1422961759 7135865464 YLG102158 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC, DWARAKANAGARA, 433301 8 2 LT3A 311 1 0 3422 30 1 0 3 0.9800 1201 9.7400 0 0 180 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004111 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2569312 0 0 0 1 0 0 0 1 0 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC, DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422961753 5009608426 YLC114367 BHAGYA NO-28 KNO-2250/2746/207/5/28 KATTIGENAHALLI YELAHANKA 433301 2117 2 LT3A 311 1 0 5964 178 1 0 3 0.7300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3341835 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-28 KNO-2250/2746/207/5/28 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422961678 3623118000 DVEH1851 BHASKARACHARI . N RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC DWARAKANAGARA 433301 930 2 LT3A 311 1 0 397 0 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2616516 0 0 0 0 0 0 0 0 0 0 BHASKARACHARI . N,RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961876 2959269996 YLG102157 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC,A DWARAKANAGARA, 433301 7 2 LT3A 311 1 0 1524 22 1 0 3 0.8800 0 1.7300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14004111 0 99999 BC2569311 0 0 0 0 0 0 0 1 0 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC,A DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422961875 2243808000 DVL36711 CHANDRA MAIN ROAD POLE NO-83 25 TC DWARAKANAGARA 433301 4 2 LT3A 311 0.3200 0 2149 60 1 0 3 0.6300 0 2.3100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609656 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422961903 1428608000 DVL46411 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 771 2 LT3A 311 0.2400 0 1965 44 1 0 3 0.9700 647 3.3400 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609652 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422961813 0548304237 YLG107126 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 6 # 9, KNO-40/205/1/9, 433301 156 2 LT3A 311 1 0 7816 110 1 0 3 0.9500 1244 6.3900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2806282 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 6 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422961710 9969361378 YEH102812 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 6 YELAHANKA 433301 1005 2 LT1 211 1.5000 0 5135 154 1 0 3 0.9000 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3416327 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 6 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.2300 93 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422961828 9940808000 YEH55658 M.N.KOMALA DEVI #16,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 271 2 LT1 211 2 0 10308 96 1 0 3 1 -154 0 0 0 970 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004112703D 0 0 0 1 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961670 9887018000 DVEH1817 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1300 2 LT1 211 0 0.5000 1477 29 1 0 3 0.9600 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609636 0 0 0 2 0 0 0 0 1 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422961667 9884431346 YEH79541 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE3 433301 2010 2 LT1 211 3 0 5548 103 1 0 3 1 0 0 0 0 390 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007212780 0 0 0 1 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961823 9841118000 DVL37504 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1180 2 LT1 211 0.3200 0 2547 75 1 0 3 0.8900 0 6.1900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2616505 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422961751 9761369762 YEH110062 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA OLD TOWN 433301 2094 2 LT1 211 5 0 3782 176 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 7814345 0 0 0 9 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA OLD TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2160 1422961844 9734708000 DVL49653 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 130 2 LT1 211 0.2000 0 1919 205 1 0 3 0.6000 0 12.9000 0 0 240 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2609655 0 0 0 1 0 0 0 0 0 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422961913 9713268972 YLG123293 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 433301 2152 2 LT1 211 1 0 2296 77 1 0 3 0.9700 0 2.7600 0 0 1100 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 68186968 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422961953 9711808000 DVEH2761 NAGABHASHAN MAIN ROAD POLE NO-87 25 KVA TC NO-26 KATTIGENAHALLI 433301 230 2 LT1 211 3 0 6893 191 1 0 3 0.8100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2690664 0 0 0 1 0 0 0 0 0 0 NAGABHASHAN,MAIN ROAD POLE NO-87 25 KVA TC NO-26 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422961936 9693532567 YLC107131 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 5 # 9, KNO-40/205/1/9, 433301 157 2 LT1 211 1 0 2943 38 1 0 3 0.9100 555 2.8700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2806286 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 5 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422961679 9687784392 YLG98501 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 1 433301 371 2 LT1 211 1 0 9982 108 1 0 3 0.9800 1175 6.0300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2013470 0 0 0 2 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422961930 9609908000 DVL37514 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1270 2 LT1 211 0.3200 0 3220 72 1 0 3 0.8100 -267 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609630 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422961711 9572532353 YEH91896 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 1 KATTIGENAHALLI(V) 433301 637 2 LT1 211 3 0 9136 130 1 0 3 0.9800 0 0 0 0 450 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2829002 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 1 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422961693 4728736832 YEH118564 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 433301 2087 2 LT1 211 2 0 426 38 1 0 3 0.7000 -50 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006114 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422961732 4717609000 YEH67481 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 630 2 LT1 211 0 1 7696 115 1 0 3 1 0 0 0 0 2060 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111112916867D 0 0 0 2 0 0 0 0 1 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422961694 4629990049 YLG123289 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 7 433301 2037 2 LT1 211 1 0 700 13 1 0 3 0.9900 1 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68186964 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422961712 4619018000 DVL49652 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 150 2 LT1 211 0.2000 0 5167 78 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609647 0 0 0 1 0 0 0 0 0 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422961802 4593841043 YEH82651 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433301 375 2 LT1 211 3 0 21978 432 1 0 3 1 0 42.4500 0 0 1240 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007227122 0 0 0 6 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0800 1422961835 4467657423 YLG105210 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 3 KATTIGENAHALLI(V) 433301 2003 2 LT1 211 1 0 4288 53 1 0 3 0.9400 0 0 0 0 540 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2829006 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 3 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422961907 4443365972 YLG128588 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 4 433301 2039 2 LT1 211 1 0 557 49 1 0 3 0.9200 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006119 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422961795 4378691988 YEH101131 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 2 433301 1420 2 LT1 211 2 0 2950 82 1 0 3 0.9600 0 3.1000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC3329183 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422961891 4348708000 DVEH1816 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1390 2 LT1 211 0 0.5000 4687 31 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007262106 0 0 0 1 0 0 0 0 1 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961983 4337399738 YLG110266 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 4 433301 1560 2 LT1 211 1 0 6183 48 1 0 3 0.9900 2 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3138282 0 0 0 0 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 1422961838 4071214921 YEH110061 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 1 TOWN 433301 2081 2 LT1 211 2 0 1462 14 1 0 3 0.6700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 67580424 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 1 TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422961840 4066606605 YLG114294 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 BALAJI ENCLAVE 433301 1750 2 LT1 211 1 0 1263 35 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3354115 0 0 0 1 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422961793 3990018000 YLG82899 P . MURUGESH NO.25 KATTIGENAHALLI YELAHANKA 433301 290 2 LT1 211 1 0 3382 126 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112938057D 0 0 0 0 0 0 0 0 0 0 P . MURUGESH,NO.25 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422961806 3985108000 YLG71616 R . SURESH MAHESH #1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 810 2 LT1 211 0.4800 0 3203 3 1 0 3 1 188 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004154809D 0 0 0 1 0 0 0 0 0 0 R . SURESH MAHESH,#1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961886 3959627874 YEH101134 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 433301 1480 2 LT1 211 2 0 3174 59 1 0 3 0.9700 -164 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3329186 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422961900 3951635813 YLG95164 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 433301 166 2 LT1 211 2 0 2154 9 1 0 3 0.9900 1067 8.8000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2007476 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422961764 3901208000 VDL1881 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGAR 433301 1590 2 LT1 211 0.1200 0 2735 93 1 0 3 0.8900 1811 15.5600 0 0 410 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2690567 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422961923 3848944222 YEH118565 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 1 433301 2103 2 LT1 211 2 0 1076 68 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006115 0 0 0 3 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422961792 3792118000 YLG83192 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 490 2 LT1 211 1 0 12307 68 1 0 3 1 -168 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112681924D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961745 3713627395 YLG97005 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 433301 378 2 LT1 211 1 0 11562 118 1 0 3 0.9500 0 0 0 0 1580 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2222633 0 0 0 1 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422961902 3658966705 YLG107316 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 5 KATTIGENAHALLI(V), 433301 1530 2 LT1 211 1 0 2920 76 1 0 3 0.8600 0 0 0 0 340 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2896545 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 5 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422961926 3653625409 YEH118928 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA3 433301 2156 2 LT1 211 2 0 584 67 1 0 3 0.9200 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70064676 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422961925 3653222701 