1470882549 9884431346 YEH79541 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE3 433301 5301 2 LT1 211 3 0 6306 173 1 0 3 0.9600 0 0 0 0 390 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007212780 0 0 0 3 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1470882499 9841118000 DVL37504 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21601 2 LT1 211 0.3200 0 2901 66 1 0 3 0.8900 0 2.7600 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2616505 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470882440 9761369762 YEH110062 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA OLD TOWN 433301 31301 2 LT1 211 5 0 4760 175 1 0 3 0.7000 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 7814345 0 0 0 9 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2540 2 1470882510 9734708000 DVL49653 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 1001 2 LT1 211 0.2000 0 2906 206 1 0 3 0.8700 1239 6.2700 0 0 240 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2609655 0 0 0 1 0 0 0 0 0 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470882603 9713268972 YLG123293 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 433301 3601 2 LT1 211 1 0 2938 124 1 0 3 0.9700 0 1.6800 0 0 1100 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 68186968 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470882604 9711808000 DVEH2761 NAGABHASHAN MAIN ROAD POLE NO-87 25 KVA TC NO-26 KATTIGENAHALLI 433301 6601 2 LT1 211 3 0 7738 171 1 0 3 0.8100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2690664 0 0 0 1 0 0 0 0 0 0 NAGABHASHAN,MAIN ROAD POLE NO-87 25 KVA TC NO-26 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470882694 9693532567 YLC107131 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 5 # 9, KNO-40/205/1/9, 433301 9401 2 LT1 211 1 0 3122 35 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2806286 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 5 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470882758 9687784392 YLG98501 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 1 433301 4701 2 LT1 211 1 0 10462 83 1 0 3 0.8900 0 1.6000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2013470 0 0 0 2 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2025-11-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470882602 9609908000 DVL37514 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22501 2 LT1 211 0.3200 0 3533 62 1 0 3 0.8300 -267 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609630 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470882567 9572532353 YEH91896 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 1 KATTIGENAHALLI(V) 433301 12401 2 LT1 211 3 0 9797 127 1 0 3 0.9800 0 0 0 0 450 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2829002 0 0 0 3 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 1 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1470882539 9523621174 YLG115800 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 5 YELAHANKA 433301 30501 2 LT1 211 1 0 1432 12 1 0 3 0.8300 855 8.3400 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3416330 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 5 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470882572 9474230054 YLG98500 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 433301 4901 2 LT1 211 1 0 4123 54 1 0 3 0.9200 0 0 0 0 920 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2266188 0 0 0 1 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470882626 9470619000 YLG85391 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 2301 2 LT1 211 0.2400 0 7541 37 1 0 3 0.9500 385 2 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112907285D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 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 1.3100 2 1470882575 9467322994 YEH72820 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 1.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 16701 2 LT1 211 2 0 5105 27 1 0 3 0.9900 207 1.9800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 99999 111112910567 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 1.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1470882611 9462018000 DVL37500 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21801 2 LT1 211 0.3200 0 1225 48 1 0 3 0.8800 -176 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2616507 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470882496 9438908000 DVL37507 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21501 2 LT1 211 0.3200 0 2373 48 1 0 3 0.9300 143 1 0 0 300 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2616518 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-10-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470882494 9432439845 YEH84170 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 18301 2 LT1 211 3 0 17434 366 1 0 3 0.7500 0 31.9100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 C234310 0 0 0 7 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1470882641 9386608000 DVL37512 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22601 2 LT1 211 0.3200 0 1928 33 1 0 3 0.9800 520 4.5000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609625 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470882638 9381118000 YLG82336 V.ADHINARAYANAPPA #222,LST CROSS, IST MAIN AF POST,DWARAKANAGARA 433301 4401 2 LT1 211 0.2800 0 10219 79 1 0 3 1 0 1.3000 0 0 0 4333 2026-04-02 3 0 0 2026-03-02 1 0 0 0 0 14004111 0 9999999 2016-03-09 111112913774 0 0 0 1 0 0 0 0 0 0 V.ADHINARAYANAPPA,#222,LST CROSS, IST MAIN AF POST,DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882457 9355478769 YLG110269 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 5 433301 29201 2 LT1 211 1 0 2557 27 1 0 3 0.8900 0 3.4500 0 0 260 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3138285 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470882530 9279519000 YLG85387 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 1901 2 LT1 211 0.4800 0 7613 72 1 0 3 0.7700 841 4.5300 0 0 460 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111115878000 0 0 0 2 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 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 1.5700 2 1470882492 9237708000 YLG14094 T HAPOOTH VENKATALA YELAHANKA 433301 10902 2 LT1 211 0.2400 0 10519 83 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004092788D 0 0 0 1 0 0 0 0 0 0 T HAPOOTH,VENKATALA YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1470882662 9201608000 DVL26439 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC S/O. RAMAIAH 433301 9801 2 LT1 211 0.2400 0 587 24 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609644 0 0 0 1 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC S/O. RAMAIAH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470882721 9191092563 YLG107130 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 4 # 9, KNO-40/205/1/9, 433301 8801 2 LT1 211 1 0 5338 32 1 0 3 0.5200 624 5.4400 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2806287 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 4 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470882617 9160018000 YEH51797 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 5601 2 LT1 211 2 0 17153 123 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004095615D 0 0 0 1 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470882455 9153553132 YEH89037 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 1 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 20401 2 LT1 211 2 0 11055 216 1 0 3 0.9300 0 0 0 0 220 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2679389 0 0 0 3 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 1 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1470882612 9060079348 YLG105212 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 5 KATTIGENAHALLI(V) 433301 13002 2 LT1 211 1 0 4586 66 1 0 3 0.9500 0 0 0 0 460 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2829008 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 5 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470882526 9024351332 YEH118931 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA4 433301 24601 2 LT1 211 2 0 1998 164 1 0 3 0.8900 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029052 0 0 0 3 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1470882581 9009908000 DVL36715 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 401 2 LT1 211 0.3200 0 2088 52 1 0 3 0.7000 0 0 0 0 270 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2624175 0 0 0 2 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470882663 9000118000 DVL37502 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21701 2 LT1 211 0.3200 0 3509 36 1 0 3 1 0 2.5600 0 0 250 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000734630 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882690 8992018000 DVEH2840 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 9701 2 LT1 211 0 0.5000 1667 36 1 0 3 0.6100 1092 10.2600 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609650 0 0 0 0 0 0 0 0 1 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470882454 8956977208 YLG102159 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC,B DWARAKANAGARA, 433301 501 2 LT1 211 1 0 7381 1 1 0 3 0.9900 389 3.3400 0 0 710 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2569313 0 0 0 0 0 0 0 0 0 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC,B DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470882453 8950808000 DVL37519 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23201 2 LT1 211 0.3200 0 2619 41 1 0 3 0.8500 545 4.2500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609950 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1.7800 2 1470882533 8911018000 YEH63136 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 18501 2 LT1 211 2 0 17804 108 1 0 3 1 0 0 0 0 0 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 2012-11-02 111112938838D 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1470882608 8903987875 YEH82653 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 433301 15901 2 LT1 211 2 0 7894 81 1 0 3 0.8600 0 0 0 0 520 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2222635 0 0 0 0 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470882595 8805609000 YLG85487 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 17602 2 LT1 211 1 0 9031 127 1 0 3 0.9300 0 2.7500 0 0 680 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112910293D 0 0 0 3 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1470882698 8797608000 DVEH1852 R.K.SUBRAMANYAM MAIN ROAD POLE NO-86 25 KVA TC DWARAKANAGARA 433301 2801 2 LT1 211 2 0 5444 94 1 0 3 0.8200 1 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609653 0 0 0 1 0 0 0 0 0 0 R.K.SUBRAMANYAM,MAIN ROAD POLE NO-86 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470882452 8756548390 YLG98499 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 433301 4801 2 LT1 211 1 0 9966 96 1 0 3 0.9500 0 0 0 0 630 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2266187 0 0 0 1 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470882480 8737249394 YEH115322 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 433301 27902 2 LT1 211 2 0 3914 170 1 0 3 0.9300 0 0 0 0 770 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 A8324359 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1470882518 8723325776 YEH118567 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 3 433301 26601 2 LT1 211 2 0 1263 95 1 0 3 0.8700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006117 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470882580 8712061594 YLG103005 