1422239989 6380171740 YLG114694 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 8 433343 1109 1 LT1 211 1 0 1225 20 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3330004 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422239975 2629693693 MSYEH118443 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAR 433343 1607 1 LT1 211 2 0 346 111 1 0 3 0.8800 2284 7.3200 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 0 70035085 0 0 0 3 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422239986 7595510797 YTP45419 AMBARISH NO-02 KNO-207/12,207/2 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 925 1 1LT7A 710 1 0 5190 566 1 0 3 0 -12432 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004119 0 9999 111123932006 0 0 0 0 0 0 0 0 0 0 AMBARISH,NO-02 KNO-207/12,207/2 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239875 3518026588 YTP46312 VINAYA SHETTY AND RAJESHWARI S NO-3 KATTIGENAHALLI YELAHNKA 433343 23 1 1LT7A 710 2 0 4493 171 1 0 3 0 -13975 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004119 0 9999 111125219273 0 0 0 0 0 0 0 0 0 0 VINAYA SHETTY AND RAJESHWARI S,NO-3 KATTIGENAHALLI YELAHNKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422240000 1205727447 YTP45444 NABA KUMAR MAJUMDAR SONALI MAJUMDAR NO-23 1ST MAIN DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 20 1 1LT7A 710 1 0 3119 133 1 0 3 0 -4629 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-08 0 0 0 0 0 14004119 0 9999 111123809121 0 0 0 0 0 0 0 0 0 0 NABA KUMAR MAJUMDAR SONALI MAJUMDAR,NO-23 1ST MAIN DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239865 0192844209 YTP44466 RAJESH.M.AND.RAVI.M NO.25-KATTIGENAHALLI VILLAGE YELAHANKA 433343 1169 1 1LT7A 710 2 0 3395 199 1 0 3 0 -15054 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14004119 0 9999 111122311188 0 0 0 0 0 0 0 0 0 0 RAJESH.M.AND.RAVI.M,NO.25-KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239871 1503299777 YHSL1060 AEE BBMP KATTIGENAHALLI YELAHANKA 433343 10 1 1LT6B-M 621 4 0 2003 33 15 0 3 0 118861 1124.0100 0 0 25890 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.25890 (ignore if paid) 0 9999 111122864013 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239867 0086992631 YTP44685 ASHWATHAPPA R NO-02 KNO-9072/207/2/207/10/2 KATTIGENAHALLI YNK 433343 8 1 1LT7A 710 2 0 1901 73 1 0 3 0.9900 3117 30.0200 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 10000 7817155 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA R,NO-02 KNO-9072/207/2/207/10/2 KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422239883 2178795377 YTP45626 VENU REDDY K K SUMATHI NO-06 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 33 1 1LT7A 710 3 0 1813 164 1 0 3 0.9900 3166 30.8900 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 8645368 0 0 0 3 0 0 0 0 0 0 VENU REDDY K K SUMATHI,NO-06 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0780 1422239874 2596700373 YTP39231 CHANDRA SHEKHAR AND SARASWATHI S NO 1 & 2 ASS NO-207/13 KNO-1271/207/13/2 DWARAKA NAGAR 433343 29 1 1LT7A 710 6 0 15411 172 1 0 3 0.7800 -25 2.1700 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 E044657 0 0 0 1 0 0 0 9999 0 0 CHANDRA SHEKHAR AND SARASWATHI S,NO 1 & 2 ASS NO-207/13 KNO-1271/207/13/2 DWARAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422239976 3341601286 YTP47735 CHENNURU NASIR HUSSAIN NO-19 KNO-1260/207/14/19 KATTIGENAHALLI VILLAGE YELAHANKA 433343 32 1 1LT7A 710 2 0 145 30 1 0 3 0.8500 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68228328 0 0 0 2 0 0 0 0 0 0 CHENNURU NASIR HUSSAIN,NO-19 KNO-1260/207/14/19 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422239892 4089616039 YTP46321 G UMADEVI NO-728/26 KATTIGENAHALLI YELAHANKA 433343 6 1 1LT7A 710 2 0 1677 345 1 0 3 0.9500 0 9.8000 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68233684 0 0 0 3 0 0 0 0 0 0 G UMADEVI,NO-728/26 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1422239884 5311990238 YTP45448 PREMLATA ASHOK KUMAR OJHA VIVEK KUMAR OJHA NO-80 KNO-2238/768/80 KATTIGENAHALLI YELAHANKA 433343 24 1 1LT7A 710 2 0 2378 475 1 0 3 0.9800 0 35.3200 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 7834017 0 0 0 4 0 0 0 0 0 0 PREMLATA ASHOK KUMAR OJHA VIVEK KUMAR OJHA,NO-80 KNO-2238/768/80 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5840 1422239981 6284653161 YTP47524 ROOPA JOHN NO 5 KNO 1274/207/13/5 KATTIGENAHALLI VILLAGE YELAHANKA 433343 18 1 1LT7A 710 5 0 3273 582 1 0 3 0.9900 0 11.7800 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 9093522 0 0 0 9 0 0 0 0 0 0 ROOPA JOHN,NO 5 KNO 1274/207/13/5 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5640 1422239982 6383490144 YTP46164 BHAGYA WIFE OF MUNIANJINAPPA 28, K NO-2250/2746/207/5/28,KATTIGENAHALLI YELAHANKA 433343 15 1 1LT7A 710 1 0 685 188 1 0 3 0.9200 0 27.9800 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 69953742 0 0 0 4 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,28, K NO-2250/2746/207/5/28,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1422239956 6510295786 YTP45335 TOTADA NAGARAJ HARSHA SHASHIKALA S N NO-04 KNO-1273/207/13/4 KATTIGENAHALLI VILLAGE YELAHANKA 433343 27 1 1LT7A 710 3 0 31304 4147 1 0 3 0.9900 0 30.6400 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 7833875 0 0 0 17 0 0 0 0 0 0 TOTADA NAGARAJ HARSHA SHASHIKALA S N,NO-04 KNO-1273/207/13/4 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.8840 1422239988 9013907020 YTP45503 BHARATHI ANASUYAMMA NO-12 KATTIGENAHALLI YELAHANKA 433343 21 1 1LT7A 710 1 0 1665 157 1 0 3 0.9000 5802 56.1500 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 68205417 0 0 0 3 0 0 0 16 0 0 BHARATHI ANASUYAMMA,NO-12 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422239974 0110708000 YP4888 ASST.EXECUTIVE ENGINEER PALANAHALLY VILLAGE, KERE AREA, YELAHANKA, BENGALURU. 