1416876339 4708798124 YEH67286 V KONDAIAH #2D DWARAKA NAGAR YNK BLORE 433303 11600 4 LT1 211 2 0 2669 89 1 0 3 0.9300 0 0 0 0 270 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1127987 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,#2D DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9000 70 2024-05-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876529 4642619000 YEH67535 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL NO.11, 3RD MAIN, DWARAKA NAGAR 433303 7700 4 LT1 211 3 0 13833 123 1 0 3 1 0 1 0 0 0 4333 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 2014-06-25 4642619144D 0 0 0 2 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,NO.11, 3RD MAIN, DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876403 4599097921 YEH84822 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 433303 8400 4 LT1 211 0 1 4320 54 1 0 3 0.9400 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2321660 0 0 0 3 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876442 4566808000 DVL46024 L.RAMESH 2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 433303 4700 4 LT1 211 0 1 2806 38 1 0 3 0.9800 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647054 0 0 0 2 0 0 0 0 1 0 L.RAMESH,2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876315 4505274016 YLG99137 A P SANTHOSH KUMAR NO 18, DWARAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE 433303 1800 4 LT1 211 1 0 519 5 1 0 3 0.4600 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2404280 0 0 0 0 0 0 0 0 0 0 A P SANTHOSH KUMAR,NO 18, DWARAKANAGAR, KATTIGENAHALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876498 4434412652 YLG100264 NIRMALA ASIRVATHA MARY #71, SY NO:168, DWARAKANAGARA, YNK, B LORE 1 433303 400 4 LT1 211 1 0 2320 32 1 0 3 0.9700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2391504 0 0 0 1 0 0 0 0 0 0 NIRMALA ASIRVATHA MARY,#71, SY NO:168, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876404 4411224339 YLG121358 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 9 433303 10000 4 LT1 211 1 0 380 20 1 0 3 0.9500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590959 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876409 4410208000 YEH54269 K.NAGESHWARA RAO #26,DWARAKANAGARA YELAHANKA,BANGALORE 433303 16300 4 LT1 211 0.2400 1 3923 12 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004127300D 0 0 0 1 0 0 0 0 0 0 K.NAGESHWARA RAO,#26,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876298 4237414201 YEH84820 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 1 433303 8200 4 LT1 211 2 0 6135 58 1 0 3 0.9300 0 0 0 0 250 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2463366 0 0 0 2 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876291 4219708000 DVL13585 MANJULA DESAI 2ND MAIN ROAD POLE NO-13 100 KVA TC HOUSE NO 13 I A F POST 433303 4300 4 LT1 211 0.1600 0 197 10 1 0 3 0.9600 -114 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647045 0 0 0 0 0 0 0 0 0 0 MANJULA DESAI,2ND MAIN ROAD POLE NO-13 100 KVA TC HOUSE NO 13 I A F POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876402 4179884988 YLG87789 KRISHNAMRAJU #8 AIR FORCE POST, DWARAKA NAGAR, YNK BLORE 433303 7100 4 LT1 211 1 0 12939 106 1 0 3 1 -90 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111112914095D 0 0 0 0 0 0 0 0 0 0 KRISHNAMRAJU,#8 AIR FORCE POST, DWARAKA NAGAR, YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876458 3970808000 DVL17609 MUNIKRISHNAPPA S/O CHIKKA ANJINAPPA DHVARAKA NAGARA 433303 15700 4 LT1 211 0.4800 0 9565 25 1 0 3 1 472 3.1800 0 0 680 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004146541D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA ANJINAPPA DHVARAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876477 3970608000 DVL35772 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2200 4 LT1 211 0.4800 0 1051 26 1 0 3 0.9100 -69 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647661 0 0 0 1 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876413 5407018000 DVL15029 PACHAMMA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGAR 433303 13700 4 LT1 211 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004140625D 0 0 0 0 0 0 0 0 0 0 PACHAMMA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876486 5384592930 YEH86056 K. ANITHA WIFE OF P.PRASAD NO -62, DWARAKA NAGARA, 433303 3300 4 LT1 211 2 0 3661 46 1 0 3 0.9600 0 2.0200 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BD0877510 0 0 0 1 0 0 0 0 0 0 K. ANITHA WIFE OF P.PRASAD,NO -62, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876488 5300006945 YLG104172 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 9 KATTIGENAHALLI(V), 433303 9300 4 LT1 211 1 0 3400 55 1 0 3 0.9100 -356 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2674365 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 9 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876489 5278018000 VDL1355 VENKATALAKSHAMMA DWARAKANAGAR DWARAKANAGAR 433303 700 4 LT1 211 0.1200 0 13142 41 1 0 3 1 -172 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004115191D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876362 5232118000 YLG71505 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23700 4 LT1 211 0.2400 0 2575 2 1 0 3 1 949 8.0300 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004140389D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876332 5126601219 YLG125899 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 2 433303 1000 4 LT1 211 1 0 1393 45 1 0 3 0.9100 0 0 0 0 600 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68229942 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876443 5083118000 DVL34780 KRISHNAMRAJU 2ND MAIN ROAD, DWARAKA NAGAR POLE NO-15 100 KVA TC - 433303 6800 4 LT1 211 0.4800 0 967 22 1 0 3 0.9700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647246 0 0 0 1 0 0 0 0 0 0 KRISHNAMRAJU,2ND MAIN ROAD, DWARAKA NAGAR POLE NO-15 100 KVA TC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876299 5024908000 DVEH2524 L.RAMESH 2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 433303 4900 4 LT1 211 0 1 140 5 1 0 3 0.9700 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647041 0 0 0 0 0 0 0 0 1 0 L.RAMESH,2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876397 5015308000 VDL2419 K RAMANAIAH 2ND MAIN ROAD POLE NO-14 100 KVA TC DWARAKANAGAR 433303 5100 4 LT1 211 0.2800 0 6981 33 1 0 3 1 276 2.8800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004123898D 0 0 0 0 0 0 0 0 0 0 K RAMANAIAH,2ND MAIN ROAD POLE NO-14 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876394 5006808000 DVL16344 MUNIKRISHNA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DHVARAKA NAGARA 433303 13800 4 LT1 211 0.4800 0 7106 52 1 0 3 1 -10 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004125305D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DHVARAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876352 4907808000 DVL34119 VENKATASUBIAHA S/O SUBBMEETNES DWRAKANAGRA 433303 10900 4 LT1 211 0.2400 0 12239 9 1 0 3 1 209 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004108122D 0 0 0 1 0 0 0 0 0 0 VENKATASUBIAHA,S/O SUBBMEETNES DWRAKANAGRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876468 4884308000 DVEH1706 KRISHNAMRAJA 2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 433303 7000 4 LT1 211 0 0.5000 602 19 1 0 3 0.9200 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647241 0 0 0 0 0 0 0 0 1 0 KRISHNAMRAJA,2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876337 4732508000 DVL34123 B.RAJAPPA DWARAKANAGAR, #212, 4th street 433303 17100 4 LT1 211 0.2400 0 879 19 1 0 3 0.8900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2693766 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA,DWARAKANAGAR, #212, 4th street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876414 3576915815 YLG104171 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 6 KATTIGENAHALLI(V), 433303 9100 4 LT1 211 1 0 9761 147 1 0 3 0.8400 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2673790 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876478 3448108000 DVL33438 SUBIAHA 2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGASRA 433303 4200 4 LT1 211 0.4800 0 1880 30 1 0 3 0.9200 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647051 0 0 0 1 0 0 0 0 0 0 SUBIAHA,2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGASRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876501 3438908000 DVEH1690 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 3000 4 LT1 211 0 1 275 8 1 0 3 0.9800 0 1.0500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647670 0 0 0 1 0 0 0 0 1 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876371 3412908000 DVL35771 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2100 4 LT1 211 0.4800 0 540 29 1 0 3 0.7100 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647678 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876455 3329047133 YLG104170 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 1 KATTIGENAHALLI(V), 433303 9000 4 LT1 211 1 0 1218 84 1 0 3 0.9900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 68147236 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876308 3123708000 VDL1947 AMALDAS 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433303 500 4 LT1 211 0.1200 0 135 5 1 0 3 0.6200 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2694275 0 0 0 0 0 0 0 0 0 0 AMALDAS,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876293 3116459937 YEH67285 V KONDAIAH #2E DWARAKA NAGAR YNK BLORE 433303 11700 4 LT1 211 2 0 5403 175 1 0 3 0.6900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BD1148122 0 0 0 3 0 0 0 0 0 0 V KONDAIAH,#2E DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2024-04-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876296 