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 1 KATTIGENAHALLI(V), 433301 11201 2 LT1 211 1 0 3148 33 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2328542 0 0 0 1 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470882579 8711808000 DVL37505 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21201 2 LT1 211 0.3200 0 3939 94 1 0 3 0.9400 347 1.8100 0 0 270 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2616519 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470882548 8565397265 YEH84206 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 1 433301 6201 2 LT1 211 2 0 9634 16 1 0 3 1 -356 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007269183 0 0 0 0 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470882597 8490001525 YEH101129 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 3 433301 7601 2 LT1 211 2 0 7641 147 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3329181 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470882753 8470027150 YLG98949 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 11 433301 18201 2 LT1 211 1 0 5682 26 1 0 3 0.9800 110 1.6700 0 0 560 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2300679 0 0 0 0 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 11 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470882591 8462018000 DVL47425 CHEPE RAMAIAH S/O THAYAPPA KHNO: 241 433301 10301 2 LT1 211 0.2000 0 488 43 1 0 3 0.8200 -161 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 A2609095 0 0 0 0 0 0 0 0 0 0 CHEPE RAMAIAH,S/O THAYAPPA KHNO: 241 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470882554 8448993568 YLG98947 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 3 433301 18001 2 LT1 211 1 0 3942 39 1 0 3 0.8800 0 0 0 0 420 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2300677 0 0 0 0 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470882538 8399908000 YLG80440 MALLIKARJUNA #28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 433301 7201 2 LT1 211 1 0 16855 174 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112681986D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470882661 8373808000 YLG83721 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 11701 2 LT1 211 1 0 14504 164 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112707746D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 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 0.5000 2 1470882670 8372190091 YEH115321 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 433301 28201 2 LT1 211 2 0 1585 57 1 0 3 0.8700 -54 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 A8324358 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1470882564 8298565415 YLG114299 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 5 BALAJI ENCLAVE 433301 28601 2 LT1 211 1 0 3313 57 1 0 3 0.9200 0 1 0 0 370 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3354120 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 5 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470882516 8266018000 DVL36739 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 23901 2 LT1 211 0.1200 0 142 3 1 0 3 0.8400 -80 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2687165 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470882487 8204108000 YEH51798 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 5501 2 LT1 211 2 0 9516 153 1 0 3 0.9400 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2616912 0 0 0 2 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470882583 8193453376 YEH118932 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA2 433301 24701 2 LT1 211 2 0 1893 100 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029053 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470882653 8177555060 YLG95160 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 4 433301 7801 2 LT1 211 2 0 8945 113 1 0 3 0.9500 309 2.4200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 99999 BC2007472 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-09-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470882447 8159131328 YLG98946 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 17901 2 LT1 211 1 0 13392 108 1 0 3 0.9700 1 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2300676 0 0 0 0 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470882570 8142871184 YLG110268 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 3 433301 29101 2 LT1 211 1 0 6465 166 1 0 3 0.9500 0 1.5900 0 0 520 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3138284 0 0 0 4 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2024-01-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1470882563 8094118000 DVL36741 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 24101 2 LT1 211 0.1200 0 2159 45 1 0 3 0.9100 132 1 0 0 230 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2686974 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470882606 8083211435 YLG118581 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 18901 2 LT1 211 2 0 2542 71 1 0 3 0.9600 22 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 67514114 0 0 0 1 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 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 1.1700 2 1470882528 8047827517 YEH95433 R. VENKATESH S/O RAJA GOPAL NAIDU, # 38, K NO-40, 433301 14601 2 LT1 211 2 0 8978 46 1 0 3 0.9500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3036011 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470882668 7980404602 YEH118938 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA8 433301 24901 2 LT1 211 1 0 2071 181 1 0 3 0.9500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029059 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA8 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470882513 7969403911 YLG115795 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 433301 30601 2 LT1 211 1 0 6227 165 1 0 3 0 -3176 0 0 0 1400 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC3416321 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470882666 7780039541 YLG108832 R. VENKATESH S/O RAJA GOPAL NAIDU, 3 # 38, K NO-40, 433301 14201 2 LT1 211 1 0 5784 84 1 0 3 0.5100 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 1000000 BC3036018 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 3 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470882589 7763153972 YEH119180 S . HIMAVATHI NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 2 433301 30901 2 LT1 211 2 0 50 0 1 0 3 0 -710 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999 1E7289351314 0 0 0 0 0 0 0 0 0 0 S . HIMAVATHI,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470882686 7674786198 YLG105211 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 2 KATTIGENAHALLI(V) 433301 12901 2 LT1 211 1 0 3609 124 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2829007 0 0 0 3 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 2 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-02-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1470882680 7673808000 DVL37515 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22101 2 LT1 211 0.3200 0 3228 81 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609638 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470882547 7657076901 YLG95159 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 433301 7901 2 LT1 211 2 0 6046 75 1 0 3 0.9900 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007471 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470882553 7648628512 YEH119181 CHETHAN . P . C NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 4 433301 31001 2 LT1 211 2 0 30 0 1 0 3 0 -1210 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999 1E7489351317 0 0 0 0 0 0 0 0 0 0 CHETHAN . P . C,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470882439 7643018000 YLG76510 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 13201 2 LT1 211 1 0 631 151 1 0 3 0.9500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 70080355 0 0 0 3 0 0 0 0 0 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1470882495 7620997504 YEH106682 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 2 433301 17301 2 LT1 211 2 0 4762 121 1 0 3 0.8400 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 67520410 0 0 0 1 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470882536 7603268457 YEH119182 VANKIREDDY LOKESHWAR REDDY NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 5 433301 31101 2 LT1 211 1 0 38 0 1 0 3 0 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999 1E8289351320 0 0 0 0 0 0 0 0 0 0 VANKIREDDY LOKESHWAR REDDY,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470882445 7469519000 YLG85381 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 1301 2 LT1 211 0.4800 0 5369 20 1 0 3 1 -58 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112907278D 0 0 0 0 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470882556 7460158470 YLG115799 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 4 YELAHANKA 433301 1002 2 LT1 211 1 0 78 39 1 0 3 0.8500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 70746736 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 4 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470882574 7458438601 YEH115318 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 433301 27301 2 LT1 211 2 0 3180 169 1 0 3 0.9000 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68219550 0 0 0 2 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1470882532 2433176894 YLG90621 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE 433301 3801 2 LT1 211 1 0 7223 77 1 0 3 0.9600 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 111112685662 0 0 0 2 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470882636 2383118000 YLG83720 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 11601 2 LT1 211 1 0 27237 254 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 2383118001D 0 0 0 2 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470882656 2376690564 YEH79540 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE1 433301 5101 2 LT1 211 3 0 23420 26 1 0 3 0.9900 592 3.1100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007267709 0 0 0 2 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470882713 2334166618 YEH102811 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 8 YELAHANKA 433301 30001 2 LT1 211 1.5000 0 5258 97 1 0 3 0.9100 0 0 0 0 610 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3416325 0 0 0 3 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 8 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1470882438 2287696585 YEH95435 R. VENKATESH S/O RAJA GOPAL NAIDU, 2 # 38, K NO-40, 433301 14501 2 LT1 211 1 0 6423 48 1 0 3 0.8500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3036013 0 0 0 3 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 2 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1470882511 2251010028 YLG97004 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 433301 15801 2 LT1 211 1 0 7573 105 1 0 3 0.6000 0 7.7100 0 0 660 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2222632 0 0 0 0 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470882745 2207808000 DVL42976 MARUTHI REDDY LOHITHESWARI S/O MUNISHAME REDDY DWARAKANAGARA 433301 16401 2 LT1 211 0.2400 0 4592 113 1 0 3 0.8900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2694264 0 0 0 1 0 0 0 0 0 0 MARUTHI REDDY LOHITHESWARI,S/O MUNISHAME REDDY DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470882751 2206698335 YEH84207 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 3 433301 6401 2 LT1 211 2 0 2614 45 1 0 3 0.9600 470 2.3800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 