433343 1 1 1LT6A-M 611 0 7.5000 155641 1426 1 0 3 0 3295836 19499.2200 0 0 10390 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.10390 (ignore if paid) 0 999999 111111504466 0 0 0 0 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER,PALANAHALLY VILLAGE, KERE AREA, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239899 0567433694 YWS6177 A E E B B M P #1ST CROSS, BALAJI ENCLAVE, DWARAKANAGARA, YNK, B LORE 433343 4 1 1LT6A-M 611 0 15 525025 2217 1 0 3 0 4451817 31762.2400 0 0 17260 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.17260 (ignore if paid) 0 999999 100006983800 0 0 0 0 0 0 0 0 1 0 A E E B B M P,#1ST CROSS, BALAJI ENCLAVE, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239880 0581638452 YWS6518 A.E.EB.B.M.P PALANAHALLI (V) YNK, B LORE 433343 996 1 1LT6A-M 611 0 10 128672 12 1 0 3 0 974407 9506.6100 0 0 10769 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.10769 (ignore if paid) 0 999999 111112027591 0 0 0 0 0 0 0 0 0 0 A.E.EB.B.M.P,PALANAHALLI (V) YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239961 0929508000 YP5015 ASST EXECUTIVE ENGINEER BBMP PALANAHALLY KERE, JALA (H), YELAHANKA, BENGALURU. 433343 5 1 1LT6A-M 611 0 5 318211 584 1 0 3 0 5417941 33273.2700 0 0 6050 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.6050 (ignore if paid) 0 999999 100004151949D 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER BBMP,PALANAHALLY KERE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239996 1207585843 YWS6541 AEE BBMP PALANAHALLI LAKE KATTIGENAHALLI YELAHANKA 433343 9 1 1LT6A-M 611 0 17.5000 126841 3146 1 0 3 0 923715 8982.6100 0 0 2469 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2469 (ignore if paid) 0 999999 111112177650 0 0 0 0 0 0 0 0 0 0 AEE BBMP,PALANAHALLI LAKE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239905 1660905459 YWS6228 AEE PROJECT DIVISION BBMP PALANAHALLI THOTA, PALANAHALLI, 433343 16 1 1LT6A-M 611 0 17.5000 266202 3 1 0 3 0 1970913 15763.7800 0 0 35029 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.35029 (ignore if paid) 0 999999 100007069072 0 0 0 0 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,PALANAHALLI THOTA, PALANAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239967 4372926525 YWS6150 AEE PROJECT DIVISION BBMP #4TH CROSS, SHIVAPURA, YNK, B LORE 433343 17 1 1LT6A-M 611 0 17.5000 358596 23 1 0 3 0 3993438 31957.9700 0 0 1830 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100007076567 0 0 0 0 0 0 0 0 1 0 AEE PROJECT DIVISION BBMP,#4TH CROSS, SHIVAPURA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239980 5071019899 YWS6312 AEE BBMP PALANAHALLI MAIN ROAD, KATTIGENAHALLI, 433343 28 1 1LT6A-M 611 0 15 158798 20 1 0 3 0 1684638 14039.0900 0 0 39979 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.39979 (ignore if paid) 0 999999 111117502766 0 0 0 0 0 0 0 0 1 0 AEE BBMP,PALANAHALLI MAIN ROAD, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239963 5187292028 YWS7029 AEE BBMP NO-SAI LAYOUT PALANAHALLI KATTIGENAHALLI YNK 433343 19 1 1LT6A-M 611 0 17.5000 44779 20 1 0 3 0 343107 3330.0700 0 0 8520 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 111125608703 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO-SAI LAYOUT PALANAHALLI KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239946 5915360621 YWS6364 AEE BBMP MUNIANJINAPPA L/O, KATTIGENAHALLI, 433343 11 1 1LT6A-M 611 0 10 153497 5834 1 0 3 0 1105109 8946.3800 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100006967476 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MUNIANJINAPPA L/O, KATTIGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239917 6150821004 YWS6632 AEE BBMP WARD NO-05 PALANAHALLI MAIN ROAD YELAHANKA 433343 26 1 1LT6A-M 611 0 20 65901 4 1 0 3 0 570609 5452.1300 0 0 2110 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115288508 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO-05 PALANAHALLI MAIN ROAD YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239997 6264108000 YP5597 ASST.EXECUTIVE ENGINEER, BBMP KATTIGENAHALLY VILLAGE, VARA LAYOUT JALA (H), YELAHANKA, BENGALURU. 433343 25 1 1LT6A-M 611 0 12 350316 33 1 0 3 0 2348985 11908.6700 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112914001D 0 0 0 0 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER, BBMP,KATTIGENAHALLY VILLAGE, VARA LAYOUT JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239935 7347293527 YWS6941 AEE BBMP BALAJI LAYOUT DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433343 1110 1 1LT6A-M 611 0 17.5000 97007 5099 1 0 3 0.6900 714751 6450.6400 0 0 40920 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.40920 (ignore if paid) 0 1000000 8644449 0 0 0 8 0 0 0 204 0 0 AEE BBMP,BALAJI LAYOUT DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4240 1422239957 8226549083 YWS5898 AEE BBMP WARD NO:05, VINAYAKA NAGAR, 1ST MAIN, 2ND CROSS, YELAHANKA, BANGALORE 433343 35 1 1LT6A-M 611 0 15 303250 7 1 0 3 0 2725148 14983.3600 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 111112914083 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO:05, VINAYAKA NAGAR, 1ST MAIN, 2ND CROSS, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239925 9582881684 YWS6368 AEE BBMP NEAR OVER HEAD TANK, VINAYAKANAGARA, 433343 12 1 1LT6A-M 611 0 12.5000 269651 