806 4.9800 0 0 280 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2647049 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAKSHMI,W/O P.DEVARAJ KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.6100 24 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461468619 7092808000 VDL1842 GURAIAH 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 433301 6101 1 LT1 211 0.1200 0 5838 31 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004151046D 0 0 0 0 0 0 0 0 0 0 GURAIAH,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461468508 7138012213 YLG120977 NARAYANA NO-16 KNO-242/16 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 14801 1 LT1 211 1 0 1112 66 1 0 3 0.9600 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68154303 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO-16 KNO-242/16 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461468677 7168353118 YLG107521 MUNIYAMMA #92 KT NO. 333/333.DWARAKA NAGARA 2 2nd MAIN KATTIGENA HALLI 433301 10301 1 LT1 211 1 0 2165 33 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC2936155 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#92 KT NO. 333/333.DWARAKA NAGARA 2 2nd MAIN KATTIGENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-11-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461468653 7180101924 YLG124128 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 1 433301 23601 1 LT1 211 1 0 2221 89 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223507 0 0 0 1 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461468447 7254208000 YLG70303 JAYALAKSHMI #76,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 24201 1 LT1 211 0.2400 0 10067 47 1 0 3 0 0 0 0 0 610 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004110832D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#76,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461468622 7283278904 YLG124127 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 4 433301 23501 1 LT1 211 1 0 672 18 1 0 3 0.8900 -40 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223506 0 0 0 0 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461468615 7289243615 YEH112739 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 7 433301 20301 1 LT1 211 2 0 2840 50 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178457 0 0 0 2 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461468581 7301308000 YLG82995 KANCHI DWARAKANAGAR YELAHANKA 433301 18801 1 LT1 211 1 0 3005 0 1 0 3 0 313 2.1100 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 999999 111112679048D 0 0 0 0 0 0 0 0 0 0 KANCHI,DWARAKANAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461468452 7349708000 DVL32436 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGRA 433301 7801 1 LT1 211 0.4800 0 421 8 1 0 3 0.9200 -126 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2692747 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461468568 7420018000 DVEH3364 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV 1ST MAIN ROAD DWARKANAGAR 433301 8201 1 LT1 211 0 1 5994 110 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004118832D 0 0 0 1 0 0 0 0 1 0 SANTOSH KUMAR YADAV & NABOD KUMAR YADAV,1ST MAIN ROAD DWARKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468502 7445908000 DVL19661 VENKATARAMARAJU VINAYAK NAGAR POLE NO-2 433301 1401 1 LT1 211 0.2400 0 3165 61 1 0 3 0.7400 -243 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647251 0 0 0 1 0 0 0 0 0 0 VENKATARAMARAJU,VINAYAK NAGAR POLE NO-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461468429 7566608000 VDL715 PICHAMMA 1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 433301 13101 1 LT1 211 0.1200 0 1434 39 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652271 0 0 0 1 0 0 0 0 0 0 PICHAMMA,1ST MAIN ROAD POLE NO-5 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461468665 7574447629 YLG124131 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR YELAHANKA 433301 23301 1 LT1 211 1 0 1480 75 1 0 3 0.8500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223510 0 0 0 2 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461468562 7614908000 VDL2397 K.SUJATHA 1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 433301 12901 1 LT1 211 0.2000 0 2655 18 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004095975D 0 0 0 0 0 0 0 0 0 0 K.SUJATHA,1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461468555 7628408000 VDL1081 SELWARAJ 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433301 26401 1 LT1 211 0.1200 0 3052 0 1 0 3 0 666 11.2200 0 0 0 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 40 0 14004111 0 999999 100004095521D 0 0 0 0 0 0 0 0 0 0 SELWARAJ,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468492 7643308000 DVL49910 SMT.JAYALAKSHMI W/O P.DEVARAJ KATTIGENAHALLI 433301 25401 1 LT1 211 0.4800 0 1373 7 1 0 3 0.8200 543 4.5100 0 0 260 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2647060 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAKSHMI,W/O P.DEVARAJ KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461468436 7664474200 YEH112738 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 8 433301 20201 1 LT1 211 2 0 1506 53 1 0 3 0.9300 17 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178456 0 0 0 2 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461468478 9778453639 YLG124125 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 2 433301 23401 1 LT1 211 1 0 1858 87 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223504 0 0 0 1 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461468609 9825018000 DVL49912 VENKATASUBBAMMA 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 12001 1 LT1 211 0.2400 0 379 5 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2648656 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAMMA,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461468662 9900515113 YEH112736 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 6 433301 19901 1 LT1 211 2 0 872 45 1 0 3 0.9200 -88 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178454 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461468611 9920408000 VDL2625 KANCHI 2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 433301 18601 1 LT1 211 0.2000 0 263 3 1 0 3 0.9600 167 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647259 0 0 0 0 0 0 0 0 0 0 KANCHI,2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461468553 9939808000 YLG82996 KANCHI DWARAKANAGAR YELAHANKA 433301 18901 1 LT1 211 1 0 1450 11 1 0 3 1 215 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 111112679049D 0 0 0 0 0 0 0 0 0 0 KANCHI,DWARAKANAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461468552 9941511358 YEH105689 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 7901 1 LT1 211 2 0 6189 140 1 0 3 0.8700 0 1 0 0 1640 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 67501891 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV,NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461468427 9990018000 YLG70304 JAYALAKSHMI #76,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 24301 1 LT1 211 0.2400 0 8523 34 1 0 3 0 -82 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004116390D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#76,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461468464 2599249197 YIP2359 R C MANJUNATH SY NO-35 RAJANKUNTE YELAHANKA 433301 23301 1 1LT4A-MS 410 0 10 112 1 1 0 3 0 -723 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999 111124905487 0 0 0 0 0 0 0 0 1 0 R C MANJUNATH,SY NO-35 RAJANKUNTE YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461468524 0170708000 YLG81123 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 2201 1 LT3A 311 0.4800 0 30150 212 1 0 3 1 -42 0 0 0 800 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112916740D 0 0 0 1 0 0 0 0 1 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461468587 0360351689 YLC113003 R KUMARASWAMY #33, DWARAKANAGAR, 6 KATTIGENAHALLI, YELAHANKA 433301 17301 1 LT3A 311 1 0 1153 76 1 0 3 0.8400 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3237509 0 0 0 0 0 0 0 0 1 0 R KUMARASWAMY,#33, DWARAKANAGAR, 6 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461468634 0435387653 YLC128681 M V N AKHILA NO 44, DWARAKANAGARA, KATTIGENAHALLI 1 Yelahanka, 433301 7201 1 LT3A 311 10 0 11829 714 1 0 3 1 0 16.6700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 8664423 0 0 0 4 0 0 0 0 1 0 M V N AKHILA,NO 44, DWARAKANAGARA, KATTIGENAHALLI 1 Yelahanka, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1461468559 1084296795 YLG97909 C.VEDA WIFE OF G.C.BASAVARAJU #36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE 433301 401 1 LT3A 311 5 0 98496 1879 1 0 3 0.8000 0 0 0 0 18740 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.18740 (ignore if paid) 0 999999 C197756 0 0 0 5 0 0 0 0 1 0 C.VEDA WIFE OF G.C.BASAVARAJU,#36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1461468656 1228508000 YLG81122 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 2101 1 LT3A 311 0 1 23599 189 1 0 3 1 1837 8.4800 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 111112916739D 0 0 0 0 0 0 0 0 1 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461468432 1615100667 YLC111423 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433301 15101 1 LT3A 311 1 0 5544 51 1 0 3 0.7000 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3183838 0 0 0 0 0 0 0 0 1 0 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU,NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461468558 1687255125 YLG97910 C.VEDA WIFE OF G.C.BASAVARAJU #36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE1 433301 101 1 LT3A 311 5 0 185197 1719 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 C267061 0 0 0 7 0 0 0 0 1 0 C.VEDA WIFE OF G.C.BASAVARAJU,#36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE1 9.7500 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 2 1461468499 2491435777 YLC111422 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 14901 1 LT3A 311 2 0 3493 110 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3183837 