YLG107321 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 1 KATTIGENAHALLI(V), 433301 2012 2 LT1 211 1 0 7073 86 1 0 3 0.9400 142 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2897298 0 0 0 1 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422961943 3636893062 YLG105209 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 6 KATTIGENAHALLI(V) 433301 2007 2 LT1 211 1 0 3051 60 1 0 3 0.9500 0 0 0 0 390 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2829005 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 6 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422961885 3551808765 YLG102902 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 1 KATTIGENAHALLI(V), 433301 382 2 LT1 211 1 0 6120 59 1 0 3 0.7100 -398 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2619186 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422961964 3529936281 YLG108829 R. VENKATESH S/O RAJA GOPAL NAIDU, 7 # 38, K NO-40, 433301 444 2 LT1 211 1 0 9397 209 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036015 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 7 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422961721 3508103605 YLG105208 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 7 KATTIGENAHALLI(V) 433301 2005 2 LT1 211 1 0 2728 53 1 0 3 0.9500 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2829004 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 7 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422961741 3505118000 DVEH1850 T.R.VENKATARAMU MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 770 2 LT1 211 2 0 14409 39 1 0 3 1 25 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004106584D 0 0 0 1 0 0 0 0 0 0 T.R.VENKATARAMU,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961818 3477199015 YEH71986 M MAREUTHI REDDY LOHITESHWARI M REDDY #42 DWARAKA NAGAR YNK BLORE 433301 440 2 LT1 211 4 0 18486 514 1 0 3 1 4355 22.0900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 999999 111115892647D 0 0 0 1 0 0 0 0 0 0 M MAREUTHI REDDY LOHITESHWARI M REDDY,#42 DWARAKA NAGAR YNK BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961853 3464175999 YLG88463 R.MAHALAKSHMI #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE 433301 410 2 LT1 211 1 0 9514 126 1 0 3 1 288 1.4400 0 0 710 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 99999 7366216038D 0 0 0 1 0 0 0 0 0 0 R.MAHALAKSHMI,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961867 3459908000 YEH51795 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 320 2 LT1 211 0 8 11561 477 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 7818693 0 0 0 8 0 0 0 0 1 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 1422961965 3435145682 YEH84205 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 2 433301 284 2 LT1 211 2 0 10181 0 1 0 3 0 -128 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2350848 0 0 0 0 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961815 3377326278 YEH118925 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA 433301 2141 2 LT1 211 4 0 3849 435 1 0 3 0.7100 4671 23.8800 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999 8656710 0 0 0 7 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 1422961898 3348708000 DVL37525 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1350 2 LT1 211 0 0.5000 2922 54 1 0 3 0.9500 473 2.4300 0 0 610 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2609634 0 0 0 1 0 0 0 0 1 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422961696 3317843460 YLG107320 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 3 KATTIGENAHALLI(V), 433301 159 2 LT1 211 1 0 5455 120 1 0 3 0.9400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2897297 0 0 0 3 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1422961765 3295184332 YEH115316 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 433301 2024 2 LT1 211 2 0 2638 176 1 0 3 0.9300 0 0 0 0 420 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68219548 0 0 0 3 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422961852 3268579607 YLG115798 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 1 YELAHANKA 433301 1011 2 LT1 211 1 0 1348 26 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 111117405927 0 0 0 0 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 1 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2025-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422961866 3259619000 YLG85383 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 40 2 LT1 211 0.4800 0 18029 149 1 0 3 1 0 0 0 0 540 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112907279D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961708 3207314542 YLG114297 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 3 BALAJI ENCLAVE 433301 1810 2 LT1 211 1 0 1891 51 1 0 3 0.9000 1 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3354118 0 0 0 1 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 3 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422961773 3191745679 YEH118935 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA3 433301 2069 2 LT1 211 2 0 967 128 1 0 3 0.9600 0 3.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029056 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422961877 3155118000 DVL53849 R . SURESH MAHESH DWARAKANAGARA VIDYANAGARA 433301 870 2 LT1 211 0.2400 0 14135 111 1 0 3 1 0 1 0 0 520 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004100721D 0 0 0 1 0 0 0 0 0 0 R . SURESH MAHESH,DWARAKANAGARA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961915 3146719000 YLG85386 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 70 2 LT1 211 0.4800 0 16914 49 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 999999 111112907281D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961700 3120147089 YLG118582 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 2155 2 LT1 211 1 0 1289 59 1 0 3 0.9800 284 2.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999 67514106 0 0 0 1 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422961746 3104198537 YLG115797 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 2 YELAHANKA 433301 1003 2 LT1 211 1 0 2943 42 1 0 3 0.8400 -29 0 0 0 320 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3416326 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 2 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422961831 3072898564 YLG105206 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, KATTIGENAHALLI(V) 433301 2006 2 LT1 211 1 0 8689 177 1 0 3 0.9300 0 0 0 0 260 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2829001 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422961665 3023808000 DVEH1818 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1210 2 LT1 211 0 0.5000 1474 23 1 0 3 0.9900 0 2.1600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2616504 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422961722 2287696585 YEH95435 R. VENKATESH S/O RAJA GOPAL NAIDU, 2 # 38, K NO-40, 433301 446 2 LT1 211 1 0 6172 68 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036013 0 0 0 3 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 2 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422961842 2251010028 YLG97004 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 433301 379 2 LT1 211 1 0 7053 91 1 0 3 0.8900 0 4.0600 0 0 660 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2222632 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422961940 2207808000 DVL42976 MARUTHI REDDY LOHITHESWARI S/O MUNISHAME REDDY DWARAKANAGARA 433301 430 2 LT1 211 0.2400 0 3959 159 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2694264 0 0 0 1 0 0 0 0 0 0 MARUTHI REDDY LOHITHESWARI,S/O MUNISHAME REDDY DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422961960 2206698335 YEH84207 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 3 433301 287 2 LT1 211 2 0 2478 0 1 0 3 0 -63 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 100000 BC2350850 0 0 0 0 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961771 2171457107 YLG123290 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 1 433301 2051 2 LT1 211 1 0 1852 95 1 0 3 0.9300 0 2.1700 0 0 590 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68186965 0 0 0 2 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422961809 2160252930 YEH102810 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 7 YELAHANKA 433301 1014 2 LT1 211 1.5000 0 2447 66 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3416323 0 0 0 0 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 7 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422961826 2155118000 DVL46413 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 790 2 LT1 211 0.2400 0 1365 27 1 0 3 0.9500 438 2.2200 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609660 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422961859 2146719000 YLG85382 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 30 2 LT1 211 0.4800 0 8863 63 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111115896070D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961858 2145018000 YLG72763 N.MAHADEV #50,DWARAKANAGARA YELAHANKA,BANGALORE 433301 750 2 LT1 211 1 0 6155 223 1 0 3 1 0 1.4600 0 0 1010 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-11-02 100004119009D 0 0 0 1 0 0 0 0 0 0 N.MAHADEV,#50,DWARAKANAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422961857 2144292679 YEH115323 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 433301 2134 2 LT1 211 3 0 9058 589 1 0 3 0.8700 0 26.6500 0 0 450 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 9999 E113516 0 0 0 9 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 1422961908 2129908000 YEH56638 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 170 2 LT1 211 0 1 4061 67 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 111112026782 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422961780 2076608000 DVL46414 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 840 2 LT1 211 0.2400 0 3211 84 1 0 3 0.8700 0 4.1400 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609643 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422961863 2044808000 DVL37517 NANJAPPA S/O MUNIVENKATAPPA DWARAKANAGARA 433301 1260 2 LT1 211 0.3200 0 2390 80 1 0 3 0.9600 961 4.9000 0 0 520 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2609637 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O MUNIVENKATAPPA DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422961884 2038908000 YLG54520 L.ANJAN MURTHY #43/1,AMANIKERE YELAHANKA,BANGALORE 433301 880 2 LT1 211 0.2400 0 2700 76 1 0 3 0.5900 99 1 0 0 710 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2609649 0 0 0 0 0 0 0 0 0 0 L.ANJAN MURTHY,#43/1,AMANIKERE YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422961666 1808548136 YLG105207 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 4 KATTIGENAHALLI(V) 433301 2004 2 LT1 211 1 0 5532 87 1 0 3 0.9700 0 0 0 0 660 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2829003 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 4 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422961677 1795808000 YLG83726 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 730 2 LT1 211 1 0 13214 86 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112910372D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961692 1787069719 YLG114296 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 4 BALAJI ENCLAVE 433301 1 2 LT1 211 3 0 4831 106 1 0 3 0.9600 -1518 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3354117 0 0 0 1 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 4 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422961731 1773386220 YEH88127 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, KATTIGENAHALLI(V), 433301 385 2 LT1 211 1 0 1173 19 1 0 3 0.9700 0 1.0600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2619185 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422961830 