3569 1 0 3 0 1955886 16318.5800 0 0 30569 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.30569 (ignore if paid) 0 999999 100007010670 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR OVER HEAD TANK, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239951 0018018000 YEH62926 ANIRUDH PRASAD SINGH #12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 1181 1 LT1 211 2 0 12012 115 1 0 3 1 0 0 0 0 400 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112923741D 0 0 0 0 0 0 0 0 0 0 ANIRUDH PRASAD SINGH,#12, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422239882 0059512641 YLG96050 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 3 433343 0 1 LT1 211 0.5000 0 11731 47 1 0 3 0.9300 0 3.7700 0 0 500 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2107641 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422239921 0136510134 YEH97531 JANAKIRAM K NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 4 433343 813 1 LT1 211 0.8000 0 0 108 1 0 3 0 2979 43.2600 0 0 610 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112432813D 0 0 0 0 0 0 0 0 0 0 JANAKIRAM K,NO 1 KNO-9535/207/12/1 5TH CROSS DWARAKA NAGAR YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239886 0170408000 DVL46679 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 1117 1 LT1 211 1 0 1103 40 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4837448 0 0 0 2 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422239893 0260018000 DVL36232 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 1170 1 LT1 211 0.3200 0 1674 16 1 0 3 0.8600 -127 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819366 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422239994 0310608018 YLG106382 KAVITHA. M. S # 738/42, 5 KATTIGENAHALLI(V), 433343 1118 1 LT1 211 0.5000 0 4025 29 1 0 3 0.7200 1598 14.1300 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC2892872 0 0 0 0 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422239897 0358933907 YLG95728 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 2 433343 1185 1 LT1 211 1 0 9768 105 1 0 3 0.9500 0 0 0 0 920 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2099306 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422239949 0538908000 DVEH3352 A.MARIARUBEN NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 433343 1107 1 LT1 211 0 0.5000 6000 106 1 0 3 1 0 0 0 0 640 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004097842D 0 0 0 0 0 0 0 0 1 0 A.MARIARUBEN,NO 26 BALAJI ENCLAVE. DWARAKANAGAR AFS YELAHANKA BANGALORE-63 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422239898 0569808000 DVL36743 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433343 891 1 LT1 211 0.1200 0 956 48 1 0 3 0.9500 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819406 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422239964 0618879624 MSYEH111732 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/114 DWARAKANAGARA 433343 1182 1 LT1 211 3 0 1667 73 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997937 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/114 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3450 1422239903 0854408000 DVL46676 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 1111 1 LT1 211 4 0 1986 114 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819404 0 0 0 2 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87 95 2025-05-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422239896 0863124814 YEH91989 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 1 BALAJI ENCLAVE, 433343 1143 1 LT1 211 2 0 748 2 1 0 3 0.7300 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2830221 0 0 0 0 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 1 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422239878 0880808000 DVL20384 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC S/O. CHICKAYALAPPA 433343 1179 1 LT1 211 0.2400 0 1147 24 1 0 3 0.8800 0 1.6100 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 9999999 A4837451 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC S/O. CHICKAYALAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422239962 0931808000 YEH57217 MUNIYAPPA DWARAKANAGAR, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 433343 1145 1 LT1 211 0 0.5000 7069 23 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004121763D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,DWARAKANAGAR, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422239920 0947200217 YLG106381 KAVITHA. M. S # 738/42, KATTIGENAHALLI(V), 433343 1123 1 LT1 211 0.5000 0 452 3 1 0 3 0.9900 887 7.7800 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC2892871 0 0 0 1 0 0 0 0 0 0 KAVITHA. M. S,# 738/42, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422239881 0981215556 MSYEH111734 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/111 DWARAKANAGARA 433343 936 1 LT1 211 3 0 2561 0 1 0 3 0 914 6.8700 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 9999 3997956 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/111 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422239919 1050808000 DVL36234 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 1172 1 LT1 211 0.3200 0 2299 94 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819365 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422239895 1073018000 YEH60484 BALRAJ. S PAVITHRA. J #24, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433343 1183 1 LT1 211 3 0 20872 87 1 0 3 1 -304 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004101514D 0 0 0 