3109831600 YLG104169 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 7 KATTIGENAHALLI(V), 433303 8900 4 LT1 211 1 0 9880 71 1 0 3 0.9600 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2673792 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 7 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876410 3098012111 YLG121359 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 7 433303 10100 4 LT1 211 1 0 916 59 1 0 3 0.9700 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590960 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876407 3072308000 YLG71502 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23400 4 LT1 211 0.2400 0 10581 35 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004127907D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876349 3001438396 YLG104168 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 10 KATTIGENAHALLI(V), 433303 8800 4 LT1 211 1 0 6807 93 1 0 3 0.8600 4 0 0 0 880 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2673788 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 10 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876347 2991563449 YLG99928 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 3 433303 7900 4 LT1 211 1 0 3741 64 1 0 3 0.9700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2463363 0 0 0 1 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876329 2913719000 YEH67537 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL NO.11, 3RD MAIN, DWARAKA NAGAR 433303 7400 4 LT1 211 2 0 7001 54 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111115880747D 0 0 0 1 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,NO.11, 3RD MAIN, DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876421 2881018000 YLG72452 K.NAGESHWARA RAO #26,DWARAKANAGARA YELAHANKA,BANGALORE 433303 16100 4 LT1 211 1 0 22351 87 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004154757D 0 0 0 0 0 0 0 0 0 0 K.NAGESHWARA RAO,#26,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876357 2825908000 VDL1109 A.P.SANTHOSH KUMAR 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 1700 4 LT1 211 0.1200 0 16872 99 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004099766D 0 0 0 1 0 0 0 0 0 0 A.P.SANTHOSH KUMAR,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876438 2651407437 YLG104167 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 5 KATTIGENAHALLI(V), 433303 8600 4 LT1 211 1 0 10060 97 1 0 3 0.9500 -58 0 0 0 1040 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2673787 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876286 2608808000 DVL38981 ASAMABIBI AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 433303 14200 4 LT1 211 0.2400 0 1385 70 1 0 3 1 0 0 0 0 290 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004138507D 0 0 0 1 0 0 0 0 0 0 ASAMABIBI,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2025-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876511 2541779545 YLG94510 N.MAHESH #60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, 2 YNK, B LORE 433303 3900 4 LT1 211 1 0 331 20 1 0 3 0.9900 0 1.2400 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 67551126 0 0 0 0 0 0 0 0 0 0 N.MAHESH,#60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, 2 YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876278 2500333871 YLG104166 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 12 KATTIGENAHALLI(V), 433303 8700 4 LT1 211 1 0 5219 59 1 0 3 0.7300 -1214 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2673786 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 12 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876367 9882684090 MSYLG97588 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA #1&2, K NO:170/2/1, DWARAKANAGAR 433303 22700 4 LT3A 311 10 0 86132 1292 1 0 3 0.9400 0 15.5800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 C502974 0 0 0 10 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876318 9593408000 DVP2390 M/S RELINCE INFRATEL LIMTED DWARAKANAGARA VIDYANAGARA 433303 15900 4 LT3A 311 12 0 42000 3221 1 0 3 1 31 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004126324D 0 0 0 5 0 0 0 0 1 0 M/S RELINCE INFRATEL LIMTED,DWARAKANAGARA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876450 9526508000 DVL49172 R.SELVARAJ AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC VIDYANAGARA 433303 12200 4 LT3A 311 0.2400 0 5684 181 1 0 3 0.8100 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2645999 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876411 9452484565 MSYLG97587 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 5#1&2, K NO:170/2/1, DWARAKANAGAR 433303 22600 4 LT3A 311 10 0 54028 1040 1 0 3 0.9700 0 12.9100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 C502973 0 0 0 9 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,5#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876517 9096351294 YLG85093 V KONDAIAH #2 DWARAKA NAGAR YNK BLORE 433303 11300 4 LT3A 311 0.5000 0 1282 3 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 0594238410D 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,#2 DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876446 9025118000 DVL54635 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21800 4 LT3A 311 1 0 12290 143 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004155112D 0 0 0 2 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876333 8976455710 MSYLG97592 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA #1&2, K NO:170/2/1, DWARAKANAGAR, YNK, B LORE 433303 23100 4 LT3A 311 2 16 60396 180 1 0 3 1 0 5.8600 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100006762998 0 0 0 2 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,#1&2, K NO:170/2/1, DWARAKANAGAR, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876452 8917308693 MSYLC121117 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA1 433303 19300 4 LT3A 311 5 0 10057 375 1 0 3 0.9800 0 0 0 0 440 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67556607 0 0 0 3 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876519 8806252829 YLG85092 V KONDAIAH #2A DWARAKA NAGAR YNK BLORE 433303 11200 4 LT3A 311 0.5000 0 2041 61 1 0 3 0.9800 892 4.2700 0 0 690 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 ASD to be paid:Rs.690 (ignore if paid) 0 0 BD1127988 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,#2A DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876294 8673613019 MSYLC123387 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 4 YELAHANKA 433303 19700 4 LT3A 311 6 0 4133 209 1 0 3 1 0 1.8500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 8638013 0 0 0 1 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 4 YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876343 8459597669 MSYEH105669 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA9 433303 21000 4 LT3A 311 3 0 3978 121 1 0 3 0.8700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503511 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876319 8286070497 MSYLC121116 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA5 433303 19100 4 LT3A 311 5 0 12757 381 1 0 3 0.8900 0 0 0 0 3590 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 67556606 0 0 0 2 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876383 8233375767 MSYEH105668 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA5 433303 20800 4 LT3A 311 3 0 6918 185 1 0 3 0.9700 2522 12.8700 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67503510 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876277 8058990431 MSYEH105667 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA8 433303 20700 4 LT3A 311 3 0 7436 152 1 0 3 0.9400 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503509 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876471 7915118000 DVL54632 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 22000 4 LT3A 311 1 0 20073 98 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004153973D 0 0 0 2 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876279 7869224335 YLG88819 MUNIKRISHNA SON OF CHIKKANANJAPPA #31 DWARAKANAGAR YNK BLORE 433303 13300 4 LT3A 311 1 0 9271 92 1 0 3 1 0 3.7500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111115882782 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA SON OF CHIKKANANJAPPA,#31 DWARAKANAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876399 7822764263 MSYEH105666 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA6 433303 20600 4 LT3A 311 3 0 6251 223 1 0 3 0.9500 0 4.2200 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503508 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876384 7543995545 YLG96010 BHARTI AIRTEL LIMITED #3 AND 4, K NO:170/2/108/3/4, KATTIGENAHALLI(V), DWARAKANAGARA, YNK, B LORE 433303 22300 4 LT3A 311 3 0 46796 3183 1 0 3 1 0 54.6000 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 100006757129 0 0 0 6 0 0 0 0 0 0 BHARTI AIRTEL LIMITED,#3 AND 4, K NO:170/2/108/3/4, KATTIGENAHALLI(V), DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876525 7506032945 MSYEH105665 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA4 433303 20500 4 LT3A 311 3 0 7453 185 1 0 3 0.9400 0 3.9000 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67503507 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876389 7346535333 YLC121355 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 5 433303 10700 4 LT3A 311 2 0 407 22 1 0 3 0.8900 -262 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590951 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876360 7275561414 MSYLC121115 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA2 433303 19000 4 LT3A 311 5 0 13414 320 1 0 3 0.8600 0 0 0 0 4280 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 67556605 