100000 BC2350850 0 0 0 2 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1470882458 2171457107 YLG123290 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 1 433301 3301 2 LT1 211 1 0 2237 83 1 0 3 0.8700 0 1 0 0 590 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68186965 0 0 0 2 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470882475 2160252930 YEH102810 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 7 YELAHANKA 433301 29901 2 LT1 211 1.5000 0 2702 52 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3416323 0 0 0 0 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 7 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470882497 2155118000 DVL46413 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 9901 2 LT1 211 0.2400 0 1425 8 1 0 3 0.9100 261 1.3100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609660 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470882503 2146719000 YLG85382 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 7301 2 LT1 211 0.4800 0 9150 57 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111115896070D 0 0 0 0 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470882504 2145018000 YLG72763 N.MAHADEV #50,DWARAKANAGARA YELAHANKA,BANGALORE 433301 19101 2 LT1 211 1 0 6921 166 1 0 3 1 3 0 0 0 1010 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-11-02 100004119009D 0 0 0 0 0 0 0 0 0 0 N.MAHADEV,#50,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1470882502 2144292679 YEH115323 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 433301 27801 2 LT1 211 3 0 12436 743 1 0 3 0.8600 0 34.8200 0 0 450 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 E113516 0 0 0 9 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 2 1470882578 2129908000 YEH56638 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 6701 2 LT1 211 0 1 4320 56 1 0 3 0.9900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 111112026782 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470882460 2076608000 DVL46414 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 10202 2 LT1 211 0.2400 0 3541 58 1 0 3 0.7700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609643 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 0.2900 2 1470882524 2044808000 DVL37517 NANJAPPA S/O MUNIVENKATAPPA DWARAKANAGARA 433301 22401 2 LT1 211 0.3200 0 2708 66 1 0 3 0.9600 0 1.9700 0 0 520 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2609637 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O MUNIVENKATAPPA DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470882534 2038908000 YLG54520 L.ANJAN MURTHY #43/1,AMANIKERE YELAHANKA,BANGALORE 433301 10601 2 LT1 211 0.2400 0 2959 44 1 0 3 1 -49 0 0 0 710 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2609649 0 0 0 1 0 0 0 0 0 0 L.ANJAN MURTHY,#43/1,AMANIKERE YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470882551 1808548136 YLG105207 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 4 KATTIGENAHALLI(V) 433301 12501 2 LT1 211 1 0 5765 23 1 0 3 0.8100 0 0 0 0 660 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2829003 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 4 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2026-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470882625 1795808000 YLG83726 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 12201 2 LT1 211 1 0 13509 54 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112910372D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470882441 1787069719 YLG114296 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 4 BALAJI ENCLAVE 433301 8701 2 LT1 211 3 0 5332 98 1 0 3 0.9600 -1518 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3354117 0 0 0 1 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 4 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1470882482 1773386220 YEH88127 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, KATTIGENAHALLI(V), 433301 15201 2 LT1 211 1 0 1260 19 1 0 3 0.9600 301 1.5100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2619185 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470882560 1744628393 YEH72403 VARAMMA W/O RAMAIAH #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 16301 2 LT1 211 0 1 2084 11 1 0 3 0.9600 385 3.6700 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 9980645566D 0 0 0 1 0 0 0 0 0 0 VARAMMA W/O RAMAIAH,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1470882689 1713619000 YLG85385 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 23801 2 LT1 211 0.4800 0 4594 30 1 0 3 1 1380 10.2000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 1713619253AD 0 0 0 3 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1470882710 1638598034 YEH118929 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA1 433301 25801 2 LT1 211 2 0 1368 80 1 0 3 0.8400 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064677 0 0 0 1 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1470882683 1624762493 YEH115320 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 433301 28001 2 LT1 211 2 0 4050 277 1 0 3 0.8900 0 10.4000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 A8324357 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1470882682 1622304099 YLG123291 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 2 433301 3401 2 LT1 211 1 0 2330 85 1 0 3 0.9600 0 0 0 0 540 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68186966 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470882648 1592042321 YLG88462 R.MAHALAKSHMI # 41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 16101 2 LT1 211 1 0 13770 165 1 0 3 0.9500 736 3.9700 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 3288757422D 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,# 41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470882729 1560508000 YLG71617 R . SURESH MAHESH #1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 9501 2 LT1 211 0.4800 0 4681 6 1 0 3 1 0 1.1900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004132478D 0 0 0 1 0 0 0 0 0 0 R . SURESH MAHESH,#1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470882691 1552417478 YEH72819 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 17001 2 LT1 211 2 0 13637 83 1 0 3 0.9300 0 0 0 0 330 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115892532 0 0 0 2 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1470882593 1507565548 YEH118937 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA7 433301 24801 2 LT1 211 2 0 1525 118 1 0 3 0.9600 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029058 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470882724 1446718852 YEH102809 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 9 YELAHANKA 433301 29801 2 LT1 211 1.5000 0 5869 155 1 0 3 0.8500 0 1 0 0 510 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3416322 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 9 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.8600 115 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470882618 1396758228 YLG103006 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 2 KATTIGENAHALLI(V), 433301 11301 2 LT1 211 1 0 8848 113 1 0 3 0.8200 0 0 0 0 890 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2595522 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-11-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470882747 1301608000 YEH63135 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 18601 2 LT1 211 1 0 3896 41 1 0 3 1 0 0 0 0 560 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112938837D 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1470882449 1273808000 DVL37516 NANJAPPA S/O MUNIVENKATAPPA DWARAKANAGARA 433301 22002 2 LT1 211 0.3200 0 1393 16 1 0 3 0.9400 -352 0 0 0 560 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2609624 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MUNIVENKATAPPA DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470882466 1259730034 YLG90620 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE2 433301 3701 2 LT1 211 1 0 6127 73 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 111115887100 0 0 0 1 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882465 1259619000 YLG85388 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 13001 2 LT1 211 0.4800 0 14273 99 1 0 3 1 1 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112907282D 0 0 0 0 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470882607 1203708000 YLG83188 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 13401 2 LT1 211 1 0 12358 80 1 0 3 1 -4 0 0 0 250 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2013-07-24 111115897129D 0 0 0 0 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470882732 1151062053 YLG95162 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 6 433301 8201 2 LT1 211 2 0 9168 98 1 0 3 0.9200 -51 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007474 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470882731 1150908000 YLG82337 V.ADHINARAYANAPPA #222,IST CROSS,IST MAI IAF POST DWARAKANAGARA 433301 4501 2 LT1 211 0.2800 0 7047 94 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14004111 0 9999999 111112913775 0 0 0 1 0 0 0 0 0 0 V.ADHINARAYANAPPA,#222,IST CROSS,IST MAI IAF POST DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882546 1083908000 YLG80439 MALLIKARJUNA #28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 433301 7501 2 LT1 211 1 0 15500 131 1 0 3 1 21 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112681874D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470882464 1044808000 DVL37503 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21301 2 LT1 211 0.3200 0 4179 104 1 0 3 0.9300 0 6.1300 0 0 590 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2616510 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470882598 1011705201 YLG110265 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 2 433301 29401 2 LT1 211 1 0 2861 98 1 0 3 1 1 0 0 0 1400 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112292638D 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-12-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470882600 1010908000 YEH63760 BANWARI PRASAD #37, BABA LAYOUT, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 433301 13901 2 LT1 211 2 0 5553 25 1 0 3 1 -46 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111115895822D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,#37, BABA LAYOUT, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-03-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1470882486 0985560341 YLG107314 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 2 KATTIGENAHALLI(V), 433301 19401 2 LT1 211 1 0 4288 92 1 0 3 0.9500 0 0 0 0 790 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2896543 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2025-04-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470882569 0967568815 YEH91897 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 8 KATTIGENAHALLI(V) 433301 13101 2 LT1 211 0 5 9416 101 1 0 3 0.9200 0 0 0 0 2590 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 C912964 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 8 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-02-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470882651 0904708000 DVEH3030 LAKSHMI DWARAKANAGARA YNK,B,LORE 433301 8001 2 LT1 211 3 0 8302 35 1 0 3 0.7900 -10 0 0 0 470 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007139729 0 0 0 0 0 0 0 0 0 0 LAKSHMI,DWARAKANAGARA YNK,B,LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1470882743 0896925816 YLG88461 R.MAHALAKSHMI #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 15301 2 LT1 211 