2 0 0 0 0 0 0 BALRAJ. S PAVITHRA. J,#24, KATTIGENAHALLY VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422239873 1290951546 YLG114604 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 7 433343 1164 1 LT1 211 1 0 2010 59 1 0 3 0.9400 0 0 0 0 210 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3359450 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422240002 1308990748 YEH81968 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 1 433343 0 1 LT1 211 2 0 5275 100 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2146333 0 0 0 2 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422239906 1351727977 YEH83804 A.NAGARAJ #79 AND 80, KATTIGENAHALLI, YNK, B LORE 6 433343 579 1 LT1 211 2 0 10877 102 1 0 3 0.8000 1 0 0 0 350 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2257334 0 0 0 2 0 0 0 0 0 0 A.NAGARAJ,#79 AND 80, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422239939 1439185451 YLG96051 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 4 433343 1147 1 LT1 211 0.5000 0 11115 119 1 0 3 0.9300 -32 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2107642 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422239870 1499018000 DVL36233 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 1171 1 LT1 211 0.3200 0 1715 57 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819373 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422239936 1546096406 YLG104903 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 433343 1130 1 LT1 211 1 0 1283 2 1 0 3 0.9500 -30 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2828772 0 0 0 0 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 3 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422239918 1548202200 YLG96052 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 6 433343 1148 1 LT1 211 0.5000 0 8400 69 1 0 3 0.9200 -18 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2107643 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422239872 1600321778 YLG109922 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, KATTIGENAHALLI (V),YNK, B LORE 433343 1196 1 LT1 211 1 0 211 4 1 0 3 0.9600 0 1.4400 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3075724 0 0 0 1 0 0 0 0 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422239983 1625908000 YLG72678 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 1166 1 LT1 211 0.4800 0 7428 26 1 0 3 1 117 0 0 0 440 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004126789D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239922 1756607846 YLG96053 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 1 433343 1149 1 LT1 211 0.5000 0 6657 77 1 0 3 0.9900 0 1.3100 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 BC2107644 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422239866 1901208000 YLG84355 G. USHA NO. 43 K.T HALLI JALA BLORE - 433343 1115 1 LT1 211 1 0 14591 132 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 BC2424309 0 0 0 2 0 0 0 0 0 0 G. USHA,NO. 43 K.T HALLI JALA BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422239985 1918321295 YEH91988 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, BALAJI ENCLAVE, 433343 1142 1 LT1 211 2 0 6663 155 1 0 3 0.9700 0 0 0 0 1230 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2830223 0 0 0 2 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422239965 2029283626 YLG88411 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA (H), BLORE. 433343 1137 1 LT1 211 1 0 9296 43 1 0 3 1 318 4.6600 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 111112714165 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA (H), BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422239993 2118222124 MSYEH111735 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/116 DWARAKANAGARA 433343 1195 1 LT1 211 3 0 1284 19 1 0 3 0.8900 0 4.3100 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997940 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/116 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7470 1422239960 2134708000 DVL46677 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 1112 1 LT1 211 3.9800 0 2024 61 1 0 3 0.6400 -1 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4837459 0 0 0 0 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422239885 2177609000 YEH67503 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 1131 1 LT1 211 0 2 7326 37 1 0 3 1 509 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 111112679446D 0 0 0 1 0 0 0 0 1 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1422239877 2191808000 DVEH1737 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 1178 1 LT1 211 0 0.5000 1429 12 1 0 3 0.6700 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819372 0 0 0 0 0 0 0 0 1 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-06-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422239879 2393768003 YLG109708 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 2 433343 1157 1 LT1 211 1 0 3993 127 1 0 3 0.9300 0 2.6400 0 0 1040 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3097738 0 0 0 3 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-05-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1422239876 2399734788 YEH91588 PANCHU LAL GUPTA NO-10, K NO-10/10, 3 KATTIGENAHALLI(V), 433343 1198 1 LT1 211 2 0 4274 64 1 0 3 0.8700 0 0 0 0 280 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2677597 0 0 0 0 0 0 0 0 0 0 PANCHU LAL GUPTA,NO-10, K NO-10/10, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422239894 2483280986 MSYEH118440 RAMESH M AND G