0 0 0 2 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876369 7135208000 DVL54636 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21500 4 LT3A 311 1 0 9893 104 1 0 3 1 0 0 0 0 580 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004141254D 0 0 0 2 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876499 6472953025 MSYLC123386 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 3 YELAHANKA 433303 19801 4 LT3A 311 6 0 4573 221 1 0 3 1 0 1.9100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 8638012 0 0 0 1 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 3 YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876341 6135018000 VDL1062 VENKATASUBBAIAH DWARAKANAGAR DWARAKANAGAR 433303 11000 4 LT3A 311 0.1200 0 2964 15 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004103802D 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876474 5908308000 DVL49000 SHAKILA BANU MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 433303 24300 4 LT3A 311 1 0 1514 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004156801D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876496 5788458147 MSYEH105664 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA1 433303 20400 4 LT3A 311 3 0 5792 171 1 0 3 0.9100 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503506 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876493 5270308000 DVL51857 R.SELVARAJ DWARAKANAGAR - 433303 12700 4 LT3A 311 0.2400 0 586 17 1 0 3 0.7400 1105 8.6000 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 9999999 A2645995 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,DWARAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876364 5220920196 MSYEH105659 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA 433303 19900 4 LT3A 311 3 0 8050 224 1 0 3 0.9500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503501 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876419 2483908000 DVL46023 L.RAMESH 2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 433303 4600 4 LT1 211 0 1 1480 84 1 0 3 0.8700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647047 0 0 0 1 0 0 0 0 1 0 L.RAMESH,2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876376 2279408000 DVL38982 ASAMABIBI AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 433303 14300 4 LT1 211 0.2400 0 754 25 1 0 3 0.8900 0 0 0 0 360 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2691590 0 0 0 1 0 0 0 0 0 0 ASAMABIBI,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2024-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876522 2231122710 YLG95039 MUNIKRISHANAPPA #AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA,YNK,B LORE 433303 14900 4 LT1 211 1 0 4892 17 1 0 3 0.7300 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2086571 0 0 0 0 0 0 0 0 0 0 MUNIKRISHANAPPA,#AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA,YNK,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876350 2211908000 DVEH2448 SHAKEELABANU MAIN ROAD POLE NO-68 100 KVA TC - 433303 24400 4 LT1 211 0 2 10022 74 1 0 3 1 0 1.0700 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 110000848692 0 0 0 0 0 0 0 0 1 0 SHAKEELABANU,MAIN ROAD POLE NO-68 100 KVA TC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876348 2211118000 DVL51858 R.SELVARAJ DWARAKANAGAR - 433303 12800 4 LT1 211 0.4800 0 8519 199 1 0 3 0.8800 0 13.2600 0 0 1740 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2645994 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,DWARAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876344 2194508000 DVL35779 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2900 4 LT1 211 0.4800 0 590 33 1 0 3 0.8800 0 1.3000 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647677 0 0 0 1 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876460 2161343837 YLG100263 NIRMALA ASIRVATHA MARY #71, SY NO:168, DWARAKANAGARA, YNK, B LORE 433303 300 4 LT1 211 1 0 5319 136 1 0 3 0.9300 0 1.5100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2391503 0 0 0 2 0 0 0 0 0 0 NIRMALA ASIRVATHA MARY,#71, SY NO:168, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876463 2157519416 YEH75704 SWAROOPA KARWAR #24 K T HALLI YNK BLORE2 433303 18000 4 LT1 211 2 0 8426 194 1 0 3 1 0 0 0 0 1360 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112820157 0 0 0 2 0 0 0 0 0 0 SWAROOPA KARWAR,#24 K T HALLI YNK BLORE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876467 2154957409 YEH111431 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433303 10500 4 LT1 211 2 0 1201 64 1 0 3 0.9400 -954 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590955 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876466 2154708000 DVL35773 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2300 4 LT1 211 0.4800 0 1139 6 1 0 3 1 -24 0 0 0 480 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004099754D 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876363 2116908000 VDL784 RAMASHEETTY 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 1900 4 LT1 211 0.1200 0 1161 24 1 0 3 0.8400 49 0 0 0 270 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2647668 0 0 0 1 0 0 0 0 0 0 RAMASHEETTY,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876368 2106708000 DVEH1924 ASAMABIBI AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 433303 14600 4 LT1 211 0 0.5000 365 13 1 0 3 1 810 6.5800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004130853D 0 0 0 0 0 0 0 0 1 0 ASAMABIBI,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876353 2011708000 YEH63069 MUNIKRISHNA #205/329, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433303 14000 4 LT1 211 3 0 17367 107 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111112938821D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,#205/329, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876354 2008358487 YEH111432 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 4 433303 10600 4 LT1 211 2 0 2358 159 1 0 3 1 3709 38.4500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 111115325963 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876377 1886908000 DVL34778 KRISHNAMRAJU 2ND MAIN ROAD, DWARAKA NAGAR. POLE NO-15 100 KVA TC S/O LAXAMANARAJU 433303 6600 4 LT1 211 0.2400 0 1680 22 1 0 3 0.8300 -55 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647253 0 0 0 0 0 0 0 0 0 0 KRISHNAMRAJU,2ND MAIN ROAD, DWARAKA NAGAR. POLE NO-15 100 KVA TC S/O LAXAMANARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876456 1853981683 YEH111428 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 2 433303 10200 4 LT1 211 2 0 1374 80 1 0 3 0.9600 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590952 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876425 1775303365 YLG100262 NIRMALA ASIRVATHA MARY #71, SY NO:168, DWARAKANAGARA, YNK, B LORE 2 433303 200 4 LT1 211 1 0 13373 203 1 0 3 0.9200 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2391502 0 0 0 2 0 0 0 0 0 0 NIRMALA ASIRVATHA MARY,#71, SY NO:168, DWARAKANAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876424 1762808000 VDL1769 NAGAIAH 2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 433303 3400 4 LT1 211 0.2400 0 1004 26 1 0 3 0.7900 646 4.6500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647676 0 0 0 0 0 0 0 0 0 0 NAGAIAH,2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876342 1685397039 YLG100261 NIRMALA ASIRVATHA MARY #71, SY NO:168, DWARAKANAGARA, YNK, B LORE 433303 100 4 LT1 211 1 0 7884 82 1 0 3 0.8500 -29 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2391501 0 0 0 1 0 0 0 0 0 0 NIRMALA ASIRVATHA MARY,#71, SY NO:168, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876461 1647865357 YLG125898 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 3 433303 1100 4 LT1 211 1 0 1007 50 1 0 3 0.8500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 68229946 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876356 1504908000 YLG71507 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23900 4 LT1 211 0.2400 0 7646 26 1 0 3 1 248 2.1400 0 0 320 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004152419D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876393 1453719000 YEH67536 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL NO.11, 3RD MAIN, DWARAKA NAGAR 433303 7300 4 LT1 211 2 0 14413 80 1 0 3 1 -114 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111112679460D 0 0 0 2 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,NO.11, 3RD MAIN, DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876482 1442808000 DVL32850 MUNIKRISHANAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA 433303 14700 4 LT1 211 0.4800 0 829 9 1 0 3 1 -35 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004147531D 0 0 0 0 0 0 0 0 0 0 MUNIKRISHANAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876512 1430118000 DVL15156 J.VENKATAIAH 2ND MAIN ROAD POLE NO-15 100 KVA TC S/O. VANKATAPPA 433303 6500 4 LT1 211 0.2400 0 7155 70 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004109139D 0 0 0 2 0 0 0 0 0 0 J.VENKATAIAH,2ND MAIN ROAD POLE NO-15 100 KVA TC S/O. VANKATAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876306 1409973362 YLG104164 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 2 KATTIGENAHALLI(V), 433303 8500 4 LT1 211 1 0 4096 54 1 0 3 0.9900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2673785 0 0 0 3 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876510 1223908000 DVL52751 B.RAJAPPA S/O B M BUDDAPPA #212, 4th street 433303 17500 4 LT1 211 0.4800 0 11775 105 1 0 3 1 -6 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004140736D 0 0 0 2 0 0 0 0 0 0 B.RAJAPPA,S/O B M BUDDAPPA #212, 4th street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876312 1176414756 YEH75702 SWAROOPA KARWAR #24 K T HALLI YNK BLORE 