1 0 10802 17 1 0 3 0 314 2.8400 0 0 1350 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C0184898 0 0 0 1 0 0 0 0 0 0 R.MAHALAKSHMI,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1470882446 0892190063 YLG115796 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 3 YELAHANKA 433301 30201 2 LT1 211 1 0 2780 55 1 0 3 0.8000 0 7.1500 0 0 330 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3416324 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 3 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 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 1.5300 2 1470882508 0834708000 DVL37520 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23501 2 LT1 211 0.3200 0 2442 87 1 0 3 0.8800 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609632 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470882596 0811808000 DVEH2440 A.M.NAGAMANI MAIN ROAD POLE NO-88 63 KVA TC - 433301 16001 2 LT1 211 2 0 11501 88 1 0 3 1 -192 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007151285 0 0 0 1 0 0 0 0 0 0 A.M.NAGAMANI,MAIN ROAD POLE NO-88 63 KVA TC - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470882752 0796018000 YLG83723 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 11901 2 LT1 211 1 0 14416 106 1 0 3 1 42 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112910370D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1470882646 0782086536 YLG107127 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 2 # 9, KNO-40/205/1/9, 433301 9001 2 LT1 211 1 0 4444 58 1 0 3 0.9500 0 0 0 0 370 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2806283 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 2 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470882645 0767159197 YLG128918 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA7 433301 25901 2 LT1 211 1 0 478 44 1 0 3 0.9200 0 1.0500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064678 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470882725 0750113944 YLG125526 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 27701 2 LT1 211 1 0 2589 341 1 0 3 0.9600 0 7.9000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68219546 0 0 0 4 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1470882723 0709908000 YEH65405 V.ADHINARAYANAPPA #222,IST CROSS, IST MAIN, AF (P) DWARAKANAGAR, 433301 4601 2 LT1 211 0 1 2281 43 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111116039990D 0 0 0 0 0 0 0 0 1 0 V.ADHINARAYANAPPA,#222,IST CROSS, IST MAIN, AF (P) DWARAKANAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470882443 0660389422 YEH72818 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 2.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 16901 2 LT1 211 2 0 17469 73 1 0 3 0.9400 -100 0 0 0 1470 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112910566 0 0 0 0 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 2.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470882514 0628946229 YLG114295 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 1 BALAJI ENCLAVE 433301 28701 2 LT1 211 1 0 5442 144 1 0 3 0.9800 0 1 0 0 1140 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3354116 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 1 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470882669 0605118000 YLG83722 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 11801 2 LT1 211 1 0 16431 52 1 0 3 1 0 1.4100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112910369D 0 0 0 2 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1470882616 0580410195 YLG125528 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 28301 2 LT1 211 1 0 1489 151 1 0 3 0.7300 1234 9.0900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 A8324355 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470882476 0559808000 DVL46412 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 10401 2 LT1 211 0.2400 0 2038 32 1 0 3 0.7900 -19 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609651 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470882585 0528908000 YLG83725 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 12101 2 LT1 211 1 0 14068 179 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111115871051D 0 0 0 2 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470882448 7039572043 YEH115319 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 433301 27201 2 LT1 211 3 0 6539 414 1 0 3 0.8600 0 0 0 0 1160 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 24380588 0 0 0 9 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8520 2 1470882652 6962501339 YEH110057 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 2 TOWN 433301 31201 2 LT1 211 2 0 5653 155 1 0 3 0.8600 0 0 0 0 1250 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 67580420 0 0 0 2 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 2 TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470882699 6858908000 YEH51796 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 5801 2 LT1 211 3 0 28233 171 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004102599D 0 0 0 0 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470882472 6813388154 YLG95161 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 1 433301 8301 2 LT1 211 2 0 8766 96 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007473 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-02-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1470882599 6775808000 YEH59242 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 17601 2 LT1 211 2 0 24420 164 1 0 3 1 0 0 0 0 0 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 2012-05-02 100004095478D 0 0 0 2 0 0 0 0 0 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1470882742 6755929449 YEH84202 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 433301 6101 2 LT1 211 3 0 8326 58 1 0 3 1 -78 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007145020 0 0 0 1 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882493 6698104105 YEH88195 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 433301 11401 2 LT1 211 2 0 11802 47 1 0 3 0.8400 1280 9.9800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2595523 0 0 0 1 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 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 1.1400 2 1470882545 6675082418 YEH118566 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 2 433301 26501 2 LT1 211 2 0 2282 142 1 0 3 0.8800 378 2.0500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006116 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470882542 6673808000 DVL52422 M.MALLAPPA S/O MARAPPA S NO- 20, DWARAKANAGARA 433301 4201 2 LT1 211 1 0 18702 127 1 0 3 0.9800 218 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 110000735193 0 0 0 2 0 0 0 0 0 0 M.MALLAPPA,S/O MARAPPA S NO- 20, DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1470882565 6632295321 YEH84203 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 433301 6301 2 LT1 211 3 0 8381 62 1 0 3 0.8700 -79 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2350846 0 0 0 2 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470882629 6565460589 YEH119183 VANKIREDDY LOKESHWAR REDDY NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 433301 31102 2 LT1 211 8 0 31 0 1 0 3 0 1223 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-12 3 0 0 0 0 14004111 0 999 1E4889351323 0 0 0 0 0 0 0 0 0 0 VANKIREDDY LOKESHWAR REDDY,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470882707 6513413061 YLG107322 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 2 KATTIGENAHALLI(V), 433301 2701 2 LT1 211 1 0 1670 22 1 0 3 0.9600 239 1.2600 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2897299 0 0 0 2 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470882708 6505708000 DVL39666 BHASKARACHARI . N RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC - 433301 20501 2 LT1 211 0.2400 0 4188 3 1 0 3 1 568 5.3000 0 0 1570 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2012-06-02 A2616511 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI . N,RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470882705 6500426870 YEH101130 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 1 433301 6901 2 LT1 211 2 0 6155 131 1 0 3 0.9900 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3329182 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1470882709 6489462471 YLG107318 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 3 KATTIGENAHALLI(V), 433301 19201 2 LT1 211 1 0 1905 49 1 0 3 0.7200 0 0 0 0 230 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2896541 0 0 0 0 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470882757 6453461261 YLG97003 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 433301 15401 2 LT1 211 1 0 11333 109 1 0 3 0.9400 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2222631 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470882613 6445865966 YEH84201 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 6 433301 6001 2 LT1 211 6 0 28647 95 1 0 3 0.9700 0 0 0 0 1100 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 C206163 0 0 0 2 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1470882470 6415598244 YLG128590 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 6 433301 27001 2 LT1 211 1 0 1395 78 1 0 3 0.8600 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006120 0 0 0 3 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1470882478 6411866200 YEH72817 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 4.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 16601 2 LT1 211 3 0 12310 32 1 0 3 0.9800 23 1 0 0 270 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C0075037 0 0 0 2 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 4.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2026-02-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1470882576 6374018000 YEH66594 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 31801 2 LT1 211 3 0 40085 182 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112907612D 0 0 0 2 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1470882485 6346708000 YLG83724 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 12001 2 LT1 211 1 0 14751 103 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112910371D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1470882609 6335908000 YEH59243 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 13301 2 LT1 211 0 1 7405 10 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004101091D 0 0 0 2 0 0 0 0 1 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470882461 6306018000 YEH57852 R.MUNIKRISHNA DWARAKANAGARA VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 10701 2 LT1 211 6 0 346319 573 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004152575D 0 0 0 8 0 0 0 0 0 0 R.MUNIKRISHNA,DWARAKANAGARA VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1470882594 6268994456 YEH118933 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA6 433301 25001 2 LT1 211 2 0 418 32 1 0 3 0.8300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029054 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470882664 6260032325 YLG102904 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 3 KATTIGENAHALLI(V), 433301 15001 2 LT1 211 1 0 3481 12 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2619189 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470882667 6257815188 YEH118934 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA5 433301 25101 2 LT1 211 2 0 645 48 1 0 3 0.8700 741 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029055 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470882657 6231700800 YLG108831 R. VENKATESH S/O RAJA