LOKESH BABU NO 1 KATTIGENAHALLI VILLAGE YELAHANKAQ 433343 913 1 LT1 211 2 0 3 0 1 0 3 1 -2 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999 1E5449358435 0 0 0 1 0 0 0 0 0 0 RAMESH M AND G LOKESH BABU,NO 1 KATTIGENAHALLI VILLAGE YELAHANKAQ 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239938 2545508000 DVL46681 SYEDA MEHMOODA FATHIMA BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 433343 1116 1 LT1 211 3.9800 0 3396 168 1 0 3 0.8800 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819411 0 0 0 2 0 0 0 0 0 0 SYEDA MEHMOODA FATHIMA,BABA LAYOUT 1ST MAIN ROAD POLE NO-105.25 KVA TC KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422239901 2566608000 DVL49688 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 1175 1 LT1 211 0.4800 0 1287 31 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819376 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422239868 2605118000 YLG72671 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 1159 1 LT1 211 1 0 16279 50 1 0 3 1 -206 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004135795D 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422239900 2677808000 YLG68430 MUNINARAYAN DWARAKA NAGARA YELAHANKA,BANGALORE 433343 0 1 LT1 211 0.4800 0 24422 184 1 0 3 1 -10 0 0 0 0 4333 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 2013-03-14 100004097643D 0 0 0 1 0 0 0 0 0 0 MUNINARAYAN,DWARAKA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239909 2864850198 MSYEH111738 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/12 DWARAKANAGARA 433343 1193 1 LT1 211 3 0 3408 1 1 0 3 1 22 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997943 0 0 0 0 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/12 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0280 1422239904 2868769225 YLG84941 V.CHANDRAPPA #31A, KATTIGENAHALLI, YNK 433343 0 1 LT1 211 1 0 13581 179 1 0 3 1 -2017 0 0 0 1050 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112679213 0 0 0 2 0 0 0 0 0 0 V.CHANDRAPPA,#31A, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-03-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422239937 3150908000 DVL51249 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 1120 1 LT1 211 0.4800 0 3063 86 1 0 3 1 0 1.7500 0 0 390 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007165161 0 0 0 1 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239987 3232608928 YEH67178 V.CHANDRAPPA #31D, KATTIGENAHALLI, YNK 433343 1105 1 LT1 211 0.5000 0 3673 40 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112910531 0 0 0 2 0 0 0 0 0 0 V.CHANDRAPPA,#31D, KATTIGENAHALLI, YNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422239966 3240378003 MSYEH110217 SUJATHA . D NO-58,59,60,61,62,68,69,70,71,72/51 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 433343 1180 1 LT1 211 3 0 5586 159 1 0 3 0.9000 0 10.5200 0 0 460 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3491375 0 0 0 2 0 0 0 0 0 0 SUJATHA . D,NO-58,59,60,61,62,68,69,70,71,72/51 KATTIGENAHALLI VILLAGE JALA HOBLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422239950 3560018000 YEH66206 R.VISHWESHWARAREDDY NO.74/2 BALAJI L/O KATTIGENAHALLI YNK 433343 1153 1 LT1 211 2 0 13869 166 1 0 3 1 0 1 0 0 0 4333 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 2015-10-01 111116039111D 0 0 0 2 0 0 0 0 0 0 R.VISHWESHWARAREDDY,NO.74/2 BALAJI L/O KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422239869 3624604712 YEH91584 BASALINGAPPA WALI # 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 433343 1129 1 LT1 211 0 1 4066 85 1 0 3 1 0 30.2100 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 99999 100007021485 0 0 0 1 0 0 0 0 0 0 BASALINGAPPA WALI,# 40, BALAJI ENCLAVE, 4 DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239979 3671442667 YLG114691 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 6 433343 1106 1 LT1 211 1 0 4800 49 1 0 3 0.9900 0 0 0 0 700 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC3330001 0 0 0 3 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1422239908 3767908000 YLG72675 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 1163 1 LT1 211 0.4800 0 15205 58 1 0 3 1 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004140781D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1422239887 3800499611 YLG87071 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI, YNK, BLORE. 433343 1124 1 LT1 211 1 0 13611 54 1 0 3 1 0 0 0 0 460 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112914307 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422239943 3892900519 YLG118601 RAJA KULLAYAPPA SAGINALA NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 6 433343 997 1 LT1 211 1 0 1985 73 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 67512965 0 0 0 2 0 0 0 0 0 0 RAJA KULLAYAPPA SAGINALA,NO-08 KNO-1278/207/13/8 KATTIGENAHALLI YNK 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422239891 3985886761 YLG109709 M VASU AND LINISH M V NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 1 433343 1155 1 LT1 211 1 0 3727 96 1 0 3 0.9600 0 0 0 0 680 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3097737 0 0 0 1 0 0 0 0 0 0 M VASU AND LINISH M V,NO 18 KNO-2511/728/206/18 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422239890 3990984396 MSYEH111740 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/110 DWARAKANAGARA 433343 1197 1 LT1 211 3 0 2301 36 1 0 3 0.8200 0 1.7000 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997945 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/110 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 