1455319859 5400825000 S10H27282 NAGA CHAITANYA F-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722115 3 LT1 211 4 0 8639 217 1 0 3 0.9000 0 10.3500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 A3259379 0 0 0 4 0 0 0 0 0 0 NAGA CHAITANYA,F-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1455320189 5354231511 S19EH5429 K VASANTHA LAKSHMI NO 2, K NO 53/1 3 AREKERE VILLAGE 113618 7722195 3 LT1 211 2 0 12796 217 1 0 3 0.9500 0 0 0 0 1700 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BC3200322 0 0 0 4 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 265.0800 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1455320244 5342425000 S10H50095 DR.NAVEEN RAO #663,V.B.LAYOUT BILEKAHALLI,ByLORE 113618 36030572 3 LT1 211 8 0 28793 218 1 0 3 0.9600 0 0 0 0 1600 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2013-10-29 C232402 0 0 0 3 0 0 0 0 0 0 DR.NAVEEN RAO,#663,V.B.LAYOUT BILEKAHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455319922 5284725000 S10H29648 N.KALPANA NO.A/15,A/16 ARAKERE 113618 36030357 3 LT1 211 5 0 12756 657 1 0 3 0.8700 67074 588.7600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 23525064 0 0 0 7 0 0 0 0 0 0 N.KALPANA,NO.A/15,A/16 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1455320031 5220135000 S10H5729 KESHAVABHAT NO 644 V B LAYOUT - 113618 36030522 3 LT1 211 4 0 7830 214 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191883 0 0 0 3 0 0 0 0 0 0 KESHAVABHAT,NO 644 V B LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 229.7900 0 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455320088 5180725000 S10L40015 VENKATASWAMY REDDY #1 ARAKERE VILLAGE 113618 36030092 3 LT1 211 0.2400 0 5430 20 1 0 3 1 -12 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000845852 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455320219 5146184834 S10H64683 ASHISH KUMAR G-1 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7722045 3 LT1 211 3 0 11752 134 1 0 3 1 0 0 0 0 1110 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115987219 0 0 0 2 0 0 0 0 0 0 ASHISH KUMAR,G-1 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455320064 5109345291 S19EH5428 K VASANTHA LAKSHMI NO 2, K NO 53/1 5 AREKERE VILLAGE 113618 7722185 3 LT1 211 3 0 7995 211 1 0 3 0.9800 0 0 0 0 900 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3200324 0 0 0 3 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 5 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455320142 5105425000 S10H51440 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031782 3 LT1 211 2 0 29547 47 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111113381482D 0 0 0 1 0 0 0 0 0 0 NITHYANANDA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320132 5092825000 S10H18131 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722870 3 LT1 211 3 0 2999 109 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257764 0 0 0 2 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455319961 9508217809 S10H80157 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD- BENGALURU-76 113618 7722925 3 LT1 211 2 0 6016 60 1 0 3 0.5500 -16 0 0 0 500 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2146794 0 0 0 2 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD- BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455319968 9506525000 S10H33539 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723440 3 LT1 211 2 0 4170 124 1 0 3 0.8900 0 0 0 0 740 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3250440 0 0 0 3 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455320197 9479461040 S19EH3625 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 3 113618 7721965 3 LT1 211 3 0 1871 24 1 0 3 0.9700 0 2.1600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049787 0 0 0 2 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455319918 9418229000 S10H58135 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723125 3 LT1 211 0 1 4305 7 1 0 3 0.8600 0 0 0 0 340 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2158676 0 0 0 1 0 0 0 0 1 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455319766 9354888424 S19EH1732 AARTI G K NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030552 3 LT1 211 3 0 8079 155 1 0 3 0.9100 587 2.9700 0 0 280 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2875094 0 0 0 2 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455320063 9339035000 AKLG131 VENKATASWAMY REDDY NO.533/1E ARAKERE 113618 36030377 3 LT1 211 0.1600 0 8300 76 1 0 3 1 1723 11.7300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000099621 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/1E ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 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 2 2 1455320056 9338639351 S19EH11201 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 2608 110 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4512418 0 0 0 2 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455320023 9246525000 S10H35277 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722545 3 LT1 211 0 1 360 9 1 0 3 1 -25 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258342 0 0 0 1 0 0 0 0 1 0 MEENAKSHI A,NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455320019 9241871292 S10H58817 ABUBAKERE NO. 649 VIJAYA BANK LAYOUT 113618 36030507 3 LT1 211 2 0 14645 105 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111112998193 0 0 0 5 0 0 0 0 0 0 ABUBAKERE,NO. 649 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2026-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 2 1455320232 5648235000 S10L30350 VENKATARAJU G #653 ARAKERE 113618 7722490 3 LT1 211 1 0 3027 7 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258023 0 0 0 0 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455319813 5614601366 S19EH3620 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 1 113618 7721970 3 LT1 211 3 0 11615 227 1 0 3 0.9800 0 0 0 0 1430 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3049782 0 0 0 3 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455319817 5613232531 S19H433 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7721925 3 LT1 211 2 0 5567 56 1 0 3 0.9500 -34 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2609019 0 0 0 2 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455319821 5607425000 S10H47816 SARASWATHAMMA ARAKERE VILLAGE BEGUR(H),ByLORE-76 113618 36030142 3 LT1 211 0 4 18768 118 1 0 3 1 0 3.6600 0 0 960 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112771691D 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,ARAKERE VILLAGE BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319931 5576725000 S10H25274 GIRIJA #93/1 ARAKERE 113618 36030217 3 LT1 211 0 2 12262 116 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BD0912247 0 0 0 5 0 0 0 0 1 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1455319921 5575716246 S19EH3627 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, B G ROAD, BEGUR HOBLI, BNGALORE 113618 7721980 3 LT1 211 7.5000 0 29727 304 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 C547236 0 0 0 6 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, B G ROAD, BEGUR HOBLI, BNGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1455320226 7168767693 S19L4136 K VASANTHA LAKSHMI NO 2, K NO 53/1 1 AREKERE VILLAGE 113618 7722190 3 LT1 211 1 0 7540 120 1 0 3 0.9900 0 0 0 0 1130 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3200323 0 0 0 2 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455319767 7150135000 S10L27488 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030237 3 LT1 211 0.2200 0 8997 98 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000102570 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY,NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455320062 7092825000 S10L33975 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722885 3 LT1 211 1 0 1101 41 1 0 3 0.9800 507 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257770 0 0 0 1 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455320052 7091224724 S19L4358 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 11 AREKERE VILLAGE 113618 7722420 3 LT1 211 1 0 2604 41 1 0 3 1 0 0 0 0 280 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3169391 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 11 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4100 61 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455320054 7086583741 S19EH12060 SYED IMAM RABBANI NO 3, 3 AREKERE VILLAGE 113618 7721855 3 LT1 211 2 0 1949 109 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4519849 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1810 2 1455320061 7079925000 BGEH4542 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722275 3 LT1 211 3 0 2021 86 1 0 3 0.9100 -131 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257015 0 0 0 2 0 0 0 0 0 0 K.V.KUPPA RAJU,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455320070 7077825000 S10L14789 K.S. MANIRAJU NO. ARAKRE 113618 36030012 3 LT1 211 0.2400 0 8804 50 1 0 3 1 9548 84.7000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000814990 0 0 0 1 0 0 0 0 0 0 K.S. MANIRAJU,NO. ARAKRE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455320026 7020841955 S19EH4377 Y R DEEPAK NO A-26 3 AREKERE VILLAGE, 113618 36031712 3 LT1 211 3 0 3587 73 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3092435 0 0 0 2 0 0 0 0 0 0 Y R DEEPAK,NO A-26 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2025-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455320030 7017325000 S10L36833 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031777 3 LT1 211 1 0 18966 116 1 0 3 1 1381 12.0700 0 0 970 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003214015AD 0 0 0 1 0 0 0 0 1 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2025-02-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319816 6937825000 S10L34902 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36031807 3 LT1 211 0.2400 0 3149 3 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000799062 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319794 6931925863 S19EH2122 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, AREKERE VILLAGE, 113618 7721875 3 LT1 211 2 0 6280 116 1 0 3 0.9800 0 0 0 0 680 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2923970 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5, SHANTHI NIKETHAN LAYOUT, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455319793 6912035000 S10H27290 CHOKKA SRINIVASA REDDY S-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY, B-76 113618 7722095 3 LT1 211 3 0 5852 158 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259380 0 0 0 3 0 0 0 0 0 0 CHOKKA SRINIVASA REDDY,S-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY, B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455319933 6902056764 S19EH4376 Y R DEEPAK NO A-26 1 AREKERE VILLAGE, 113618 36031697 3 LT1 211 4 0 3206 38 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3092434 0 0 0 1 0 0 0 0 0 0 Y R DEEPAK,NO A-26 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455319788 6852925000 S10L11119 SUBRAMANI ARIKERE - 113618 36030007 3 LT1 211 0.4800 0 14721 219 1 0 3 1 -7 4.9900 0 0 550 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166845 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455319789 6840625000 S10H39655 SANTHOSH SHENOY NO.361/363/672 BDA LYT, ARAKERE 113618 7723290 3 LT1 211 3 0 46037 361 1 0 3 0 3752 20.3100 0 0 0 1136 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14012236 0 999999 100003195097D 0 0 0 0 0 0 0 0 0 0 SANTHOSH SHENOY,NO.361/363/672 BDA LYT, ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320074 6831825000 S10H18496 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723070 3 LT1 211 3 0 3659 129 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257979 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455320123 6815780079 S19EH5640 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 1 AREKERE VILLAGE 113618 7722380 3 LT1 211 2 0 4731 76 1 0 3 0.9200 0 0 0 0 440 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3173111 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 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 1.9100 2 1455320128 6810283708 S19EH1734 AARTI G K NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030532 3 LT1 211 9 0 23040 277 1 0 3 0.8500 3679 18.9200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 C774101 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1455320131 6779216259 S19L2939 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 8 AREKERE VILLAGE, 113618 7722610 3 LT1 211 1 0 2875 45 1 0 3 0.9500 165 2.5000 0 0 330 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3042509 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 8 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455320125 6777035000 BGEH4060 BYLAMMA NO.65 ARAKERE 113618 36031662 3 LT1 211 3 0 3252 131 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191892 0 0 0 3 0 0 0 0 0 0 BYLAMMA,NO.65 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2024-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455320224 6764335885 MSS19H318 PRASSANNA KUMAR R GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 2 REP BY M V K MOULI 113618 7723045 3 LT1 211 3 0 39761 414 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2579509 0 0 0 5 0 0 0 0 0 0 PRASSANNA KUMAR R,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 2 REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1455319783 6753705930 S10H59194 SRIDHAR SHETTY NO. 657, VIJAYA BANK LAYOUT 113618 36030637 3 LT1 211 6 0 24743 170 1 0 3 1 0 0 0 0 1580 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 6970339022D 0 0 0 4 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455320110 6716725000 S10L45449 GIRIJA #93/1 ARAKERE 113618 36030177 3 LT1 211 1 0 13021 25 1 0 3 1 0 1.6500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159909AD 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455320102 6714355105 S10H61438 NANDA KUMAR .K.R NO.710,1 KHATA NO.371/373/710 113618 7722005 3 LT1 211 3 0 17203 163 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 3423464383D 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR .K.R,NO.710,1 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2025-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455319776 6648235000 S10L30349 VENKATARAJU G #653 ARAKERE 113618 7722485 3 LT1 211 1 0 5929 162 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258021 0 0 0 3 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.8800 171 2024-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455319772 6646413139 S10H75157 SUDHAKARA GUPTA .S. NO.55 VYSYA BANK CALONY SHANTHINI KETHAN L/O 3RD A CROSS 113618 7722950 3 LT1 211 8 0 26268 334 1 0 3 0.9500 -43 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C201565 0 0 0 5 0 0 0 0 0 0 SUDHAKARA GUPTA .S.,NO.55 VYSYA BANK CALONY SHANTHINI KETHAN L/O 3RD A CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1455320095 6572840477 S19EH2121 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 1 AREKERE VILLAGE, 113618 7721870 3 LT1 211 2 0 4074 57 1 0 3 0.9900 -10 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2923969 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5, SHANTHI NIKETHAN LAYOUT, 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455319758 6539360173 S10H78197 NAVEEN K.J. SIMHA NO.668 7 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723355 3 LT1 211 3 0 9359 83 1 0 3 0.9700 0 3.3100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2100775 0 0 0 2 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 7 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455320076 6516522518 S19L2938 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 3 AREKERE VILLAGE, 113618 7722590 3 LT1 211 1 0 2363 16 1 0 3 0.0100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3042508 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455320079 6512937897 S19EH3622 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 6 113618 7721990 3 LT1 211 3 0 2469 49 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049784 0 0 0 2 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455320072 6506525000 S10H33542 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723445 3 LT1 211 2 0 1136 12 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3251564 0 0 0 0 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455320221 6454010066 S19EH12059 SYED IMAM RABBANI NO 3, 1 AREKERE VILLAGE 113618 7721850 3 LT1 211 3 0 1435 151 1 0 3 0.8200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4519848 0 0 0 3 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2010 2 1455320251 6452631814 S19H435 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7721905 3 LT1 211 2 0 4323 64 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2609021 0 0 0 2 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455320256 6442825000 S10H7115 SAROJAMMA NO. A -17 ARAKERE 113618 36030392 3 LT1 211 3 0 18603 168 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000099951 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319811 6436184645 S10H62790 SHALINI .G.R NO.690/D 2ND PHASE 113618 7722235 3 LT1 211 3 0 19362 202 1 0 3 1 0 1 0 0 1810 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 0002924644D 0 0 0 2 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455319862 6411946780 S19L4357 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 9 AREKERE VILLAGE 113618 7722395 3 LT1 211 1 0 2508 70 1 0 3 0.8400 0 2.8300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3173120 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 9 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455319928 6400825000 S10H27281 T R KASHINATH T-2, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722100 3 LT1 211 4 0 3695 124 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259372 0 0 0 2 0 0 0 0 0 0 T R KASHINATH,T-2, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455320060 7231387895 S19EH11202 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 2 0 2870 48 1 0 3 0.9200 0 0 0 0 940 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 100000 4550178 0 0 0 2 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 2 1455320116 9030303862 S10H81853 R. SURESH BABU # 53/392/347/287/56/B ARAKERE VILLAGE BEGUR HOBLI 113618 7722955 3 LT1 211 6 0 20205 180 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C271217 0 0 0 3 0 0 0 0 0 0 R. SURESH BABU,# 53/392/347/287/56/B ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455320119 8989025423 S19L2942 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 1 AREKERE VILLAGE, 113618 7722595 3 LT1 211 1 0 3236 44 1 0 3 0.9400 465 3.2300 0 0 480 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3042567 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455320176 8978825000 S10H18500 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723080 3 LT1 211 3 0 2757 35 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257961 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455320006 4975625000 S10H41681 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030607 3 LT1 211 3 0 303 133 1 0 3 0 2578 13.1600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003172327D 