0 0 0 1 0 0 0 0 1 0 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU,NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461468648 2641436277 YLG98694 BALAMMA WIFE OF TIRUMALAKONDAIAH #67, DWARAKANAGARA, YNK, B LORE 433301 18201 1 LT3A 311 1 0 3665 84 1 0 3 0.6300 1628 6.9300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 BC2383166 0 0 0 2 0 0 0 0 1 0 BALAMMA WIFE OF TIRUMALAKONDAIAH,#67, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461468618 2749198103 YLC113004 R KUMARASWAMY #33, DWARAKANAGAR, 5 KATTIGENAHALLI, YELAHANKA 433301 17401 1 LT3A 311 1 0 346 2 1 0 3 0.9900 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3237510 0 0 0 0 0 0 0 0 1 0 R KUMARASWAMY,#33, DWARAKANAGAR, 5 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461468638 3046208000 DVP2668 WIRELESS TT INFO SERVICE LIMIT NO- 30 KATTIGENAHALLI 433301 3402 1 LT3A 311 15 0 718130 3107 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004104200D 0 0 0 5 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LIMIT,NO- 30 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461468578 3166765215 YLC122608 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 433301 14201 1 LT3A 311 1 0 1927 34 1 0 3 0.7300 0 9.2800 0 0 580 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68157239 0 0 0 0 0 0 0 0 1 0 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU,NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461468520 3500373557 YLC111424 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 14601 1 LT3A 311 1 0 3918 101 1 0 3 0.9900 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3183839 0 0 0 1 0 0 0 0 1 0 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU,NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461468467 3519642255 YLG98696 BALAMMA WIFE OF TIRUMALAKONDAIAH #67, DWARAKANAGARA, YNK, B LORE 433301 18401 1 LT3A 311 1 0 196 0 1 0 3 0.9700 777 5.5000 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 999999 BC2383167 0 0 0 0 0 0 0 0 1 0 BALAMMA WIFE OF TIRUMALAKONDAIAH,#67, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468654 4046208000 DVL50255 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 433301 2701 1 LT3A 311 5 0 24600 1259 1 0 3 1 0 68.4300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 99999 100006708376 0 0 0 7 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7500 2 1461468607 4064708000 DVL50254 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 DWARAKANAGAR 433301 3001 1 LT3A 311 0.4800 0 8344 226 1 0 3 0.9100 0 0 0 0 340 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2645996 0 0 0 3 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461468435 4738375857 YLC120976 NARAYANA NO-16 KNO-242/16 DWARAKA NAGAR KATTIGENAHALLI 433301 14701 1 LT3A 311 1 0 683 12 1 0 3 0.9000 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68154302 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO-16 KNO-242/16 DWARAKA NAGAR KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461468606 5481814259 YLC128683 M V N AKHILA NO 44, DWARAKANAGARA, KATTIGENAHALLI 2 Yelahanka, 433301 7401 1 LT3A 311 4 0 1256 100 1 0 3 1 0 3.9300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 10000 8664425 0 0 0 0 0 0 0 0 1 0 M V N AKHILA,NO 44, DWARAKANAGARA, KATTIGENAHALLI 2 Yelahanka, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461468576 5997855003 YLG97912 C.VEDA WIFE OF G.C.BASAVARAJU #36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE3 433301 301 1 LT3A 311 5 0 33827 13 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 C267063 0 0 0 0 0 0 0 0 1 0 C.VEDA WIFE OF G.C.BASAVARAJU,#36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461468644 6180306450 YLG98697 BALAMMA WIFE OF TIRUMALAKONDAIAH #67, DWARAKANAGARA, YNK, B LORE #67, DWARAKANAGARA, YNK, B LORE 1 433301 18501 1 LT3A 311 1 0 12757 163 1 0 3 0.9700 5664 37.3800 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 999999 BC2383168 0 0 0 4 0 0 0 0 1 0 BALAMMA WIFE OF TIRUMALAKONDAIAH,#67, DWARAKANAGARA, YNK, B LORE #67, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461468442 6450675221 YLG97911 C.VEDA WIFE OF G.C.BASAVARAJU #36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE2 433301 201 1 LT3A 311 5 0 132320 1486 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 C267062 0 0 0 8 0 0 0 0 1 0 C.VEDA WIFE OF G.C.BASAVARAJU,#36, K NO:37/177/67/36, DWARAKANAGARA, YNK, B LORE2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1461468501 6929308000 DVL34314 NAGESH DVARAKANAGARA - 433301 15601 1 LT3A 311 0.1200 0 586 17 1 0 3 1 1195 9.0400 0 0 390 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 68146641 0 0 0 1 0 0 0 0 1 0 NAGESH,DVARAKANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461468486 6935608000 DVL50251 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 2901 1 LT3A 311 0.2400 0 706 15 1 0 3 0.5900 343 1.4200 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2645985 0 0 0 0 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461468474 7048266089 YLC111425 