433303 17800 4 LT1 211 4 0 8084 253 1 0 3 0.9800 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 D634177 0 0 0 3 0 0 0 0 1 0 SWAROOPA KARWAR,#24 K T HALLI YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876428 1068708000 DVL15155 J.VENKATAIAH 2ND MAIN ROAD POLE NO-15 100 KVA TC S/O. VANKATAPPA 433303 6400 4 LT1 211 0.2400 0 8974 23 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004117777D 0 0 0 1 0 0 0 0 0 0 J.VENKATAIAH,2ND MAIN ROAD POLE NO-15 100 KVA TC S/O. VANKATAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876284 0911208000 YLG71506 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23800 4 LT1 211 0.2400 0 2779 74 1 0 3 1 219 1.1100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004148685D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876436 0841808000 DVL35775 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2500 4 LT1 211 0.4800 0 115 5 1 0 3 0.8600 2154 18.5400 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647667 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876508 0709608000 DVL41393 PACHAMMA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGARA 433303 13500 4 LT1 211 0.2400 0 1433 46 1 0 3 0.8700 7 0 0 0 290 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2693779 0 0 0 0 0 0 0 0 0 0 PACHAMMA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876280 0686308000 DVL35774 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2400 4 LT1 211 0.4800 0 1624 42 1 0 3 0.9000 380 2.9800 0 0 750 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2647673 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876483 0636300080 YLG105505 RAJA # 213, 2ND MAIN ROAD, DWARAKANAGARA, 433303 15800 4 LT1 211 1 0 6184 101 1 0 3 0.7400 0 0 0 0 370 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2883660 0 0 0 1 0 0 0 0 0 0 RAJA,# 213, 2ND MAIN ROAD, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876484 0630908000 YLG84244 R SELVARAJ AYYAPPA TEMPLE ROAD VINAYAKANAGAR YNK BLORE 433303 12900 4 LT1 211 0.2400 0 3747 54 1 0 3 1 2181 20.5000 0 0 800 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112938282D 0 0 0 1 0 0 0 0 0 0 R SELVARAJ,AYYAPPA TEMPLE ROAD VINAYAKANAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876331 0591908000 DVL34122 B.RAJAPPA #212, 4TH STREET,, DWARAKANAGAR, BANGALORE-NORTH Dwarakanagar, Bangalore-North 433303 17000 4 LT1 211 0.4800 0 858 18 1 0 3 0.9200 -28 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2693777 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,#212, 4TH STREET,, DWARAKANAGAR, BANGALORE-NORTH Dwarakanagar, Bangalore-North 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2024-11-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876330 0571908000 YLG84243 R SELVARAJ AYYAPPA TEMPLE ROAD VINAYAKANAGAR YNK BLORE 433303 12500 4 LT1 211 0.2400 0 2920 44 1 0 3 1 1024 9.4000 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111112932715D 0 0 0 1 0 0 0 0 0 0 R SELVARAJ,AYYAPPA TEMPLE ROAD VINAYAKANAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876430 0455018000 DVL14369 MALLIKARJANA 2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGAR 433303 4500 4 LT1 211 0.2000 0 169 0 1 0 3 1 -28 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004113206D 0 0 0 0 0 0 0 0 0 0 MALLIKARJANA,2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876507 0421652488 YLG124497 V SRINIVAS SY NO-168 KATTIGENAHALLI YELAHANKA2 433303 5800 4 LT1 211 1 0 583 29 1 0 3 0.8600 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 68194064 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,SY NO-168 KATTIGENAHALLI YELAHANKA2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876301 0371651964 YLG110913 OBLESH J NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 433303 6000 4 LT1 211 1 0 8340 177 1 0 3 0.9300 0 0 0 0 0 4333 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 2022-03-11 BD0936076 0 0 0 2 0 0 0 0 0 0 OBLESH J,NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876392 0363118000 VDL2420 K RAMANAIAH DWARAKANAGAR DWARAKANAGAR 433303 5200 4 LT1 211 0.2800 0 6472 29 1 0 3 1 -4 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004112759D 0 0 0 1 0 0 0 0 0 0 K RAMANAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876380 0260308000 DVL52750 B.RAJAPPA S/O B M BUDDAPPA #212, 4th street 433303 17400 4 LT1 211 0.4800 0 9078 85 1 0 3 1 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004130418D 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,S/O B M BUDDAPPA #212, 4th street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876416 0243334397 YLG1109914 OBLESH J NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 3 433303 6100 4 LT1 211 1 0 1222 45 1 0 3 0.8800 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 BD1067923 0 0 0 1 0 0 0 0 0 0 OBLESH J,NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876502 0200385033 YEH75703 SWAROOPA KARWAR #24 K T HALLI YNK BLORE1 433303 17900 4 LT1 211 2 0 13363 55 1 0 3 1 -63 0 0 0 850 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112918219 0 0 0 1 0 0 0 0 0 0 SWAROOPA KARWAR,#24 K T HALLI YNK BLORE1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876437 0122118000 DVL38980 ASAMABIBI W/O INAYIT PASHA DWARAKANAGARA 433303 14400 4 LT1 211 0.2400 0 6177 17 1 0 3 1 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004156316D 0 0 0 1 0 0 0 0 0 0 ASAMABIBI,W/O INAYIT PASHA DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876441 0121221914 YLG124498 V SRINIVAS SY NO-168 KATTIGENAHALLI YELAHANKA 433303 5900 4 LT1 211 1 0 203 11 1 0 3 0.9900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999 68194065 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,SY NO-168 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876391 0049936637 YEH112543 VENKATALAKSHMI NO-170/2B DWARAKA NAGAR KATTIGENAHALLI YNK 433303 24700 4 LT1 211 2 0 647 8 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 111123233766 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,NO-170/2B DWARAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876375 9645308000 DVP1269 MUNIKRISHNAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC - 433303 13100 4 LT5 511 0 9 28630 508 1 0 3 0.5600 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14004113 0 1000000 C903669 0 0 0 4 0 0 0 0 1 0 MUNIKRISHNAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876479 5491308000 YP4619 SHAKILA BANU #74/6810, DWARAKANAGAR, YELAHANKA, BANGALORE. 433303 23200 4 LT5 511 0 5 12995 767 1 0 3 0.8600 0 0 0 0 2240 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 67593961 0 0 0 2 0 0 0 0 1 0 SHAKILA BANU,#74/6810, DWARAKANAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876365 7236581939 YWS6237 AEE PROJECT DIVISION BBMP VINAYAKA LAYOUT, 1st MAIN, 1st CROSS, 433303 0 4 1LT6A-M 611 0 10 172311 7185 1 0 3 1 1255065 11172.8400 0 0 28109 4333 2025-10-04 0 0 0 2025-09-01 3 0 0 0 0 14004113 ASD to be paid:Rs.28109 (ignore if paid) 0 999999 100007081855 0 0 0 1 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,VINAYAKA LAYOUT, 1st MAIN, 1st CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876504 4547090778 YHSL1067 AEE BBMP KATTIGENAHALLI YELAHANKA 433303 24900 4 1LT6B-M 621 4 0 1634 150 15 0 3 0 123153 879.8900 0 0 24160 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.24160 (ignore if paid) 0 1000000 111122864020 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876400 5009647148 YTP46159 RAJASHEKARA NO-13 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433303 0 4 1LT7A 710 4 0 1311 0 1 0 3 0 5292 50.6800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999 111123691116 0 0 0 0 0 0 0 0 0 0 RAJASHEKARA,NO-13 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876518 0604092705 YWS6943 AEE BBMP 1ST MAIN VINAYAKA NAGAR YELAHANKA 433303 0 4 1LT6A-M 611 0 17.5000 187824 10685 1 0 3 0 1344578 10847.7100 0 0 96520 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.96520 (ignore if paid) 0 1000000 111124210526 0 0 0 16 0 0 0 202 0 0 AEE BBMP,1ST MAIN VINAYAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876520 4348974901 YWS6234 AEE PROJECT DIVISION BBMP VINAYAKA NAGARA, 1ST MAIN, 4th CROSS, 433303 0 4 1LT6A-M 611 0 6 146935 5197 1 0 3 1 1034155 10202.5400 0 0 40519 4333 2025-10-04 0 0 0 2025-09-01 3 0 0 0 0 14004113 ASD to be paid:Rs.40519 (ignore if paid) 0 1000000 111111989781 0 0 0 1 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,VINAYAKA NAGARA, 1ST MAIN, 4th CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876316 3933947588 YEH86054 K. ANITHA WIFE OF P.PRASAD NO -62, 1 DWARAKA NAGARA, 433303 3100 4 LT1 211 0 1 6888 34 1 0 3 0.9600 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BD0877504 0 0 0 0 0 0 0 0 0 0 K. ANITHA WIFE OF P.PRASAD,NO -62, 1 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 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 1416876427 3676408000 YLG72453 K.NAGESHWARA RAO #26,DWARAKANAGARA YELAHANKA,BANGALORE 433303 16200 4 LT1 211 1 0 17537 157 1 0 3 1 0 0 0 0 2070 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100004130419D 0 0 0 2 0 0 0 0 0 0 K.NAGESHWARA RAO,#26,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876321 3619592150 YLG95040 MUNIKRISHANAPPA #AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC 1 DWRAKANAGARA,YNK,B LORE 433303 15000 4 LT1 211 1 0 7270 42 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 100007026409 0 0 0 0 0 0 0 0 0 0 MUNIKRISHANAPPA,#AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC 1 DWRAKANAGARA,YNK,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876287 3613808000 DVL44990 SHAKEELABANU MAIN ROAD POLE NO-68 100 KVA TC - 433303 24500 4 LT1 211 0.4800 0 6688 69 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004132763D 0 0 0 1 0 0 0 0 0 0 SHAKEELABANU,MAIN ROAD POLE NO-68 100 KVA