0 0 0 0 0 0 0 0 0 0 J.RADHIKA ECS,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 184.5800 200 2023-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455320007 4967871875 S19EH5427 K VASANTHA LAKSHMI NO 2, K NO 53/1 4 AREKERE VILLAGE 113618 7722200 3 LT1 211 2 0 10272 190 1 0 3 0.9500 6201 59.1000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3200321 0 0 0 3 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 4 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455320153 4959425000 MSS10H47702 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723185 3 LT1 211 6 0 37673 217 1 0 3 1 9 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112796345D 0 0 0 7 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 440.5800 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1455319779 4937825000 S10L34904 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030072 3 LT1 211 0.2400 0 6765 127 1 0 3 1 2972 15.1400 0 0 450 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000836902 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-02-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320069 4912035000 S10H27292 RAJEEV SHENOY SANTHUR T-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722125 3 LT1 211 3 0 4886 71 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259377 0 0 0 2 0 0 0 0 0 0 RAJEEV SHENOY SANTHUR,T-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 213.4600 0 2025-04-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455320065 4909538670 S19EH6469 MOHAMMED SHAFI NO 1465/53/1-2 4 AREKERE VILLAGE, 113618 7722670 3 LT1 211 2 0 3744 87 1 0 3 0.9500 0 0 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3345349 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455320104 4901913210 S19L4355 SAMRUDDHI BUILDERS REP BY N LOKESH AND G N MANJUNATH NO 1, K NO 1464/ SY NO 53-1 8 AREKERE VILLAGE 113618 7722415 3 LT1 211 1 0 1906 47 1 0 3 0.9500 429 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3173118 0 0 0 3 0 0 0 0 0 0 SAMRUDDHI BUILDERS REP BY N LOKESH AND G N MANJUNATH,NO 1, K NO 1464/ SY NO 53-1 8 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455320112 4896845976 S19EH6468 MOHAMMED SHAFI NO 1465/53/1-2 5 AREKERE VILLAGE, 113618 7722665 3 LT1 211 2 0 2398 67 1 0 3 0.9600 55 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345348 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 5 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455320106 4864035000 BGEH4255 SHIVASHANKAR NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 113618 36031717 3 LT1 211 10 0 11604 298 1 0 3 0.9900 0 0 0 0 720 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2020-02-03 3408564 0 0 0 3 0 0 0 0 0 0 SHIVASHANKAR,NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455320222 4839425000 MSS10H47708 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723140 3 LT1 211 3 0 12271 135 1 0 3 1 -202 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116011655D 0 0 0 2 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455320246 4837625000 S10H40008 GHRISTAN PETRUS NO.912/910/910/905/693B VIJAYA BANK LYT 113618 36030442 3 LT1 211 8 0 64033 332 1 0 3 1 0 0 0 0 700 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003172118D 0 0 0 4 0 0 0 0 0 0 GHRISTAN PETRUS,NO.912/910/910/905/693B VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455319826 4817825000 S10H19731 PAWAN KUMAR DALMIA #643.VIJAYABANK LAYOUT BILEKALLI.B-76 113618 36030517 3 LT1 211 3 0 8018 210 1 0 3 0.8400 0 0 0 0 300 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 9999 2013-03-28 A3191884 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR DALMIA,#643.VIJAYABANK LAYOUT BILEKALLI.B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455319829 4796977807 MSS19H317 LALITHA VANI POTLURI GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 4 REP BY M V K MOULI 113618 7723040 3 LT1 211 3 0 4758 38 1 0 3 0.5900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2579508 0 0 0 0 0 0 0 0 0 0 LALITHA VANI POTLURI,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 4 REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455320203 4741825000 S10L33590 NAGARATHNA ARAKERE B.G.ROAD 113618 7723190 3 LT1 211 0.4800 0 2463 90 1 0 3 0.9400 0 0 0 0 380 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3251759 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455319771 4716725000 S10L45451 GIRIJA #93/1 ARAKERE 113618 36030187 3 LT1 211 1 0 17088 156 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160106AD 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320073 4697319811 S19EH6467 MOHAMMED SHAFI NO 1465/53/1-2 6 AREKERE VILLAGE, 113618 7722660 3 LT1 211 2 0 1659 56 1 0 3 0.9900 78 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345347 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455320096 4691901589 S10L75031 SARASWATHI NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 113618 36030117 3 LT1 211 0.5000 0 12294 128 1 0 3 1 606 3.0800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115962425 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-02-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455320082 4684318457 MSS19EH11737 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN8 VYSYA BANK GROUP HOUSING COLONY 113618 7722805 3 LT1 211 2 0 2439 82 1 0 3 0.9800 1123 9.5200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084735 0 0 0 1 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN8 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4890 2 1455320086 4662006308 S19EH6466 MOHAMMED SHAFI NO 1465/53/1-2 AREKERE VILLAGE, 113618 7722655 3 LT1 211 2 0 1498 57 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345346 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455320143 6371035000 BGEH2547 NEETHA PRAKASH NO.110E, SHANTHINI KETHEN LAYOUT ARAKERE BEGUR HOBLI B.G.ROAD BANGALORE 113618 7723400 3 LT1 211 3 0 7424 191 1 0 3 1 0 0 0 0 900 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100003193443D 0 0 0 3 0 0 0 0 0 0 NEETHA PRAKASH,NO.110E, SHANTHINI KETHEN LAYOUT ARAKERE BEGUR HOBLI B.G.ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 324.7500 0 2024-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455320154 6370397406 S19EH12058 SYED IMAM RABBANI NO 3, AREKERE VILLAGE 113618 7721840 3 LT1 211 3 0 1385 75 1 0 3 0.8200 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4519847 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8270 2 1455319866 6221347408 S19EH3621 SHASHANK PATIL NO 1462, SY NO 52/1, AREKERE V, 7 113618 7721985 3 LT1 211 3 0 2811 98 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049783 0 0 0 2 0 0 0 0 0 0 SHASHANK PATIL,NO 1462, SY NO 52/1, AREKERE V, 7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455319873 6218644620 S19EH8908 CHETHAN ALUR GURUMALLAPPA AND RASHMI GOPALKAR NO 639/1A, K NO 1292/1291/1268/639/1A, VIJAYABANK COLONY, BILEKAHALLI VILLAGE 113618 36030457 3 LT1 211 6 0 9530 321 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 D635645 0 0 0 4 0 0 0 0 0 0 CHETHAN ALUR GURUMALLAPPA AND RASHMI GOPALKAR,NO 639/1A, K NO 1292/1291/1268/639/1A, VIJAYABANK COLONY, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1455319865 6217284811 MSS19EH11734 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN2 VYSYA BANK GROUP HOUSING COLONY 113618 7722790 3 LT1 211 5 0 3286 115 1 0 3 0.8400 533 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084732 0 0 0 2 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN2 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2980 2 1455320243 6142135000 BGEH3038 V.C.V RMAN NO.26E, SHANTHINIKETAN,V.B. COLONY 113618 7723435 3 LT1 211 3 0 7157 69 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3250947 0 0 0 1 0 0 0 0 0 0 V.C.V RMAN,NO.26E, SHANTHINIKETAN,V.B. COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 233.0400 0 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455319820 6128984493 S10H78194 NAVEEN K.J. SIMHA NO.668 6 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723255 3 LT1 211 3 0 4181 75 1 0 3 0.8900 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2100772 0 0 0 2 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 6 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455319823 6105425000 S10H51439 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031802 3 LT1 211 2 0 16715 103 1 0 3 1 -1101 0 0 0 400 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115960933D 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455319917 6092825000 S10H18130 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722865 3 LT1 211 1 0 6718 154 1 0 3 0.9000 -3 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257761 0 0 0 2 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455319924 6081925000 S10H17816 P.E.UMESH #642 BILEKHALLI 113618 36030527 3 LT1 211 4 0 7146 167 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191891 0 0 0 3 0 0 0 0 0 0 P.E.UMESH,#642 BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455319923 6079925000 BGEH4549 GOVINDAN SUBASH CHANDRABOSE SHANTHINIKETAN B.G.ROAD 113618 7722280 3 LT1 211 3 0 4066 115 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257012 0 0 0 2 0 0 0 0 0 0 GOVINDAN SUBASH CHANDRABOSE,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455319994 5977425000 S10H47199 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030502 3 LT1 211 3 0 160 255 1 0 3 0 1567 8.0500 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 2012-10-04 100003172122D 0 0 0 0 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455319995 5970818553 MSS19EH11733 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN4 VYSYA BANK GROUP HOUSING COLONY 113618 7722785 3 LT1 211 5 0 6459 201 1 0 3 0.8300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084731 0 0 0 5 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN4 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5230 2 1455319778 5943625000 S10H37827 J.NARAYANAN NO.25.BTS LAY OUT ARAKERE B-LORE 113618 36031732 3 LT1 211 3 0 31362 206 1 0 3 1 0 0 0 0 340 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003159489D 0 0 0 3 0 0 0 0 0 0 J.NARAYANAN,NO.25.BTS LAY OUT ARAKERE B-LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455319780 5937825000 S10L34903 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030067 3 LT1 211 0.2400 0 8710 181 1 0 3 1 -2 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 110000833825 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320067 5920407238 S10H62420 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 B.T.M. 6TH STAGE 113618 7721940 3 LT1 211 2 0 7265 76 1 0 3 1 -1174 0 0 0 370 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112776513 0 0 0 2 0 0 0 0 0 0 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO,NO.369/371/707 B.T.M. 6TH STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455320108 5912035000 S10H27291 S S UDAY KUMAR NO.T-1,GARNET SHANTHINIKETHAN AREKERE VILLAGE BEGUR (H) B_LORE 113618 7722110 3 LT1 211 3 0 4139 120 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 A3259365 0 0 0 1 0 0 0 0 0 0 S S UDAY KUMAR,NO.T-1,GARNET SHANTHINIKETHAN AREKERE VILLAGE BEGUR (H) B_LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455320111 5902525000 S10H49596 SAROJAMMA #A17,AREKERE BTS L/O,B.G.ROAD 113618 36030387 3 LT1 211 6 0 57375 385 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115963823D 0 0 0 6 0 0 0 0 0 0 SAROJAMMA,#A17,AREKERE BTS L/O,B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 353.2500 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1455320113 5896300436 S19EH2120 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 3 AREKERE VILLAGE, 113618 7721865 3 LT1 211 2 0 6156 80 1 0 3 0.9500 60 1 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2923968 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5, SHANTHI NIKETHAN LAYOUT, 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455320114 5884334097 S10H78195 NAVEEN K.J. SIMHA NO.668 5 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723300 3 LT1 211 3 0 5117 13 1 0 3 0.8300 0 1.4700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2100773 0 0 0 2 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 5 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455320103 5877732600 S19EH1730 AARTI G K NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030542 3 LT1 211 3 0 11075 174 1 0 3 0.9700 0 1 0 0 910 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2875092 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1455320202 5752838587 S19L4356 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 2 AREKERE VILLAGE 113618 7722435 3 LT1 211 1 0 1836 28 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3173119 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 2 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455320261 5741825000 S10L33589 NAGARATHNA ARAKERE B.G.ROAD 113618 7723200 3 LT1 211 0.4800 0 2329 77 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3250138 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455320262 5740652644 S19H434 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7721930 3 LT1 211 2 0 15301 135 1 0 3 0.9700 0 0 0 0 1630 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2609020 0 0 0 4 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1455319871 5716725000 S10L45450 GIRIJA #93/1 ARAKERE 113618 36030182 3 LT1 211 1 0 11627 65 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160105AD 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319879 5708825000 S10H13675 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030417 3 LT1 211 5 0 4204 256 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525062 0 0 0 3 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6610 2 1455320094 8912035000 S10H27288 GURURAJ M K AND SUBA S NO.S-2, GARNT SHANTHINIKETHAN ARAKERE BEGUR (H) B_LORE 113618 7722120 3 LT1 211 3 0 9371 294 1 0 3 0.9300 3345 17.1100 0 0 840 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3259373 0 0 0 4 0 0 0 0 0 0 GURURAJ M K AND SUBA S,NO.S-2, GARNT SHANTHINIKETHAN ARAKERE BEGUR (H) B_LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455320201 5651925000 GTEH4424 SARVOTTAMASHETTY V.B.COLONY V.B.COLONY 113618 36030472 3 LT1 211 3 0 22882 243 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111110266314 0 0 0 2 0 0 0 0 0 0 SARVOTTAMASHETTY,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2025-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319782 4029825000 BGEH4544 K.GEETHA SHANTHINIKETAN LAYOUT, AREKERE, B.G.ROAD 113618 7722315 3 LT1 211 3 0 1217 22 1 0 3 0.6700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257016 0 0 0 1 0 0 0 0 0 0 K.GEETHA,SHANTHINIKETAN LAYOUT, AREKERE, B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455319777 4018925000 BGEH4548 VEENA HARISH B.V.HARISH NO.F-G-02.CIS4 SHANTHINIKETHAN B.G.ROAD 113618 7722310 3 LT1 211 3 0 5350 153 1 0 3 0.8800 1744 8.9600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257578 0 0 0 3 0 0 0 0 0 0 VEENA HARISH B.V.HARISH,NO.F-G-02.CIS4 SHANTHINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455320105 3989199892 S10H78200 V.LAKSHMIPRASAD NO.656, 3 VIJAYA BANK LAYOUT 113618 36030652 3 LT1 211 2 0 4570 73 1 0 3 0.9400 718 3.6900 0 0 270 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1959693 0 0 0 2 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 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 1.7600 2 1455320115 3975625000 S10H41682 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030597 3 LT1 211 3 0 25383 197 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003172328D 0 0 0 2 0 0 0 0 0 0 J.RADHIKA,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455320098 3959425000 MSS10H47703 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723160 3 LT1 211 3 0 9397 196 1 0 3 1 0 1 0 0 230 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115982468D 0 0 0 4 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455320097 3958525000 S10H43241 SHYLAJA.S NO.23E SHANTHINIKETHAN BEGUR HOBLI 113618 7723025 3 LT1 211 3 0 21831 163 1 0 3 1 0 0 0 0 620 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2011-02-25 100003193645D 0 0 0 1 0 0 0 0 0 0 SHYLAJA.S,NO.23E SHANTHINIKETHAN BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320100 3955224132 S10H59195 SRIDHAR SHETTY NO. 657, 1 VIJAYA BANK LAYOUT 113618 36030632 3 LT1 211 3 0 3254 57 1 0 3 0.7100 0 0 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3511023 0 0 0 2 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455320175 3940925000 S10L24321 V MAHENDRA 21 AREKERE BG ROAD BANGALORE 113618 36031652 3 LT1 211 0.2400 0 6218 40 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111100086232 0 0 0 1 0 0 0 0 0 0 V MAHENDRA,21 AREKERE BG ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320225 3937825000 S10L34905 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030077 3 LT1 211 0.2400 0 6291 49 1 0 3 1 1045 7.1800 0 0 370 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000830200 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455320250 3918235000 BGLG7454 A.RAGHUNANDA REDDY ARIKERE - 113618 36030677 3 LT1 211 0.2400 0 10788 1 1 0 3 1 6 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003158451D 0 0 0 1 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319832 3912035000 S10H27293 S.N.NAGESH ROOPESH ANANDA #2E 3C SHANTHINIKETHAN 113618 7722135 3 LT1 211 8 0 133952 610 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003194056D 0 0 0 1 0 0 0 0 0 0 S.N.NAGESH ROOPESH ANANDA,#2E 3C SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319848 3906285740 S10H66505 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 3 SHANTHINIKETHAN LAYOUT 113618 7723275 3 LT1 211 0 1 4651 58 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111112793401 0 0 0 1 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 3 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319846 3892975430 S19L4354 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 7 AREKERE VILLAGE 113618 7722390 3 LT1 211 1 0 5596 150 1 0 3 0.7200 0 0 0 0 1410 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BC3173117 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 7 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455319842 3887916931 S19EH6463 MOHAMMED SHAFI NO 1465/53/1-2 1 AREKERE VILLAGE, 113618 7722640 3 LT1 211 2 0 1600 35 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345343 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455319954 3869325000 S10H43827 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722325 3 LT1 211 5 0 21466 142 1 0 3 1 -16 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195100D 0 0 0 2 0 0 0 0 0 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455319949 3866113722 S19L12716 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT 1 AREKERE VILLAGE BEGUR HOBLI 113618 7721890 3 LT1 211 1 0 1031 46 1 0 3 0.9100 2922 23.9600 0 0 260 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4564700 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5 SHANTHI NIKETHAN LAYOUT 1 AREKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1910 2 1455320150 3848425000 S10H47198 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030497 3 LT1 211 3 0 6943 150 1 0 3 1 0 0 0 0 690 