GOPAL NAIDU, 5 # 38, K NO-40, 433301 14101 2 LT1 211 1 0 4837 110 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3036017 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 5 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-05-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470882649 6037415619 YEH118926 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA4 433301 2550 2 LT1 211 2 0 2191 188 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064675 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470882650 6035275336 YLG123287 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 6 433301 3001 2 LT1 211 1 0 2669 64 1 0 3 0.9600 0 1 0 0 900 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68186962 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1470882730 6014037715 YLG102903 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 2 KATTIGENAHALLI(V), 433301 15101 2 LT1 211 1 0 2351 12 1 0 3 0.8400 259 1.3100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2619187 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470882726 6005857899 YLG128589 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 5 433301 26901 2 LT1 211 1 0 1681 102 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006118 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470882678 5975018000 DVL36740 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 23801 2 LT1 211 0.1200 0 2545 32 1 0 3 0.9600 760 5.5500 0 0 430 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2686933 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470882755 5954691986 YLG98945 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 17801 2 LT1 211 1 0 10278 76 1 0 3 0.9600 0 4.1500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2300675 0 0 0 2 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1470882619 5936519000 YLG85389 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 2101 2 LT1 211 0.4800 0 3655 0 1 0 3 1 1231 10.7900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 111112907283D 0 0 0 2 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470882459 5921295221 YLG98948 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 2 433301 18101 2 LT1 211 1 0 11840 77 1 0 3 0.8700 735 6.4200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2300678 0 0 0 2 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470882517 5892802098 YLG110267 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 1 433301 29301 2 LT1 211 1 0 4548 58 1 0 3 0.8700 8 1 0 0 910 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3138283 0 0 0 0 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470882630 5865919207 YEH89035 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 2 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 20101 2 LT1 211 2 0 13710 170 1 0 3 0.9000 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2679387 0 0 0 3 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 2 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1470882647 5844719607 YEH97494 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 433301 29501 2 LT1 211 3 0 38624 860 1 0 3 0.8900 0 4.1900 0 0 7800 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.7800 (ignore if paid) 0 1000000 E037316 0 0 0 9 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8500 2 1470882740 5806001063 YLG107129 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 3 # 9, KNO-40/205/1/9, 433301 9201 2 LT1 211 1 0 9935 232 1 0 3 0.9700 0 19.8500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2806285 0 0 0 3 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 3 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470882735 5804322043 YLG114298 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 2 BALAJI ENCLAVE 433301 28501 2 LT1 211 1 0 2331 101 1 0 3 0.9400 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3354119 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 2 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470882733 5803446486 YEH110058 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 3 TOWN 433301 31401 2 LT1 211 2 0 6224 163 1 0 3 0.8700 -791 0 0 0 1560 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 67580421 0 0 0 2 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 3 TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470882688 5772896265 YLG118783 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 1 433301 17101 2 LT1 211 1 0 2027 73 1 0 3 0.9100 0 0 0 0 380 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67520421 0 0 0 1 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470882748 5758086431 YEH110060 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 4 TOWN 433301 31601 2 LT1 211 2 0 7877 182 1 0 3 0.9000 0 0 0 0 2020 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 67580423 0 0 0 3 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 4 TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1470882749 5757793933 YLG107317 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 6 KATTIGENAHALLI(V), 433301 19701 2 LT1 211 1 0 3639 56 1 0 3 0.9700 0 0 0 0 700 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2896546 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470882592 5732176313 YLG108830 R. VENKATESH S/O RAJA GOPAL NAIDU, 6 # 38, K NO-40, 433301 14001 2 LT1 211 1 0 3223 51 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3036016 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 6 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470882552 5715246119 YEH106131 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433301 19001 2 LT1 211 2 0 2214 32 1 0 3 0.9300 75 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 67514116 0 0 0 2 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470882512 5673183963 YLG123288 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 3 433301 3101 2 LT1 211 1 0 3027 61 1 0 3 0.9200 0 0 0 0 1340 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 68186963 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470882627 5547520700 YEH84204 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 4 433301 5901 2 LT1 211 2 0 8091 72 1 0 3 0.9000 -100 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2350847 0 0 0 2 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-04-02 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 2.2200 2 1470882640 5529257782 YLG125527 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 433301 27501 2 LT1 211 1 0 701 41 1 0 3 0.9300 1279 10.3000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68219547 0 0 0 2 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470882639 5529112852 YEH104910 R SRINIVASA NO-204 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 20901 2 LT1 211 2 0 6765 143 1 0 3 0.7400 0 10.7200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 53344434 0 0 0 3 0 0 0 0 0 0 R SRINIVASA,NO-204 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1470882642 5527708000 YLG74162 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 7101 2 LT1 211 1 0 19483 76 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004090183D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1470882655 5503708000 DVL36712 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 101 2 LT1 211 0.3200 0 1422 11 1 0 3 0.9500 468 3.4200 0 0 380 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2624172 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470882654 5498609000 YLG85488 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 17701 2 LT1 211 1 0 11548 51 1 0 3 1 0 0 0 0 0 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 2014-06-30 111112684960D 0 0 0 2 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1470882558 5357651840 YLG128920 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA5 433301 26101 2 LT1 211 1 0 340 34 1 0 3 0.9900 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064680 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470882557 5356808000 YEH61037 BHASKARACHARI . N #5,DWARAKARA NAGARA YELAHANKA,BANGALORE 433301 20701 2 LT1 211 1 0 13009 13 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004102928D 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI . N,#5,DWARAKARA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1470882711 5278469763 YEH89034 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 3 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 20201 2 LT1 211 2 0 8558 105 1 0 3 0.9500 -73 0 0 0 370 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2679386 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 3 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470882714 5275272483 YLG88855 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 3.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 16801 2 LT1 211 1 0 14129 55 1 0 3 0.9600 -97 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 111112914370 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 3.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1470882644 5211284842 YEH79542 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE2 433301 5201 2 LT1 211 3 0 11960 27 1 0 3 0.9300 0 1 0 0 720 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000871606 0 0 0 2 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE2 0 0 0 0 0 0 0 0 2026-04-02 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 1.7200 2 1470882643 5114908000 DVL37518 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23601 2 LT1 211 0.3200 0 4015 85 1 0 3 0.7900 21 1 0 0 700 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2609941 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470882719 5067808000 YLG74161 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 6801 2 LT1 211 1 0 11220 65 1 0 3 1 0 0 0 0 620 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004105919D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1470882718 5063045068 YLG118784 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 17401 2 LT1 211 1 0 1257 77 1 0 3 0.8200 57 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 67520405 0 0 0 1 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470882685 5059608000 DVL36713 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 201 2 LT1 211 0.3200 0 957 5 1 0 3 0.8200 159 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609645 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470882744 5046049017 YEH118930 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA 433301 25401 2 LT1 211 3 0 6180 470 1 0 3 0.8000 0 3.0800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 9088860 0 0 0 8 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2080 2 1470882746 5043427568 YEH110059 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 5 TOWN 433301 31501 2 LT1 211 2 0 6475 13 1 0 3 0.9400 1183 10.5400 0 0 1560 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 67580422 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 5 TOWN 0 0 0 0 0 0 0 0 2026-04-02 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 0.1900 2 1470882756 5038289878 YLG95166 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 3 433301 8601 2 LT1 211 2 0 8776 120 1 0 3 0.9700 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007265071 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1470882529 5030619000 YLG85390 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 30801 2 LT1 211 0.4800 0 3224 66 1 0 3 0.9300 1 0 0 0 1060 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67525731 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470882490 4994908000 YLG83189 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 13501 2 LT1 211 1 0 6720 81 1 0 2 0 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 4994908513D 0 0 0 0 