1744628393 YEH72403 VARAMMA W/O RAMAIAH #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 420 2 LT1 211 0 1 2033 13 1 0 3 1 86 1.3000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 9980645566D 0 0 0 1 0 0 0 0 0 0 VARAMMA W/O RAMAIAH,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961959 1713619000 YLG85385 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 60 2 LT1 211 0.4800 0 4478 2 1 0 3 1 0 2.8300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 1713619253AD 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961837 1638598034 YEH118929 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA1 433301 2124 2 LT1 211 2 0 967 164 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70064677 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422961889 1624762493 YEH115320 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 433301 2128 2 LT1 211 2 0 2682 363 1 0 3 0.8900 3336 16.9400 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 A8324357 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1422961906 1622304099 YLG123291 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 2 433301 2058 2 LT1 211 1 0 1907 95 1 0 3 0.9500 0 0 0 0 540 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68186966 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422961673 1592042321 YLG88462 R.MAHALAKSHMI # 41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 400 2 LT1 211 1 0 12956 155 1 0 3 1 1721 13.6600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 3288757422D 0 0 0 1 0 0 0 0 0 0 R.MAHALAKSHMI,# 41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961786 1560508000 YLG71617 R . SURESH MAHESH #1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 820 2 LT1 211 0.4800 0 4609 36 1 0 3 1 367 1.8700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004132478D 0 0 0 1 0 0 0 0 0 0 R . SURESH MAHESH,#1,2,3,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961808 1552417478 YEH72819 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 560 2 LT1 211 2 0 13301 42 1 0 3 1 -68 0 0 0 330 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115892532 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961974 1507565548 YEH118937 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA7 433301 2022 2 LT1 211 2 0 1014 118 1 0 3 0.9600 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029058 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422961832 1446718852 YEH102809 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 9 YELAHANKA 433301 1013 2 LT1 211 1.5000 0 5092 154 1 0 3 0.8900 603 3.0200 0 0 510 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3416322 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 9 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.8600 115 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422961669 1396758228 YLG103006 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 2 KATTIGENAHALLI(V), 433301 275 2 LT1 211 1 0 8273 85 1 0 3 0.8700 0 0 0 0 890 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2595522 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422961680 1301608000 YEH63135 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 660 2 LT1 211 1 0 3693 48 1 0 3 1 0 0 0 0 560 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112938837D 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961769 1273808000 DVL37516 NANJAPPA S/O MUNIVENKATAPPA DWARAKANAGARA 433301 1220 2 LT1 211 0.3200 0 1282 52 1 0 3 0.9600 -500 1 0 0 560 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2609624 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MUNIVENKATAPPA DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422961805 1259730034 YLG90620 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE2 433301 240 2 LT1 211 1 0 5795 76 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 111115887100 0 0 0 1 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961879 9523621174 YLG115800 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 5 YELAHANKA 433301 1016 2 LT1 211 1 0 1335 31 1 0 3 0.9000 614 5.4300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC3416330 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 5 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422961736 9474230054 YLG98500 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 433301 373 2 LT1 211 1 0 3844 46 1 0 3 0.9300 0 0 0 0 920 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2266188 0 0 0 1 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422961754 9470619000 YLG85391 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 120 2 LT1 211 0.2400 0 7317 55 1 0 3 1 0 3.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 999999 111112907285D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1422961766 9467322994 YEH72820 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 1.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 530 2 LT1 211 2 0 4948 42 1 0 3 1 103 1.4400 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 111112910567 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 1.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961776 9462018000 DVL37500 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1200 2 LT1 211 0.3200 0 1004 33 1 0 3 0.8800 -934 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2616507 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422961856 9438908000 DVL37507 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1170 2 LT1 211 0.3200 0 2133 52 1 0 3 0.9500 0 1 0 0 300 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2616518 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-10-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422961864 9432439845 YEH84170 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 636 2 LT1 211 3 0 15372 542 1 0 3 0.7600 -10 25.3500 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 C234310 0 0 0 7 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 1422961698 9386608000 DVL37512 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1280 2 LT1 211 0.3200 0 1696 86 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609625 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422961716 9381118000 YLG82336 V.ADHINARAYANAPPA #222,LST CROSS, IST MAIN AF POST,DWARAKANAGARA 433301 360 2 LT1 211 0.2800 0 9804 91 1 0 3 1 434 2.1900 0 0 0 4333 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14004111 0 9999999 2016-03-09 111112913774 0 0 0 1 0 0 0 9703 0 0 V.ADHINARAYANAPPA,#222,LST CROSS, IST MAIN AF POST,DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961789 9355478769 YLG110269 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 5 433301 1820 2 LT1 211 1 0 2406 43 1 0 3 0.9600 0 0 0 0 260 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3138285 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422961740 9279519000 YLG85387 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 80 2 LT1 211 0.4800 0 7278 99 1 0 3 1 3593 30.5900 0 0 460 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111115878000 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961847 9237708000 YLG14094 T HAPOOTH VENKATALA YELAHANKA 433301 910 2 LT1 211 0.2400 0 10152 60 1 0 3 1 0 2.2200 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004092788D 0 0 0 1 0 0 0 0 0 0 T HAPOOTH,VENKATALA YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961976 9201608000 DVL26439 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC S/O. RAMAIAH 433301 800 2 LT1 211 0.2400 0 502 14 1 0 3 0.9700 881 7.2100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609644 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC S/O. RAMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422961702 9191092563 YLG107130 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 4 # 9, KNO-40/205/1/9, 433301 151 2 LT1 211 1 0 5207 53 1 0 3 0.9600 382 2.0300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2806287 0 0 0 3 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 4 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422961778 9160018000 YEH51797 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 310 2 LT1 211 2 0 16546 112 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004095615D 0 0 0 1 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961790 9153553132 YEH89037 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 1 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 763 2 LT1 211 2 0 10012 201 1 0 3 0.9400 0 0 0 0 220 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2679389 0 0 0 3 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 1 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1422961705 9060079348 YLG105212 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 5 KATTIGENAHALLI(V) 433301 2001 2 LT1 211 1 0 4261 87 1 0 3 0.9600 0 0 0 0 460 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2829008 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 5 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422961845 9024351332 YEH118931 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA4 433301 2132 2 LT1 211 2 0 1219 155 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029052 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422961894 9009908000 DVL36715 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 6 2 LT1 211 0.3200 0 1859 44 1 0 3 0.6900 0 0 0 0 270 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2624175 0 0 0 1 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422961954 9000118000 DVL37502 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1190 2 LT1 211 0.3200 0 3346 25 1 0 3 1 0 3.1100 0 0 250 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000734630 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961973 8992018000 DVEH2840 CHAPE RAMAIAH MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 433301 140 2 LT1 211 0 0.5000 1474 124 1 0 3 0.6100 535 4.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609650 0 0 0 0 0 0 0 0 1 0 CHAPE RAMAIAH,MAIN ROAD POLE NO-84 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422961756 8956977208 YLG102159 R. CHANDRA SON OF LATE.RAMAIAH MAIN ROAD, POLE NO 83, 25TC,B DWARAKANAGARA, 433301 9 2 LT1 211 1 0 7371 0 1 0 3 0 292 4.0400 0 0 710 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2569313 0 0 0 0 0 0 0 1 0 0 R. CHANDRA SON OF LATE.RAMAIAH,MAIN ROAD, POLE NO 83, 25TC,B DWARAKANAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961777 8950808000 DVL37519 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1340 2 LT1 211 0.3200 0 2494 64 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 100004117263D 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961899 8911018000 YEH63136 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 650 2 LT1 211 2 0 17250 139 1 0 3 1 0 0 0 0 0 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 2012-11-02 111112938838D 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961920 8903987875 YEH82653 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 433301 380 2 LT1 211 2 0 7481 94 1 0 3 0.8500 0 0 0 0 520 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2222635 0 0 0 1 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422961927 8805609000 YLG85487 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 600 2 LT1 211 1 0 8376 108 1 0 3 1 0 1 0 0 680 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112910293D 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961931 8797608000 DVEH1852 R.K.SUBRAMANYAM MAIN ROAD POLE NO-86 25 KVA TC DWARAKANAGARA 433301 220 2 LT1 211 2 0 4917 124 1 0 3 0.8500 54 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609653 0 0 0 1 0 0 0 0 0 0 R.K.SUBRAMANYAM,MAIN ROAD POLE NO-86 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422961734 8756548390 YLG98499 GOPALAM RANGAIAH #21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 433301 372 2 LT1 211 1 0 9494 118 1 0 3 0.9900 0 0 0 0 630 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2266187 0 0 0 1 0 0 0 