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111538130 0 0 0 2 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455320193 3839425000 MSS10H47709 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723165 3 LT1 211 3 0 5056 30 1 0 3 1 0 0 0 0 210 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113002351D 0 0 0 2 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455320217 3830045874 S19L12061 SYED IMAM RABBANI NO 3, 4 AREKERE VILLAGE 113618 7721860 3 LT1 211 1 0 549 32 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 4519850 0 0 0 1 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, 4 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8780 2 1455320233 3829869372 S19EH1729 AARTI G K NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030537 3 LT1 211 3 0 14755 323 1 0 3 0.9800 0 2.0900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2875091 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1455319790 3824972959 S19L2936 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 4 AREKERE VILLAGE, 113618 7722620 3 LT1 211 1 0 4080 117 1 0 3 0.9300 0 3.9400 0 0 670 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3042506 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455320075 3761471823 S10H80158 B.M. NATARAJU NO.43E,,3RD CROSS,,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7722930 3 LT1 211 2 0 14224 199 1 0 3 0.9100 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2146795 0 0 0 4 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,,3RD CROSS,,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455319935 5572925000 BGEH1682 MEENAKSHI W/O ANANTARAM NO.42E SHNATINIKETANAPROJECT (ARA 113618 7723370 3 LT1 211 3 0 1581 30 1 0 3 1 -535 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 0 111121234044 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTARAM NO.42E SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319925 5567508185 S19EH4375 Y R DEEPAK NO A-26 2 AREKERE VILLAGE, 113618 36031707 3 LT1 211 4 0 4865 132 1 0 3 0.9600 -5857 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3092433 0 0 0 4 0 0 0 0 0 0 Y R DEEPAK,NO A-26 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455320151 5566404990 S10H80155 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD,, BENGALURU-76 113618 7722915 3 LT1 211 3 0 21716 230 1 0 3 0.9700 0 3.1800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2146792 0 0 0 3 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD,, BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455320186 5554825000 S10H12722 B.B.KARIYAPPA/[ECS] #638 VIJAYA BANK EMPLOYEES 113618 36030467 3 LT1 211 5 0 2379 126 1 0 3 0.9800 -7246 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23524506 0 0 0 3 0 0 0 0 0 0 B.B.KARIYAPPA/[ECS],#638 VIJAYA BANK EMPLOYEES 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7640 2 1455319880 5506525000 S10L54466 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723385 3 LT1 211 4 0 2334 73 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 8708420 0 0 0 5 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1455319870 5499625000 S10H21696 SRIKRISHNA.S.TENKILLAYA..SOWM 654.SRIRAKSHE VYSYA BANK ARAKERE, B.G.ROAD 113618 7722525 3 LT1 211 3 0 4166 118 1 0 3 0.8000 -362 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258029 0 0 0 2 0 0 0 0 0 0 SRIKRISHNA.S.TENKILLAYA..SOWM,654.SRIRAKSHE VYSYA BANK ARAKERE, B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455319976 5473825000 S10L11117 SUBRAMANI ARIKERE - 113618 36030022 3 LT1 211 0.4800 0 4021 38 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000872617 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319978 5467135000 S10H12942 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722165 3 LT1 211 3 0 10884 324 1 0 3 0.9500 0 0 0 0 1240 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3257968 0 0 0 3 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455320183 5455135000 BGLG7466A GOWRAMMA NO ARAKERE 113618 36030692 3 LT1 211 0.2200 0 2235 65 1 0 3 1 0 1.0600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111100222053 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455320254 5438042068 S19EH975 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 113618 7723005 3 LT1 211 6 0 15242 202 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C761530 0 0 0 4 0 0 0 0 0 0 PRATHAP SATRASALA,NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455319855 5421579736 S10H52893 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE,2ND PHASE,3RD BLOCK 113618 7722445 3 LT1 211 5 0 9711 290 1 0 3 0.9900 0 0 0 0 1580 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 3390738 0 0 0 6 0 0 0 0 0 0 RAJESHMANICKAM,NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE,2ND PHASE,3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1455319904 7527031601 S19L2940 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 6 AREKERE VILLAGE, 113618 7722625 3 LT1 211 1 0 3983 0 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 111111960985 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320012 7506525000 S10H33541 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723430 3 LT1 211 2 0 4802 138 1 0 3 0.8900 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3251579 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455320013 7500999041 S19EH3623 SACHIN GIRADDI NO 1462, SY NO 52/1, AREKERE V, 2 113618 7721960 3 LT1 211 3 0 6923 136 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049785 0 0 0 3 0 0 0 0 0 0 SACHIN GIRADDI,NO 1462, SY NO 52/1, AREKERE V, 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1455319762 7448135000 S10H13677 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030427 3 LT1 211 0 1 533 12 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191896 0 0 0 1 0 0 0 0 1 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455320051 7407825000 S10H13676 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030422 3 LT1 211 3 0 3530 90 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191890 0 0 0 2 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455320049 7394632433 S10H66504 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 SHANTHINIKETHAN LAYOUT 113618 7723305 3 LT1 211 2 0 28691 142 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115995322 0 0 0 2 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320034 7387530346 S19EH1731 AARTI G K NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030547 3 LT1 211 3 0 10183 140 1 0 3 0.9500 0 3.1100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2875093 0 0 0 6 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1455320133 7324354794 S10L73432 M.R. SHANTHI NO. 533/1V ARAKERE 113618 36030252 3 LT1 211 0.4800 0 2921 2 1 0 3 1 160 1 0 0 250 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115987090D 0 0 0 1 0 0 0 0 0 0 M.R. SHANTHI,NO. 533/1V ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320192 0719327586 S10L76124 NANDA KUMAR .K.R NO.710,4 KHATA NO.371/373/710 113618 7722010 3 LT1 211 1 0 5850 52 1 0 3 1 577 4.9900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 9886803104D 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR .K.R,NO.710,4 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455320204 0716725000 S10L45455 GIRIJA #93/1 ARAKERE 113618 36030207 3 LT1 211 1 0 13260 46 1 0 3 1 352 5.1200 0 0 620 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000816720 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319953 0639825000 S10H7419 PRENI H. SHETTY NO. 655 BILEKAHALLI 113618 36030672 3 LT1 211 3 0 35051 288 1 0 3 1 0 0 0 0 670 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111156407 0 0 0 3 0 0 0 0 0 0 PRENI H. SHETTY,NO. 655 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455320210 0613925000 S10H9537 NITHYANANDA NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 113618 36031792 3 LT1 211 3 0 29670 267 1 0 3 1 0 9.1300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111100092159 0 0 0 3 0 0 0 0 0 0 NITHYANANDA,NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455320257 0606525000 S10H33538 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723425 3 LT1 211 3 0 6541 167 1 0 3 0.9000 0 0 0 0 1370 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3251561 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455319930 0558757072 S10H78199 V.LAKSHMIPRASAD NO.656, 1 VIJAYA BANK LAYOUT 113618 36030647 3 LT1 211 2 0 11914 97 1 0 3 0.9400 2454 20.2900 0 0 1320 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1959692 0 0 0 0 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455320004 0543875654 S10L75028 SARASWATHI NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 113618 36030127 3 LT1 211 0.5000 0 19288 137 1 0 3 1 -29 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111113004506 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320148 0523825000 S10L27489 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030247 3 LT1 211 0.2200 0 6226 14 1 0 3 1 -99 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160316AD 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320165 0417135000 S10L11116 CHANDRA SHEKAR NO. ARAKERE 113618 36030047 3 LT1 211 0.2400 0 3479 21 1 0 3 1 6011 51.8000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000843710 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,NO. ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320211 0406425000 S10H47806 M.RAMESH PRATIBHA RAMESH #A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 113618 36031767 3 LT1 211 6 0 46123 341 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195230D 0 0 0 3 0 0 0 0 0 0 M.RAMESH PRATIBHA RAMESH,#A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455319810 0388447625 S19H430 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere , B G Road 113618 7721900 3 LT1 211 2 0 7030 71 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2609016 0 0 0 3 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere , B G Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455319877 0383464094 S10H62792 SHALINI .G.R NO.690/D 2 2ND PHASE 113618 7722245 3 LT1 211 2 0 19227 140 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 5273068045D 0 0 0 2 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 2 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319975 0346525000 S10H35276 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722540 3 LT1 211 3 0 3447 68 1 0 3 0.8700 41 0 0 0 1210 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3258345 0 0 0 2 0 0 0 0 0 0 MEENAKSHI A,NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455320252 0294525000 S10H42946 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7722455 3 LT1 211 5 0 90553 351 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195098D 0 0 0 3 0 0 0 0 0 0 H.J.SHIVARAM,NO.689 BTM LAYOUT HULMAVU B,F.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455319854 0265229000 S10H58131 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723105 3 LT1 211 3 0 60 0 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115960836D 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319970 0234725000 S10H29326 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 36031722 3 LT1 211 2 0 2756 82 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2011-12-03 A3191899 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455319969 0230525000 S10H48952 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7722340 3 LT1 211 2 0 22274 101 1 0 3 1 574 2.8800 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 2014-02-25 111116010702D 0 0 0 1 0 0 0 0 0 0 JUTURU SURESH,#691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455320158 0216472673 S10H61436 NANDA KUMAR .K.R NO.710 KHATA NO.371/373/710 113618 7722000 3 LT1 211 3 0 11580 71 1 0 3 1 -15 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 2014-08-27 0810402894D 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR .K.R,NO.710 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320205 0209667814 S19L2931 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 9 AREKERE VILLAGE, 113618 7722600 3 LT1 211 1 0 2995 110 1 0 3 0.9900 0 1 0 0 470 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3042501 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 9 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455319805 0171525000 MSS10H47711 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723170 3 LT1 211 2 0 7225 61 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115978289D 0 0 0 1 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455319802 0166925000 S10L35303 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7723390 3 LT1 211 0.4800 0 1948 56 1 0 3 0.9200 60 0 0 0 360 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3258369 0 0 0 1 0 0 0 0 0 0 NAGARANTHANA,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455319908 0149672991 S10H55750 HEMALATHA NO. A9, ARAKERE VILLAGE BANGALORE 113618 36031692 3 LT1 211 8 0 23514 426 1 0 3 0.9700 4560 23.3000 0 0 840 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 C912563 0 0 0 6 0 0 0 0 0 0 HEMALATHA,NO. A9, ARAKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1455319939 0000091618 S10H51789 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030302 3 LT1 211 2 0 9233 32 1 0 3 0 0 5.0200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 0 9999999 0000427211 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319882 8845818117 S19L2144 PREM SAI K S NO 553, BTS LAYOUT, 4 AREKERE VILLAGE, 113618 36030342 3 LT1 211 1 0 1160 0 1 0 3 1 2456 22.5000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 111111721943 0 0 0 1 0 0 0 0 0 0 PREM SAI K S,NO 553, BTS LAYOUT, 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319889 8836261449 S10H83739 FRANCIS PANAKKAL #667 KNO 358/360/667 1 BTM LAYOUT 2ND PHASE 113618 7722505 3 LT1 211 2 0 8218 191 1 0 3 0.9400 0 11.0800 0 0 1180 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2388414 0 0 0 4 0 0 0 0 0 0 FRANCIS PANAKKAL,#667 KNO 358/360/667 1 BTM LAYOUT 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1455319997 8797371357 S10L75030 SARASWATHI NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 113618 36030112 3 LT1 211 0.5000 0 15625 60 1 0 3 1 -79 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111112767682 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2025-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320227 9071525000 MSS10H47712 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723180 3 LT1 211 2 10 9854 177 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115985191D 0 0 0 3 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455319787 9069761050 S19L819 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 2 113618 7723015 3 LT1 211 1 0 1897 18 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2655923 0 0 0 1 0 0 0 0 0 0 PRATHAP SATRASALA,NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455319786 9056073175 S10H59185 T.S. VIJAYA KUMAR PADAKI NO. 450/3 BTS LAYOUT 113618 36031667 3 LT1 211 4 0 20807 158 1 0 3 1 0 0 0 0 1250 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 6710313442D 0 0 0 2 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455320017 9045035000 S10H6877 S. KOSEPH C NO.659 BILEKAHALLI 113618 36030617 3 LT1 211 5 0 5656 166 1 0 3 0.9200 4 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 -2.9900 0 14012236 0 9999999 2022-10-29 A3191889 0 0 0 2 0 0 0 0 0 0 S. KOSEPH C,NO.659 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455320190 8776996579 S19L4361 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 6 AREKERE VILLAGE 113618 7722375 3 LT1 211 1 0 279 16 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3169394 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 6 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455320085 8723825000 BGEH609 AUDISESHAIAH VALLETI #58B VYSYA BANK COLONY 113618 7722975 3 LT1 211 3 0 6883 138 1 0 3 0.6600 34 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257063 0 0 0 2 0 0 0 0 0 0 AUDISESHAIAH VALLETI,#58B VYSYA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455320083 8716725000 S10L45447 GIRIJA #93/1 ARAKERE 113618 36030167 3 LT1 211 1 0 17774 94 1 0 3 1 107 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159907AD 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455320044 8705425000 S10L70892 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030742 3 LT1 211 0.4800 0 2931 1 1 0 3 1 998 8.9200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116003253D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,#122/A,BTS LAYOUT AREKERE,B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320239 8655135000 S10L15408 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030137 3 LT1 211 0.2400 0 3460 29 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000796193 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319838 8649925000 BGLG3087 Smt. NAGARATHNA NO.1 ARAKERE 113618 7723415 3 LT1 211 1 0 9278 305 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258310 0 0 0 3 0 0 0 0 0 0 Smt. NAGARATHNA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 258.1900 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455320200 8572235000 S10L14964 PUNNUSWAMY NO.122/A BEGUR 113618 36030732 3 LT1 211 0.4200 0 7194 57 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111100205339 0 0 0 1 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320041 8510650650 S10L88926 FRANCIS PANAKKAL #667 KNO 358/360/667 2 BTM LAYOUT 2ND PHASE 113618 7722520 3 LT1 211 1 0 8039 103 1 0 3 0.9500 460 2.4100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2388415 0 0 0 2 0 0 0 0 0 0 FRANCIS PANAKKAL,#667 KNO 358/360/667 2 BTM LAYOUT 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455320039 8509178908 S19EH4374 Y R DEEPAK NO A-26 AREKERE VILLAGE, 113618 36031702 3 LT1 211 5 0 4472 33 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 2022-02-06 C799029 0 0 0 3 0 0 0 0 0 0 Y R DEEPAK,NO A-26 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455320038 8506525000 S10H33540 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723380 3 LT1 211 2 0 2460 48 1 0 3 0.8100 0 1.2400 0 0 270 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3251574 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455320046 8493660086 S19EH976 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 1 113618 7723010 3 LT1 211 2 0 7355 103 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2655922 0 0 0 2 0 0 0 0 0 0 PRATHAP SATRASALA,NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455320238 8467293944 MSS19EH11738 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN VYSYA BANK GROUP HOUSING COLONY 113618 7722810 3 LT1 211 15 0 9485 328 1 0 3 1 8972 65.5600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 3411221 0 0 0 3 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455320272 8454833656 MSS19H320 JAVEED PASHA AND NOUFEENA H K GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD REP BY M V K MOULI 113618 7723050 3 LT1 211 10 0 77820 1002 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C779939 0 0 0 8 0 0 0 0 0 0 JAVEED PASHA AND NOUFEENA H K,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 2 1455319795 8440135000 BGEH1669 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7723240 3 LT1 211 3 0 17191 61 1 0 3 1 -188 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003193643D 0 0 0 2 0 0 0 0 0 0 SATESH,NO.36 SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455319806 8431818725 S19EH6470 MOHAMMED SHAFI NO 1465/53/1-2 8 AREKERE VILLAGE, 113618 7722675 3 LT1 211 2 0 4649 118 1 0 3 1 657 3.3100 0 0 880 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111116468460 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 8 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455319799 8420596207 S10H64680 Dr.ARUN K.S. NAGALAKSHMI T.S. PLOT NO. 102, ARAVIND SAPPHIRE, FIRST FLOOR, SHANTHI NIKETHANA LAYOUT, AREKERE, 1ST CROSS, 1ST ... 