1422239889 4113491370 YLG86601 RAKSHITHA VARSHA #36. KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 433343 1135 1 LT1 211 1 0 10070 107 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111116041437 0 0 0 2 0 0 0 0 0 0 RAKSHITHA VARSHA,#36. KNO.951/733/206/36, K.T.HALLI, JALA, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422239954 4197060014 YLG114693 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 5 433343 1108 1 LT1 211 1 0 2361 53 1 0 3 0.9400 908 8.1900 0 0 240 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3330003 0 0 0 2 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-03-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422239930 4218384446 YLG88412 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE 433343 1138 1 LT1 211 1 0 8363 53 1 0 3 1 0 0 0 0 550 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112907793 0 0 0 0 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422239929 4412120124 YLG105548 CHAPATLA VIJAYA MOHAN REDDY # 16, 2ND MAIN, 1 DWARAKANAGARA, 433343 1136 1 LT1 211 1 0 554 12 1 0 3 0.8900 346 1.7700 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2870184 0 0 0 2 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,# 16, 2ND MAIN, 1 DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422239999 4441118000 DVL46438 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 1156 1 LT1 211 0.2400 0 1012 37 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819420 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422239991 4553808000 DVL49689 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 433343 1176 1 LT1 211 0.4800 0 2008 8 1 0 3 0.8300 0 0 0 0 800 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4819377 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC BAGALORE CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422239984 4754808000 DVL38815 MUNIYAPPA MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 433343 1144 1 LT1 211 0.2400 0 2051 58 1 0 3 0.9300 -30 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999999 A4819417 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-92 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422239902 4988807683 YEH81969 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 2 433343 1104 1 LT1 211 2 0 4221 26 1 0 3 0.7400 1 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2146334 0 0 0 0 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422239864 5031808000 DVEH2562 K.MADHAVAN BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 433343 1133 1 LT1 211 2 0 3885 14 1 0 3 1 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004111235D 0 0 0 1 0 0 0 0 0 0 K.MADHAVAN,BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239912 5233477046 YLG95732 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 1 433343 1190 1 LT1 211 1 0 4918 45 1 0 3 0.9000 0 1 0 0 550 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2054707 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422239973 5262410929 YEH101862 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI YELAHANK 433343 1114 1 LT1 211 5 0 11794 200 1 0 3 0.7700 0 0 0 0 810 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 E099561 0 0 0 7 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI YELAHANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 1422239927 5435543290 YLG87072 N.VENKATARAVINDRA N.V.REKHA #11 KATTIGENAHALLI, YNK, BLORE 433343 1126 1 LT1 211 1 0 12511 70 1 0 3 1 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 111112950627 0 0 0 2 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11 KATTIGENAHALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422239944 5520199038 YEH103721 RAKESH NANDAN PAL NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 433343 1174 1 LT1 211 3 0 1888 92 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3465346 0 0 0 4 0 0 0 0 0 0 RAKESH NANDAN PAL,NO-21 DWARAKA NAGAR KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1422239952 5704018000 DVEH2561 K.MADHAVAN BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 433343 1132 1 LT1 211 2 0 20424 88 1 0 3 1 -136 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004094708D 0 0 0 1 0 0 0 0 0 0 K.MADHAVAN,BABA LAYOUT 1ST MAIN ROAD POLE NO-104.25 KVA TC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239990 5873436800 YLG95731 RATHNAMMA.H #11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 433343 1189 1 LT1 211 1 0 6006 81 1 0 3 0.9300 0 0 0 0 680 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2054706 0 0 0 3 0 0 0 0 0 0 RATHNAMMA.H,#11/A, K NO:723/11, BABANAGAR, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422239953 5911059233 YLG106390 BHAGYA WIFE OF MUNIANJINAPPA # 28, K NO-2250/2746/207/5/28, 1 KATTIGENAHALLI(V), 433343 1154 1 LT1 211 1 0 963 72 1 0 3 0.9700 -4 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC2927059 0 0 0 2 0 0 0 0 0 0 BHAGYA WIFE OF MUNIANJINAPPA,# 28, K NO-2250/2746/207/5/28, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422239968 5999908000 DVL46507 CHAPATLA VIJAYA MOHAN REDDY #16,OFF 2ND MAIN ,DWARAKANAGAR,BAGALUR CROSS, BLORE 433343 1134 1 LT1 211 1 0 24706 163 1 0 3 1 379 1.9100 0 0 560 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004094184D 0 0 0 1 0 0 0 0 0 0 CHAPATLA VIJAYA MOHAN REDDY,#16,OFF 2ND MAIN ,DWARAKANAGAR,BAGALUR CROSS, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239959 6111223565 YLG96054 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 2 433343 1150 1 LT1 211 0.5000 0 8761 143 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2107645 