0 0 0 GOPALAM RANGAIAH,#21, K NO:40/21, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422961810 8737249394 YEH115322 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 433301 2149 2 LT1 211 2 0 3068 202 1 0 3 0.9300 0 0 0 0 770 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 A8324359 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1422961861 8723325776 YEH118567 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 3 433301 2068 2 LT1 211 2 0 816 95 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006117 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422961896 8712061594 YLG103005 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 1 KATTIGENAHALLI(V), 433301 274 2 LT1 211 1 0 2990 41 1 0 3 0.6600 907 4.7000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2328542 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422961895 8711808000 DVL37505 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1140 2 LT1 211 0.3200 0 3491 96 1 0 3 0.9400 0 0 0 0 270 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2616519 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422961707 8565397265 YEH84206 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 1 433301 285 2 LT1 211 2 0 9503 46 1 0 3 1 -256 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007269183 0 0 0 1 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422961975 8490001525 YEH101129 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 3 433301 1680 2 LT1 211 2 0 6924 156 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3329181 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422961718 8470027150 YLG98949 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 11 433301 635 2 LT1 211 1 0 5395 70 1 0 3 0.9000 0 0 0 0 560 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2300679 0 0 0 1 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 11 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422961737 8462018000 DVL47425 CHEPE RAMAIAH S/O THAYAPPA KHNO: 241 433301 850 2 LT1 211 0.2000 0 242 45 1 0 3 0.8800 -61 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 A2609095 0 0 0 0 0 0 0 0 0 0 CHEPE RAMAIAH,S/O THAYAPPA KHNO: 241 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422961775 8448993568 YLG98947 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 3 433301 633 2 LT1 211 1 0 3770 63 1 0 3 0.8900 0 0 0 0 420 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2300677 0 0 0 0 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422961919 8399908000 YLG80440 MALLIKARJUNA #28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 433301 200 2 LT1 211 1 0 15975 119 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112681986D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422961668 8373808000 YLG83721 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 680 2 LT1 211 1 0 13609 139 1 0 3 1 -4 1.5900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112707746D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961690 8372190091 YEH115321 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 433301 2071 2 LT1 211 2 0 1283 72 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 A8324358 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422961948 8298565415 YLG114299 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 5 BALAJI ENCLAVE 433301 1490 2 LT1 211 1 0 3028 54 1 0 3 1 0 0 0 0 370 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111116068885 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 5 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422961703 8266018000 DVL36739 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 1900 2 LT1 211 0.1200 0 129 2 1 0 3 1 -80 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2687165 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422961910 8204108000 YEH51798 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 300 2 LT1 211 2 0 8738 169 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2616912 0 0 0 2 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422961970 8193453376 YEH118932 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA2 433301 2111 2 LT1 211 2 0 1374 124 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029053 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422961664 8177555060 YLG95160 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 4 433301 162 2 LT1 211 2 0 8322 147 1 0 3 0.9400 1602 12.7300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2007472 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422961671 8159131328 YLG98946 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 632 2 LT1 211 1 0 12838 148 1 0 3 0.9800 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2300676 0 0 0 1 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422961723 8142871184 YLG110268 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 3 433301 1440 2 LT1 211 1 0 5609 227 1 0 3 0.9500 0 0 0 0 520 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3138284 0 0 0 0 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2024-01-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3520 1422961890 8094118000 DVL36741 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 1880 2 LT1 211 0.1200 0 1929 47 1 0 3 0.8900 0 3.2200 0 0 230 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2686974 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422961950 8083211435 YLG118581 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 433301 2097 2 LT1 211 2 0 2137 113 1 0 3 0.9600 1496 11.2000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 67514114 0 0 0 2 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422961969 7980404602 YEH118938 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA8 433301 2119 2 LT1 211 1 0 1194 179 1 0 3 0.9500 0 4.0900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70029059 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422961939 7969403911 YLG115795 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 433301 1000 2 LT1 211 1 0 5452 145 1 0 3 0.9700 -4662 0 0 0 1400 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC3416321 0 0 0 2 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422961962 7780039541 YLG108832 R. VENKATESH S/O RAJA GOPAL NAIDU, 3 # 38, K NO-40, 433301 443 2 LT1 211 1 0 5371 95 1 0 3 0.5400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036018 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 3 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422961672 7763153972 YEH119180 S . HIMAVATHI NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 2 433301 2210 2 LT1 211 2 0 50 3 1 0 3 0 229 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 1E7289351314 0 0 0 0 0 0 0 0 0 0 S . HIMAVATHI,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961937 7674786198 YLG105211 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 2 KATTIGENAHALLI(V) 433301 2002 2 LT1 211 1 0 3012 93 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2829007 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 2 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422961938 7673808000 DVL37515 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1230 2 LT1 211 0.3200 0 2794 93 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609638 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422961688 7657076901 YLG95159 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 433301 161 2 LT1 211 2 0 5709 86 1 0 3 0.9900 2769 22.6700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2007471 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422961724 7648628512 YEH119181 CHETHAN . P . C NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 4 433301 2221 2 LT1 211 2 0 30 2 1 0 3 0 214 1.1300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 1E7489351317 0 0 0 0 0 0 0 0 0 0 CHETHAN . P . C,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961748 7643018000 YLG76510 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 570 2 LT1 211 1 0 17609 162 1 0 3 0 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004108481D 0 0 0 0 0 0 0 0 0 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961827 7620997504 YEH106682 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 2 433301 2104 2 LT1 211 2 0 4143 149 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 67520410 0 0 0 1 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422961872 7603268457 YEH119182 VANKIREDDY LOKESHWAR REDDY NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 5 433301 2229 2 LT1 211 1 0 38 2 1 0 3 0 126 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 1E8289351320 0 0 0 0 0 0 0 0 0 0 VANKIREDDY LOKESHWAR REDDY,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961681 7469519000 YLG85381 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 20 2 LT1 211 0.4800 0 5296 0 1 0 3 1 -58 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112907278D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961719 7460158470 YLG115799 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 4 YELAHANKA 433301 1002 2 LT1 211 1 0 1248 66 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3416329 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 4 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422961720 7458438601 YEH115318 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 433301 2049 2 LT1 211 2 0 2365 159 1 0 3 0.9000 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68219550 0 0 0 3 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1422961739 7455097318 YEH89036 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 4 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 762 2 LT1 211 2 0 12027 214 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2679388 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 4 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422961854 7410609000 YLG85489 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 620 2 LT1 211 1 0 8665 14 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112684961D 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961715 7360055473 YLG123286 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 5 433301 2098 2 LT1 211 1 0 1104 50 1 0 3 0.9600 0 6.7700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 68186961 0 0 0 2 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422961763 7350808000 DVL37521 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1330 2 LT1 211 0.3200 0 2560 55 1 0 3 0.8500 0 0 0 0 450 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2609639 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422961755 7346708000 DVL37511 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1250 2 LT1 211 0.3200 0 3655 32 1 0 3 0.8700 85 1.1300 0 0 760 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2609631 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8000 112 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422961880 7305908000 DVL36714 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 5 2 LT1 211 0.3200 0 880 13 1 0 3 0.8800 1160 9.4000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2624167 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422961684 7254118000 DVL37501 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1160 2 LT1 211 0.3200 0 1983 38 1 0 3 0.9500 0 3.8300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2616515 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422961833 7208324875 YLG95165 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 5 433301 167 2 LT1 211 2 0 9455 151 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2007477 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422961967 7169748113 YLG90622 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE1 433301 260 2 LT1 211 1 0 9304 64 1 0 3 1 -140 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 111112685663 0 0 0 0 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422961714 7145118000 YLG83190 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 