113618 7722065 3 LT1 211 4 0 24989 380 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BC2280567 0 0 0 4 0 0 0 0 0 0 Dr.ARUN K.S. NAGALAKSHMI T.S.,PLOT NO. 102, ARAVIND SAPPHIRE, FIRST FLOOR, SHANTHI NIKETHANA LAYOUT, AREKERE, 1ST CROSS, 1ST ... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455320157 8379406013 S10H62791 SHALINI .G.R NO.690/D 1 2ND PHASE 113618 7722240 3 LT1 211 3 0 17135 151 1 0 3 1 -83 0 0 0 480 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.480 (ignore if paid) 0 99999 7508595548D 0 0 0 2 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 1 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320199 8371825000 BGLG5054 MAHENDRA NO.21 ARAKERE 113618 36031642 3 LT1 211 0.4800 0 6664 31 1 0 3 1 0 0 0 0 450 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100180754 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO.21 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455320231 8368625000 S10L36834 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031772 3 LT1 211 1 0 11676 104 1 0 3 1 0 2.0600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159690AD 0 0 0 3 0 0 0 0 0 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-06-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1455320268 8361330751 S19L2941 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 12 AREKERE VILLAGE, 113618 7722580 3 LT1 211 1 0 6279 48 1 0 3 0.9200 0 1 0 0 1640 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC3042568 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 12 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-12-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455319902 8345369308 S10H62793 SHALINI .G.R NO.690/D 4 2ND PHASE 113618 7722250 3 LT1 211 1 0 4770 70 1 0 3 1 853 4.4500 0 0 380 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 99999 4728358069D 0 0 0 3 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 4 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2024-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455319760 8249438320 S10H64684 M. ASHOK BABU NO.1350/1/47/7 SHANTHI NIKETHANA LAYOUT 113618 7722060 3 LT1 211 8 0 20571 269 1 0 3 0 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14012236 0 0 C934525 0 0 0 0 0 0 0 0 0 0 M. ASHOK BABU,NO.1350/1/47/7 SHANTHI NIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455320035 8193571042 S19L4360 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 13 AREKERE VILLAGE 113618 7722370 3 LT1 211 1 0 1851 69 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3169393 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 13 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455320037 8185932498 S10H76099 PRIYANKA GOSWAMI NO.692 1 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722365 3 LT1 211 5 0 16197 162 1 0 3 0.9700 0 3.0300 0 0 550 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C203346 0 0 0 2 0 0 0 0 0 0 PRIYANKA GOSWAMI,NO.692 1 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455320223 8172611427 S10L76636 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 1 B.T.M. 6TH STAGE 113618 7721945 3 LT1 211 1 0 3716 49 1 0 3 1 -2500 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115959567 0 0 0 1 0 0 0 0 0 0 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO,NO.369/371/707 1 B.T.M. 6TH STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320141 8096342571 S10H78196 NAVEEN K.J. SIMHA NO.668 4 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723260 3 LT1 211 3 0 16697 141 1 0 3 0.9600 0 4.0300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2100774 0 0 0 2 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 4 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455320139 8092825000 S10L33974 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722880 3 LT1 211 1 0 2750 184 1 0 3 1 0 5.1700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257771 0 0 0 2 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2025-04-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455320228 8073825000 BGEH2162 CHALAPATHI . . 113618 7722965 3 LT1 211 3 0 4095 90 1 0 3 0.8400 -14 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257069 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,. . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455319962 7992783232 MSS19H319 SMT SHIVANI DAYANAND GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 1 REP BY M V K MOULI 113618 7723055 3 LT1 211 8 0 39136 716 1 0 3 0.8200 0 0 0 0 3620 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 C779940 0 0 0 5 0 0 0 0 0 0 SMT SHIVANI DAYANAND,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 1 REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 2 1455320195 7978825000 S10H18501 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723095 3 LT1 211 0 1 1498 49 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257970 0 0 0 1 0 0 0 0 1 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455319756 7954901005 S19L4359 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 3 AREKERE VILLAGE 113618 7722440 3 LT1 211 1 0 3546 58 1 0 3 0.9900 0 3.7900 0 0 640 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3169392 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455320016 7937825000 S10L34901 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030052 3 LT1 211 0.2400 0 8334 88 1 0 3 1 6314 55.2600 0 0 420 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000208419 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320033 7915235000 S10L11118 SUBRAMANI ARIKERE - 113618 36030027 3 LT1 211 0.4800 0 13426 116 1 0 3 1 1011 7.8100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000162474 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455320040 7912035000 S10H27289 G RAVICHANDRAN NO.S-1, GARNET,SHANTHINIKETHAN ARAKERE VILLAGE BEGUR (H) B_LORE 113618 7722080 3 LT1 211 3 0 8349 223 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259362 0 0 0 3 0 0 0 0 0 0 G RAVICHANDRAN,NO.S-1, GARNET,SHANTHINIKETHAN ARAKERE VILLAGE BEGUR (H) B_LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 208.9700 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455320050 7897106262 S19EH3624 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 8 113618 7721975 3 LT1 211 3 0 16854 245 1 0 3 0.9600 2335 11.9300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049786 0 0 0 2 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455320174 7876290707 S10L81038 SURESH B NO.53/1,ARAKERE,BEGUR(H),BANGALORE-68 113618 7723340 3 LT1 211 0.4800 0 3852 23 1 0 3 1 0 3.7400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 111112828430 0 0 0 1 0 0 0 0 0 0 SURESH B,NO.53/1,ARAKERE,BEGUR(H),BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455319781 7853707242 S19EH5430 K VASANTHA LAKSHMI NO 2, K NO 53/1 AREKERE VILLAGE 113618 7722180 3 LT1 211 5 0 15009 165 1 0 3 0.7900 0 1 0 0 880 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 C933345 0 0 0 5 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1455320055 7831825000 S10H18495 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723065 3 LT1 211 3 0 3596 98 1 0 3 0.8400 -45 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3257976 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455320099 7804740740 S10L86589 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7722940 3 LT1 211 1 0 8565 82 1 0 3 0.9300 0 0 0 0 670 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2146797 0 0 0 2 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455319824 7749671876 S10L83844 M. RAGHAVENDRA NO.A/22 2 BTS L/O ARAKERE VILLAGE 113618 36031752 3 LT1 211 1 0 154 14 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 70040371 0 0 0 1 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 2 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455319894 7743077925 S19L4137 K VASANTHA LAKSHMI NO 2, K NO 53/1 2 AREKERE VILLAGE 113618 7722205 3 LT1 211 1 0 2790 49 1 0 3 0.9800 0 0 0 0 320 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3200325 0 0 0 1 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 2 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455319896 7730925000 S10L30535 VENKATASWAMAREDDY #662 ARAKERE 113618 36030312 3 LT1 211 0.5000 0 5300 196 1 0 3 1 4338 36.0100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000162044 0 0 0 2 0 0 0 0 0 0 VENKATASWAMAREDDY,#662 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319989 7716725000 S10L45448 GIRIJA #93/1 ARAKERE 113618 36030172 3 LT1 211 1 0 9312 27 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159908AD 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455320025 9209294016 S10H61439 NANDA KUMAR .K.R NO.710,3 KHATA NO.371/373/710 113618 7722015 3 LT1 211 2 0 5926 18 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 5233644298D 0 0 0 2 0 0 0 0 1 0 NANDA KUMAR .K.R,NO.710,3 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455320138 9134725000 S10H29327 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 36031727 3 LT1 211 2 0 1479 115 1 0 3 0.7900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191886 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455320136 9130525000 S10H48953 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O.6TH STAGE.B-LORE-76 113618 7722345 3 LT1 211 0 2 4677 27 1 0 3 1 1 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112773498D 0 0 0 2 0 0 0 0 1 0 JUTURU SURESH,#691,3RD BLOCK,2ND PHASE BTM L/O.6TH STAGE.B-LORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455320177 9084538790 MSS19EH11736 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN3 VYSYA BANK GROUP HOUSING COLONY 113618 7722795 3 LT1 211 5 0 4373 187 1 0 3 0.9400 2663 13.6600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084734 0 0 0 4 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN3 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7980 2 1455319796 1869657324 S10H82145 HEAD MISS #GOVT KANNADA HIGH SCHOOL AREKERE BANGALORE 113618 7723215 3 LT2 221 7 0 28573 151 1 0 3 0 199217 3533.4400 0 0 0 1136 2026-02-03 0 0 0 2025-12-01 3 0 0 0 0 14012236 0 99999 110000771702 0 0 0 0 0 0 0 0 0 0 HEAD MISS,#GOVT KANNADA HIGH SCHOOL AREKERE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455319945 9832084984 S19L2516 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 14 AREKERE VILLAGE, 113618 7722765 3 LT3A 311 1 0 901 96 1 0 3 0.9400 0 10.7400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002610 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 14 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455320263 9780658658 S19L2515 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 7 AREKERE VILLAGE, 113618 7722760 3 LT3A 311 1 0 669 65 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3002609 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 7 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455319864 9651245000 S10L32113 KUSAMA THAYAL #93/2 ARAKERE 113618 36030712 3 LT3A 311 1 0 330 30 1 0 3 0.9700 391 2.0200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3192916 0 0 0 1 0 0 0 0 1 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455319957 9513245000 S10L15251 SAROJAMMA NO. A -17 ARAKERE 113618 36030382 3 LT3A 311 0.4000 0 2436 38 1 0 3 1 0 2.5700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006761478 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320053 9308534306 S19EH2847 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 AREKERE VILLAGE, 113618 7722770 3 LT3A 311 8 0 12639 772 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 E005989 0 0 0 11 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7500 2 1455319754 9251245000 S10L34506 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030362 3 LT3A 311 0.2400 0 3964 24 1 0 3 1 1118 8.2500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006763045 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319755 9250925372 S19L2143 PREM SAI K S NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 113618 36030337 3 LT3A 311 1 0 5957 210 1 0 3 1 0 0 0 0 970 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2977415 0 0 0 1 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455320028 9201145000 BGLG7195 GOWRAMMA NO ARAKERE 113618 36030032 3 LT3A 311 0.2200 0 13253 99 1 0 3 1 0 2.5100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003157212D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320137 9127430387 S19L2514 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 13 AREKERE VILLAGE, 113618 7722755 3 LT3A 311 1 0 766 94 1 0 3 0.9100 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3002608 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 13 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455320130 9004601115 S19L6752 A P SAPTHA NO A-13, K NO 138-87/3-A-13 AREKERE VILLAGE 113618 36031757 3 LT3A 311 1 0 1747 21 1 0 3 0.9600 9917 92.0200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BD1134450 0 0 0 1 0 0 0 0 1 0 A P SAPTHA,NO A-13, K NO 138-87/3-A-13 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455320093 8894688623 S19L2513 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 1 AREKERE VILLAGE, 113618 7722750 3 LT3A 311 1 0 567 78 1 0 3 0.9300 0 18.2200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002607 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455320042 8688466606 S10L76094 SARASWATHI NO.93/1 B.T.S. LAYOUT 113618 36030102 3 LT3A 311 1 0 6452 58 1 0 3 1 -6 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112823216 0 0 0 1 0 0 0 0 1 0 SARASWATHI,NO.93/1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319851 8651245000 S10L32114 KUSAMA THAYAL #93/2 ARAKERE 113618 36030727 3 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191898 0 0 0 0 0 0 0 0 1 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455319913 8605167438 S10L84071 PRIYANKA GOSWAMI NO.692 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722355 3 LT3A 311 0 1 2529 16 1 0 3 1 346 1.7700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006794769 0 0 0 1 0 0 0 0 1 0 PRIYANKA GOSWAMI,NO.692 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319759 8545145000 S10L28124 NAGARATHNA ARAKERE - 113618 7723405 3 LT3A 311 0.2400 0 1859 51 1 0 3 0.7700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259123 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,ARAKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455319999 8308045000 BGLG7193 GOWRAMMA NO ARAKERE 113618 36030037 3 LT3A 311 0.2200 0 5290 21 1 0 3 1 0 0 0 0 1590 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006761906 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320194 8274212708 S19L2142 PREM SAI K S NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 113618 36030347 3 LT3A 311 1 0 312 5 1 0 3 1 4314 39.6900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 111111721941 0 0 0 1 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319757 8251245000 S10L34507 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030367 3 LT3A 311 0.2400 0 5454 49 1 0 3 1 784 4.0700 0 0 340 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006756460 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455319860 8021045000 S10L24428 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722140 3 LT3A 311 1 0 2911 99 1 0 3 0.7700 7324 63.7100 0 0 370 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3257980 0 0 0 1 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455320161 7982835000 S10L64166 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722330 3 LT3A 311 1 0 18296 44 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195101D 0 0 0 1 0 0 0 0 1 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320045 7883145000 S10L64020 A.L.GOPINATH NO.1/1A ARAKERE B.G.ROAD 113618 7723350 3 LT3A 311 0.2400 0 16097 39 1 0 3 1 2142 19.5700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003194054D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,NO.1/1A ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320173 7879145000 S10L43966 A.PREMANDA #4E 1ST MAIN VYSYA BANK COLONY 113618 7722155 3 LT3A 311 1 0 2346 173 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257977 0 0 0 2 0 0 0 0 1 0 A.PREMANDA,#4E 1ST MAIN VYSYA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455319852 7651245000 S10L32115 KUSAMA THAYAL #93/2 ARAKERE 113618 36030717 3 LT3A 311 1 0 3101 76 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191881 0 0 0 0 0 0 0 0 1 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455319836 7648814879 S19L1527 PREM SAI K S NO 553, BTS LAYOUT, AREKERE VILLAGE, 113618 36030327 3 LT3A 311 0 21 31084 4155 1 0 3 0.9000 45003 640.3300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 8748559 0 0 0 17 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.4100 2 1455319850 7548145000 S10L53109 C.B.ANOORADHA NO.44 SHANTHINIKETHAN 113618 7722890 3 LT3A 311 0.4800 0 615 22 1 0 3 0.8300 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257765 0 0 0 0 0 0 0 0 1 0 C.B.ANOORADHA,NO.44 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455319763 7461245000 S10L36031 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030317 3 LT3A 311 0.2400 0 19600 10 1 0 3 1 4828 43.5300 0 0 1050 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006756498 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320036 7400144820 S10L80081 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 1 SHANTHINIKETHANA LAYOUT 113618 7722035 3 LT3A 311 5 0 9233 274 1 0 3 0.9100 0 2.2800 0 0 660 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.660 (ignore if paid) 0 999999 C0158960 0 0 0 1 0 0 0 0 1 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 1 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455320245 0497359885 S19L2502 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 12 AREKERE VILLAGE, 113618 7722695 3 LT3A 311 1 0 1376 0 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 BC3002136 0 0 0 0 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 12 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455319892 0476663149 S10L85058 V.LAKSHMIPRASAD NO.656, 4 VIJAYA BANK LAYOUT 113618 36030662 3 LT3A 311 1 0 7209 1 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC1959695 0 0 0 0 0 0 0 0 1 0 V.LAKSHMIPRASAD,NO.656, 4 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455319905 0462722579 S19L3735 V CHANDRA SHEKAR NO 669, 1 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722470 3 LT3A 311 2 0 5628 223 1 0 3 0.9500 0 0 0 0 340 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3136684 0 0 0 1 0 0 0 0 1 0 V CHANDRA SHEKAR,NO 669, 1 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455320198 0208045000 S10L30534 