TC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876297 3601118000 DVL35776 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2600 4 LT1 211 0.4800 0 888 29 1 0 3 0.7800 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647663 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876327 5146973607 MSYLC121118 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA7 433303 19200 4 LT3A 311 15 0 77047 5423 1 0 3 0.8400 0 0 0 0 29760 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.29760 (ignore if paid) 0 9999999 8647601 0 0 0 17 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA7 19.2500 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876386 5112018000 DVL54633 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21600 4 LT3A 311 1 0 12929 52 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004144822D 0 0 0 2 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876470 4876104789 MSYEH105663 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA10 433303 20300 4 LT3A 311 3 0 7874 248 1 0 3 0.9800 3090 15.8200 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67503505 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA10 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876288 4823308000 DVL25896 VENKATALAKSMAMMA DWARRAKANAGARA - 433303 800 4 LT3A 311 0.1200 0 36 1 1 0 3 0.8300 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647055 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,DWARRAKANAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876390 4811808000 DVL54630 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21300 4 LT3A 311 1 0 9391 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004125129D 0 0 0 0 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876451 4693508000 DVL34120 VENKATA SUBIAHA S/O KONDIAHA DWRAKANAGARA 433303 10800 4 LT3A 311 0.2400 0 11242 99 1 0 3 1 1034 5.2900 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004094819D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBIAHA,S/O KONDIAHA DWRAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876408 4598576460 YLG99552 SWARNALATHA.S K.SIVAJI #3, K.T.HALLI, YNK, BLORE. 433303 21200 4 LT3A 311 4 0 6340 86 1 0 3 0.9700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 C809111 0 0 0 2 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,#3, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876313 4529846815 MSYLC123385 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 5 YELAHANKA 433303 19600 4 LT3A 311 6 0 5599 269 1 0 3 0.9900 0 2.3300 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 8638011 0 0 0 2 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 5 YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876311 4515408000 DVL17711 MUNI KRISHANA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC DWARAKANAGARA 433303 13200 4 LT3A 311 0.2000 0 35926 187 1 0 3 1 0 3.0300 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004143851D 0 0 0 1 0 0 0 0 0 0 MUNI KRISHANA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876395 4500225529 MSYEH105662 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA2 433303 20200 4 LT3A 311 3 0 7294 184 1 0 3 0.9300 0 3.6600 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503504 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876465 4252619000 YEH69160 SWARNALATHA.S K.SIVAJI #3, K.T.HALLI, YNK, BLORE. 433303 21400 4 LT3A 311 2 0 16802 6 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 4252619655D 0 0 0 0 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,#3, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876505 3855825535 MSYLC123388 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433303 19800 4 LT3A 311 12 0 47929 2446 1 0 3 0.8400 0 15.5100 0 0 5950 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.5950 (ignore if paid) 0 1000000 E110274 0 0 0 6 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876302 3825192218 MSYLC123384 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 2 YELAHANKA 433303 19500 4 LT3A 311 6 0 5036 214 1 0 3 1 0 2.0200 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 8638010 0 0 0 2 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 2 YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876304 3806408000 DVL49171 R.SELVARAJ AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC VIDYANAGARA 433303 12100 4 LT3A 311 0.2400 0 1772 56 1 0 3 0.6300 -16 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2645986 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876282 3707676745 MSYLC121114 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA6 433303 18900 4 LT3A 311 5 0 17019 669 1 0 3 0.9700 0 0 0 0 5770 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.5770 (ignore if paid) 0 1000000 67556604 0 0 0 3 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876426 3695208000 DVL48998 SHAKILA BANU MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 433303 24000 4 LT3A 311 1 0 30515 274 1 0 3 1 7681 59.2100 0 0 1230 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100004154308D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876506 3654746191 MSYEH105661 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA7 433303 20100 4 LT3A 311 3 0 7059 232 1 0 3 0.9400 2510 12.1100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 1000000 67503503 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876295 3617708000 YLG76240 SHAKEELA BANU #15, DWARAKANAGAR, KATTIGENAHALLY JALA (H), YELAHANKA, BENGALURU. 433303 24100 4 LT3A 311 7 0 45785 239 1 0 3 1 0 5.9700 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004156959D 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,#15, DWARAKANAGAR, KATTIGENAHALLY JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876497 3442808000 DVL54634 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21700 4 LT3A 311 1 0 8511 50 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004157499D 0 0 0 1 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876317 3125308000 DVL12656 GANGAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC DWARAKANAGAR 433303 12400 4 LT3A 311 0.2000 0 3235 40 1 0 3 0.7600 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2645993 0 0 0 1 0 0 0 0 0 0 GANGAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876345 3015608000 DVL51856 R.SELVARAJ DWARAKANAGAR - 433303 12600 4 LT3A 311 0.2400 0 429 0 1 0 3 1 1010 8.3700 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 9999999 A2645981 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,DWARAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876464 2979024351 MSYLG97591 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 6#1&2, K NO:170/2/1, DWARAKANAGAR 433303 23000 4 LT3A 311 2 0 6 0 1 0 3 0 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 BC2295690 0 0 0 0 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,6#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876523 2836408000 DVL33439 SUBIAHA 2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGARA 433303 4100 4 LT3A 311 0.1600 0 1632 62 1 0 3 0.9500 0 8.0100 0 0 350 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2647048 0 0 0 1 0 0 0 0 0 0 SUBIAHA,2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876355 2816408000 DVL48999 SHAKILA BANU MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 433303 24200 4 LT3A 311 3 0 73759 793 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004147183D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,MAIN ROAD POLE NO-68 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876281 2505743107 MSYLC121111 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA 433303 18600 4 LT3A 311 3 0 11340 385 1 0 3 0.9500 0 0 0 0 4490 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.4490 (ignore if paid) 0 1000000 67556601 0 0 0 2 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876322 2394545376 MSYEH105660 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA3 433303 20000 4 LT3A 311 3 0 4914 184 1 0 3 0.9600 0 3.8600 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67503502 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876462 2176208000 DVL49170 R.SELVARAJ DWARAKANAGARA VILLAGE VIDYANAGARA 433303 12000 4 LT3A 311 2 0 4912 140 1 0 3 0.9100 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2645988 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,DWARAKANAGARA VILLAGE VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876361 2116302864 YLG99929 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 5 433303 8000 4 LT3A 311 1 0 42 0 1 0 3 1 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 999999 100006771386 0 0 0 0 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876494 2031308000 DVL17712 MUNI KRISHANA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC DWARAKANAGARA 433303 13400 4 LT3A 311 0.2000 0 8810 141 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004147864D 0 0 0 1 0 0 0 0 0 0 MUNI KRISHANA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO19 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876469 1950301283 MSYEH105670 LAKSHMIDEVI NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA11 433303 20900 4 LT3A 311 10 0 66936 1348 1 0 3 0.8700 0 21.4600 0 0 13480 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.13480 (ignore if paid) 0 99999 C783833 0 0 0 8 0 0 0 0 0 0 LAKSHMIDEVI,NO-21 & 20 KNO-170/2/20 & 21 KATTIGENAHALLI VILLAGE YELAHANKA11 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876359 1911649787 MSYLG97590 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 7.170/2/1, DWARAKANAGAR 433303 22900 4 LT3A 311 2 0 62 0 1 0 3 0 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 BC2295689 0 0 0 0 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,7.170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876432 1858208000 