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470882544 4975018000 DVL37523 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23001 2 LT1 211 0.3200 0 2604 16 1 0 3 0.8500 -2 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609951 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470882605 4960908000 DVL37522 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23401 2 LT1 211 0.3200 0 1659 63 1 0 3 0.9400 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609622 0 0 0 0 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-10-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470882601 4958708000 YEH55657 M.N.KOMALA DEVI #16,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 4001 2 LT1 211 2 0 22987 65 1 0 3 1 0 0 0 0 1050 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2011-09-02 100004116429D 0 0 0 1 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1470882660 4883426728 YEH119178 S . HIMAVATHI NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 1 433301 30902 2 LT1 211 2 0 125 18 1 0 3 0.5800 -1000 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 68156033 0 0 0 0 0 0 0 0 0 0 S . HIMAVATHI,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470882677 4860417747 YEH118927 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA2 433301 25601 2 LT1 211 2 0 1401 128 1 0 3 0.9000 0 4.7400 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064674 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470882671 4855519383 YEH79539 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE 433301 5001 2 LT1 211 2 0 4830 207 1 0 3 1 1040 5.2700 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007188096 0 0 0 1 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882628 4742853096 YLG95163 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 2 433301 8101 2 LT1 211 2 0 9035 41 1 0 3 0.8900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007475 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470882614 4728736832 YEH118564 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 433301 26301 2 LT1 211 2 0 678 63 1 0 3 0.8100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006114 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470882631 4717609000 YEH67481 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 17201 2 LT1 211 0 1 8199 108 1 0 3 1 199 0 0 0 2060 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111112916867D 0 0 0 1 0 0 0 0 1 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470882634 4629990049 YLG123289 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 7 433301 3201 2 LT1 211 1 0 831 32 1 0 3 0.8500 0 1.7500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 1000000 68186964 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470882635 4619018000 DVL49652 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 1101 2 LT1 211 0.2000 0 5622 94 1 0 3 0.9800 109 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609647 0 0 0 1 0 0 0 0 0 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470882737 4593841043 YEH82651 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433301 15601 2 LT1 211 3 0 24323 450 1 0 3 0.8100 0 2.4500 0 0 1240 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 C0184898 0 0 0 5 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1470882525 4467657423 YLG105210 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 3 KATTIGENAHALLI(V) 433301 12801 2 LT1 211 1 0 4619 75 1 0 3 0.9500 279 1.4800 0 0 540 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2829006 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 3 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470882665 4443365972 YLG128588 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 4 433301 26801 2 LT1 211 1 0 1050 102 1 0 3 0.9400 337 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006119 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470882734 4378691988 YEH101131 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 2 433301 29101 2 LT1 211 2 0 3347 75 1 0 3 0.9400 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3329183 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470882681 4348708000 DVEH1816 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23701 2 LT1 211 0 0.5000 4857 36 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 100007262106 0 0 0 1 0 0 0 0 1 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1470882754 4337399738 YLG110266 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 4 433301 23902 2 LT1 211 1 0 6807 128 1 0 3 0.9800 1204 9.1800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3138282 0 0 0 4 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1470882706 4071214921 YEH110061 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 1 TOWN 433301 31701 2 LT1 211 2 0 1819 86 1 0 3 0.6900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 67580424 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 1 TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470882704 4066606605 YLG114294 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 BALAJI ENCLAVE 433301 23901 2 LT1 211 1 0 1427 33 1 0 3 0.9200 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3354115 0 0 0 1 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470882633 3990018000 YLG82899 P . MURUGESH NO.25 KATTIGENAHALLI YELAHANKA 433301 3401 2 LT1 211 1 0 3688 33 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112938057D 0 0 0 0 0 0 0 0 0 0 P . MURUGESH,NO.25 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1470882659 3985108000 YLG71616 R . SURESH MAHESH #1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 9601 2 LT1 211 0.4800 0 3230 6 1 0 3 1 202 1.0500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004154809D 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,#1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470882727 3959627874 YEH101134 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 433301 7701 2 LT1 211 2 0 3461 61 1 0 3 0.9800 -164 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3329186 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-12-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470882700 3951635813 YLG95164 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 433301 8401 2 LT1 211 2 0 2198 9 1 0 3 0.9900 1 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007476 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-11-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470882675 3901208000 VDL1881 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGAR 433301 24001 2 LT1 211 0.1200 0 3092 67 1 0 3 0.8800 0 0 0 0 410 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2690567 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470882720 3848944222 YEH118565 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 1 433301 26401 2 LT1 211 2 0 1540 75 1 0 3 0.8700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70006115 0 0 0 3 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1470882632 3792118000 YLG83192 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 13801 2 LT1 211 1 0 12390 12 1 0 3 1 -168 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112681924D 0 0 0 0 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470882637 3713627395 YLG97005 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 433301 15701 2 LT1 211 1 0 11773 47 1 0 3 0.9600 -9 0 0 0 1580 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2222633 0 0 0 1 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470882715 3658966705 YLG107316 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 5 KATTIGENAHALLI(V), 433301 29001 2 LT1 211 1 0 3213 57 1 0 3 0.9500 0 0 0 0 340 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2896545 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470882717 3653625409 YEH118928 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA3 433301 25701 2 LT1 211 2 0 888 66 1 0 3 0.9000 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064676 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470882716 3653222701 YLG107321 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 1 KATTIGENAHALLI(V), 433301 2601 2 LT1 211 1 0 7530 93 1 0 3 0.8600 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2897298 0 0 0 1 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470882741 3636893062 YLG105209 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 6 KATTIGENAHALLI(V) 433301 12701 2 LT1 211 1 0 3221 48 1 0 3 0.9400 0 0 0 0 390 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2829005 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 6 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470882541 3551808765 YLG102902 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 1 KATTIGENAHALLI(V), 433301 14901 2 LT1 211 1 0 6365 48 1 0 3 0.6700 -398 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2619186 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470882679 3529936281 YLG108829 R. VENKATESH S/O RAJA GOPAL NAIDU, 7 # 38, K NO-40, 433301 14301 2 LT1 211 1 0 10015 88 1 0 3 0.9700 491 3.6300 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 1000000 BC3036015 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 7 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470882573 3508103605 YLG105208 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 7 KATTIGENAHALLI(V) 433301 12601 2 LT1 211 1 0 2958 31 1 0 3 0.9600 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2829004 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 7 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1470882622 3505118000 DVEH1850 T.R.VENKATARAMU MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 10101 2 LT1 211 2 0 14694 63 1 0 3 1 25 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 100004106584D 0 0 0 1 0 0 0 0 0 0 T.R.VENKATARAMU,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882481 3477199015 YEH71986 M MAREUTHI REDDY LOHITESHWARI M REDDY #42 DWARAKA NAGAR YNK BLORE 433301 16501 2 LT1 211 4 0 20809 496 1 0 3 0.9800 3457 17.6600 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111115892647D 0 0 0 2 0 0 0 0 0 0 M MAREUTHI REDDY LOHITESHWARI M REDDY,#42 DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470882507 3464175999 YLG88463 R.MAHALAKSHMI #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE 433301 16201 2 LT1 211 1 0 10058 117 1 0 3 0.9600 747 3.8300 0 0 710 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 99999 7366216038D 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2024-01-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1470882535 3459908000 YEH51795 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 5701 2 LT1 211 0 8 13996 509 1 0 3 0.9200 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 7818693 0 0 0 8 0 0 0 0 1 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1470882697 3435145682 YEH84205 UMESH POOJARI SHAILINI #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 2 433301 28401 2 LT1 211 2 0 10486 84 1 0 3 0.9500 23 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2350848 0 0 0 2 0 0 0 0 0 0 UMESH POOJARI SHAILINI,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470882484 3377326278 YEH118925 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA 433301 26201 2 LT1 211 4 0 6189 491 1 0 3 0.6300 0 17.8800 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 8656710 0 0 0 7 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5580 2 1470882559 3348708000 DVL37525 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23301 2 LT1 211 0 0.5000 3040 25 1 0 3 0.9500 0 1.2500 0 0 610 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2609634 0 0 0 1 0 0 0 0 1 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1470882590 3317843460 