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36030307 3 LT3A 311 0.2400 0 2053 15 1 0 3 1 690 5.0900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006740964 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455320236 0202374083 S19L2501 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 8 AREKERE VILLAGE, 113618 7722690 3 LT3A 311 1 0 449 0 1 0 3 1 971 8.4800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 111111835709 0 0 0 1 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 8 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319803 0169045000 S10L30533 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36031812 3 LT3A 311 0.2400 0 6173 50 1 0 3 1 593 3.0700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006740215 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319885 0084572015 S19L3732 V CHANDRA SHEKAR NO 669, 2 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722480 3 LT3A 311 4 0 5956 223 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3136681 0 0 0 1 0 0 0 0 1 0 V CHANDRA SHEKAR,NO 669, 2 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455319965 1632993846 S10L80079 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 3 SHANTHINIKETHANA LAYOUT 113618 7722025 3 LT3A 311 5 0 4383 130 1 0 3 0.8700 0 1.3000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 C0158958 0 0 0 1 0 0 0 0 1 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 3 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455319791 1582114727 S10L80078 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 SHANTHINIKETHANA LAYOUT 113618 7722030 3 LT3A 311 5 0 40044 354 1 0 3 0.9700 0 2.6700 0 0 970 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 0 C941373 0 0 0 1 0 0 0 0 1 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455319798 1574722320 S19L2505 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 11 AREKERE VILLAGE, 113618 7722710 3 LT3A 311 1 0 762 131 1 0 3 0.7800 0 1.9000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002139 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455319909 1535116122 S19L2504 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 2 AREKERE VILLAGE, 113618 7722705 3 LT3A 311 1 0 525 91 1 0 3 0.8500 1587 1.8200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002138 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455319960 1255604939 S10L85053 NAVEEN K.J. SIMHA NO.668 1 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723265 3 LT3A 311 1 0 7750 79 1 0 3 0.7900 0 2.6600 0 0 580 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2100776 0 0 0 1 0 0 0 0 1 0 NAVEEN K.J. SIMHA,NO.668 1 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455319937 1051045000 S10L15253 SAROJAMMA NO. A -17 ARAKERE 113618 36030402 3 LT3A 311 4 0 19239 335 1 0 3 0.9800 4447 22.8100 0 0 1270 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 E038176 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 0.9500 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455319827 0794393802 S19L2503 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 5 AREKERE VILLAGE, 113618 7722700 3 LT3A 311 1 0 508 77 1 0 3 0.7800 0 16.4700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002137 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 5 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455319991 2751245000 S10L32112 KUSAMA THAYAL #93/2 ARAKERE 113618 36030707 3 LT3A 311 1 0 1866 15 1 0 3 0.5800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191931 0 0 0 0 0 0 0 0 1 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455319899 2676045000 S10L24429 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722130 3 LT3A 311 1 0 7184 206 1 0 3 0.6900 12856 111.3500 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3257973 0 0 0 1 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455319980 2345962841 S10L86588 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD, B-76 113618 7722910 3 LT3A 311 2 0 4129 79 1 0 3 0.9800 0 1.5800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BC2146791 0 0 0 1 0 0 0 0 1 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD, B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455320242 2214835000 S10L70321 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723235 3 LT3A 311 0.2400 0 6742 24 1 0 3 1 0 3.3700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112999789D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320171 1928045000 S10L15252 SAROJAMMA NO. A -17 ARAKERE 113618 36030407 3 LT3A 311 0.4000 0 4695 42 1 0 3 1 1271 6.6000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006750538 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 2.4000 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319845 3716072223 S19L4067 ANUSUYA A NO 93/1, BTS L/O, AREKERE V 113618 36030062 3 LT3A 311 2 0 2941 59 1 0 3 0.5500 6303 55.3900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3186820 0 0 0 1 0 0 0 0 1 0 ANUSUYA A,NO 93/1, BTS L/O, AREKERE V 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455319964 3552467818 S19L2105 R VISHWANATH NO 1466/52/2/6,SHANTHI NIKETHAN LAYOUT,ARAKERE VILLAGE 113618 7721895 3 LT3A 311 1 0 2916 34 1 0 3 0.7300 0 2.6500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BD1004247 0 0 0 0 0 0 0 0 1 0 R VISHWANATH,NO 1466/52/2/6,SHANTHI NIKETHAN LAYOUT,ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455320181 3536401196 S10L80080 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 2 SHANTHINIKETHANA LAYOUT 113618 7722040 3 LT3A 311 5 0 15277 314 1 0 3 0.9400 0 2.3400 0 0 320 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.320 (ignore if paid) 0 0 D411753 0 0 0 1 0 0 0 0 1 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 2 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455319929 3480205742 S19L12367 ARJUN V AND SHOBHA NO 553/1, K NO 662/21, AREKERE VILLAGE 113618 36030322 3 LT3A 311 5 0 21789 1431 1 0 3 0.9000 0 14.9000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 4512771 0 0 0 9 0 0 0 0 1 0 ARJUN V AND SHOBHA,NO 553/1, K NO 662/21, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 2 1455319912 3351245000 S10L34533 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723100 3 LT3A 311 1 0 957 24 1 0 3 0.6900 -7 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257975 0 0 0 0 0 0 0 0 1 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455320144 3349298286 S19L3733 V CHANDRA SHEKAR NO 669, 3 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722475 3 LT3A 311 4 0 5173 166 1 0 3 0 0 4.4300 0 0 0 1136 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14012236 0 100000 BC3136682 0 0 0 1 0 0 0 0 1 0 V CHANDRA SHEKAR,NO 669, 3 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455319768 3214835000 S10L70320 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723220 3 LT3A 311 0.2400 0 8868 141 1 0 3 1 0 8.4300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116002553D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319764 3022461467 S19L2506 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 3 AREKERE VILLAGE, 113618 7722715 3 LT3A 311 1 0 485 59 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002140 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455320118 2854723258 S19L12678 BENAKA AUTOMISSIONS PVT LTD NO 5, MEENAKSHI MALL NEAR 113618 7723345 3 LT3A 311 1 0 999 287 1 0 3 0 7343 34.6300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 111125125980 0 0 0 0 0 0 0 0 1 0 BENAKA AUTOMISSIONS PVT LTD,NO 5, MEENAKSHI MALL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319784 4617999479 S10L85054 NAVEEN K.J. SIMHA NO.668 2 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723315 3 LT3A 311 1 0 2154 11 1 0 3 0.9800 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BC2100777 0 0 0 0 0 0 0 0 1 0 NAVEEN K.J. SIMHA,NO.668 2 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455320090 4483925000 S10L23571 K.S.VANI ARAKERE B.G.ROAD 113618 36030332 3 LT3A 311 0.1200 20 14756 1748 1 0 3 0.9000 33745 125.7500 0 0 24790 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.24790 (ignore if paid) 0 1000000 8779179 0 0 0 17 0 0 0 0 1 0 K.S.VANI,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0800 2 1455320081 4482245000 S10L35305 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7723195 3 LT3A 311 0.2400 0 1486 234 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258374 0 0 0 1 0 0 0 0 1 0 NAGARANTHANA,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455320087 4479635406 S19L2508 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 15 AREKERE VILLAGE, 113618 7722725 3 LT3A 311 1 0 708 80 1 0 3 0.9100 -16671 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002602 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 15 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455320191 4246411460 S10L76095 SARASWATHI NO.93/1 1 B.T.S. LAYOUT 113618 36030107 3 LT3A 311 1 0 6125 40 1 0 3 1 -1 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112770667 0 0 0 2 0 0 0 0 1 0 SARASWATHI,NO.93/1 1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455320212 4237835000 S10L65420 THANARAM CHOUDHRY BHAWARLAL.T NO.47/5 ARAKERE,B.G.ROAD,BANGALORE-76 113618 7723325 3 LT3A 311 3 0 15330 177 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003194055D 0 0 0 1 0 0 0 0 1 0 THANARAM CHOUDHRY BHAWARLAL.T,NO.47/5 ARAKERE,B.G.ROAD,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319775 4214835000 S10L70319 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723245 3 LT3A 311 0.2400 0 7974 58 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115958558D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320270 4129992168 S19L2507 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 16 AREKERE VILLAGE, 113618 7722720 3 LT3A 311 1 0 705 99 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002601 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 16 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455320057 4003045000 S10L15254 SAROJAMMA NO. A -17 ARAKERE 113618 36030397 3 LT3A 311 0.4000 0 7241 59 1 0 3 1 823 4.2200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003214215AD 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319868 5507707104 S10L79072 SARASWATHI NO.93/1/1 B.T.S LAYOUT 113618 36030097 3 LT3A 311 0.5000 0 11529 110 1 0 3 1 0 2.3100 0 0 940 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116000829 0 0 0 1 0 0 0 0 1 0 SARASWATHI,NO.93/1/1 B.T.S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319926 5272631788 S19L3734 V CHANDRA SHEKAR NO 669, 4 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7723210 3 LT3A 311 4 0 13608 3528 1 0 3 1 89104 455.0300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 111112388826 0 0 0 1 0 0 0 0 1 0 V CHANDRA SHEKAR,NO 669, 4 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320071 5214835000 S10L70318 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723330 3 LT3A 311 0.2400 0 3597 27 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116009587D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319897 6310245000 S10L47632 C.B.ANURADHA #1 SHANTHINIKATHAN 113618 7722905 3 LT3A 311 0.2400 0 82 3 1 0 3 0.8300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257773 0 0 0 0 0 0 0 0 1 0 C.B.ANURADHA,#1 SHANTHINIKATHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455319906 6308552622 S10L78878 .B. ANURADHA NO.44 SHANTHINIKETHAN LAYOUT 113618 7722900 3 LT3A 311 1 0 4723 42 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116006330 0 0 0 1 0 0 0 0 1 0 .B. ANURADHA,NO.44 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319835 6237908369 S10L85057 V.LAKSHMIPRASAD NO.656, 5 VIJAYA BANK LAYOUT 113618 36030657 3 LT3A 311 1 0 6469 195 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC1959694 0 0 0 1 0 0 0 0 1 0 V.LAKSHMIPRASAD,NO.656, 5 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455319876 6214835000 S10L70317 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723360 3 LT3A 311 0.2400 0 5597 30 1 0 3 1 0 3.5400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116012198D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319878 6210739004 S10L85055 NAVEEN K.J. SIMHA NO.668 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723320 3 LT3A 311 1 0 5826 52 1 0 3 0.5400 0 2.1100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BC2100778 0 0 0 0 0 0 0 0 1 0 NAVEEN K.J. SIMHA,NO.668 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455319973 6186145000 S10L61778 A.MAHENDRAN NO.21 ARAKERE BTS LYT BEGUR HOBLI 113618 36031647 3 LT3A 311 1 0 3476 4 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195837D 0 0 0 1 0 0 0 0 1 0 A.MAHENDRAN,NO.21 ARAKERE BTS LYT BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319916 6079045000 BGLG7194 GOWRAMMA NO ARAKERE 113618 36030042 3 LT3A 311 0.2200 0 9239 47 1 0 3 1 0 1.3800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100006752168 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319883 6022771707 S19L2510 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 10 AREKERE VILLAGE, 113618 7722735 3 LT3A 311 1 0 338 43 1 0 3 0.8200 -751 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002604 0 0 0 1 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 10 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455320107 5912019636 S19L2509 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 6 AREKERE VILLAGE, 113618 7722730 3 LT3A 311 1 0 656 78 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002603 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455319886 5827322280 S19L2141 PREM SAI K S NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 113618 36030352 3 LT3A 311 1 0 9148 48 1 0 7 0 617 3.2000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 111111721940 0 0 0 0 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455319818 5613245000 S10L14966 PUNNUSWAMY NO.122/A BEGUR 113618 36030747 3 LT3A 311 0.4200 0 4147 15 1 0 3 1 0 1 0 0 400 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006748035 0 0 0 1 0 0 0 0 1 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319761 7045630891 S19L2512 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 4 AREKERE VILLAGE, 113618 7722745 3 LT3A 311 1 0 826 135 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999 BC3002606 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455320027 7021045000 S10L24430 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722170 3 LT3A 311 1 0 2513 69 1 0 3 0.8200 0 0 0 0 230 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3257971 0 0 0 0 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455320048 6982835000 S10L64167 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722335 3 LT3A 311 1 0 6500 40 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003195102D 0 0 0 1 0 0 0 0 1 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320059 6728245000 BGP1918 SUNIL NO.93/1 ARAKERE 113618 36030087 3 LT3A 311 0 5 51576 199 1 0 3 0.7600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 C769057 0 0 0 5 0 0 0 0 1 0 SUNIL,NO.93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1455320109 6678180429 S19L3731 V CHANDRA SHEKAR NO 669, BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722465 3 LT3A 311 0 5 35170 1018 1 0 3 1 0 0 0 0 14930 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.14930 (ignore if paid) 0 100000 E042943 0 0 0 2 0 0 0 0 1 0 V CHANDRA SHEKAR,NO 669, BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455319773 6651245000 S10L32116 KUSAMA THAYAL #93/2 ARAKERE 113618 36030722 3 LT3A 311 1 0 1069 26 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191893 0 0 0 0 0 0 0 0 1 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455320091 6584591627 S10L80077 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 4 SHANTHINIKETHANA LAYOUT 113618 7722020 3 LT3A 311 10 0 75773 2694 1 0 3 0.8400 0 19.2600 0 0 26250 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.26250 (ignore if paid) 0 999999 C0158956 0 0 0 10 0 0 0 0 1 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 4 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 2 1455319966 6373994983 S19L2511 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 9 AREKERE VILLAGE, 113618 7722740 3 LT3A 311 1 0 520 71 1 0 3 0.9000 1034 5.3900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3002605 0 0 0 1 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 9 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455320129 7214835000 S10L70316 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723230 3 LT3A 311 0.2400 0 7597 16 1 0 3 1 -1 2.2000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112770139D 0 0 0 1 0 0 0 0 1 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320117 7211145000 S10L24431 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722150 3 LT3A 311 1 0 1239 38 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257978 0 0 0 0 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455320235 8455228956 S19STL101 AEE BBMP SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 113618 7722860 3 1LT6B-M 621 5 0 8830 61 10 0 3 0 237619 1997.8600 0 0 39290 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.39290 (ignore if paid) 0 1000000 111112292538 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455320216 0306748323 S19STL28 AEE BBMP NO 22,VYSYA BANK COLONY,2ND CROSS 113618 7722855 3 1LT6B-M 621 5 0 16787 413 10 0 3 0.6600 338831 2930.1400 0 0 60970 1136 2026-02-03 0 0 0 2026-01-03 1 0 0 -118591 0 14012236 ASD to be paid:Rs.60970 (ignore if paid) 0 99999 95831872 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NO 22,VYSYA BANK COLONY,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455319801 0176117325 S10P4455 ASSISTANT EXECUTIVE ENGINEER # 08 ARAKERE VILLAGE BEGUR HOBLI 113618 7722850 3 1LT6B-M 621 1 0 6856 100 1 0 3 1 65891 524.2900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 111111958556 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,# 08 ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320135 1763612311 S19STL32 AEE BBMP B MAIN,SHANTHINIKETHANA LAYOUT 113618 7722835 3 1LT6B-M 621 5 0 9518 241 10 0 3 0.4900 225725 1886.2400 0 0 41170 1136 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14012236 ASD to be paid:Rs.41170 (ignore if paid) 0 100000 87993163 0 0 0 0 0 0 0 0 1 0 AEE BBMP,B MAIN,SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455319919 1935245000 BGSTL623 01.BBMP DODDAMMA INDUSTRIAL BEGUR BEGUR HOBLI 113618 7722820 3 1LT6B-M 621 4.8000 0 8856 210 10 0 3 1 161376 1450.1800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 111119755496 0 0 0 1 0 0 0 0 1 0 01.BBMP DODDAMMA INDUSTRIAL,BEGUR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320101 5897208777 S19STL237 AEE BBMP NO 78, 5TH CROSS, SARASWATHI PURAM 113618 7722825 3 1LT6B-M 621 5 0 15201 294 1 0 3 0 120647 1008.5600 0 0 29660 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.29660 (ignore if paid) 0 999999 111120019566 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO 78, 5TH CROSS, SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319979 5690006701 S19STL94 AEE BBMP 6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 113618 7722830 3 1LT6B-M 621 5 0 4310 158 10 0 3 0 228927 2110.7400 0 0 33740 1136 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14012236 ASD to be paid:Rs.33740 (ignore