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422239915 6150018000 DVL36236 MUNINARAYANAPPA RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 433343 1177 1 LT1 211 0.3200 0 3330 82 1 0 3 0.9600 0 0 0 0 490 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4819185 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,RAMMURTHI BILLDING ROAD POLE NO-92 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422239907 6167708000 YEH54678 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 1168 1 LT1 211 0 1 12388 95 1 0 3 1 0 2.9200 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004126425D 0 0 0 2 0 0 0 0 1 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422239916 6341997287 MSYEH111744 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/16 DWARAKANAGARA 433343 1184 1 LT1 211 3 0 977 23 1 0 3 0.9100 -73 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997949 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/16 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 1422239910 6456895340 YEH70468 N.VENKATARAVINDRA N.V.REKHA #11, KATTIGENAHALLI YNK, BLORE 433343 1122 1 LT1 211 2 0 7243 49 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 C938513 0 0 0 3 0 0 0 0 0 0 N.VENKATARAVINDRA N.V.REKHA,#11, KATTIGENAHALLI YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1422239977 6493922098 YEH101801 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 433343 1167 1 LT1 211 2 0 2818 112 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3359441 0 0 0 2 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422239931 6539723351 MSYEH111731 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/1 DWARAKANAGARA 433343 1199 1 LT1 211 6 0 5752 188 1 0 3 0.9700 5036 36.3700 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3404433 0 0 0 3 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/1 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422240003 6565908000 DVEH3088 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 1121 1 LT1 211 0 2 19100 145 1 0 3 1 0 1.0300 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007280092 0 0 0 1 0 0 0 0 1 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422239995 6575950094 YLG92674 U.SRINIVASULU #15, KATTIGENAHALLI, YNK, B LORE 433343 1173 1 LT1 211 1 0 3574 27 1 0 3 1 -29 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 100007200656 0 0 0 0 0 0 0 0 0 0 U.SRINIVASULU,#15, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422239926 6650540201 MSYEH111746 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/18 DWARAKANAGARA 433343 1187 1 LT1 211 3 0 2598 11 1 0 3 0.9300 1153 8.2600 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997951 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/18 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3850 1422239971 6704003933 YEH72374 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE. 433343 1608 1 LT1 211 3 0 12569 113 1 0 3 1 0 1.4500 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 9999999 111115895157D 0 0 0 2 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422239969 6707249616 YLG126110 S KASHI VISWANATH NO-11 KATTIGENAHALLI YELAHANKA 433343 1188 1 LT1 211 1 0 659 171 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999 68143331 0 0 0 2 0 0 0 0 0 0 S KASHI VISWANATH,NO-11 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422239914 6754840149 YEH77823 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 1125 1 LT1 211 2 0 12870 134 1 0 3 1 0 0 0 0 1130 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007194399 0 0 0 2 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422239998 6867221335 YLG95727 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 0 1 LT1 211 1 0 10536 79 1 0 3 0.9600 -708 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2099305 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422239978 6896018000 YLG72674 MUNIANJINAPPA #207/1,DWARAKANAGARA YELAHANKA,BANGALORE 433343 1162 1 LT1 211 0.4800 0 10554 142 1 0 3 1 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100004147434D 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,#207/1,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422239888 7143820673 YLG105328 B.S.GAYATHRI WIFE OF JAGADISH NO-37, K NO-206/3/37, 3 BALAJI ENCLAVE, 433343 1141 1 LT1 211 1 0 4842 110 1 0 3 0.8500 0 0 0 0 490 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2830222 0 0 0 1 0 0 0 0 0 0 B.S.GAYATHRI WIFE OF JAGADISH,NO-37, K NO-206/3/37, 3 BALAJI ENCLAVE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422239945 7336906894 MSYEH111748 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/14 DWARAKANAGARA 433343 1191 1 LT1 211 3 0 1233 52 1 0 3 0.8000 0 2.4200 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 3997953 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/14 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3130 1422239941 7339409395 YLG111578 N VENKATARAVINDRA NO 11 2ND MAIN RAOD BALAJI LAYOUT DWARAKA NAGAR YELAHANKA 433343 1128 1 LT1 211 1 0 3543 66 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3117347 0 0 0 2 0 0 0 0 0 0 N VENKATARAVINDRA,NO 11 2ND MAIN RAOD BALAJI LAYOUT DWARAKA NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422239942 7950808000 DVL51248 SARASWATHI SARALA 12,207/1 KATTIGENAHALLI 433343 1119 1 LT1 211 0.4800 0 8490 48 1 0 3 1 29 1 0 0 220 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007252482 0 0 0 1 0 0 0 0 0 0 SARASWATHI SARALA,12,207/1 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422239928 8071585330 YLG114602 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 5 433343 1165 1 LT1 211 1 0 1493 8 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 BC3359448 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422239933 8163110700 YLG96055 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 5 433343 1151 1 LT1 211 0.5000 0 11214 112 1 0 3 0.7500 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 BC2107646 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422239932 8257377237 YLG88413 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI JALA (H), BLORE. 