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 433301 15001 1 LT3A 311 1 0 614 13 1 0 3 0.9800 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3183840 0 0 0 2 0 0 0 0 1 0 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU,NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461468613 7195035034 YLC116911 BEBI NO-10 KNO-260/10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 19001 1 LT3A 311 1 0 859 20 1 0 3 0.5600 369 1.5700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3489411 0 0 0 1 0 0 0 0 1 0 BEBI,NO-10 KNO-260/10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461468563 8019408000 YLG81124 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 2301 1 LT3A 311 1 0 3447 4 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 8019408188D 0 0 0 0 0 0 0 0 1 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468459 8057308000 DVL50253 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 1501 1 LT3A 311 0.2400 0 9614 240 1 0 3 0.9200 0 8.4200 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2645989 0 0 0 1 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461468455 8171308000 DVL41105 NANJAPPA S/O CHIKKAMUNIYAPPA DWARAKANAGAR 433301 16201 1 LT3A 311 0.2000 0 184 9 1 0 3 0.9600 0 3.5700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 999 A2647059 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O CHIKKAMUNIYAPPA DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461468476 8261945429 YLG98695 BALAMMA WIFE OF TIRUMALAKONDAIAH #67, DWARAKANAGARA, YNK, B LORE 2 433301 18301 1 LT3A 311 1 0 5418 41 1 0 3 0.9800 2006 12.1700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 999999 BC2383169 0 0 0 2 0 0 0 0 1 0 BALAMMA WIFE OF TIRUMALAKONDAIAH,#67, DWARAKANAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461468522 8552608000 DVL50256 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 2801 1 LT3A 311 3 0 7227 87 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100006717294 0 0 0 0 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461468663 8689347642 YLC128682 M V N AKHILA NO 44, DWARAKANAGARA, KATTIGENAHALLI Yelahanka, 433301 7301 1 LT3A 311 8 0 35635 2745 1 0 3 0.8600 0 57.6300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 8664424 0 0 0 5 0 0 0 0 1 0 M V N AKHILA,NO 44, DWARAKANAGARA, KATTIGENAHALLI Yelahanka, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4320 2 1461468422 8881308000 DVL50252 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 2601 1 LT3A 311 4 0 11021 223 1 0 3 0.9400 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2645987 0 0 0 1 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461468593 9022908000 YLG75931 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 YELAHANKA, BENGALURU. 433301 3301 1 LT3A 311 0.4800 0 3067 3 1 0 3 1 240 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004138073D 0 0 0 0 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468589 9218679972 YLC111421 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 14501 1 LT3A 311 2 0 12893 471 1 0 3 0.9800 5033 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3183836 0 0 0 3 0 0 0 0 1 0 SRINIVAS & VENKATARATHNAM & NARAYANA & VENKATESHWARALU,NO 16 KNO-242 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461468538 9542308000 DVL34315 NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 15201 1 LT3A 311 0.1200 0 1290 70 1 0 3 0.8000 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652269 0 0 0 0 0 0 0 0 1 0 NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461468664 9706018000 DVL50249 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 433301 3201 1 LT3A 311 5 0 2712 0 1 0 3 1 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004111 0 9999 100004147282D 0 0 0 0 0 0 0 0 1 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468571 2962208000 VDSL12 SECRETARY DWARAKANAGAR - 433301 17501 1 1LT6B-M 621 7.5000 0 1322 1 10 0 3 0.8000 -22355 0 0 0 2680 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 BD1014104 0 0 0 0 0 0 0 0 1 0 SECRETARY,DWARAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468440 8366181198 YHSL1066 AEE BBMP KATTIGENAHALLI YELAHANKA 433301 13001 1 1LT6B-M 621 4 0 900 24 20 0 3 0.5100 103786 891.6500 0 0 23870 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.23870 (ignore if paid) 0 1000000 BD1157025 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461468573 1961960569 YTP47792 VANI NO-129 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 9401 1 1LT7A 710 1 0 166 41 1 0 3 0.7400 0 7.9400 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68153764 0 0 0 1 0 0 0 0 0 0 VANI,NO-129 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461468491 5010864604 YTP45500 LOKESH M R #84KNO 168/84 AND 84/A/168 Kattigenahalli yelahanka 433301 21501 1 1LT7A 710 5 0 29304 5448 1 0 3 0.9200 73283 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 7822874 0 0 0 18 0 0 0 0 0 0 LOKESH M R,#84KNO 168/84 AND 84/A/168 Kattigenahalli yelahanka 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.9440 2 1461468667 5961096024 YTP47555 