470 2 LT1 211 1 0 7167 76 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112741623D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961760 7136719000 YLG85380 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 10 2 LT1 211 0.4800 0 9969 83 1 0 3 1 1 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 7136719027AD 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961848 7098056774 YEH95434 R. VENKATESH S/O RAJA GOPAL NAIDU, 1 # 38, K NO-40, 433301 448 2 LT1 211 2 0 5573 107 1 0 3 0.9800 0 0 0 0 800 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 2020-10-07 BC3036012 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 1 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422961870 7094118000 DVL37524 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1310 2 LT1 211 0.3200 0 1167 85 1 0 3 0.8500 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609626 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422961695 7051718386 YEH115317 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 433301 2083 2 LT1 211 2 0 1980 132 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68219549 0 0 0 3 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422961744 7039572043 YEH115319 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 433301 2046 2 LT1 211 3 0 4754 281 1 0 3 0.8600 0 0 0 0 1160 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 24380588 0 0 0 9 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9030 1422961944 6962501339 YEH110057 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 2 TOWN 433301 2144 2 LT1 211 2 0 4845 227 1 0 3 0.8600 1908 9.7400 0 0 1250 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 67580420 0 0 0 2 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 2 TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422961945 6858908000 YEH51796 P . MURUGESH #25,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 330 2 LT1 211 3 0 27540 125 1 0 3 1 -213 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004102599D 0 0 0 1 0 0 0 0 0 0 P . MURUGESH,#25,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961812 6813388154 YLG95161 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 1 433301 165 2 LT1 211 2 0 8308 107 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2007473 0 0 0 3 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422961928 6775808000 YEH59242 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 590 2 LT1 211 2 0 23602 140 1 0 3 1 0 0 0 0 0 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 2012-05-02 100004095478D 0 0 0 1 0 0 0 0 0 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961699 6755929449 YEH84202 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 433301 281 2 LT1 211 3 0 7984 75 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007145020 0 0 0 2 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422961869 6698104105 YEH88195 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 433301 273 2 LT1 211 2 0 11311 250 1 0 3 0.9900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2595523 0 0 0 5 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1422961929 6675082418 YEH118566 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 2 433301 2107 2 LT1 211 2 0 1619 141 1 0 3 0.8900 1258 9.4300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70006116 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422961963 6673808000 DVL52422 M.MALLAPPA S/O MARAPPA S NO- 20, DWARAKANAGARA 433301 340 2 LT1 211 1 0 18015 176 1 0 3 1 603 3.1000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 110000735193 0 0 0 2 0 0 0 0 0 0 M.MALLAPPA,S/O MARAPPA S NO- 20, DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422961767 6632295321 YEH84203 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 433301 282 2 LT1 211 3 0 8041 85 1 0 3 0.8900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2350846 0 0 0 1 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422961820 6513413061 YLG107322 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, 2 KATTIGENAHALLI(V), 433301 2011 2 LT1 211 1 0 1554 23 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2897299 0 0 0 1 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422961834 6505708000 DVL39666 BHASKARACHARI . N RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC - 433301 920 2 LT1 211 0.2400 0 4173 47 1 0 3 0.9700 272 2.1100 0 0 1570 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2012-06-02 A2616511 0 0 0 2 0 0 0 0 0 0 BHASKARACHARI . N,RAMMURTHI BILLDING ROAD POLE NO-85A 25 KVA TC - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422961855 6500426870 YEH101130 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 1 433301 1860 2 LT1 211 2 0 5524 112 1 0 3 0.9900 -50 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3329182 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422961901 6489462471 YLG107318 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 3 KATTIGENAHALLI(V), 433301 752 2 LT1 211 1 0 1645 55 1 0 3 0.7600 0 0 0 0 230 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2896541 0 0 0 0 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422961674 6453461261 YLG97003 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 433301 376 2 LT1 211 1 0 10809 119 1 0 3 0.9500 0 1.3300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2222631 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422961706 6445865966 YEH84201 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 6 433301 286 2 LT1 211 6 0 28234 194 1 0 3 0.8100 0 0 0 0 1100 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 C206163 0 0 0 8 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1422961797 6415598244 YLG128590 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 6 433301 2050 2 LT1 211 1 0 963 51 1 0 3 0.6700 274 1.4500 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006120 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422961807 6411866200 YEH72817 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 4.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 520 2 LT1 211 3 0 12158 39 1 0 3 1 696 3.5900 0 0 270 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112910565 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 4.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422961982 6374018000 YEH66594 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 740 2 LT1 211 3 0 39177 256 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112907612D 0 0 0 3 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1422961661 6346708000 YLG83724 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 710 2 LT1 211 1 0 14234 114 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112910371D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961675 6335908000 YEH59243 B.SUJATHA #36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 580 2 LT1 211 0 1 7353 11 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004101091D 0 0 0 1 0 0 0 0 1 0 B.SUJATHA,#36, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961788 6306018000 YEH57852 R.MUNIKRISHNA DWARAKANAGARA VILLAGE, JALA (H), YELAHANKA, BENGALURU. 433301 890 2 LT1 211 6 0 343528 542 1 0 3 1 -17 19.9100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004152575D 0 0 0 8 0 0 0 0 0 0 R.MUNIKRISHNA,DWARAKANAGARA VILLAGE, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6100 1422961918 6268994456 YEH118933 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA6 433301 2115 2 LT1 211 2 0 278 24 1 0 3 0.6900 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029054 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422961955 6260032325 YLG102904 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 3 KATTIGENAHALLI(V), 433301 383 2 LT1 211 1 0 3405 20 1 0 3 0.8100 0 2.0700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2619189 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422961984 6257815188 YEH118934 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA5 433301 2014 2 LT1 211 2 0 422 45 1 0 3 0.7900 0 3 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70029055 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422961717 6231700800 YLG108831 R. VENKATESH S/O RAJA GOPAL NAIDU, 5 # 38, K NO-40, 433301 442 2 LT1 211 1 0 4310 118 1 0 3 0.9200 672 3.4800 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC3036017 0 0 0 3 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 5 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-05-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422961691 6037415619 YEH118926 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA4 433301 2047 2 LT1 211 2 0 1332 173 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70064675 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422961685 6035275336 YLG123287 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 6 433301 2060 2 LT1 211 1 0 2264 95 1 0 3 0.9800 840 5.9400 0 0 900 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68186962 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422961770 6014037715 YLG102903 G.V.SRINIVASULU REDDY NO-39, K NO-296/205/1/40/39, 2 KATTIGENAHALLI(V), 433301 384 2 LT1 211 1 0 2285 14 1 0 3 0.8900 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2619187 0 0 0 0 0 0 0 0 0 0 G.V.SRINIVASULU REDDY,NO-39, K NO-296/205/1/40/39, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422961796 6005857899 YLG128589 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 5 433301 2131 2 LT1 211 1 0 1218 101 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70006118 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422961888 5975018000 DVL36740 MUNIYAPPA MAIN ROAD POLE NO-91 25 KVA TC DWARAKANAGARA 433301 1730 2 LT1 211 0.1200 0 2374 43 1 0 3 0.9400 14 19.1800 0 0 430 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2686933 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422961968 5954691986 YLG98945 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 433301 631 2 LT1 211 1 0 9901 116 1 0 3 0.9700 5 4.7700 0 0 280 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2300675 0 0 0 2 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422961686 5936519000 YLG85389 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 100 2 LT1 211 0.4800 0 3655 0 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 999999 111112907283D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961747 5921295221 YLG98948 KUMARI.K.LAKSHMI #48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 2 433301 634 2 LT1 211 1 0 11535 80 1 0 3 0.9700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2300678 0 0 0 2 0 0 0 0 0 0 KUMARI.K.LAKSHMI,#48, K NO:205/1/48, KATTIGENAHALLY, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422961836 5892802098 YLG110267 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 1 433301 1550 2 LT1 211 1 0 4263 80 1 0 3 0.9100 0 0 0 0 910 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3138283 0 0 0 0 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422961949 5865919207 YEH89035 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 2 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 761 2 LT1 211 2 0 12831 185 1 0 3 0.8700 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2679387 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 2 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422961697 5844719607 YEH97494 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 433301 1850 2 LT1 211 3 0 34738 769 1 0 3 0.8100 6233 31.8300 0 0 7800 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.7800 (ignore if paid) 0 1000000 E037316 0 0 0 6 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 1422961814 5806001063 YLG107129 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 3 # 9, KNO-40/205/1/9, 433301 155 2 LT1 211 1 0 8773 260 1 0 3 0.9600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2806285 0 0 0 0 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 3 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3190 