if paid) 0 1000000 111112292566 0 0 0 0 0 0 0 0 1 0 AEE BBMP,6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319822 6435245000 BGSTL540 01BTS LAYOUT ARAKERE BEGUR 113618 0 3 1LT6B-M 621 4.8000 0 15252 326 10 0 3 1 220003 1827.0600 0 0 18920 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.18920 (ignore if paid) 0 9999999 111115441145D 0 0 0 8 0 0 0 0 1 0 01BTS LAYOUT,ARAKERE BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1455320024 9247835000 S10L70344 C.B.ANURADHA #44F,SHANTINIKETAN L/O B.G.ROAD,AREKERE 113618 7722895 3 LT5 511 3 0 76236 626 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115978677D 0 0 0 3 0 0 0 0 1 0 C.B.ANURADHA,#44F,SHANTINIKETAN L/O B.G.ROAD,AREKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455319893 6332581639 S19P87 K R SUBRAMANI RAJU NO 14, K NO 93/1, AREKERE VILLAGE 113618 36030002 3 LT5 511 0 15 19369 559 1 0 3 0.7800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 E088975 0 0 0 11 0 0 0 0 1 0 K R SUBRAMANI RAJU,NO 14, K NO 93/1, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2100 2 1455319847 0899245000 BGP2630 VENKATASWAMA REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030372 3 LT5 511 0 10 734 34 1 0 3 0.6800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 24536501 0 0 0 2 0 0 0 0 1 0 VENKATASWAMA REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7450 2 1455320122 2863045000 BGP3674 AEE BBMP NESR SIRRIDI SAI TEMPELE ROAD ARAKERE 113618 7722845 3 1LT6A-M 611 0 10 192356 130 1 0 3 1 5466937 31450.6700 0 0 151500 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.151500 (ignore if paid) 0 1000000 111114837406 0 0 0 2 0 0 0 0 1 0 AEE BBMP,NESR SIRRIDI SAI TEMPELE ROAD ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320001 2663045000 BGP3590 AEE BWSSB WARD NO.175 D.C.HALLI VILLAGE 113618 7722840 3 1LT6A-M 611 0 10 88900 217 1 0 3 1 212097 983.8100 0 0 840 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003198394D 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,WARD NO.175 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320140 8120109852 S19TP3179 PADMAGANDHI BANDARI NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113618 36030447 3 1LT7A 710 3 0 184 23 1 0 3 0.9000 0 1.5100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 8774196 0 0 0 0 0 0 0 0 0 0 PADMAGANDHI BANDARI,NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455319837 7622254503 S19TP3037 SHRISAHIL LALSANGI NO 22-E SHANTHINIKETHAN LAYOUT ARAKERE VILLAGE BEGUR HOBLI 113618 7721810 3 1LT7A 710 5 0 3849 209 1 0 3 1 14734 148.8500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 1B2077980639 0 0 0 10 0 0 0 0 0 0 SHRISAHIL LALSANGI,NO 22-E SHANTHINIKETHAN LAYOUT ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1455319948 7609894777 S19TP2645 PREM SAI K S OTHERS GPA Ms ARKA INFRA TECH REP BY KUMAR NO533/1L KATHA NO662/16 BTS LAYOUT 113618 1111 3 1LT7A 710 5 0 10129 372 1 0 3 0.9900 12169 7.7900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 E117275 0 0 0 6 0 0 0 0 0 0 PREM SAI K S OTHERS GPA Ms ARKA INFRA TECH REP BY KUMAR,NO533/1L KATHA NO662/16 BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1455319914 0144261467 S19TP2605 MADHUSUDHAN S N AND SNEHASHREE R NO 686, BTM 6TH STAGE 2ND PHASE, 113618 7721825 3 1LT7A 710 5 0 6098 240 1 0 3 0.9300 0 12.4500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 3413142 0 0 0 7 0 0 0 0 0 0 MADHUSUDHAN S N AND SNEHASHREE R,NO 686, BTM 6TH STAGE 2ND PHASE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 2 1455319901 2296759278 S19TP2455 FARHANA YASMIN NO 6 KHATA NO 2044 HULIMAVU VILLAGE 113618 7721815 3 1LT7A 710 16 0 11678 2118 1 0 3 0 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14012236 0 999999 3407226 0 0 0 15 0 0 0 0 0 0 FARHANA YASMIN,NO 6 KHATA NO 2044 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1700 2 1455319951 3850931231 S19TP1231 H V VENTURES PROJECT PRIVATE LIMITED 56 DAYS SITE NO 49/1,ARAKERE VILLAGE 113618 7721835 3 1LT7A 710 49 0 34799 1713 15 0 3 0.9900 0 1560.1800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 3817221 0 0 0 5 0 0 0 0 0 0 H V VENTURES PROJECT PRIVATE LIMITED,56 DAYS SITE NO 49/1,ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4810 2 1455319956 5371169928 S19TP2593 RAM PRAKASH PRAJAPAT NO 44/1-N-3 NEW KATHA NO 56 ARAKERE VILLAGE 113618 7721830 3 1LT7A 710 2 0 2714 559 1 0 3 0 -10532 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 0 111122499702 0 0 0 3 0 0 0 0 0 0 RAM PRAKASH PRAJAPAT,NO 44/1-N-3 NEW KATHA NO 56 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3220 2 1455319765 7051499648 S19TP1991 M B VISHWANATH NO A 12 AREKARE VILLAGE 113618 36031737 3 1LT7A 710 5 0 8334 428 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999 E135517 0 0 0 4 0 0 0 0 0 0 M B VISHWANATH,NO A 12 AREKARE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1455320015 7013695683 S19TP3216 G NARESH KUMAR NO 27E, SHANTHINIKETHAN L/O, AREKERE VILLAGE 113618 7721820 3 1LT7A 710 4 0 1566 142 1 0 3 0.8700 0 7.5000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 8777460 0 0 0 7 0 0 0 0 0 0 G NARESH KUMAR,NO 27E, SHANTHINIKETHAN L/O, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1455320259 9978825000 S10H18499 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723085 3 LT1 211 3 0 1812 65 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257969 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2024-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455319867 9958625000 S10L40930 VENUGOPALA REDDY #538 ARAKERE VILLAGE 113618 36030412 3 LT1 211 0.2400 0 5241 92 1 0 3 0.7500 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191894 0 0 0 1 0 0 0 0 0 0 VENUGOPALA REDDY,#538 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455319874 9941135000 BGLG7455 A.RAGHUNANDA REDDY ARIKERE - 113618 36030687 3 LT1 211 0.2400 0 9256 5 1 0 3 1 -62 0 0 0 330 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100072523 0 0 0 1 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319982 9912035000 S10H27287 SWAMINATHAN L S SHUBA S F-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722105 3 LT1 211 3 0 5906 200 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259378 0 0 0 3 0 0 0 0 0 0 SWAMINATHAN L S SHUBA S,F-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455319981 9909840754 S10H64681 ASHISH KUMAR G-2 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7722070 3 LT1 211 4 0 15759 108 1 0 3 1 -123 0 0 0 570 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112767986 0 0 0 2 0 0 0 0 0 0 ASHISH KUMAR,G-2 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319986 9905925000 S10H17045 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722225 3 LT1 211 0 3 11786 372 1 0 3 0.9600 0 0 0 0 1390 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3257704 0 0 0 3 0 0 0 0 1 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 240.7800 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455320185 9894235000 S10H12943 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722145 3 LT1 211 3 0 4925 160 1 0 3 0.9600 -437 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257972 0 0 0 2 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455320182 9893229000 S10H58134 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723120 3 LT1 211 3 0 23441 199 1 0 3 1 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 2014-05-03 111115961867D 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2024-11-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455320237 9873135000 BGEH4551 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722290 3 LT1 211 3 0 2664 62 1 0 3 0.8800 -211 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257580 0 0 0 2 0 0 0 0 0 0 K.V.KUPPA RAJU,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2024-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455319792 9859425000 MSS10H47707 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723150 3 LT1 211 3 0 9315 92 1 0 3 1 -10 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112997918D 0 0 0 3 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455319987 9731470943 S19L2943 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 10 AREKERE VILLAGE, 113618 7722560 3 LT1 211 1 0 6192 26 1 0 3 1 0 0 0 0 840 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111960988 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 10 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 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 2.3000 2 1455319990 9713825000 BGEH1668 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7723250 3 LT1 211 3 0 35658 276 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003193642D 0 0 0 2 0 0 0 0 0 0 SATESH,NO.36 SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455319992 9705425000 S10L70891 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030737 3 LT1 211 0.4800 0 3898 7 1 0 3 1 508 4.7600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112771080D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,#122/A,BTS LAYOUT AREKERE,B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320188 9687179882 S19EH3626 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 5 113618 7721995 3 LT1 211 3 0 4119 182 1 0 3 0.9800 0 0 0 0 310 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3049788 0 0 0 3 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455319985 9616725000 S10L45456 GIRIJA #93/1 ARAKERE 113618 36030212 3 LT1 211 1 0 13839 166 1 0 3 1 0 0 0 0 1450 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000214817 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455320255 9574562463 S19EH2123 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 2 AREKERE VILLAGE, 113618 7721880 3 LT1 211 2 0 2023 31 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2652867 0 0 0 1 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5, SHANTHI NIKETHAN LAYOUT, 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455319861 9543129000 S10H58133 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723115 3 LT1 211 3 0 19450 105 1 0 3 1 -153 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 2014-05-03 111112768201D 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1455319943 9526659939 S10H58818 ABUBAKERE NO. 649 1 VIJAYA BANK LAYOUT 113618 36030492 3 LT1 211 2 0 8920 26 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115949924 0 0 0 2 0 0 0 0 0 0 ABUBAKERE,NO. 649 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320134 5078625000 S10H20865 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030577 3 LT1 211 6 0 2145 104 1 0 3 0.9700 -803 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2022-06-15 23525058 0 0 0 2 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1455319839 5021725000 S10H20526 MAKAM.K.KIRAN #639C VIJAYA BANK LAYOUT 113618 36030437 3 LT1 211 4 0 11602 372 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191888 0 0 0 4 0 0 0 0 0 0 MAKAM.K.KIRAN,#639C VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1455320120 7193925000 BGLG7456 A.RAGHUNANDA REDDY ARIKERE - 113618 36030682 3 LT1 211 3 0 4544 9 1 0 3 1 2017 17.4500 0 0 360 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100071587 0 0 0 1 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 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 2 1455320005 4977425000 S10H47200 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030477 3 LT1 211 1 0 15 35 1 0 3 0 -500 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003172123D 0 0 0 0 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455319998 3480235000 S10L15411 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030157 3 LT1 211 0.2400 0 6022 4 1 0 3 1 203 1.0400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159906AD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319959 3468825000 BGEH4201 ALLA SREERAMAKRISHNA REDDY NO.29E.ARAKERE VILLAGE B,G. ROAD B-76 113618 7723130 3 LT1 211 3 0 8031 215 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257080 0 0 0 3 0 0 0 0 0 0 ALLA SREERAMAKRISHNA REDDY,NO.29E.ARAKERE VILLAGE B,G. ROAD B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2024-04-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455319958 3461825000 BGEH2471 BEENA H KUNIL NO.107 HULIMAVU 113618 7723410 3 LT1 211 3 0 8171 250 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258311 0 0 0 2 0 0 0 0 0 0 BEENA H KUNIL,NO.107 HULIMAVU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 220.0400 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455319967 3455215578 S19EH7257 PRAJNA HEBBAR NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 113618 36030562 3 LT1 211 6 0 3212 106 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 D619266 0 0 0 2 0 0 0 0 0 0 PRAJNA HEBBAR,NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455319804 3400825000 S10H27284 RAVI KIRAN HEDGE G-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722055 3 LT1 211 4 0 4846 107 1 0 3 0.9300 2424 22.2600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259370 0 0 0 3 0 0 0 0 0 0 RAVI KIRAN HEDGE,G-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455319807 3384925000 S10L32235 SRIDHAR #59 SHANTHINIKETHAN 113618 7722985 3 LT1 211 3 0 1406 38 1 0 3 0 -80 0 0 0 560 1136 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003193434D 0 0 0 0 0 0 0 0 0 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-01 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1455320002 3377501811 S10H75680 M. RAGHAVENDRA NO.A/22 BTS L/O ARAKERE VILLAGE 113618 36031742 3 LT1 211 3 0 11676 128 1 0 3 0.9700 0 0 0 0 940 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2022620 0 0 0 2 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455320156 3349035000 BGEH4545 R.KALPANA F-01.CIS-4.SHANTHINIKETAN ARAKERE VILLAGE.B-76 113618 7722260 3 LT1 211 3 0 5026 156 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257004 0 0 0 2 0 0 0 0 0 0 R.KALPANA,F-01.CIS-4.SHANTHINIKETAN ARAKERE VILLAGE.B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455319831 3312235000 BGEH680 D.R.SHREEDHAR S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 113618 7722995 3 LT1 211 3 0 3171 101 1 0 3 0.9400 -84 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257077 0 0 0 1 0 0 0 0 0 0 D.R.SHREEDHAR,S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455319872 3287725000 S10H29291 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7722535 3 LT1 211 3 0 4460 147 1 0 3 0.9200 0 2.4100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258039 0 0 0 3 0 0 0 0 0 0 V.RAJAGOPALAN THATTI,NO.655 BTM 6TH STAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 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 3.3000 2 1455319977 3272376586 S10L78813 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 1 SHANTHINIKETHAN LAYOUT 113618 7723270 3 LT1 211 1 0 12636 96 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115965105 0 0 0 2 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 1 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455320160 3240748816 S10H58820 ABUBAKERE NO. 649 3 VIJAYA BANK LAYOUT 113618 36030482 3 LT1 211 2 0 13784 103 1 0 3 0.9800 2415 12.8100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111112790753 0 0 0 12 0 0 0 0 0 0 ABUBAKERE,NO. 649 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1455319769 3224035000 S10L33591 NAGARATHNA ARAKERE B.G.ROAD 113618 7723420 3 LT1 211 0.4800 0 8942 85 1 0 3 0.8600 1 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3250139 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455320080 3202357741 S19L4353 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 5 AREKERE VILLAGE 113618 7722430 3 LT1 211 1 0 3837 112 1 0 3 0.6900 0 0 0 0 570 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3173116 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 5 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2025-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455320077 3193565596 S10L88927 FRANCIS PANAKKAL #667 KNO 358/360/667 3 BTM LAYOUT 2ND PHASE 113618 7722515 3 LT1 211 1 0 5077 62 1 0 3 0.9600 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2212108 0 0 0 4 0 0 0 0 0 0 FRANCIS PANAKKAL,#667 KNO 358/360/667 3 BTM LAYOUT 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1455320078 3164378587 S19EH6462 MOHAMMED SHAFI NO 1465/53/1-2 7 AREKERE VILLAGE, 113618 7722635 3 LT1 211 2 0 1328 53 1 0 3 0.9600 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345342 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 7 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455320180 3136426661 S19EH12715 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT AREKERE VILLAGE BEGUR HOBLI 113618 7721885 3 LT1 211 2 0 1157 77 1 0 3 0.9500 0 1.1900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4564699 0 0 0 1 0 0 0 0 0 0 SYED IMAM RABBANI,NO 5 SHANTHI NIKETHAN LAYOUT AREKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1455320179 3134925000 S10L24322 MAHENDRA ARAKERE - 113618 36031637 3 LT1 211 0.2400 0 14262 143 1 0 3 1 0 0 0 0 220 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100071629 0 0 0 2 0 0 0 0 0 0 MAHENDRA,ARAKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455319853 3112472606 S19EH1733 AARTI G K NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030557 3 LT1 211 2 0 9291 106 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2875095 0 0 0 2 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455319843 3110925000 S10L27487 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030232 3 LT1 211 0.2200 0 6452 33 1 0 3 1 2 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160313AD 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319808 3102425000 S10H17038 SRIDHAR #59 SHANTHINIKETHAN 113618 7723000 3 LT1 211 0 1 659 24 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257079 0 0 0 1 0 0 0 0 1 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455320066 2975625000 S10H41683 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030602 3 LT1 211 3 0 17494 42 1 0 3 1 -156 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003172329D 0 0 0 1 0 0 0 0 0 0 J.RADHIKA,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320047 2962925000 BGEH2045 GAYATHRI PADHMINI BANGALOE-76 113618 7722960 3 LT1 211 3 0 10644 327 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257065 0 0 0 4 0 0 0 0 0 0 GAYATHRI,PADHMINI BANGALOE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1455320032 2961858748 S10H78198 V.LAKSHMIPRASAD NO.656, 2 VIJAYA BANK LAYOUT 113618 36030642 3 LT1 211 2 0 8864 61 1 0 3 0.9100 88 1 0 0 420 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1959691 0 0 0 2 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455320043 2959425000 MSS10H47704 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723135 3 LT1 211 3 0 17601 194 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111112770086D 0 0 0 2 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455320229 2930055115 S19L4352 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 14 AREKERE VILLAGE 113618 7722410 3 LT1 211 1 0 5853 121 1 0 3 0.8700 0 1 0 0 1050 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3173115 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 14 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455320068 2894970840 S19H429 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, shantiniketan l/o , arekere , BG Road 113618 7721920 3 LT1 211 3 0 17927 180 1 0 3 0.9400 1900 9.7100 0 0 1550 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2609015 0 0 0 2 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, shantiniketan l/o , arekere , BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455320127 2860725000 S10H20030 B.DHRUVA #639 V.B.LAYOUT 113618 36030462 3 LT1 211 3 0 4769 112 1 0 3 1 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191900 0 0 0 1 0 0 0 0 0 0 B.DHRUVA,#639 V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455320265 2716725000 S10L45453 GIRIJA #93/1 ARAKERE 113618 36030197 3 LT1 211 1 0 16684 139 1 0 3 1 518 2.6700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000878262 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455319895 2674804380 S10H71238 SUDIPTA SHAPUR NATARAJ AND VINAY THIMMASANDRA PRASAD NO.660 SUNDRAM SHETTY NAGAR VIJAYA BANK L/O 113618 36030612 3 LT1 211 5 0 24758 315 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 E087764 0 0 0 6 0 0 0 0 0 0 SUDIPTA SHAPUR NATARAJ AND VINAY THIMMASANDRA PRASAD,NO.660 SUNDRAM SHETTY NAGAR VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1455320008 2663282199 S10H52894 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE, 2ND PHASE, 3RD BLOCK 113618 7722450 3 LT1 211 3 0 6922 48 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111116008518 0 0 0 1 0 0 0 0 0 0 RAJESHMANICKAM,NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE, 2ND PHASE, 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319849 2601614340 S19L1015 V MAHENDRA 21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 113618 36031657 3 LT1 211 1 0 1091 4 1 0 3 0.9700 -31 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC2811340 0 0 0 0 0 0 0 0 0 0 V MAHENDRA,21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455319844 2596047020 S10H80156 B.M. NATARAJU NO.43E,,3RD CROSS,,"A" MAIN,,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-560076. 