ADILAKSHMI NO 47 DWARAKA NAGAR YELAHANKA 433301 19601 1 1LT7A 710 3 0 3214 864 1 0 3 1 0 127.2800 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 9089129 0 0 0 8 0 0 0 0 0 0 ADILAKSHMI,NO 47 DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5180 2 1461468557 0069309745 YLG89895 A MUNIRAJU SON OF V APPAIAH 26 KATTIGENAHALLI, YNK2 433301 4901 1 LT1 211 1 0 9093 63 1 0 3 1 0 0 0 0 690 4333 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2016-07-27 111112685539 0 0 0 0 0 0 0 0 0 0 A MUNIRAJU SON OF V APPAIAH,26 KATTIGENAHALLI, YNK2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461468657 0116808000 DVEH1600 NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 15801 1 LT1 211 0 1 2240 42 1 0 3 0.7100 0 0 0 0 430 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2652274 0 0 0 2 0 0 0 0 1 0 NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461468561 0154018000 VDL3179 CHENNAKESHAVALU 1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 433301 7001 1 LT1 211 0.2400 0 13902 99 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004094832D 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVALU,1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461468584 0245736716 YLG92950 R.NAGARJUNA SON OF RAMAIAH #90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 433301 10801 1 LT1 211 0.5000 0 7079 173 1 0 3 0.9800 672 2.7700 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007094619 0 0 0 1 0 0 0 0 0 0 R.NAGARJUNA SON OF RAMAIAH,#90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461468418 0313708000 YLG73966 NANJAPPA #DWARAKA NAGARA YELAHANKA,BANGALORE 433301 16101 1 LT1 211 0.2000 0 11917 18 1 0 3 1 -13 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004092636D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,#DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461468635 0338853981 YEH104352 M RAMESH NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433301 22101 1 LT1 211 1 0 3619 137 1 0 3 0.9800 759 3.3300 0 0 480 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3489806 0 0 0 2 0 0 0 0 0 0 M RAMESH,NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461468518 0393808000 YEH52329 JAYALAKSHMI #76,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 24501 1 LT1 211 0 1 7690 21 1 0 3 0 606 4.0200 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 999999 100004106734D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,#76,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461468668 0421908000 DVL20375 THIRUPATHAYA 2ND MAIN ROAD POLE NO-28 100 KVA TC - 433301 25101 1 LT1 211 0.2400 0 2269 56 1 0 3 0.9200 219 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647050 0 0 0 2 0 0 0 0 0 0 THIRUPATHAYA,2ND MAIN ROAD POLE NO-28 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461468614 0538808000 DVL19946 VENKATA SUBBAMMA 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGARA 433301 11801 1 LT1 211 0.2400 0 840 25 1 0 3 0.9900 482 3.6600 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 9999999 A2647257 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461468610 0538937309 YLG110504 T GANESH NO 132 7TH MAIN ROAD DWARAKA NAGAR YELAHANKA 433301 3601 1 LT1 211 0.5000 0 1579 20 1 0 3 0.7000 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3136484 0 0 0 0 0 0 0 0 0 0 T GANESH,NO 132 7TH MAIN ROAD DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461468647 0621722589 YLG116910 BEBI NO-10 KNO-260/10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 19101 1 LT1 211 1 0 2399 61 1 0 3 0.9500 0 2.6700 0 0 490 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3489412 0 0 0 2 0 0 0 0 0 0 BEBI,NO-10 KNO-260/10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461468637 0624118000 YLG81632 NARASIMHALU #94, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 22501 1 LT1 211 0.4800 0 12953 37 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004111 0 999999 111115868513D 0 0 0 0 0 0 0 0 0 0 NARASIMHALU,#94, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.7900 61 2023-06-29 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461468564 0655356488 YEH101691 SURESH M NO-82 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 22001 1 LT1 211 2 0 1968 38 1 0 3 0.9900 -82 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3305608 0 0 0 2 0 0 0 0 0 0 SURESH M,NO-82 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461468462 0692118000 DVL49173 VENKATA SUBBAMMA 1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGARA VILLAGE 433301 12101 1 LT1 211 1 0 1730 20 1 0 3 0.9300 1 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2648654 0 0 0 0 0 0 0 0 0 0 VENKATA SUBBAMMA,1ST MAIN ROAD POLE NO-9 100 KVA TC DWRAKANAGARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461468437 0704118000 YLG81121 R.SURESH #135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 2001 1 LT1 211 0.4800 0 2891 0 1 0 3 1 0 0 0 0 330 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112916738D 0 0 0 0 0 0 0 0 0 0 R.SURESH,#135, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468596 