1422961816 5804322043 YLG114298 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 2 BALAJI ENCLAVE 433301 1980 2 LT1 211 1 0 1847 86 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3354119 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 2 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422961817 5803446486 YEH110058 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 3 TOWN 433301 2065 2 LT1 211 2 0 5435 168 1 0 3 1 0 0 0 0 1560 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111121397833 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 3 TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422961922 5772896265 YLG118783 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 1 433301 2153 2 LT1 211 1 0 1809 60 1 0 3 0.9100 0 0 0 0 380 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67520421 0 0 0 1 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422961980 5758086431 YEH110060 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 4 TOWN 433301 2052 2 LT1 211 2 0 6934 227 1 0 3 0.8800 0 0 0 0 2020 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 67580423 0 0 0 3 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 4 TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1422961979 5757793933 YLG107317 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 6 KATTIGENAHALLI(V), 433301 756 2 LT1 211 1 0 3359 82 1 0 3 0.9800 0 0 0 0 700 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2896546 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 6 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422961743 5732176313 YLG108830 R. VENKATESH S/O RAJA GOPAL NAIDU, 6 # 38, K NO-40, 433301 441 2 LT1 211 1 0 3034 19 1 0 3 0.8000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036016 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 6 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422961782 5715246119 YEH106131 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 433301 2028 2 LT1 211 2 0 2118 59 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 67514116 0 0 0 0 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961924 5673183963 YLG123288 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 3 433301 2038 2 LT1 211 1 0 2667 88 1 0 3 0.8300 0 0 0 0 1340 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 68186963 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422961683 5547520700 YEH84204 JYOTHI VEERANNA #25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 4 433301 283 2 LT1 211 2 0 7820 32 1 0 3 1 -194 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2350847 0 0 0 1 0 0 0 0 0 0 JYOTHI VEERANNA,#25/A, K NO:40/205A/25/A, KATTIGENAHALLI, YNK, B LORE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422961729 5529257782 YLG125527 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 433301 2086 2 LT1 211 1 0 552 37 1 0 3 0.9500 662 3.4600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68219547 0 0 0 2 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422961727 5529112852 YEH104910 R SRINIVASA NO-204 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 1012 2 LT1 211 2 0 6020 177 1 0 3 0.8400 9775 69.2000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 53344434 0 0 0 25 0 0 0 0 0 0 R SRINIVASA,NO-204 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.5000 1422961726 5527708000 YLG74162 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 190 2 LT1 211 1 0 19092 72 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004090183D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422961811 5503708000 DVL36712 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 3 2 LT1 211 0.3200 0 1345 44 1 0 3 0.9800 0 10.2400 0 0 380 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2624172 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422961829 5498609000 YLG85488 C.HANUMANTHU #46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 433301 610 2 LT1 211 1 0 11313 50 1 0 3 1 0 0 0 0 0 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 2014-06-30 111112684960D 0 0 0 2 0 0 0 0 0 0 C.HANUMANTHU,#46, 2ND CROSS, 1ST MAIN RD, DWARAKANAGARA, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422961905 5357651840 YLG128920 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA5 433301 2078 2 LT1 211 1 0 223 19 1 0 3 0.9800 221 1.1600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70064680 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422961904 5356808000 YEH61037 BHASKARACHARI . N #5,DWARAKARA NAGARA YELAHANKA,BANGALORE 433301 940 2 LT1 211 1 0 12944 13 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 100004102928D 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI . N,#5,DWARAKARA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961850 5278469763 YEH89034 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 3 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 1930 2 LT1 211 2 0 8054 80 1 0 3 0.9500 -127 0 0 0 370 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2679386 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 3 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422961851 5275272483 YLG88855 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 3.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 540 2 LT1 211 1 0 13840 87 1 0 3 1 -369 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 111112914370 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 3.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961735 5211284842 YEH79542 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE2 433301 2009 2 LT1 211 3 0 11811 103 1 0 3 1 0 0 0 0 720 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000871606 0 0 0 1 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961725 5114908000 DVL37518 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1380 2 LT1 211 0.3200 0 3576 101 1 0 3 0.8000 10 1 0 0 700 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2609941 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422961874 5067808000 YLG74161 MALLIKARJUNA #28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 433301 180 2 LT1 211 1 0 10939 33 1 0 3 1 0 0 0 0 620 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004105919D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, K.T.HALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422961892 5063045068 YLG118784 C HANUMANTHU NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 2147 2 LT1 211 1 0 863 46 1 0 3 0.8800 352 2.8000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 67520405 0 0 0 2 0 0 0 0 0 0 C HANUMANTHU,NO-46 KNO-40/205/1/46 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422961909 5059608000 DVL36713 CHANDRA MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 433301 2 2 LT1 211 0.3200 0 885 16 1 0 3 0.9500 1850 15.9600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2609645 0 0 0 0 0 0 0 0 0 0 CHANDRA,MAIN ROAD POLE NO-83 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422961971 5046049017 YEH118930 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA 433301 2137 2 LT1 211 3 0 4004 415 1 0 3 0.8400 2 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 9088860 0 0 0 8 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6120 1422961934 5043427568 YEH110059 V RAMACHANDRA P NAGARATHNA NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 5 TOWN 433301 2122 2 LT1 211 2 0 5959 258 1 0 3 0.9100 0 0 0 0 1560 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 67580422 0 0 0 3 0 0 0 0 0 0 V RAMACHANDRA P NAGARATHNA,NO-20 KNO-150/206/1 BALAJI ENCLAVE KATTIGENAHALLI 5 TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422961941 5038289878 YLG95166 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 3 433301 168 2 LT1 211 2 0 8121 117 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007265071 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1422961676 5030619000 YLG85390 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 110 2 LT1 211 0.4800 0 2944 44 1 0 3 1 0 1 0 0 1060 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67525731 0 0 0 0 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422961801 4994908000 YLG83189 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 460 2 LT1 211 1 0 6314 51 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 4994908513D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961860 4975018000 DVL37523 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1320 2 LT1 211 0.3200 0 2500 22 1 0 3 0.8500 -111 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609951 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422961916 4960908000 DVL37522 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1360 2 LT1 211 0.3200 0 1371 12 1 0 3 0.8400 -26 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609622 0 0 0 0 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-10-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422961958 4958708000 YEH55657 M.N.KOMALA DEVI #16,KATTIGENAHALLI YELAHANKA,BANGALORE 433301 270 2 LT1 211 2 0 22515 178 1 0 3 1 0 1 0 0 1050 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2011-09-02 100004116429D 0 0 0 1 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961846 4883426728 YEH119178 S . HIMAVATHI NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 1 433301 2220 2 LT1 211 2 0 55 2 1 0 3 0 157 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 1E3489351303 0 0 0 0 0 0 0 0 0 0 S . HIMAVATHI,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961912 4860417747 YEH118927 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA2 433301 2027 2 LT1 211 2 0 773 136 1 0 3 0.9100 1455 7.4100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70064674 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422961952 4855519383 YEH79539 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE 433301 374 2 LT1 211 2 0 4032 95 1 0 3 1 0 1.7600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007188096 0 0 0 1 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961932 4742853096 YLG95163 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 2 433301 163 2 LT1 211 2 0 8851 48 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2007475 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422961804 1259619000 YLG85388 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 90 2 LT1 211 0.4800 0 13788 96 1 0 3 1 64 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112907282D 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961946 1203708000 YLG83188 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 450 2 LT1 211 1 0 11949 93 1 0 3 1 0 0 0 0 250 4333 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2013-07-24 111115897129D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961825 1151062053 YLG95162 LAKSHMI #29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 6 433301 164 2 LT1 211 2 0 8700 90 1 0 3 0.9200 -196 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2007474 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#29, SAI NILAYA, DWARAKANAGARA, YNK, B LORE 6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422961824 1150908000 YLG82337 V.ADHINARAYANAPPA #222,IST CROSS,IST MAI IAF POST DWARAKANAGARA 433301 370 2 LT1 211 0.2800 0 6583 115 1 0 3 1 442 2.2300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14004111 0 9999999 111112913775 0 0 0 1 0 0 0 6471 0 0 V.ADHINARAYANAPPA,#222,IST CROSS,IST MAI IAF POST DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961738 1083908000 YLG80439 MALLIKARJUNA #28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 433301 210 2 LT1 211 1 0 14771 189 1 0 3 1 0 5.4100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112681874D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#28, DWARAKANAGAR, JALA (H), YELAHANAKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422961849 1044808000 DVL37503 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1150 2 LT1 211 0.3200 0 3606 132 1 0 3 0.8700 0 10.3000 0 0 590 