433343 1139 1 LT1 211 1 0 6870 75 1 0 3 1 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 100000 0546737347D 0 0 0 1 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI JALA (H), BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422239923 8472609000 YEH67501 T.L.SUJATHA #14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 433343 0 1 LT1 211 2 0 20665 184 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 999999 111112916880D 0 0 0 1 0 0 0 0 0 0 T.L.SUJATHA,#14, DWARAKANAGARA, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422239972 8530009493 YLG114599 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 9 433343 1161 1 LT1 211 1 0 3 1 1 0 3 0 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3359445 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 9 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422240001 8599410722 YLG114598 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 4 433343 1160 1 LT1 211 1 0 3362 98 1 0 3 0.8100 0 1 0 0 820 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3359444 0 0 0 1 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422239913 8785429718 YLG88414 ASMA BIBI W/O ENAYATH PASHA KATTIGENAHALLI, JALA(H), BLORE. 433343 1140 1 LT1 211 1 0 7167 91 1 0 3 1 0 0 0 0 490 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112710453 0 0 0 1 0 0 0 0 0 0 ASMA BIBI W/O ENAYATH PASHA,KATTIGENAHALLI, JALA(H), BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1422239924 8869339023 YEH97108 BALRAJ.S AND D.SUMATHI #25,DWARAKANAGARA, 3 KATTIGENAHALLI (V),YNK, B LORE 433343 1194 1 LT1 211 2 0 1665 26 1 0 3 0.8200 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 BC3075722 0 0 0 1 0 0 0 907 0 0 BALRAJ.S AND D.SUMATHI,#25,DWARAKANAGARA, 3 KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422239970 8928179372 YEH77824 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA #438/936/34,KATTIGENAHALLI,YNK,BANGALORE 433343 1127 1 LT1 211 6 0 13748 128 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 99999 C214179 0 0 0 8 0 0 0 0 0 0 H.V.PARVATHAMMA WIFE OF B.K.SHANKARANARAYANA,#438/936/34,KATTIGENAHALLI,YNK,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5400 1422239958 9040815154 YLG96056 NAGARAJA SON OF ANGAPPAN #76, KATTIGENAHALLI, YNK, B LORE 433343 1152 1 LT1 211 0.5000 0 4120 36 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 BC2107647 0 0 0 2 0 0 0 0 0 0 NAGARAJA SON OF ANGAPPAN,#76, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422239934 9067708000 YLG70776 MUNIYAPPA #25, DWARAKANAGAR, K.T.HALLY, YELAHANKA, BANGALORE. 433343 1146 1 LT1 211 0.2000 0 12328 52 1 0 3 1 0 1.1100 0 0 540 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004100144D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#25, DWARAKANAGAR, K.T.HALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422239948 9154902166 MSYEH111749 VARSHITH VINAY RAJ R NO-01,K NO-9072/207/2/207/10/15 DWARAKANAGARA 433343 1192 1 LT1 211 3 0 1881 21 1 0 3 0.9300 -108 0 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 1000000 3997954 0 0 0 2 0 0 0 0 0 0 VARSHITH VINAY RAJ R,NO-01,K NO-9072/207/2/207/10/15 DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2830 1422239940 9164363708 YLG95729 S. KASHI VISHWANATH LEELAVATHI . K #11, KATTIGENAHALLI, YNK, B LORE 433343 1186 1 LT1 211 1 0 4593 40 1 0 3 0.9700 691 1 0 0 2170 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2099307 0 0 0 1 0 0 0 0 0 0 S. KASHI VISHWANATH LEELAVATHI . K,#11, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422239947 9558955805 YLG114596 OM PRAKASH HAZARI PURNIMA HAZARI NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 1 433343 1158 1 LT1 211 1 0 2744 0 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 0 1000000 BC3359442 0 0 0 0 0 0 0 0 0 0 OM PRAKASH HAZARI PURNIMA HAZARI,NO-17 KNO-593/723/206/17 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422239911 9804164254 YLG114698 B R ARAVINDA NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 1 433343 1113 1 LT1 211 1 0 3840 92 1 0 3 0.9300 1392 11.3400 0 0 710 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14004119 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3330008 0 0 0 1 0 0 0 0 0 0 B R ARAVINDA,NO-05 KNO-9236/7381/206/44 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422239992 5468930827 YLC118609 MUNINARAYANAPPA NO-92 KATTIGENAHALLI YELAHANKA OLD TOWN 433343 30 1 LT3A 311 2 0 6368 0 1 0 3 0 954 7.1000 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 9999 111119924817 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,NO-92 KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422239955 8547804136 YLG96272 VENKATARAJU.T.V SON OF VENKATARAYAPPA #21, KATTIGENAHALLI, YNK, B LORE 5 433343 0 1 LT3A 311 1 0 976 0 1 0 3 1 0 1 0 0 0 4333 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004119 0 999999 100006745411 0 0 0 1 0 0 0 0 0 0 VENKATARAJU.T.V SON OF VENKATARAYAPPA,#21, KATTIGENAHALLI, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1