YLG107320 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 3 KATTIGENAHALLI(V), 433301 2501 2 LT1 211 1 0 5874 73 1 0 3 0.8800 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2897297 0 0 0 2 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470882442 3295184332 YEH115316 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 433301 27401 2 LT1 211 2 0 3690 218 1 0 3 0.9500 0 0 0 0 420 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68219548 0 0 0 3 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1470882523 3268579607 YLG115798 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 1 YELAHANKA 433301 30401 2 LT1 211 1 0 1537 41 1 0 3 0.9400 1 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3416328 0 0 0 0 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 1 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2025-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470882562 3259619000 YLG85383 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 19601 2 LT1 211 0.4800 0 18690 135 1 0 3 1 0 0 0 0 540 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112907279D 0 0 0 0 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1470882624 3207314542 YLG114297 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 3 BALAJI ENCLAVE 433301 28801 2 LT1 211 1 0 2095 47 1 0 3 0.9500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3354118 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 3 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1470882462 3191745679 YEH118935 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA3 433301 25201 2 LT1 211 2 0 1532 116 1 0 3 0.9600 1097 5.6200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029056 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470882584 3155118000 DVL53849 R . SURESH MAHESH DWARAKANAGARA VIDYANAGARA 433301 10501 2 LT1 211 0.2400 0 14603 94 1 0 3 1 0 0 0 0 520 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004100721D 0 0 0 2 0 0 0 0 0 0 R . SURESH MAHESH,DWARAKANAGARA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1470882658 3146719000 YLG85386 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 1801 2 LT1 211 0.4800 0 17070 40 1 0 3 1 163 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112907281D 0 0 0 2 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1470882555 3120147089 YLG118582 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 18701 2 LT1 211 1 0 1528 47 1 0 3 0.9800 852 7.6700 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 67514106 0 0 0 2 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470882456 3104198537 YLG115797 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 2 YELAHANKA 433301 30301 2 LT1 211 1 0 3115 29 1 0 3 0.8300 0 5.3100 0 0 320 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3416326 0 0 0 6 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 2 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-09-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 2 1470882519 3072898564 YLG105206 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, KATTIGENAHALLI(V) 433301 12301 2 LT1 211 1 0 9601 187 1 0 3 0.9500 0 0 0 0 260 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2829001 0 0 0 3 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1470882527 3023808000 DVEH1818 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 22001 2 LT1 211 0 0.5000 1581 22 1 0 3 1 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 9999999 A2616504 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470882473 2998783354 YEH101132 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 4 433301 7001 2 LT1 211 2 0 2633 51 1 0 3 0.9500 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3329184 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470882471 2998685819 YEH118936 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA1 433301 25301 2 LT1 211 2 0 975 116 1 0 3 0.9200 -5 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70029057 0 0 0 3 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1470882491 2987018000 DVL39155 CHANERAMAIAH MAIN ROAD POLE NO-85 25 KVA TC - 433301 10201 2 LT1 211 0.3200 0 2140 60 1 0 3 1 0 1 0 0 270 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2609658 0 0 0 1 0 0 0 0 0 0 CHANERAMAIAH,MAIN ROAD POLE NO-85 25 KVA TC - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470882450 2898208000 YLG83191 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 13701 2 LT1 211 1 0 9353 97 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112745588D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470882477 2881199121 YEH89038 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 5 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 20001 2 LT1 211 3 0 21923 90 1 0 3 0.9800 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 C813415 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 5 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470882479 2877998247 YLG107128 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 1 # 9, KNO-40/205/1/9, 433301 9101 2 LT1 211 1 0 9938 92 1 0 3 0.9600 0 0 0 0 1220 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC2806284 0 0 0 3 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 1 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470882509 2754808000 DVL37975 R . SURESH MAHESH 2ND MAIN ROAD POLE NO-30 100 KVA TC DWARAKANAGARA 433301 10801 2 LT1 211 0.3200 0 5173 72 1 0 3 0.9600 -45 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609648 0 0 0 2 0 0 0 0 0 0 R . SURESH MAHESH,2ND MAIN ROAD POLE NO-30 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470882537 2744776534 YLG108828 R. VENKATESH S/O RAJA GOPAL NAIDU, 4 # 38, K NO-40, 433301 14401 2 LT1 211 1 0 4354 87 1 0 3 0.9200 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3036014 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 4 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-09-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470882582 2733325765 YLG125529 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 433301 28101 2 LT1 211 1 0 1361 92 1 0 3 0.8900 546 2.8200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 A8324356 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470882566 2703908000 DVL15028 VENKATESHAIAH 2ND MAIN ROAD POLE NO-16 100 KVA TC DWARAKANAGAR 433301 4301 2 LT1 211 0.2400 0 4569 111 1 0 3 0.9900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2624321 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,2ND MAIN ROAD POLE NO-16 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470882469 2681442462 YLG103007 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 3 KATTIGENAHALLI(V), 433301 11501 2 LT1 211 1 0 7550 66 1 0 3 0.9200 327 1.7400 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2595521 0 0 0 3 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1470882483 2677708000 YEH63137 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 18401 2 LT1 211 2 0 1865 102 1 0 3 0.8500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 68147928 0 0 0 2 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470882561 2648635236 YLG107315 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 1 KATTIGENAHALLI(V), 433301 19501 2 LT1 211 1 0 4856 78 1 0 3 0.8500 0 3.0600 0 0 910 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2896544 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470882693 2619018000 DVL37506 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21101 2 LT1 211 0.3200 0 1861 20 1 0 3 1 964 9.2000 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2616508 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470882750 2613320880 YEH106132 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 18801 2 LT1 211 2 0 3306 23 1 0 3 0.9200 10 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 67514091 0 0 0 2 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470882571 2484994870 YEH101133 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 5 433301 7401 2 LT1 211 2 0 5139 98 1 0 3 0.9100 -865 0 0 0 650 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3329185 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-10-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470882505 2450719000 YLG85384 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 1601 2 LT1 211 0.4800 0 1094 29 1 0 3 0.9000 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 68147955 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 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 1.4600 2 1470882540 7801593905 YHSL1062 AEE BBMP KATTIGENAHALLI YELAHANKA 433301 11001 2 1LT6B-M 621 4 0 2663 59 15 0 3 0.7800 198607 1878.3300 0 0 27370 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.27370 (ignore if paid) 0 1000000 BD1150101 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470882468 3096908000 YEH61038 BHASKARACHARI . N #5,DWARAKARA NAGARA YELAHANKA,BANGALORE 433301 20601 2 LT1 211 2 0 10276 224 1 0 3 1 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 2023-07-02 100004101835D 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI . N,#5,DWARAKARA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 6 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882506 2442806392 YTP43223 NARENDRA SINGH TOMAR NO-02 KATTIGENAHALLI YELAHANKA 433301 0 2 1LT7A 710 2 0 1952 11 1 0 3 0 -53758 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 111120008956 0 0 0 0 0 0 0 0 0 0 NARENDRA SINGH TOMAR,NO-02 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1800 2 1470882736 5294899525 YEH119278 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 1 433301 24201 2 LT1 211 1 0 708 45 1 0 3 0.8200 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064670 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470882722 5446428509 YEH119276 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 2 433301 24501 2 LT1 211 2 0 17 1 1 0 3 0.7100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064668 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470882586 7692087649 YEH119275 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 433301 24401 2 LT1 211 3 0 7781 58 1 0 3 0.9200 44 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999 E130379 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470882695 0507082621 YLG128919 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA6 433301 26001 2 LT1 211 1 0 1318 113 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 -64634 0 14004111 0 0 70064679 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470882712 0432628633 YLG107319 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, KATTIGENAHALLI(V), 433301 2401 2 LT1 211 1 0 20960 181 1 0 3 0.9500 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2897296 0 0 0 1 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 265.6700 0 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1470882676 0385708000 DVL53848 SRINIVASA SY.NO.204/1/6,SRIRAMANIVASA,DWARKANAGAR,A BLOCK,2ND MN, 3RD CROSS,BLORE-63 433301 21001 2 LT1 211 0.2400 0 9091 85 1 0 3 0.8000 0 9.7400 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2246634 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SY.NO.204/1/6,SRIRAMANIVASA,DWARKANAGAR,A BLOCK,2ND MN, 3RD CROSS,BLORE-63 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2026-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470882703 0366192391 YEH82652 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433301 15501 2 LT1 211 2 0 9211 176 1 0 3 0.9700 0 3.9200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2222634 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470882687 0324829646 YEH93447 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, # 9, KNO-40/205/1/9, 