DVL54631 SWARNALATHA.S K.SIVAJI D/O NAGAIAHA KATTIGENAHALLI 433303 21900 4 LT3A 311 1 0 6514 36 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004153032D 0 0 0 1 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/O NAGAIAHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876521 1719508000 YLG73900 R.SELVARAJ #1,DWARAKANAGARA YELAHANKA,BANGALORE 433303 13000 4 LT3A 311 0.4000 0 11215 15 1 0 3 1 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004109298D 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,#1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876444 1541608000 DVL46022 L.RAMESH 2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 433303 4800 4 LT3A 311 0 1 135 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647044 0 0 0 0 0 0 0 0 0 0 L.RAMESH,2ND MAIN ROAD POLE NO-13 100 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876307 1404074875 MSYLG97585 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 1#1&2, K NO:170/2/1, DWARAKANAGAR 433303 22400 4 LT3A 311 10 0 126676 1956 1 0 3 0.9500 0 24.4300 0 0 6340 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 C502971 0 0 0 10 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,1#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876422 1370018000 DVEH3248 SWARNALATHA.S K.SIVAJI D/S NAGAIHA KATTIGENAHALLI 433303 22200 4 LT3A 311 2 0 6181 53 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100006747293 0 0 0 0 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/S NAGAIHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876314 1182976535 MSYLG97586 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 3#1&2, K NO:170/2/1, DWARAKANAGAR 433303 22500 4 LT3A 311 10 0 19407 233 1 0 3 0.8600 0 5.9300 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 C502972 0 0 0 1 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,3#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876515 1121635612 YLG104165 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, KATTIGENAHALLI(V), 433303 9200 4 LT3A 311 1 0 5710 8 1 0 3 0.9700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 50 0 14004113 0 99999 BC2673791 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876429 1073807913 MSYLC123383 R N HANUMANTHA GOWDA NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 1 YELAHANKA 433303 19400 4 LT3A 311 6 0 39780 2091 1 0 3 0.8700 0 12.6700 0 0 15460 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.15460 (ignore if paid) 0 1000000 8638009 0 0 0 10 0 0 0 0 0 0 R N HANUMANTHA GOWDA,NO-9 & 10 KNO-607/170/2/9 & 10 DWARAKA 1 YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876418 0962526870 MSYLG97589 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA 4#1&2, K NO:170/2/1, DWARAKANAGAR 433303 22800 4 LT3A 311 10 0 36780 294 1 0 3 0.8300 0 5.5800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 C502975 0 0 0 2 0 0 0 0 0 0 G.V.KANTHAMMA AND G.V.SRINIVASA VARMA,4#1&2, K NO:170/2/1, DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876283 0897114906 MSYLC121113 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA4 433303 18800 4 LT3A 311 5 0 12690 394 1 0 3 0.9000 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67556603 0 0 0 1 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876323 0706012969 MSYLC121112 KAVITHA TUMMALA NAMBURI VARADA BABU NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA3 433303 18700 4 LT3A 311 5 0 11375 346 1 0 3 0.8800 0 0 0 0 1850 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 67556602 0 0 0 1 0 0 0 0 0 0 KAVITHA TUMMALA NAMBURI VARADA BABU,NO-22 & 23 KATTIGENAHALLI JALA HOBLI YELAHANKA3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876325 0061959636 YLG85091 V KONDAIAH #2B DWARAKA NAGAR YNK BLORE 433303 11100 4 LT3A 311 0.5000 0 18567 625 1 0 3 0.6700 0 0 0 0 2460 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BD1148121 0 0 0 2 0 0 0 0 0 0 V KONDAIAH,#2B DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876417 0032708000 DVL52602 SWARNALATHA.S K.SIVAJI D/S NAGAIHA KATTIGENAHALLI 433303 22100 4 LT3A 311 1 0 17896 113 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004146149D 0 0 0 1 0 0 0 0 0 0 SWARNALATHA.S K.SIVAJI,D/S NAGAIHA KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876480 0011308000 VDL1221 R.SELVARAJ AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC DWARAKANAGAR 433303 12300 4 LT3A 311 0.1200 0 1609 41 1 0 3 0.8200 -3 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2645998 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO18 100KVATC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876346 9998584114 YLG124494 V SRINIVAS SY NO-168 KATTIGENAHALLI YELAHANKA1 433303 5500 4 LT1 211 1 0 1258 37 1 0 3 0.8600 109 1 0 0 440 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68194061 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,SY NO-168 KATTIGENAHALLI YELAHANKA1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876370 9798908000 DVL38983 ASAMABIBI W/O INAYIT PASHA DWARAKANAGARA 433303 14500 4 LT1 211 0.2400 0 9810 19 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999 111115417226 0 0 0 1 0 0 0 0 0 0 ASAMABIBI,W/O INAYIT PASHA DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876372 9797018000 VDL1826 PACHHAMMA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGAR 433303 13600 4 LT1 211 0.1200 0 669 27 1 0 3 1 1014 9.2800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004153073D 0 0 0 0 0 0 0 0 0 0 PACHHAMMA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3900 16 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876373 9792508000 DVL14368 MALLIKARJANA 2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGAR 433303 4400 4 LT1 211 0.2000 0 6477 59 1 0 3 1 0 0 0 0 480 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004105629D 0 0 0 1 0 0 0 0 0 0 MALLIKARJANA,2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876374 9781965675 YEH84819 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 2 433303 8100 4 LT1 211 2 0 13592 135 1 0 3 0.8300 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2463365 0 0 0 1 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876492 9745290061 YLG124495 V SRINIVAS SY NO-168 KATTIGENAHALLI YELAHANKA3 433303 5600 4 LT1 211 1 0 1281 65 1 0 3 0.8100 0 0 0 0 240 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.240 (ignore if paid) 0 9999 68194062 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,SY NO-168 KATTIGENAHALLI YELAHANKA3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876309 9677564822 YEH111429 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 3 433303 10300 4 LT1 211 2 0 710 19 1 0 3 0.7800 389 1.8800 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590953 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-10-04 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 1416876378 9664808000 DVL35359 V.KRISHANAMRAJU S/O LATE RAMARAJU DWRAKANAGARA 433303 16000 4 LT1 211 0.3200 0 1461 36 1 0 3 0.9300 1 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2693778 0 0 0 1 0 0 0 0 0 0 V.KRISHANAMRAJU,S/O LATE RAMARAJU DWRAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876449 9512808000 DVL35881 KRISHNAMRAJU 2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 433303 6900 4 LT1 211 0.3200 0 1021 48 1 0 3 0.9400 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647252 0 0 0 1 0 0 0 0 0 0 KRISHNAMRAJU,2ND MAIN ROAD POLE NO-15 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876448 9508808000 DVL44991 SHAKEELABANU W/O SHEKSAHIBAB - 433303 24600 4 LT1 211 0.4800 0 11297 128 1 0 3 1 -1011 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004134606D 0 0 0 1 0 0 0 0 0 0 SHAKEELABANU,W/O SHEKSAHIBAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876485 9424744227 YEH115701 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 4 433303 1200 4 LT1 211 2 0 2248 148 1 0 3 0.9400 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 68229951 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876326 9392708000 DVL14782 AMAL DAS 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433303 600 4 LT1 211 0.2400 0 7311 85 1 0 3 1 0 1 0 0 210 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004111829D 0 0 0 1 0 0 0 0 0 0 AMAL DAS,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876491 9221584528 YLG121356 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 8 433303 9800 4 LT1 211 1 0 305 2 1 0 3 1 -13 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590957 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876490 9216018000 DVL54663 RAJA S/O CHICKANANJAPPA NO 13 433303 16500 4 LT1 211 0.4800 0 13918 30 1 0 3 1 1 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004153226D 0 0 0 1 0 0 0 0 0 0 RAJA,S/O CHICKANANJAPPA NO 13 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876495 9210608000 YLG70960 MALA KONDAIAH #168, DWARAKANAGAR, JALA (H), YELAHANKA (P), BANGALORE. 