0754608000 YEH56486 NANJAPPA #DWARAKA NAGARA YELAHANKA,BANGALORE 433301 16501 1 LT1 211 0 0.5000 4799 45 1 0 3 1 0 6.1300 0 0 430 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004109516D 0 0 0 2 0 0 0 0 1 0 NANJAPPA,#DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461468526 0782808000 DVL34310 NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 15901 1 LT1 211 0.4000 0 1179 22 1 0 3 0.9100 183 1.5300 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2652277 0 0 0 0 0 0 0 0 0 0 NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461468633 1048544697 YEH106928 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 17801 1 LT1 211 2 0 4962 165 1 0 3 0.9500 0 1 0 0 870 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67559466 0 0 0 3 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461468560 1173018000 DVL20099 D.CHENNAKRISHNA 1ST MAIN ROAD POLE NO-5 100KVA TC - 433301 4601 1 LT1 211 0.2400 0 1840 1 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100004137662AD 0 0 0 0 0 0 0 0 0 0 D.CHENNAKRISHNA,1ST MAIN ROAD POLE NO-5 100KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468621 7702077680 YLG121615 ANITHA M R NO-31 KATTIGENAHALLI YELAHANKA 433301 501 1 LT1 211 1 0 432 11 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999 68163767 0 0 0 1 0 0 0 0 0 0 ANITHA M R,NO-31 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461468565 7723118000 DVL15603 D.K RSINIVASA CHARI 2ND MAIN ROAD POLE NO-28 100 KVA TC DHVARAKANAGAR 433301 24901 1 LT1 211 0.1600 0 9983 65 1 0 3 0 107 1.3400 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 999999 100004105334D 0 0 0 1 0 0 0 0 0 0 D.K RSINIVASA CHARI,2ND MAIN ROAD POLE NO-28 100 KVA TC DHVARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468431 7773014724 YLG120354 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI 1 433301 14301 1 LT1 211 1 0 3861 106 1 0 3 0.8600 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 3976167 0 0 0 1 0 0 0 0 0 0 SRINIVAS VENKATARATHNAM NARAYANA VENKATESHWARALU,NO-16 KNO-242 DWARAKANAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4630 2 1461468651 7790211403 YLG123940 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA 5 KATTIGENAHALLI(V) 433301 11501 1 LT1 211 1 0 907 38 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68204771 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA 5 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461468525 7838632447 YLG122806 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 2 433301 19701 1 LT1 211 1 0 848 28 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178461 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461468414 7874808000 DVL33960 VENKATARATHANAM 1ST MAIN ROAD POLE NO-3 100 KVA TC 433301 13201 1 LT1 211 0.4800 0 2880 59 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652279 0 0 0 1 0 0 0 0 0 0 VENKATARATHANAM,1ST MAIN ROAD POLE NO-3 100 KVA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461468528 7939908000 DVL13149 M TIRUPATHIA 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433301 25301 1 LT1 211 0.2400 0 5239 20 1 0 3 0 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004108495D 0 0 0 1 0 0 0 0 0 0 M TIRUPATHIA,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.1800 21 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461468521 7941253258 YEH100268 R KUMARASWAMY #33, DWARAKANAGAR, KATTIGENAHALLI, YELAHANKA 433301 16801 1 LT1 211 5 0 10106 197 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 E075287 0 0 0 4 0 0 0 0 0 0 R KUMARASWAMY,#33, DWARAKANAGAR, KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.7400 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1461468536 8027771932 YLG118937 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 433301 18101 1 LT1 211 1 0 702 18 1 0 3 0.9600 -2318 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 67559468 0 0 0 0 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461468512 8248578142 YLG110389 A.MUNIRAJU #26, KATTIGENAHALLI (V) 1 YNK, B LORE 433301 5401 1 LT1 211 1 0 6848 120 1 0 3 0.9300 -6072 0 0 0 640 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 6181 0 14004111 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3089923 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#26, KATTIGENAHALLI (V) 1 YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461468441 8274217155 YLG113006 R KUMARASWAMY #33, DWARAKANAGAR, 3 KATTIGENAHALLI, YELAHANKA 433301 17001 1 LT1 211 1 0 5152 96 1 0 3 0.9700 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3237508 0 0 0 3 0 0 0 0 0 0 R KUMARASWAMY,#33, DWARAKANAGAR, 3 KATTIGENAHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4800 75 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461468640 8293425270 YLG92948 R.NAGARJUNA SON OF RAMAIAH #90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 433301 12401 1 LT1 211 0.5000 0 2069 24 1 0 3 0.9900 333 1.3900 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 100007091904 0 0 0 1 0 0 0 0 0 0 R.NAGARJUNA SON OF