433301 8901 2 LT1 211 2 0 6566 55 1 0 3 0.5800 -74 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2806281 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470882728 0274030116 YLG123292 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 4 433301 3501 2 LT1 211 1 0 2499 148 1 0 3 0.9600 0 0 0 0 740 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68186967 0 0 0 3 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1470882738 0259672921 YEH119179 VANKIREDDY LOKESHWAR REDDY NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 3 433301 30701 2 LT1 211 2 0 20 0 1 0 3 0 -500 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 68156033 0 0 0 0 0 0 0 0 0 0 VANKIREDDY LOKESHWAR REDDY,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470882739 0257695512 YEH88196 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 433301 11101 2 LT1 211 2 0 4640 131 1 0 3 0.9400 0 8.1500 0 0 230 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2595524 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470882621 0100118000 DVL37510 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22701 2 LT1 211 0.3200 0 3494 7 1 0 3 0.9000 0 0 0 0 730 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2609623 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-10-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470882673 0060354732 YLG107313 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 4 KATTIGENAHALLI(V), 433301 19301 2 LT1 211 1 0 6198 58 1 0 3 0.9700 -305 0 0 0 940 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2896542 0 0 0 3 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1470882674 0058908000 DVL37513 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22201 2 LT1 211 0.3200 0 2953 55 1 0 3 0.9700 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609627 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470882701 0037088949 YEH89033 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 19901 2 LT1 211 2 0 13117 185 1 0 3 0.9500 117 1.6700 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14004111 0 99999 BC2679385 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470882702 0033851928 YEH118563 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 7 433301 26701 2 LT1 211 3 0 4080 77 1 0 3 0.9600 3951 33.1900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 -30439 0 14004111 0 9999 7808913 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1470882684 0019173199 YLG107312 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, KATTIGENAHALLI(V), 433301 19801 2 LT1 211 1 0 1526 24 1 0 3 0.9300 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2896547 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470882696 9899428500 YWS6641 AEE BBMP WARD NO-05 DWARAKA NAGARA NAGAPPA BLOCK KATTIGENAHALLI YELAHANKA 433301 28401 2 1LT6A-M 611 0 20 240214 1203 1 0 3 0.4900 2162495 17970.0400 0 0 23740 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.23740 (ignore if paid) 0 1000000 C197294 0 0 0 3 0 0 0 0 1 0 AEE BBMP,WARD NO-05 DWARAKA NAGARA NAGAPPA BLOCK KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1470882463 0649451218 YWS6640 AEE BBMP WARD NO-05 PALANAHALLI LAKE GATHE ROAD ANJENEYA TEMPLE YELAHANKA 433301 0 2 1LT6A-M 611 0 17.5000 203543 0 1 0 3 0 1809393 15276.0800 0 0 32890 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.32890 (ignore if paid) 0 999999 111115288649 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO-05 PALANAHALLI LAKE GATHE ROAD ANJENEYA TEMPLE YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470882489 8108542818 YTP47444 M SREENIVASULU REDDY AND M JANAKI NO 15 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 26701 2 1LT7A 710 4 0 1703 71 1 0 3 0.9200 0 2.0500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 9091319 0 0 0 3 0 0 0 0 0 0 M SREENIVASULU REDDY AND M JANAKI,NO 15 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1420 2 1470882692 1541654273 YTP45856 HARISH YADAV NO-38/A KNO-205/1 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 14801 2 1LT7A 710 1 0 1462 140 1 0 3 0.8300 2421 23.6900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68220535 0 0 0 3 0 0 0 0 0 0 HARISH YADAV,NO-38/A KNO-205/1 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1470882588 7135865464 YLG102158 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC, DWARAKANAGARA, 433301 701 2 LT3A 311 1 0 4130 158 1 0 3 0.9900 0 16.8700 0 0 180 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2569312 0 0 0 2 0 0 0 0 1 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1470882467 5009608426 YLC114367 BHAGYA NO-28 KNO-2250/2746/207/5/28 KATTIGENAHALLI YELAHANKA 433301 27101 2 LT3A 311 1 0 6695 146 1 0 3 0.6700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3341835 0 0 0 1 0 0 0 0 1 0 BHAGYA,NO-28 KNO-2250/2746/207/5/28 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470882444 3623118000 DVEH1851 BHASKARACHARI . N RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC DWARAKANAGARA 433301 20801 2 LT3A 311 1 0 400 1 1 0 3 0.7600 292 1.5300 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2616516 0 0 0 0 0 0 0 0 1 0 BHASKARACHARI . N,RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470882577 2959269996 YLG102157 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC,A DWARAKANAGARA, 433301 10901 2 LT3A 311 1 0 1622 18 1 0 3 0.9400 367 1.9200 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2569311 0 0 0 0 0 0 0 0 1 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC,A DWARAKANAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470882522 2243808000 DVL36711 CHANDRA MAIN ROAD POLE NO-83 25 TC DWARAKANAGARA 433301 601 2 LT3A 311 0.3200 0 2444 58 1 0 3 0.6300 756 3.9100 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609656 0 0 0 1 0 0 0 0 1 0 CHANDRA,MAIN ROAD POLE NO-83 25 TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470882672 1428608000 DVL46411 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 10001 2 LT3A 311 0.2400 0 2181 43 1 0 3 0.9800 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609652 0 0 0 0 0 0 0 0 1 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470882501 0548304237 YLG107126 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 6 # 9, KNO-40/205/1/9, 433301 9301 2 LT3A 311 1 0 8192 74 1 0 3 0.9600 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC2806282 0 0 0 1 0 0 0 0 1 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 6 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470882451 9969361378 YEH102812 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 6 YELAHANKA 433301 30101 2 LT1 211 1.5000 0 5785 126 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 BC3416327 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 6 YELAHANKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.2300 93 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470882498 9940808000 YEH55658 M.N.KOMALA DEVI #16,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 4101 2 LT1 211 2 0 10760 96 1 0 3 1 0 0 0 0 970 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004112703D 0 0 0 2 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 1 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1470882615 9887018000 DVEH1817 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22801 2 LT1 211 0 0.5000 1618 31 1 0 3 0.9500 0 1.3500 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609636 0 0 0 2 0 0 0 0 1 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1470882623 7455097318 YEH89036 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 4 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 20301 2 LT1 211 2 0 13035 212 1 0 3 0.9100 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2679388 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 4 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1470882521 7410609000 YLG85489 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 17501 2 LT1 211 1 0 8722 10 1 0 3 0.9700 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112684961D 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 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 1.1000 2 1470882610 7360055473 YLG123286 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 5 433301 2901 2 LT1 211 1 0 1255 20 1 0 3 0.8600 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68186961 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470882568 7350808000 DVL37521 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 23101 2 LT1 211 0.3200 0 2838 45 1 0 3 0.8100 0 0 0 0 450 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2609639 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470882437 7346708000 DVL37511 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22301 2 LT1 211 0.3200 0 3690 9 1 0 3 0.9400 90 1.1200 0 0 760 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2609631 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.8000 112 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470882543 7305908000 DVL36714 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 301 2 LT1 211 0.3200 0 986 15 1 0 3 0.8900 673 4.7900 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2624167 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470882550 7254118000 DVL37501 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 21401 2 LT1 211 0.3200 0 2124 23 1 0 3 0.9300 0 1.4600 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2616515 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470882500 7208324875 YLG95165 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 5 433301 8501 2 LT1 211 2 0 10111 107 1 0 3 0.9800 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 BC2007477 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470882515 7169748113 YLG90622 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE1 433301 3901 2 LT1 211 1 0 9617 62 1 0 3 0.7400 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 111112685663 0 0 0 2 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1470882620 7145118000 YLG83190 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 13601 2 LT1 211 1 0 7497 71 1 0 3 1 171 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 999999 111112741623D 0 0 0 0 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470882587 7136719000 YLG85380 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 21901 2 LT1 211 0.4800 0 10393 88 1 0 3 0.9800 0 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 99999 7136719027AD 0 0 0 3 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1470882488 7098056774 YEH95434 R. VENKATESH S/O RAJA GOPAL NAIDU, 1 # 38, K NO-40, 433301 14701 2 LT1 211 2 0 6091 110 1 0 3 0.9800 0 0 0 0 800 4333 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004111 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 2020-10-07 BC3036012 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 1 # 38, K NO-40, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470882520 7094118000 DVL37524 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 22901 2 LT1 211 0.3200 0 1468 71 1 0 3 0.9000 1 1 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 9999999 A2609626 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470882531 7051718386 YEH115317 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 433301 27601 2 LT1 211 2 0 2603 130 1 0 3 0.8600 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 1000000 68219549 0 0 0 3 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1470882474 2997514183 YEH119277 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 3 433301 24301 2 LT1 211 2 0 2634 183 1 0 3 0.8900 0 0 0 0 0 4333 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004111 0 0 70064669 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2