113618 7722920 3 LT1 211 2 0 11702 42 1 0 3 0.7900 -9 0 0 0 550 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2146793 0 0 0 0 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,,3RD CROSS,,"A" MAIN,,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-560076. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455319840 2591235000 BGEH4543 S.K.VAYANGANKAR #S-04.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722305 3 LT1 211 3 0 3642 109 1 0 3 0.8800 -589 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257575 0 0 0 2 0 0 0 0 0 0 S.K.VAYANGANKAR,#S-04.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455319950 2570883721 S19L4351 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 10 AREKERE VILLAGE 113618 7722385 3 LT1 211 1 0 2932 103 1 0 3 0.9700 0 1 0 0 540 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3173114 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 10 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455319863 2485825000 S10L34907 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030057 3 LT1 211 0.2400 0 2776 67 1 0 3 0.9900 649 3.1000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3511025 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455319972 2456235000 S10L14965 PUNNUSWAMY NO.122/A BEGUR 113618 36030752 3 LT1 211 0.4200 0 4816 2 1 0 3 1 -36 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 111112000193 0 0 0 1 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319971 2446925000 S10H17041 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722230 3 LT1 211 3 0 2972 56 1 0 3 0.9400 -692 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257709 0 0 0 1 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455319841 2401925000 BGLG8021 SUBRAMANYA RAJU ARIKERE - 113618 36030017 3 LT1 211 0.2400 0 14510 103 1 0 3 1 6146 54.2000 0 0 750 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000837882 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA RAJU,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455319834 2400825000 S10H27285 SANKARA RAMAN G-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722075 3 LT1 211 3 0 3019 99 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259366 0 0 0 4 0 0 0 0 0 0 SANKARA RAMAN,G-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1455319875 2392000665 S10H59186 T.S. VIJAYA KUMAR PADAKI NO. 450/3 1 BTS LAYOUT 113618 36031672 3 LT1 211 4 0 20519 176 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 8828965235D 0 0 0 2 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 1 BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455319983 2346525000 S10H35274 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722550 3 LT1 211 3 0 3080 143 1 0 3 0.9400 0 0 0 0 430 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3258347 0 0 0 2 0 0 0 0 0 0 MEENAKSHI A,NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455319984 2344001970 S19H432 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantinikethan l/o,Arekere, BG Road 113618 7721915 3 LT1 211 2 0 3055 55 1 0 3 0.9800 0 1.1900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2609018 0 0 0 2 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantinikethan l/o,Arekere, BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455320271 2306135000 S10H15931 VENKATARAJU G #653 ARAKERE 113618 7722500 3 LT1 211 0 1 250 4 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258026 0 0 0 0 0 0 0 0 1 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455320011 2261035000 S10L27490 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030227 3 LT1 211 0.2200 0 15636 116 1 0 3 1 -45 0 0 0 540 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003160117AD 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455320207 2224035000 S10L33592 NAGARATHNA ARAKERE B.G.ROAD 113618 7723205 3 LT1 211 0.4800 0 2721 71 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258307 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455320241 2210260004 S10H62419 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 2 B.T.M. 6TH STAGE 113618 7721950 3 LT1 211 5 0 24633 239 1 0 3 0.9900 -108 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C0071887 0 0 0 3 0 0 0 0 0 0 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO,NO.369/371/707 2 B.T.M. 6TH STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1455320184 2125770280 S10H78201 V.LAKSHMIPRASAD NO.656, VIJAYA BANK LAYOUT 113618 36030667 3 LT1 211 3 0 1242 30 1 0 3 0.8900 0 1.1400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 E132561 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455320215 2015925000 S10H17042 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722215 3 LT1 211 3 0 4113 175 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257708 0 0 0 4 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1455319815 1976002822 MSS19EH11739 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN1 VYSYA BANK GROUP HOUSING COLONY 113618 7722815 3 LT1 211 8 0 7766 215 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 3411222 0 0 0 4 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN1 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1455319812 1975625000 S10H41684 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030592 3 LT1 211 3 0 1172 111 1 0 3 0.7400 -960 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 23525060 0 0 0 3 0 0 0 0 0 0 J.RADHIKA ECS,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0480 2 1455319819 1970326293 S19H431 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantniniketan L/O, Arekere,BG Road 113618 7721910 3 LT1 211 2 0 5316 65 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2609017 0 0 0 2 0 0 0 0 0 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantniniketan L/O, Arekere,BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455319915 1964825000 BGEH4550 P.G.SULOCHANA S-02.SHANTHINIKETAN B.G.ROAD.B-76 113618 7722285 3 LT1 211 1 2 966 0 1 0 3 0.6600 -211 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257563 0 0 0 0 0 0 0 0 0 0 P.G.SULOCHANA,S-02.SHANTHINIKETAN B.G.ROAD.B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455319932 1959425000 MSS10H47705 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723145 3 LT1 211 3 0 8227 77 1 0 3 1 -10 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115991904D 0 0 0 1 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455320234 1907235000 BGEH4546 K.ASHOK SHANTHINIKETAN B.G.ROAD 113618 7722265 3 LT1 211 3 0 5484 132 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257571 0 0 0 2 0 0 0 0 0 0 K.ASHOK,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455319934 1862424533 MSS19EH11732 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN6 VYSYA BANK GROUP HOUSING COLONY 113618 7722780 3 LT1 211 5 0 2525 96 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084730 0 0 0 3 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN6 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455319910 1837713315 S19EH11200 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 638 21 1 0 3 0.8800 -335 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4512419 0 0 0 1 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455320196 1820035000 AKLG724 RAMAKKA B G ROAD ARAKERE 113618 7723365 3 LT1 211 0.3000 0 24246 114 1 0 3 1 774 11.3400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003194681D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,B G ROAD ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320214 1817381873 S19EH6461 MOHAMMED SHAFI NO 1465/53/1-2 3 AREKERE VILLAGE, 113618 7722630 3 LT1 211 2 0 3608 130 1 0 3 0.9900 1221 8.4200 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345341 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455319774 1798893848 S19H428 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O,Arekere, BG Road 113618 7721935 3 LT1 211 0 5 11612 71 1 0 3 0.8500 1 0 0 0 490 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C541808 0 0 0 2 0 0 0 0 1 0 M JAYASHREE,#706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O,Arekere, BG Road 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455320018 1788035000 S10L28309 MUNISWAMY,M NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030242 3 LT1 211 0.2200 0 4119 4 1 0 3 1 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160315AD 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,M,NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 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 2 1455320178 3741425000 S10H51449 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031797 3 LT1 211 2 0 1227 448 1 0 3 0 9402 47.7900 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 2013-06-24 111115979230D 0 0 0 4 0 0 0 0 0 0 VIJAYA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455319828 3716725000 S10L45452 GIRIJA #93/1 ARAKERE 113618 36030192 3 LT1 211 1 0 17120 188 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000840714 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1455319809 3696122238 S10H78192 NAVEEN K.J. SIMHA NO.668 8 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723375 3 LT1 211 0 3 12684 34 1 0 3 0.9500 0 1.9800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C0168390 0 0 0 1 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 8 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455320159 3543825000 S10L14971 K. MAHESH NO. ARAKERE, BEGUR 113618 36030697 3 LT1 211 0.2400 0 4272 1 1 0 3 0 653 5.6800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111100054431 0 0 0 0 0 0 0 0 0 0 K. MAHESH,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319856 3496888923 S10H75681 M. RAGHAVENDRA NO.A/22 1 BTS L/O ARAKERE VILLAGE 113618 36031747 3 LT1 211 5 0 12528 114 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C208626 0 0 0 2 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 1 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455319858 3489889866 S10H80159 B.M. NATARAJU NO.43E,,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7722935 3 LT1 211 2 0 2339 37 1 0 3 0.9900 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2146796 0 0 0 2 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455319857 3485825000 S10L34906 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030082 3 LT1 211 0.2400 0 7543 86 1 0 3 1 2029 18.5800 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000795266 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319938 0000087483 S10H51782 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030267 3 LT1 211 2 0 23631 174 1 0 3 1 -1606 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111116000703D 0 0 0 2 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455319946 0000080253 S10H51781 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030257 3 LT1 211 2 0 9959 104 1 0 3 0 0 1 0 0 510 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0000478911 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320147 0000053566 S10H51790 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030262 3 LT1 211 2 0 36119 156 1 0 3 1 1613 8.2100 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116003370D 0 0 0 1 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320146 0000052907 S10H51784 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030277 3 LT1 211 2 0 2536 53 1 0 3 1 101 1.5300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 A3277304 0 0 0 1 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455320170 0000049152 S10H51785 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030287 3 LT1 211 2 0 18333 94 1 0 3 1 207 1.6500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116003379D 0 0 0 2 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320166 0000048205 S10H51787 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030292 3 LT1 211 2 0 17242 26 1 0 3 0 -10 0 0 0 1690 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 0000396771 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320163 0000047139 S10H51783 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030272 3 LT1 211 2 0 13851 96 1 0 3 0 227 1.2700 0 0 560 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 0000866271 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320169 0000047046 S10H51786 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030282 3 LT1 211 2 0 12110 148 1 0 3 0 546 2.7500 0 0 1250 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 0000512791 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455320168 0000046680 S10H51788 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030297 3 LT1 211 2 0 16003 36 1 0 3 0 -136 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012236 0 9999999 0000406951 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455320172 1727925000 S10L15409 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030147 3 LT1 211 0.2400 0 7706 96 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 110000828368 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320230 1716725000 S10L45454 GIRIJA #93/1 ARAKERE 113618 36030202 3 LT1 211 1 0 15150 90 1 0 3 1 0 0 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000869928 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455319955 1650483312 S19EH7020 AEE BBMP W NO 193, AREKERE VILLAGE, 113618 7723335 3 LT1 211 2 0 143 0 1 0 3 1 13406 112.5400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 111117683068 0 0 0 1 0 0 0 0 0 0 AEE BBMP,W NO 193, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320240 1606525000 S10H33537 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723395 3 LT1 211 3 0 3776 85 1 0 3 0.9200 0 0 0 0 700 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3251562 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455319797 1591235000 BGEH4552 B.N.NATARAJA #G-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722300 3 LT1 211 3 0 5702 170 1 0 3 0.8500 -763 0 0 0 560 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3257005 0 0 0 2 0 0 0 0 0 0 B.N.NATARAJA,#G-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455319800 1579425000 S10H49280 C.RAJESH PRABHU #664,V.B.COLONY BILEKAHALLI,ARAKERE 113618 36030567 3 LT1 211 6 0 37320 357 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 2025-04-03 C0080531 0 0 0 3 0 0 0 0 0 0 C.RAJESH PRABHU,#664,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455319907 1538776526 S10L75029 SARASWATHI NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 113618 36030122 3 LT1 211 0.5000 0 12752 99 1 0 3 1 0 0 0 0 390 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115994455 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455319911 1536659481 S19L5268 MOHAMMED SHAFI NO 1465/53/1-2 11 AREKERE VILLAGE, 113618 7722685 3 LT1 211 1 0 1768 42 1 0 3 0.8900 -668 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345410 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455319952 1448035000 BGEH4553 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722270 3 LT1 211 3 0 4174 113 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 0 A3371076 0 0 0 3 0 0 0 0 0 0 K.V.KUPPA RAJU,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455320167 1425425000 S10H51450 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031787 3 LT1 211 2 0 1783 49 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116014400D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320258 1406825000 BGEH2174 SHWETA KEELARA SHASHIMOHAN KEELARA 469.BILLEKAHALLI - 113618 36030512 3 LT1 211 6 0 5086 226 1 0 3 0 19633 182.8400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 100003169082D 0 0 0 0 0 0 0 0 0 0 SHWETA KEELARA SHASHIMOHAN KEELARA,469.BILLEKAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320260 1400825000 S10H27286 PRATHIBHA SOMASHEKAR AND GIRISH G F-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722090 3 LT1 211 3 0 9748 257 1 0 3 0.9200 0 11.2300 0 0 670 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3259371 0 0 0 3 0 0 0 0 0 0 PRATHIBHA SOMASHEKAR AND GIRISH G,F-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 284.6600 0 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455319869 1384417616 S10H76100 PRIYANKA GOSWAMI NO.692 2 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722360 3 LT1 211 2 0 16303 93 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC1995706 0 0 0 2 0 0 0 0 0 0 PRIYANKA GOSWAMI,NO.692 2 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455319974 1346525000 S10H35275 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722555 3 LT1 211 3 0 4036 108 1 0 3 1 15 1 0 0 1260 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3258360 0 0 0 2 0 0 0 0 0 0 MEENAKSHI A,NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455320253 1308187974 S19EH3497 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 AREKERE VILLAGE, 113618 7722565 3 LT1 211 6 0 25452 546 1 0 3 0.9300 6053 31.0600 0 0 5270 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 E000372 0 0 0 9 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 232.4600 0 2025-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1455319814 1294525000 S10L63464 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7722460 3 LT1 211 1 0 9652 41 1 0 3 1 425 2.3500 0 0 800 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003195099D 0 0 0 1 0 0 0 0 0 0 H.J.SHIVARAM,NO.689 BTM LAYOUT HULMAVU B,F.