RAMAIAH,#90,DWARAKANAGARA,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468539 8330118000 VDL1688 DK SRINIVASACHARY 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433301 24801 1 LT1 211 0.1200 0 13716 77 1 0 3 0 0 0 0 0 290 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004096343D 0 0 0 1 0 0 0 0 0 0 DK SRINIVASACHARY,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461468535 8333208000 VDL1020 NANJAPPA S/O CHIKKAMUNIYAPPA DWARAKANAGAR 433301 16301 1 LT1 211 0.1200 0 4530 87 1 0 3 0.7800 0 1 0 0 420 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2648226 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O CHIKKAMUNIYAPPA DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.8100 131 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461468643 8503208000 DVL31577 KORRAKUTI SRIDEVI W/O LINGIAHA DWRAKANAGARA 433301 20701 1 LT1 211 0.4800 0 1319 2 1 0 3 0.8800 52 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647664 0 0 0 0 0 0 0 0 0 0 KORRAKUTI SRIDEVI,W/O LINGIAHA DWRAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461468540 8542708000 VDL2220 BEEMAIAH 2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 433301 10401 1 LT1 211 0.1200 0 95 3 1 0 3 0.9600 -132 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2651836 0 0 0 2 0 0 0 0 0 0 BEEMAIAH,2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.4300 12 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461468489 8658462800 YLG118936 UMMAREDDY ANITHA REDDY NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433301 18001 1 LT1 211 1 0 2860 73 1 0 3 0.9600 0 0 0 0 940 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67559467 0 0 0 2 0 0 0 0 0 0 UMMAREDDY ANITHA REDDY,NO-11 KNO-168/11 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461468473 8664675165 YLG117232 M RAMESH NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 22401 1 LT1 211 1 0 558 17 1 0 3 0.9300 0 2.3500 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004111 0 1000000 BC3489809 0 0 0 0 0 0 0 0 0 0 M RAMESH,NO-82 KNO-168/93/92 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461468451 8768018000 VDL720 T GANESH TARHUNASE DAIRY TC POLE NO-11 100 KVA TC DWARAKANAGAR 433301 3501 1 LT1 211 0.1200 0 11797 70 1 0 3 1 19 0 0 0 350 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004130630AD 0 0 0 0 0 0 0 0 0 0 T GANESH,TARHUNASE DAIRY TC POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461468605 8808608000 VDL3247 MALLAIAH S/O KAPANAIAH DWARAKANAGAR 433301 9801 1 LT1 211 0.2400 0 12374 143 1 0 3 0.9300 0 0 0 0 930 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007187357 0 0 0 2 0 0 0 0 0 0 MALLAIAH,S/O KAPANAIAH DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461468550 8827708000 DVL48722 CHENNAKESHAVALU 1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGARA 433301 6801 1 LT1 211 0.2400 0 6098 44 1 0 3 1 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652272 0 0 0 0 0 0 0 0 0 0 CHENNAKESHAVALU,1ST MAIN ROAD POLE NO-8 100KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461468541 8830341556 YLG107687 THIRUMALAKONDAIAH S/O KONDAIAH, # 78, KNO-222/168/78, 433301 23001 1 LT1 211 1 0 11964 176 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC2953904 0 0 0 2 0 0 0 0 0 0 THIRUMALAKONDAIAH,S/O KONDAIAH, # 78, KNO-222/168/78, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.0400 184 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461468509 8844645975 YEH112737 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 4 433301 19801 1 LT1 211 2 0 1027 52 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178455 0 0 0 2 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461468495 8850308000 DVL34313 NAGESH DVARAKANAGARA - 433301 15501 1 LT1 211 0.4000 0 874 6 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2652276 0 0 0 0 0 0 0 0 0 0 NAGESH,DVARAKANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2025-04-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461468419 8879675743 YEH93793 MUNIYAMMA #92 KT NO. 333/333.DWARAKA NAGARA 2nd MAIN KATTIGENA HALLI 433301 9901 1 LT1 211 3 0 10839 190 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC2936151 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,#92 KT NO. 333/333.DWARAKA NAGARA 2nd MAIN KATTIGENA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461468469 8970144373 YLG104200 SUBBAMMA WIFEOF SUBBARAJU NO-85, K NO-151/85, 2 KATTIGENAHALLI, 433301 21201 1 LT1 211 1 0 530 5 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BD0943734 0 0 0 1 0 0 0 0 0 0 SUBBAMMA WIFEOF SUBBARAJU,NO-85, K NO-151/85, 2 KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461468434 9080181360 YLG94918 POLAMMA #127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 433301 6601 1 LT1 211 1 0 4222 68 1 0 3 0.9800 -6 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 99999 BC2397983 0 0 0 2 0 0 0 0 0 0 POLAMMA,#127,2ND MAIN,DWARAKANAGARA,YELAHANKA,BLORE-64. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461468457 9264665155 YLG124126 SHEELA MISHRA & TRIBHUWAN NAND MISHRA NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 5 433301 23901 1 LT1 211 1 0 1046 44 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68223505 0 0 0 1 0 0 0 0 0 0 SHEELA MISHRA & TRIBHUWAN NAND MISHRA,NO-87 RAM TEMPLE RAOD 2ND MAIN DWARAKA NAGAR 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461468430 9275118000 VDL721 GURAIAH 1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 433301 5801 1 LT1 211 0.1200 0 8007 7 1 0 3 1 -106 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 999999 100004141366D 0 0 0 0 0 0 0 0 0 0 GURAIAH,1ST MAIN ROAD POLE NO-6 100KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461468673 9298059629 YEH113782 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA KATTIGENAHALLI(V) 433301 11301 1 LT1 211 2 0 1698 79 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999 68204769 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461468572 9335316249 YLG110390 A.MUNIRAJU #26, KATTIGENAHALLI (V) 2 YNK, B LORE 433301 5601 1 LT1 211 1 0 1124 11 1 0 3 0.9200 205 1.3300 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3089924 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#26, KATTIGENAHALLI (V) 2 YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461468574 9336708000 DVEH2967 G.SRINIVASULU RAJU S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA 433301 3101 1 LT1 211 0.0800 1 2885 101 1 0 3 0.8200 0 0 0 0 510 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2645991 0 0 0 1 0 0 0 0 0 0 G.SRINIVASULU RAJU,S/O THANGARAJU,#134,BAGALUR ROAD,DWARAKANAGARA,BLORE-63 POLE NO-3 100 KVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461468545 9344708000 DVL54622 CHINNAMMA 2ND MAIN ROAD DWARAKANAGAR VILLAGE 433301 10601 1 LT1 211 0.2200 0 6214 30 1 0 3 1 1 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 111117198006 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,2ND MAIN ROAD DWARAKANAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461468530 9454348239 YLG89897 A MUNIRAJU SON OF V APPAIAH 26 KATTIGENAHALLI, YNK 433301 5201 1 LT1 211 1 0 2923 33 1 0 3 0.9400 0 0 0 0 220 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112935565 0 0 0 1 0 0 0 0 0 0 A MUNIRAJU SON OF V APPAIAH,26 KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461468461 9478018000 DVEH1252 VENKATARAMARAJU VINAYAK NAGAR POLE NO-2 433301 1301 1 LT1 211 2 0 7495 158 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 A2647250 0 0 0 2 0 0 0 0 0 0 VENKATARAMARAJU,VINAYAK NAGAR POLE NO-2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461468652 9502408000 DVL34309 SK NAGESH 2ND MAIN ROAD POLE NO-17 100 KVA TC - 433301 15701 1 LT1 211 0.4000 0 303 0 1 0 3 0 0 1 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 9999999 100004105413D 0 0 0 0 0 0 0 0 0 0 SK NAGESH,2ND MAIN ROAD POLE NO-17 100 KVA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461468628 9507673923 YLG118232 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 8101 1 LT1 211 1 0 1697 53 1 0 3 0.8700 0 0 0 0 240 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67501892 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR YADAV & NABOD KUMAR YADAV,NO-55 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461468590 9623649422 YLG110387 A.MUNIRAJU #26, KATTIGENAHALLI (V) YNK, B LORE 433301 5301 1 LT1 211 1 0 4117 46 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 BC3089921 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,#26, KATTIGENAHALLI (V) YNK, B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461468453 9673908000 VDL2705 VENKATASUBBAMMA 1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 433301 11901 1 LT1 211 0.2000 0 5386 18 1 0 3 1 -1 0 0 0 310 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004124158D 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAMMA,1ST MAIN ROAD POLE NO-9 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461468608 9729314647 YEH85466 MYLAVARAM SATISH BABU # 74, K NO 2607/599/74, KATTIGENAHALLI(V), 433301 26201 1 LT1 211 2 0 6620 49 1 0 3 0.9900 -1840 0 0 0 1340 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000166072 0 0 0 2 0 0 0 0 0 0 MYLAVARAM SATISH BABU,# 74, K NO 2607/599/74, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461468583 9738710034 YLG122808 V KONDAIAH NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 20001 1 LT1 211 1 0 397 11 1 0 3 0.9700 -44 0 0 0 0 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 0 1000000 68178453 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,NO-46 KNO-1214/345/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461468511 9765757885 YEH113783 CHANDRAKALA VENGAYYA DASARAJU #89,K.NO-168-89,DWARAKANAGARA 1 KATTIGENAHALLI(V) 433301 11101 1 LT1 211 2 0 3145 128 1 0 3 0.8600 -7997 0 0 0 400 4333 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004111 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 68204770 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA VENGAYYA DASARAJU,#89,K.NO-168-89,DWARAKANAGARA 1 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2