433303 1600 4 LT1 211 0.2400 0 33325 117 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004106300D 0 0 0 1 0 0 0 0 0 0 MALA KONDAIAH,#168, DWARAKANAGAR, JALA (H), YELAHANKA (P), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876434 8741806980 YLG104176 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 8 KATTIGENAHALLI(V), 433303 9700 4 LT1 211 1 0 4771 28 1 0 3 0.9500 1475 12.7200 0 0 440 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2674367 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 8 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876440 8726056447 YEH76941 SUBBARATHNA G AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA, YNK, B LORE 433303 18300 4 LT1 211 3 0 6579 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 110000733931 0 0 0 0 0 0 0 0 0 0 SUBBARATHNA G,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876328 8693542644 YEH67283 V KONDAIAH #2G DWARAKA NAGAR YNK BLORE 433303 11900 4 LT1 211 3 0 7172 40 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 0232642817D 0 0 0 3 0 0 0 0 0 0 V KONDAIAH,#2G DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876289 8683719000 YEH67538 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL NO.11, 3RD MAIN, DWARAKA NAGAR 433303 7200 4 LT1 211 2 0 9157 58 1 0 3 1 -59 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 8683719660D 0 0 0 1 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,NO.11, 3RD MAIN, DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876524 8616808000 DVL35777 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2700 4 LT1 211 0.4800 0 881 39 1 0 3 0.9300 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647674 0 0 0 1 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-02-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876516 8512808000 DVL33437 SUBBAIAHA 2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGARA 433303 4000 4 LT1 211 0.4800 0 5997 174 1 0 3 0.9300 0 5.4100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647042 0 0 0 2 0 0 0 0 0 0 SUBBAIAHA,2ND MAIN ROAD POLE NO-13 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876514 8510118000 DVL41587 SUBBARATHNA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA 433303 18500 4 LT1 211 0.2400 0 9163 30 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004149002D 0 0 0 1 0 0 0 0 0 0 SUBBARATHNA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876453 8412569317 YLG104175 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 3 KATTIGENAHALLI(V), 433303 9600 4 LT1 211 1 0 10578 120 1 0 3 0.8400 0 1 0 0 220 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2673794 0 0 0 3 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876324 8392708000 DVL35778 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2800 4 LT1 211 0.4800 0 195 5 1 0 3 0.8400 167 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647671 0 0 0 0 0 0 0 0 0 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876320 8392608000 DVL32851 MUNIKRISHANAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA 433303 14800 4 LT1 211 0.4800 0 1096 32 1 0 3 1 156 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 100004151828D 0 0 0 0 0 0 0 0 0 0 MUNIKRISHANAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876303 8371018000 DVL34779 KRISHNAMRAJU 2ND MAIN ROAD, DWARAKA NAGAR POLE NO-15 100 KVA TC S/O LAXAMANARAJU 433303 6700 4 LT1 211 0.2400 0 818 20 1 0 3 0.9800 0 0 0 0 380 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2647247 0 0 0 0 0 0 0 0 0 0 KRISHNAMRAJU,2ND MAIN ROAD, DWARAKA NAGAR POLE NO-15 100 KVA TC S/O LAXAMANARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876305 8359215631 YLG95041 MUNIKRISHANAPPA #AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA,YNK,B LORE 433303 15100 4 LT1 211 1 0 3180 27 1 0 3 0.9400 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2086573 0 0 0 2 0 0 0 0 0 0 MUNIKRISHANAPPA,#AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC DWRAKANAGARA,YNK,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876385 8325611502 YLG85090 V KONDAIAH #2F DWARAKA NAGAR YNK BLORE 433303 11500 4 LT1 211 1 0 6858 11 1 0 3 1 0 0 0 0 210 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.210 (ignore if paid) 0 99999 3981162807D 0 0 0 0 0 0 0 0 0 0 V KONDAIAH,#2F DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876503 8190818241 YEH75705 SWAROOPA KARWAR #24 K T HALLI YNK BLORE3 433303 17700 4 LT1 211 2 0 28141 38 1 0 3 1 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 111112917313 0 0 0 2 0 0 0 0 0 0 SWAROOPA KARWAR,#24 K T HALLI YNK BLORE3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876366 8146984583 YLG94508 N.MAHESH #60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433303 3700 4 LT1 211 1 0 7755 77 1 0 3 1 0 0 0 0 760 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000165747 0 0 0 1 0 0 0 0 0 0 N.MAHESH,#60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876487 8094508000 DVL34121 B.RAJAPPA #212, 4TH STREET,, DWARAKANAGAR, BANGALORE-NORTH #212, 4th street 433303 16900 4 LT1 211 0.4800 0 2608 117 1 0 3 0.7800 0 0 0 0 0 4333 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 2011-10-03 A2693769 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA,#212, 4TH STREET,, DWARAKANAGAR, BANGALORE-NORTH #212, 4th street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876351 7944847773 YLG104174 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 11 KATTIGENAHALLI(V), 433303 9500 4 LT1 211 1 0 3082 25 1 0 3 0.8500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2673793 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 11 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876473 7930118000 DVL18898 MUNIKRISHNAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC S/O. CHICKANANJAPPA 433303 15300 4 LT1 211 0.2400 0 721 18 1 0 3 0.8600 -99 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2691597 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC S/O. CHICKANANJAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-10-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876472 7923143963 YLG99927 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 4 433303 7800 4 LT1 211 1 0 2985 32 1 0 3 0.9500 0 0 0 0 410 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2463362 0 0 0 1 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876398 7830571973 YLG121357 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 6 433303 9900 4 LT1 211 1 0 434 10 1 0 3 0.7400 -44 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590958 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876447 7813018000 DVEH3097 B.RAJAPPPA #212, 4TH STREET Dwarakanagar, Bangalore-North 433303 16800 4 LT1 211 0.2400 5 10237 47 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004149192D 0 0 0 2 0 0 0 0 0 0 B.RAJAPPPA,#212, 4TH STREET Dwarakanagar, Bangalore-North 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876475 7722102351 YLG94507 N.MAHESH #60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, YNK, B LORE 433303 3600 4 LT1 211 1 0 15843 133 1 0 3 1 0 0 0 0 1130 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000154971 0 0 0 1 0 0 0 0 0 0 N.MAHESH,#60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876530 7690342737 YLG110916 OBLESH J NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 2 433303 6300 4 LT1 211 1 0 3342 52 1 0 3 0.8500 -35 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 BD1067925 0 0 0 0 0 0 0 0 0 0 OBLESH J,NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876290 7673658586 YLG104173 GIRISH KUMAR.A SON OF ANJINAPPA NO-04, K NO-84/449/163/4, 4 KATTIGENAHALLI(V), 433303 9400 4 LT1 211 1 0 7977 75 1 0 3 0.8600 -149 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2674366 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR.A SON OF ANJINAPPA,NO-04, K NO-84/449/163/4, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876388 7637908000 DVL33794 SUBBARATNA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC - 433303 18200 4 LT1 211 0.4800 0 28846 135 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004128209D 0 0 0 1 0 0 0 0 0 0 SUBBARATNA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876387 7637664771 YEH67284 V KONDAIAH #2H DWARAKA NAGAR YNK BLORE 433303 11800 4 LT1 211 0 1 6210 161 1 0 3 0.9600 0 0 0 0 0 4333 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 2014-07-07 BD1148123 0 0 0 1 0 0 0 0 0 0 V KONDAIAH,#2H DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876457 7611433022 YEH67287 V KONDAIAH #2C DWARAKA NAGAR YNK BLORE 433303 11400 4 LT1 211 2 0 4507 118 1 0 3 0.9800 0 0 0 0 720 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.720 (ignore if paid) 0 9999 BD1148124 0 0 0 2 0 0 0 0 0 0 V KONDAIAH,#2C DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876513 7607437989 YLG125900 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 433303 900 4 LT1 211 1 0 2335 143 1 0 3 0.8800 0 0 0 0 640 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68229938 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876382 7536555820 YLG125901 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 1 433303 1300 4 LT1 211 1 0 938 61 1 0 3 0.9000 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 68229956 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876439 7509608000 VDL2418 K RAMANAIAH 2ND MAIN ROAD POLE NO-14 100 KVA TC DWARAKANAGAR 433303 5300 4 LT1 211 0.2500 0 7585 62 1 0 3 1 0 0 0 0 540 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004116265D 0 0 0 0 0 0 0 0 0 0 K RAMANAIAH,2ND MAIN ROAD POLE NO-14 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876435 7417429498 YEH86055 K. ANITHA WIFE OF P.PRASAD NO -62, DWARAKA NAGARA, 433303 3200 4 LT1 211 2 0 8384 178 1 0 3 0.9200 0 2.6100 0 0 390 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0877509 0 0 0 2 0 0 0 0 0 0 K. ANITHA WIFE OF P.PRASAD,NO -62, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876527 7398208000 DVL52749 B.RAJAPPA S/O B M BUDDAPPA #212, 4th street, 433303 17300 4 LT1 211 0.4800 0 1205 32 1 0 3 0.8000 -1741 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 BD1070686 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA,S/O B M BUDDAPPA #212, 4th street, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9300 70 2023-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876406 7344208000 DVL16345 MUNIKRISHNAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DHVARAKA NAGARA 433303 13900 4 LT1 211 0.4800 0 4098 12 1 0 3 1 -24 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004157584D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO20 100KVATC DHVARAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876405 7343408000 DVL20949 ASAMABIBI AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC W/O. EHENAYATH 433303 14100 4 LT1 211 0.2400 0 1313 60 1 0 3 0.9600 0 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2691593 0 0 0 1 0 0 0 0 0 0 ASAMABIBI,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC W/O. EHENAYATH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876476 7307386795 YLG95042 MUNIKRISHANAPPA #AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC 2 DWRAKANAGARA,YNK,B LORE 433303 15200 4 LT1 211 1 0 1015 10 1 0 3 0.9500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2086574 0 0 0 1 0 0 0 0 0 0 MUNIKRISHANAPPA,#AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC 2 DWRAKANAGARA,YNK,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876285 7051118000 YLG71501 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23300 4 LT1 211 0.2400 0 3974 23 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004141687D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876420 7032808000 YLG71504 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23600 4 LT1 211 0.2400 0 4197 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004125382D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876423 7012321790 YEH67533 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL #11, 3RD MAIN, DWARAKANAGAR, YNK, BANGALORE 433303 7500 4 LT1 211 4 0 10521 45 1 0 3 1 -81 0 0 0 380 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112679459 0 0 0 2 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,#11, 3RD MAIN, DWARAKANAGAR, YNK, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876459 6893018000 DVL54664 RAJA S/O CHICKANANJAPPA NO 13 433303 16400 4 LT1 211 0.4800 0 9058 36 1 0 3 1 843 7.9300 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004155158D 0 0 0 1 0 0 0 0 0 0 RAJA,S/O CHICKANANJAPPA NO 13 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876431 6814108000 DVL17608 MUNIKRISHNAPPA S/O CHIKKA ANJINAPPA DHVARAKA NAGARA 433303 15600 4 LT1 211 0.4800 0 1257 28 1 0 3 0.9500 0 0 0 0 370 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2693780 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA ANJINAPPA DHVARAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876335 6646018000 YLG71503 SHAKILA BANU #526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 433303 23500 4 LT1 211 0.2400 0 8388 66 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004139708D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#526/14/15-16,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876412 6520039894 YLG94509 N.MAHESH #60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, 1 YNK, B LORE 433303 3800 4 LT1 211 1 0 1402 15 1 0 3 1 266 1.2500 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 110000776284 0 0 0 1 0 0 0 0 0 0 N.MAHESH,#60, SY NO:168, DWARAKANAGARA, KATTIGENAHALLI, 1 YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876415 6509608000 VDL1889 K RAMANAIAH DWARAKANAGAR DWARAKANAGAR 433303 5400 4 LT1 211 0.1200 0 6628 60 1 0 3 1 219 1.8400 0 0 700 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004100326D 0 0 0 0 0 0 0 0 0 0 K RAMANAIAH,DWARAKANAGAR DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876481 6500408000 DVL54532 B.RAJAPPA DWARAKANAGARA #212, 4th street 433303 17600 4 LT1 211 0.4800 0 5684 25 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004126680D 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,DWARAKANAGARA #212, 4th street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876292 6344208000 DVL18897 MUNIKRISHNAPPA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC S/O. CHICKANANJAPPA 433303 15500 4 LT1 211 0.2400 0 1573 56 1 0 3 0.8200 285 1.4300 0 0 650 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2691587 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO21 100KVATC S/O. CHICKANANJAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876396 6324208000 DVL35770 S.K.NAGESH 2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 433303 2000 4 LT1 211 0 0.4800 646 21 1 0 3 0.8100 -71 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647680 0 0 0 0 0 0 0 0 1 0 S.K.NAGESH,2ND MAIN ROAD POLE NO-11 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876401 6312908000 DVL26408 RAJA S/O LATE CHIKKANJINAPPA - 433303 15400 4 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2691598 0 0 0 0 0 0 0 0 0 0 RAJA,S/O LATE CHIKKANJINAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876509 6277708000 DVL30893 PAVAN KUMAR.R. AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO23 100KVATC - 433303 21100 4 LT1 211 0.2400 0 1852 44 1 0 3 0.9400 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2693772 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR.R.,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO23 100KVATC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876433 6224679071 YEH115702 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 6 433303 1500 4 LT1 211 3 0 21844 146 1 0 3 0.9000 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 C509111 0 0 0 6 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876358 6047376408 YEH111430 GIRISH KUMAR A NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 1 433303 10400 4 LT1 211 2 0 1537 20 1 0 3 0.8700 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 67590954 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR A,NO-04 KNO-168/4 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-10-04 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 1416876334 5833808000 DVL36704 NARASHIMALU S/O SUBBAYYA DWARAKANAGARA 433303 5000 4 LT1 211 0.4000 0 1314 41 1 0 3 0.9400 57 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 9999999 A2647672 0 0 0 1 0 0 0 0 0 0 NARASHIMALU,S/O SUBBAYYA DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876336 5732708000 DVL52748 B.RAJAPPA S/O B M BUDDAPPA #212, 4th street, 433303 17200 4 LT1 211 0.4800 0 7115 37 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004137166D 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,S/O B M BUDDAPPA #212, 4th street, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876338 5730508000 DVL33795 SUBBARATNA AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC - 433303 18400 4 LT1 211 0.4800 0 20714 68 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004129557D 0 0 0 1 0 0 0 0 0 0 SUBBARATNA,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876340 5713125065 YLG124496 V SRINIVAS SY NO-168 KATTIGENAHALLI YELAHANKA4 433303 5700 4 LT1 211 1 0 771 18 1 0 3 0.8500 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999 68194063 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,SY NO-168 KATTIGENAHALLI YELAHANKA4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876528 5653308000 DVL14781 AMAL DAS 2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 433303 25000 4 LT1 211 0.2400 0 1871 39 1 0 3 0.9800 0 0 0 0 490 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2694279 0 0 0 0 0 0 0 0 0 0 AMAL DAS,2ND MAIN ROAD POLE NO-28 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7400 54 2024-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876310 5617482049 YEH115700 MOHAMMED HAKEEM S NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 5 433303 1400 4 LT1 211 2 0 837 51 1 0 3 0.9300 1248 3.8100 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 68229959 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAKEEM S,NO-61 KNO-168/387/387/67 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876381 5595233523 YEH81941 SUBBARATHNA G AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA, YNK, B LORE 433303 18100 4 LT1 211 2 0 3889 31 1 0 3 0.9800 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 99999 BC2152062 0 0 0 1 0 0 0 0 0 0 SUBBARATHNA G,AYYAPPATEMPLE BANG(BUSSTOP) ROADPOLE NO22 100KVATC DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876526 5567608000 DVEH3616 RAJA S/O CHICKANANJAPPA NO 13 433303 16700 4 LT1 211 0.2400 1 8036 18 1 0 3 1 -1 1 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004125297D 0 0 0 0 0 0 0 0 0 0 RAJA,S/O CHICKANANJAPPA NO 13 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876379 5517519000 YEH67534 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL NO.11, 3RD MAIN, DWARAKA NAGAR 433303 7600 4 LT1 211 3 0 11771 131 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 111115879721D 0 0 0 1 0 0 0 0 0 0 TRUPTHI PATIL . T RUTHUJA THANAJI PATIL,NO.11, 3RD MAIN, DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876445 5500408000 VDL2704 SUBBAMMA 2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 433303 3500 4 LT1 211 0.2000 0 3003 14 1 0 3 1 0 2.1200 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004097561D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,2ND MAIN ROAD POLE NO-12 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416876454 5489682743 YLG110915 OBLESH J NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 1 433303 6200 4 LT1 211 1 0 3751 69 1 0 3 0.9900 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 1000000 BD1067924 0 0 0 2 0 0 0 0 0 0 OBLESH J,NO-8 KNO-359/168/8 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876500 5478554242 YEH84821 S SHUBHA WIFE OF SELVARAJ.M #05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 433303 8300 4 LT1 211 2 0 5293 65 1 0 3 0.9000 0 0 0 0 290 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2463367 0 0 0 0 0 0 0 0 0 0 S SHUBHA WIFE OF SELVARAJ.M,#05, DWARAKANAGARA. KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416876300 5431808000 DVL54662 RAJA 2ND MAIN ROAD DWARAKANAGAR VILLAGE 433303 16600 4 LT1 211 0.2200 0 21177 131 1 0 3 1 0 0 0 0 0 4333 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004113 0 999999 100004143787D 0 0 0 1 0 0 0 0 0 0 RAJA,2ND MAIN ROAD DWARAKANAGAR VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0