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2616510 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422961981 1011705201 YLG110265 GANGA LAKSHMI NO 206/1 KATTIGENAHALLI YELAHANKA 2 433301 1470 2 LT1 211 1 0 2379 88 1 0 3 1 1 0 0 0 1400 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112292638D 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMI,NO 206/1 KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-12-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961977 1010908000 YEH63760 BANWARI PRASAD #37, BABA LAYOUT, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 433301 500 2 LT1 211 2 0 5440 22 1 0 3 1 -46 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111115895822D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,#37, BABA LAYOUT, KATTIGENAHALLY, JALA (H), YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422961742 0985560341 YLG107314 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 2 KATTIGENAHALLI(V), 433301 754 2 LT1 211 1 0 3822 97 1 0 3 0.9500 0 0 0 0 790 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2896543 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 2 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2025-04-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422961781 0967568815 YEH91897 K.HANUMANTHARAYAPPA NO-33,KNO-40/33, 8 KATTIGENAHALLI(V) 433301 638 2 LT1 211 0 5 8926 113 1 0 3 0.9300 0 0 0 0 2590 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 C912964 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,NO-33,KNO-40/33, 8 KATTIGENAHALLI(V) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422961947 0904708000 DVEH3030 LAKSHMI DWARAKANAGARA YNK,B,LORE 433301 160 2 LT1 211 3 0 8085 56 1 0 3 1 0 1 0 0 470 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007139729 0 0 0 0 0 0 0 0 0 0 LAKSHMI,DWARAKANAGARA YNK,B,LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422961662 0896925816 YLG88461 R.MAHALAKSHMI #41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 433301 390 2 LT1 211 1 0 10721 63 1 0 3 1 115 1.5900 0 0 1350 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 1118380172D 0 0 0 1 0 0 0 0 0 0 R.MAHALAKSHMI,#41, DWARAKANAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961663 0892190063 YLG115796 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 3 YELAHANKA 433301 1006 2 LT1 211 1 0 2513 75 1 0 3 0.9000 0 0 0 0 330 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3416324 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 3 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422961839 0834708000 DVL37520 MUNINARAYANA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1370 2 LT1 211 0.3200 0 2013 93 1 0 3 0.9100 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609632 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422961917 0811808000 DVEH2440 A.M.NAGAMANI MAIN ROAD POLE NO-88 63 KVA TC - 433301 381 2 LT1 211 2 0 11031 91 1 0 3 1 -192 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007151285 0 0 0 1 0 0 0 0 0 0 A.M.NAGAMANI,MAIN ROAD POLE NO-88 63 KVA TC - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961933 0796018000 YLG83723 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 700 2 LT1 211 1 0 13874 110 1 0 3 1 37 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112910370D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961689 0782086536 YLG107127 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 2 # 9, KNO-40/205/1/9, 433301 153 2 LT1 211 1 0 4169 56 1 0 3 0.9700 0 0 0 0 370 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2806283 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 2 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422961730 0767159197 YLG128918 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA7 433301 2036 2 LT1 211 1 0 284 31 1 0 3 0.8600 5 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70064678 0 0 0 1 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422961798 0750113944 YLG125526 PEERA REDDY M NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 2017 2 LT1 211 1 0 1297 97 1 0 3 0.8600 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68219546 0 0 0 2 0 0 0 0 0 0 PEERA REDDY M,NO-03 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422961951 0709908000 YEH65405 V.ADHINARAYANAPPA #222,IST CROSS, IST MAIN, AF (P) DWARAKANAGAR, 433301 350 2 LT1 211 0 1 2063 54 1 0 3 1 245 1.2400 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111116039990D 0 0 0 1 0 0 0 0 1 0 V.ADHINARAYANAPPA,#222,IST CROSS, IST MAIN, AF (P) DWARAKANAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961783 0660389422 YEH72818 G.NARAYANAMMA W/O LAKSHMAIAH #45, KNO.40, 2.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 433301 550 2 LT1 211 2 0 17068 95 1 0 3 1 -100 0 0 0 1470 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112910566 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMMA W/O LAKSHMAIAH,#45, KNO.40, 2.DWARAKA NAGAR, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961865 0628946229 YLG114295 SRI RAVILLA NAGESHWARA RAO NO 7 K NO 138/206/1/7 1 BALAJI ENCLAVE 433301 1690 2 LT1 211 1 0 4744 143 1 0 3 0.9700 0 0 0 0 1140 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3354116 0 0 0 2 0 0 0 0 0 0 SRI RAVILLA NAGESHWARA RAO,NO 7 K NO 138/206/1/7 1 BALAJI ENCLAVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422961966 0605118000 YLG83722 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 690 2 LT1 211 1 0 16224 59 1 0 3 1 208 1.0700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112910369D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961713 0580410195 YLG125528 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 2018 2 LT1 211 1 0 767 68 1 0 3 0.7600 800 4.5800 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 A8324355 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422961784 0559808000 DVL46412 R . SURESH MAHESH MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 433301 860 2 LT1 211 0.2400 0 1854 51 1 0 3 0.8000 -19 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609651 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,MAIN ROAD POLE NO-85 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422961882 0528908000 YLG83725 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 720 2 LT1 211 1 0 13250 133 1 0 3 1 0 3.6300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 999999 111115871051D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961961 0507082621 YLG128919 MOHAN C NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA6 433301 2101 2 LT1 211 1 0 759 79 1 0 3 0.9100 245 1.2900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70064679 0 0 0 2 0 0 0 0 0 0 MOHAN C,NO 5 KNO 206/1/5 KATTIGENAHALLI VILLAGE YELAHANKA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422961873 0432628633 YLG107319 KAMALESH DEVI WIFE OF LATE AZAD SINGH # 12, K NO-40, KATTIGENAHALLI(V), 433301 158 2 LT1 211 1 0 19867 297 1 0 3 0.9100 0 8.0200 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2897296 0 0 0 2 0 0 0 0 0 0 KAMALESH DEVI WIFE OF LATE AZAD SINGH,# 12, K NO-40, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 265.6700 0 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422961704 0385708000 DVL53848 SRINIVASA SY.NO.204/1/6,SRIRAMANIVASA,DWARKANAGAR,A BLOCK,2ND MN, 3RD CROSS,BLORE-63 433301 1120 2 LT1 211 0.2400 0 8669 188 1 0 3 0.7900 6151 54.7800 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC2246634 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SY.NO.204/1/6,SRIRAMANIVASA,DWARKANAGAR,A BLOCK,2ND MN, 3RD CROSS,BLORE-63 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422961787 0366192391 YEH82652 M.SRIDHARAN IYER #40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 433301 377 2 LT1 211 2 0 8382 190 1 0 3 0.9700 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2222634 0 0 0 2 0 0 0 0 0 0 M.SRIDHARAN IYER,#40, DWARAKANAGARA, KATTIGENAHALLY, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422961914 0324829646 YEH93447 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, # 9, KNO-40/205/1/9, 433301 152 2 LT1 211 2 0 6293 66 1 0 3 0.4300 -74 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC2806281 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422961752 0274030116 YLG123292 THIMME GOWDA NO-15 KATTIGENAHALLI YELAHANKA 4 433301 2043 2 LT1 211 1 0 1925 73 1 0 3 0.9100 0 0 0 0 740 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68186967 0 0 0 2 0 0 0 0 0 0 THIMME GOWDA,NO-15 KATTIGENAHALLI YELAHANKA 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422961803 0259672921 YEH119179 VANKIREDDY LOKESHWAR REDDY NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 3 433301 2200 2 LT1 211 2 0 20 1 1 0 3 0 194 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 1E8189351311 0 0 0 0 0 0 0 0 0 0 VANKIREDDY LOKESHWAR REDDY,NO-18 KNO-149/206/1/18 KATTIGENAHALLI YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961799 0257695512 YEH88196 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 433301 272 2 LT1 211 2 0 4017 56 1 0 3 0.8100 0 0 0 0 230 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2595524 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422961750 2997514183 YEH119277 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 3 433301 1 2 LT1 211 2 0 1697 207 1 0 3 0.9000 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70064669 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422961791 5294899525 YEH119278 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 1 433301 1 2 LT1 211 1 0 482 59 1 0 3 0.8400 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 70064670 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422961660 5446428509 YEH119276 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 2 433301 1 2 LT1 211 2 0 15 2 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 0 1E8889243577 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961911 7692087649 YEH119275 MANOJ KUMAR NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 433301 1 2 LT1 211 3 0 7482 43 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999 E130379 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO 09 KNO 206/1/9 KATTIGENAHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422961728 2998783354 YEH101132 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 4 433301 1650 2 LT1 211 2 0 2370 52 1 0 3 1 0 1.3000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC3329184 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422961749 2998685819 YEH118936 ANUSUYA NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA1 433301 2126 2 LT1 211 2 0 409 76 1 0 3 0.9300 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 0 70029057 0 0 0 3 0 0 0 0 0 0 ANUSUYA,NO 06 KNO 206/1/6 KATTIGENAHALLI VILLAGE YELAHANKA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1422961785 2987018000 DVL39155 CHANERAMAIAH MAIN ROAD POLE NO-85 25 KVA TC - 433301 830 2 LT1 211 0.3200 0 1845 29 1 0 3 0.8600 198 1.0900 0 0 270 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2609658 0 0 0 1 0 0 0 0 0 0 CHANERAMAIAH,MAIN ROAD POLE NO-85 25 KVA TC - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422961762 2898208000 YLG83191 BANWARI PRASAD NO.37 K. NO. 40 KATTIGENAHALLI 433301 480 2 LT1 211 1 0 9055 39 1 0 3 1 -151 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 111112745588D 0 0 0 1 0 0 0 0 0 0 BANWARI PRASAD,NO.37 K. NO. 40 KATTIGENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961822 2881199121 YEH89038 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, 5 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 759 2 LT1 211 3 0 21480 87 1 0 3 0.9800 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 C813415 0 0 0 3 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, 5 DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1422961819 2877998247 YLG107128 YUDHVIR SINGH YADAV S/O LATE UJJAL YADAV, 1 # 9, KNO-40/205/1/9, 433301 154 2 LT1 211 1 0 9366 107 1 0 3 0.9500 0 0 0 0 1220 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC2806284 0 0 0 0 0 0 0 0 0 0 YUDHVIR SINGH YADAV,S/O LATE UJJAL YADAV, 1 # 9, KNO-40/205/1/9, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3020 1422961893 2754808000 DVL37975 R . SURESH MAHESH 2ND MAIN ROAD POLE NO-30 100 KVA TC DWARAKANAGARA 433301 900 2 LT1 211 0.3200 0 4759 103 1 0 3 0.8900 -143 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609648 0 0 0 0 0 0 0 0 0 0 R . SURESH MAHESH,2ND MAIN ROAD POLE NO-30 100 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422961956 2744776534 YLG108828 R. VENKATESH S/O RAJA GOPAL NAIDU, 4 # 38, K NO-40, 433301 445 2 LT1 211 1 0 3866 122 1 0 3 0.9200 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036014 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, 4 # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422961935 2733325765 YLG125529 SANTHOSH KUMAR M NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 433301 2056 2 LT1 211 1 0 930 53 1 0 3 0.8700 1417 10.9300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 A8324356 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR M,NO-4 KNO-134/206/1/3 AND 4 BALAJI ENCLAVE KATTIGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422961701 2703908000 DVL15028 VENKATESHAIAH 2ND MAIN ROAD POLE NO-16 100 KVA TC DWARAKANAGAR 433301 341 2 LT1 211 0.2400 0 4074 160 1 0 3 0.9900 447 2.2600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2624321 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,2ND MAIN ROAD POLE NO-16 100 KVA TC DWARAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422961768 2681442462 YLG103007 PRIYANK BHATT SON OF BHUPENDRA BHATT NO-17, K NO-54/7/954/7, 3 KATTIGENAHALLI(V), 433301 276 2 LT1 211 1 0 7267 86 1 0 3 0.8800 445 2.7900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 99999 BC2595521 0 0 0 2 0 0 0 0 0 0 PRIYANK BHATT SON OF BHUPENDRA BHATT,NO-17, K NO-54/7/954/7, 3 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422961779 2677708000 YEH63137 G.S.PRASANNA KUMAR VEENA.G.P #49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 433301 640 2 LT1 211 2 0 1321 122 1 0 3 0 523 1.8200 0 0 0 4333 2025-11-02 0 0 0 2025-10-06 3 0 0 0 0 14004111 0 9999 111112948339D 0 0 0 2 0 0 0 0 0 0 G.S.PRASANNA KUMAR VEENA.G.P,#49,A BLOCK, 1 MAIN, 2 CROSS, DWAARAKANAGAR, JALA (H), BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-10-06 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422961868 2648635236 YLG107315 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 1 KATTIGENAHALLI(V), 433301 755 2 LT1 211 1 0 4457 95 1 0 3 0.8900 1081 5.5200 0 0 910 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2896544 0 0 0 2 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 1 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422961978 2619018000 DVL37506 MUNIRAJU MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 433301 1130 2 LT1 211 0.3200 0 1629 64 1 0 3 1 1326 9.6800 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 A2616508 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MAIN ROAD POLE NO-90 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422961942 2613320880 YEH106132 G S PRASANNA KUMAR VEENA G P NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 433301 2084 2 LT1 211 2 0 3179 98 1 0 3 0.9700 1184 17.0900 0 0 440 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 ASD to be paid:Rs.440 (ignore if paid) 0 9999 67514091 0 0 0 1 0 0 0 0 0 0 G S PRASANNA KUMAR VEENA G P,NO-49 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422961757 2484994870 YEH101133 MALLIKARJUNA G NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 5 433301 1870 2 LT1 211 2 0 4603 127 1 0 3 0.9000 -952 0 0 0 650 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3329185 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA G,NO-28 DWARAKA NAGAR KATTIGENAHALLI YNK 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422961862 2450719000 YLG85384 CHANDRA #204, K.T.HALLI, YNK, BLORE. 433301 50 2 LT1 211 0.4800 0 979 12 1 0 3 0.9700 0 1.3700 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999999 68147955 0 0 0 1 0 0 0 0 0 0 CHANDRA,#204, K.T.HALLI, YNK, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422961921 2433176894 YLG90621 M.N.KOMALA DEVI #16,KATTIGENAHALLI, YNK, B LORE 433301 250 2 LT1 211 1 0 6808 92 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 111112685662 0 0 0 2 0 0 0 0 0 0 M.N.KOMALA DEVI,#16,KATTIGENAHALLI, YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422961733 2383118000 YLG83720 S. NANJEGOWDA NO.32 KATTIGENAHALLI JALA BLORE 433301 670 2 LT1 211 1 0 26018 242 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 2383118001D 0 0 0 1 0 0 0 0 0 0 S. NANJEGOWDA,NO.32 KATTIGENAHALLI JALA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961772 2376690564 YEH79540 SAYYED KAIRAVE SHAHJAHAN #22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE1 433301 2008 2 LT1 211 3 0 23297 140 1 0 3 1 0 1 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007267709 0 0 0 1 0 0 0 0 0 0 SAYYED KAIRAVE SHAHJAHAN,#22 AND 23,KATTIGENAHALLI (V),YNK OLD TOWN,BANGALORE1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422961897 2334166618 YEH102811 PARIMI ESWARA RAO NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 8 YELAHANKA 433301 1004 2 LT1 211 1.5000 0 4730 157 1 0 3 0.9300 0 0 0 0 610 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3416325 0 0 0 1 0 0 0 0 0 0 PARIMI ESWARA RAO,NO-17 PROP NO-206/1/17 DWARAKA NAGAR KATTIGENAHALLI 8 YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4090 1422961709 8047827517 YEH95433 R. VENKATESH S/O RAJA GOPAL NAIDU, # 38, K NO-40, 433301 447 2 LT1 211 2 0 8622 166 1 0 3 0.9500 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 BC3036011 0 0 0 2 0 0 0 0 0 0 R. VENKATESH,S/O RAJA GOPAL NAIDU, # 38, K NO-40, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422961682 0100118000 DVL37510 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1290 2 LT1 211 0.3200 0 3068 109 1 0 3 0.6700 1946 9.9000 0 0 730 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2609623 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422961794 0060354732 YLG107313 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, 4 KATTIGENAHALLI(V), 433301 753 2 LT1 211 1 0 6001 23 1 0 3 0.9500 -1610 0 0 0 940 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2896542 0 0 0 0 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, 4 KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422961800 0058908000 DVL37513 NANJAPPA MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 433301 1240 2 LT1 211 0.3200 0 2664 76 1 0 3 0.9800 -60 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 9999999 A2609627 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MAIN ROAD POLE NO-89 25 KVA TC DWARAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422961871 0037088949 YEH89033 C. RAVIRAJU JAMUNA NO-06, K NO-40/6, DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 433301 758 2 LT1 211 2 0 12207 187 1 0 3 0.9500 1567 7.9200 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 BC2679385 0 0 0 2 0 0 0 0 0 0 C. RAVIRAJU JAMUNA,NO-06, K NO-40/6, DWARAKA NAGARA, 1st MAIN, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422961878 0033851928 YEH118563 JAYA KUMAR C NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 7 433301 2099 2 LT1 211 3 0 3696 67 1 0 3 0.9400 1810 12.8600 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 9999 7808913 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR C,NO 04 KATTIGENAHALLI VILLAGE YELAHANKA 7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5860 1422961957 0019173199 YLG107312 YUDHVIR SINGH YADAV SON OF UJJAL SINGH # 51, K NO-40/205/1/51, KATTIGENAHALLI(V), 433301 751 2 LT1 211 1 0 1410 25 1 0 3 0.9500 781 5.8300 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14004111 0 1000000 BC2896547 0 0 0 1 0 0 0 0 0 0 YUDHVIR SINGH YADAV SON OF UJJAL SINGH,# 51, K NO-40/205/1/51, KATTIGENAHALLI(V), 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422961972 9899428500 YWS6641 AEE BBMP WARD NO-05 DWARAKA NAGARA NAGAPPA BLOCK KATTIGENAHALLI YELAHANKA 433301 1 2 1LT6A-M 611 0 20 234530 907 1 0 3 0.5500 2019570 17429.6700 0 0 23740 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.23740 (ignore if paid) 0 1000000 C197294 0 0 0 3 0 0 0 0 0 0 AEE BBMP,WARD NO-05 DWARAKA NAGARA NAGAPPA BLOCK KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1422961774 9047280393 YWS6509 A.E.E.B.B.M.P KEMPEGOWDA L/O, KATTIGENAHALLI (V),YNK, B LORE 433301 1450 2 1LT6A-M 611 0 9 24625 204 1 0 3 1 223151 2007.7900 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 111112039153 0 0 0 5 0 0 0 0 0 0 A.E.E.B.B.M.P,KEMPEGOWDA L/O, KATTIGENAHALLI (V),YNK, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 1422961687 4310508000 YP5707 AEE BBMP SHIVAPURA KATTIGENAHALLI YNK 433301 1630 2 1LT6A-M 611 0 12 57250 0 1 0 3 1 1776761 8799.3500 0 0 6690 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.6690 (ignore if paid) 0 99999 111112710925D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SHIVAPURA KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961887 3663566915 YWS6370 AEE BBMP BABA NAGARA, DWARAKA NAGARA, 433301 1770 2 1LT6A-M 611 0 12.5000 22054 0 1 0 3 1 285409 2259.6000 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 99999 100007010673 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BABA NAGARA, DWARAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961821 0649451218 YWS6640 AEE BBMP WARD NO-05 PALANAHALLI LAKE GATHE ROAD ANJENEYA TEMPLE YELAHANKA 433301 1710 2 1LT6A-M 611 0 17.5000 203543 0 1 0 3 1 1719765 15118.5600 0 0 32890 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.32890 (ignore if paid) 0 999999 111115288649 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WARD NO-05 PALANAHALLI LAKE GATHE ROAD ANJENEYA TEMPLE YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961841 8108542818 YTP47444 M SREENIVASULU REDDY AND M JANAKI NO 15 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 433301 2092 2 1LT7A 710 4 0 1344 150 1 0 3 0.8500 0 16.1100 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 9091319 0 0 0 5 0 0 0 0 0 0 M SREENIVASULU REDDY AND M JANAKI,NO 15 BALAJI ENCLAVE KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3060 1422961761 7450055649 YTP46765 NARAYANAPPA NO 11A KATTIGENAHALLI YNK 433301 2073 2 1LT7A 710 15 0 860 90 1 0 3 0 5144 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 8660798 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 11A KATTIGENAHALLI YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422961843 1541654273 YTP45856 HARISH YADAV NO-38/A KNO-205/1 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 433301 2085 2 1LT7A 710 1 0 746 152 1 0 3 0.8400 0 12.4200 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 1000000 68220535 0 0 0 2 0 0 0 0 0 0 HARISH YADAV,NO-38/A KNO-205/1 DWARAKA NAGAR KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422961881 7801593905 YHSL1062 AEE BBMP KATTIGENAHALLI YELAHANKA 433301 2112 2 1LT6B-M 621 4 0 2355 74 15 0 3 0.6600 172764 1551.2600 0 0 27370 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 ASD to be paid:Rs.27370 (ignore if paid) 0 1000000 BD1150101 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422961758 3096908000 YEH61038 BHASKARACHARI . N #5,DWARAKARA NAGARA YELAHANKA,BANGALORE 433301 950 2 LT1 211 2 0 9025 299 1 0 3 1 0 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004111 0 999999 2023-07-02 100004101835D 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI . N,#5,DWARAKARA NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 6 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422961883 2442806392 YTP43223 NARENDRA SINGH TOMAR NO-02 KATTIGENAHALLI YELAHANKA 433301 2045 2 1LT7A 710 2 0 1902 18 1 0 3 0 -7049 0 0 0 0 4333 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004111 0 9999 111120008956 0 0 0 0 0 0 0 0 0 0 NARENDRA SINGH TOMAR,NO-02 KATTIGENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0