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455319963 1259925000 AKLG132 VENKATASWAMY REDDY NO.533/16 ARAKERE 113618 36030162 3 LT1 211 0.1600 0 8046 112 1 0 3 1 397 2.0100 0 0 300 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121712959 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/16 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320152 1230525000 S10H48951 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7722350 3 LT1 211 5 0 10503 315 1 0 3 0.9900 0 0 0 0 3560 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 2023-03-01 3390355 0 0 0 4 0 0 0 0 0 0 JUTURU SURESH,#691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1455319833 1173825000 BGEH2047 CHANDRASEKHAR.S V.S.SATHYANARAYAN NO 38 E,SHANTINIKETHAN ,3RD CROSS,B-76 . 113618 7722980 3 LT1 211 3 0 8058 252 1 0 3 0.9300 0 0 0 0 760 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3257064 0 0 0 5 0 0 0 0 0 0 CHANDRASEKHAR.S V.S.SATHYANARAYAN,NO 38 E,SHANTINIKETHAN ,3RD CROSS,B-76 . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1455320208 1116849049 S10H59187 T.S. VIJAYA KUMAR PADAKI NO. 450/3 2 BTS LAYOUT 113618 36031677 3 LT1 211 2 0 2904 8 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 0069224279D 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 2 BTS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455319825 1088825000 S10H18497 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723075 3 LT1 211 3 0 4921 148 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257963 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455319941 1064439484 S19L2934 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 11 AREKERE VILLAGE, 113618 7722585 3 LT1 211 1 0 3153 75 1 0 3 0.9600 491 2.5500 0 0 360 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3042504 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-03-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455319942 1051725000 S10H20866 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030582 3 LT1 211 3 0 6888 174 1 0 3 0.9100 1705 8.6900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191897 0 0 0 2 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455319940 1049547480 S19L2933 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 7 AREKERE VILLAGE, 113618 7722570 3 LT1 211 1 0 2475 43 1 0 3 0.9200 490 2.5400 0 0 570 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3042503 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 7 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455320145 1031668907 MSS19EH11731 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN7 VYSYA BANK GROUP HOUSING COLONY 113618 7722775 3 LT1 211 5 0 16772 722 1 0 3 0.9700 12874 90.1700 0 0 390 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4084729 0 0 0 6 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN7 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1455320213 1015925000 S10H17043 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722210 3 LT1 211 5 0 9366 67 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C810288 0 0 0 6 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1455319887 0973135000 BGEH4547 SUHAS DESHPANDE AND SHWETA #F-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722295 3 LT1 211 3 0 2044 27 1 0 3 0.8400 -85 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257574 0 0 0 2 0 0 0 0 0 0 SUHAS DESHPANDE AND SHWETA,#F-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455320009 0959425000 MSS10H47706 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723155 3 LT1 211 3 0 10664 167 1 0 3 1 0 2.9500 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111115966500D 0 0 0 2 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455320000 0959008650 S19L4350 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 12 AREKERE VILLAGE 113618 7722425 3 LT1 211 1 0 6161 154 1 0 3 0.9400 0 0 0 0 450 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3173113 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 12 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455320003 0948527898 S19EH12057 SYED IMAM RABBANI NO 3, 2 AREKERE VILLAGE 113618 7721845 3 LT1 211 3 0 2370 124 1 0 3 0.7500 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4519846 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, 2 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2030 2 1455320206 0916662919 S19EH5639 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 AREKERE VILLAGE 113618 7722400 3 LT1 211 0 4 13162 268 1 0 3 0.6200 0 9.1900 0 0 1890 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 C950330 0 0 0 4 0 0 0 0 1 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 266.3300 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1455320266 0910600985 S10L88925 FRANCIS PANAKKAL #667 KNO 358/360/667 4 BTM LAYOUT 2ND PHASE 113618 7722510 3 LT1 211 1 0 10652 26 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2388413 0 0 0 2 0 0 0 0 0 0 FRANCIS PANAKKAL,#667 KNO 358/360/667 4 BTM LAYOUT 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2024-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455319881 0896517785 MSS19H316 HARSHA A AND SABITHA C GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 5 REP BY M V K MOULI 113618 7723035 3 LT1 211 3 0 15504 369 1 0 3 0.9800 4030 20.5700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2579507 0 0 0 4 0 0 0 0 0 0 HARSHA A AND SABITHA C,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 5 REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1455319891 0895596515 S19L4349 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 4 AREKERE VILLAGE 113618 7722405 3 LT1 211 1 0 3697 64 1 0 3 0.9600 0 0 0 0 690 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3173112 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 4 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455319898 0872721170 MSS19H315 LALITHA VANI POTLURI GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 3 REP BY M V K MOULI 113618 7723030 3 LT1 211 3 0 18506 181 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2579506 0 0 0 2 0 0 0 0 0 0 LALITHA VANI POTLURI,GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 3 REP BY M V K MOULI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455320010 0857525000 S10H43229 PADMAGANDHI BANDARI NO.650 V.B.LAYOUT BILEKHALLI 113618 36030452 3 LT1 211 4 0 14090 109 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111110259777 0 0 0 2 0 0 0 0 0 0 PADMAGANDHI BANDARI,NO.650 V.B.LAYOUT BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455319830 0780653951 S19L2932 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 2 AREKERE VILLAGE, 113618 7722615 3 LT1 211 1 0 2296 74 1 0 3 0.9800 0 0 0 0 230 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3042502 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455319927 7705331504 S19EH4372 PRAJNA RAI NO A/27, BTS L/O, AREKERE V 113618 36031687 3 LT1 211 5 0 17291 248 1 0 3 0.8500 0 0 0 0 710 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.710 (ignore if paid) 0 99999 D421957 0 0 0 3 0 0 0 0 0 0 PRAJNA RAI,NO A/27, BTS L/O, AREKERE V 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455319920 7698035000 BGEH4541 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722255 3 LT1 211 3 0 5162 124 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257006 0 0 0 3 0 0 0 0 0 0 K.V.KUPPA RAJU,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2025-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455320249 7659770315 S19EH4373 PRAJNA RAI NO A/27, BTS L/O, 1 AREKERE V 113618 36031682 3 LT1 211 2 0 7924 91 1 0 3 0.9700 0 0 0 0 1290 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1032083 0 0 0 2 0 0 0 0 0 0 PRAJNA RAI,NO A/27, BTS L/O, 1 AREKERE V 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455320084 8888898674 S19EH6471 MOHAMMED SHAFI NO 1465/53/1-2 10 AREKERE VILLAGE, 113618 7722680 3 LT1 211 2 0 1888 11 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345409 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 10 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455320218 8876368968 MSS19EH11735 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN5 VYSYA BANK GROUP HOUSING COLONY 113618 7722800 3 LT1 211 5 0 5569 203 1 0 3 0.8700 0 6.3900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 4084733 0 0 0 4 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN5 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2370 2 1455319884 8847015424 S10L78814 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 2 SHANTHINIKETHAN LAYOUT 113618 7723280 3 LT1 211 1 0 4891 169 1 0 3 1 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111115950102 0 0 0 3 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 2 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1455319947 7593229000 S10H58132 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723110 3 LT1 211 3 0 9818 98 1 0 3 1 0 0 0 0 280 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2014-05-03 111115953796D 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320155 7584235000 BGEH676 R.MURULIDHAR NO.679/B SHNATINIKETANAPROJECT (ARA 113618 7723020 3 LT1 211 3 0 12515 361 1 0 3 1 0 0 0 0 2700 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A3257061 0 0 0 3 0 0 0 0 0 0 R.MURULIDHAR,NO.679/B SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455320149 7582661962 S10L76798 SHALINI .G.R NO.690/D 3 2ND PHASE 113618 7723310 3 LT1 211 1 0 14391 52 1 0 3 1 0 0 0 0 1360 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2056821195D 0 0 0 2 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 3 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1455320162 7581035000 S10L28784 NIKALESH #73/1 ARAKEER VILLAGE 113618 36030222 3 LT1 211 0.4800 0 5747 30 1 0 3 1 51 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003160116AD 0 0 0 1 0 0 0 0 0 0 NIKALESH,#73/1 ARAKEER VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320269 7560925000 S10L30348 VENKATARAJU G #653 ARAKERE 113618 7722495 3 LT1 211 1 0 1308 15 1 0 3 0.8200 1 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3258037 0 0 0 0 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455320209 0108677395 S10H52663 G.PRAKASH NO 639-D, 7TH MAIN 1 ST CROSS VIJAYABANK LAYOUT B.G.ROAD BANGALORE-76 113618 36030432 3 LT1 211 5 0 17162 186 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 C758105 0 0 0 4 0 0 0 0 0 0 G.PRAKASH,NO 639-D, 7TH MAIN 1 ST CROSS VIJAYABANK LAYOUT B.G.ROAD BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1455320273 0088825000 S10H18498 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723090 3 LT1 211 3 0 3073 88 1 0 3 0.8500 -450 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257966 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455319888 0080825000 BGLG4742 P.S.CHANDRAIAH NO.232 ARAKERE 113618 36030702 3 LT1 211 0.2400 0 11614 205 1 0 3 0.8200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 1000000 BC3085710 0 0 0 1 0 0 0 0 0 0 P.S.CHANDRAIAH,NO.232 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455319988 0051725000 S10H20867 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030587 3 LT1 211 0 2 640 20 1 0 3 0.8300 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191887 0 0 0 0 0 0 0 0 1 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455320164 0015925000 S10H17044 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722220 3 LT1 211 2 0 3121 74 1 0 3 0.9300 0 6.5600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257715 0 0 0 2 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455320247 0001193547 S10H83740 FRANCIS PANAKKAL #667 KNO 358/360/667 BTM LAYOUT 2ND PHASE 113618 7723285 3 LT1 211 3 0 11825 318 1 0 3 0.9200 0 2.1700 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 BC2388416 0 0 0 4 0 0 0 0 0 0 FRANCIS PANAKKAL,#667 KNO 358/360/667 BTM LAYOUT 2ND PHASE 0 0 0 0 0 0 0 0 2026-02-03 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 4.2100 2 1455320121 2854925000 S10L46231 SHAVARABANU #52/1 HULIMAVU VILLAGE 113618 7723225 3 LT1 211 1 0 41 0 1 0 3 1 3017 26.7900 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 100003195096D 0 0 0 1 0 0 0 0 0 0 SHAVARABANU,#52/1 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455320124 2851925000 GTEH2513 G.K.BHATT NO.658 VIJAYABANK 113618 36030622 3 LT1 211 3 0 5442 169 1 0 3 0.9300 870 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3191882 0 0 0 3 0 0 0 0 0 0 G.K.BHATT,NO.658 VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455320126 2839425000 MSS10H47710 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723175 3 LT1 211 3 0 9478 55 1 0 3 1 -78 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116002934D 0 0 0 1 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455319785 4632035000 S10H14924 B.C.CHALAPATHI #57 VYSYA BANK COLONY 113618 7722970 3 LT1 211 3 0 2525 88 1 0 3 0.7800 309 1.5400 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257068 0 0 0 1 0 0 0 0 0 0 B.C.CHALAPATHI,#57 VYSYA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455320058 4602909000 S10H57483 G.K.BHAT NO.658 V.B.LAYOUT, BILLEKHALLI 113618 36030627 3 LT1 211 2 0 13031 61 1 0 3 1 358 1.8000 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 111116010836D 0 0 0 2 0 0 0 0 0 0 G.K.BHAT,NO.658 V.B.LAYOUT, BILLEKHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1455319770 4518235000 BGEH2252 S.SRINIVASA N0.8(0) SHNATINIKETANAPROJECT (ARA 113618 7722320 3 LT1 211 3 0 13646 93 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 BC2424089 0 0 0 3 0 0 0 0 0 0 S.SRINIVASA,N0.8(0) SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455320022 4504925000 S10H12944 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722175 3 LT1 211 0 3 20127 127 1 0 3 1 0 0 0 0 570 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003194268D 0 0 0 4 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455320092 4480235000 S10L15410 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030152 3 LT1 211 0.2400 0 8630 83 1 0 3 1 2081 13.9600 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 999999 100003159905AD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455320021 4400825000 S10H27283 C S KANDAVELU K SUJATHA G-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722085 3 LT1 211 4 0 3408 98 1 0 3 0.9100 0 1 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3259368 0 0 0 2 0 0 0 0 0 0 C S KANDAVELU K SUJATHA,G-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455320029 4384925000 S10H17037 SRIDHAR #59 SHANTHINIKETHAN 113618 7722990 3 LT1 211 3 0 2869 82 1 0 3 0.9000 -443 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257070 0 0 0 0 0 0 0 0 0 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455320020 4377760433 S10H58819 ABUBAKERE NO. 649 2 VIJAYA BANK LAYOUT 113618 36030487 3 LT1 211 2 0 12542 42 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111113001892 0 0 0 3 0 0 0 0 0 0 ABUBAKERE,NO. 649 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1455320248 4333661310 S19L2937 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 13 AREKERE VILLAGE, 113618 7722575 3 LT1 211 1 0 3053 59 1 0 3 0.8200 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3042507 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 13 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455319936 4287725000 S10H29290 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7722530 3 LT1 211 2 0 5419 170 1 0 3 0.9200 0 1.6700 0 0 380 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3258036 0 0 0 3 0 0 0 0 0 0 V.RAJAGOPALAN THATTI,NO.655 BTM 6TH STAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455320089 4171680215 S10H64682 M. ASHOK BABU NO.1350/1/47/7 4 SHANTHI NIKETHANA LAYOUT 113618 7722050 3 LT1 211 3 0 13204 72 1 0 3 1 0 0 0 0 1270 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116015445 0 0 0 2 0 0 0 0 0 0 M. ASHOK BABU,NO.1350/1/47/7 4 SHANTHI NIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455320220 4135491579 S19EH6465 MOHAMMED SHAFI NO 1465/53/1-2 2 AREKERE VILLAGE, 113618 7722650 3 LT1 211 2 0 1107 51 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3345345 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455320267 4126825000 BGEH3850 PRAKASH.S.ACHARYA NO.A13/14 ARAKERE 113618 36031762 3 LT1 211 10 0 11044 588 1 0 3 0.9800 -283 29 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525065 0 0 0 8 0 0 0 0 0 0 PRAKASH.S.ACHARYA,NO.A13/14 ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7660 2 1455319903 4092825000 S10H18132 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722875 3 LT1 211 3 0 2364 76 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257766 0 0 0 0 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2025-04-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455319900 4088114422 S10H80160 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE- B G ROAD BENGALURU-76 113618 7722945 3 LT1 211 2 0 10129 32 1 0 3 1 -9 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111000137578 0 0 0 2 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE- B G ROAD BENGALURU-76 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455320014 4065854526 S19EH6464 MOHAMMED SHAFI NO 1465/53/1-2 9 AREKERE VILLAGE, 113618 7722645 3 LT1 211 2 0 2907 68 1 0 3 0.9900 793 4.1000 0 0 210 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3345344 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 9 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455319944 0748825000 S10H12941 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722160 3 LT1 211 3 0 3725 75 1 0 3 0.7400 0 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 A3257964 0 0 0 0 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455320264 2814925000 BGEH684 K.POTHANA SETTY S/O LAKSHMIKANTHAM SHNATINIKETANAPROJECT (ARA 113618 7723060 3 LT1 211 3 0 2394 85 1 0 3 1 -18 0 0 0 0 1136 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012236 0 9999999 2012-10-30 A3258313 0 0 0 2 0 0 0 0 0 0 K.POTHANA SETTY,S/O LAKSHMIKANTHAM SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455319890 2795402767 S10L75027 SARASWATHI NO. 786 BTS LAYOUT ARAKERE VILLAGE 113618 36030132 3 LT1 211 0.5000 0 12506 90 1 0 3 1 0 1.3300 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 99999 111112787618 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455319993 2760460164 S19L2935 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 5 AREKERE VILLAGE, 113618 7722605 3 LT1 211 1 0 4020 41 1 0 3 0.9900 0 0 0 0 1020 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3042505 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 5 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455319996 2743901728 S10H78193 NAVEEN K.J. SIMHA NO.668 3 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723295 3 LT1 211 3 0 9030 78 1 0 3 0.9700 0 1 0 0 400 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2100771 0 0 0 2 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 3 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455320187 2728583373 S19EH3619 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 4 113618 7721955 3 LT1 211 3 0 82 0 1 0 3 0.0100 -248 0 0 0 0 1136 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012236 0 100000 BC3049781 0 0 0 0 0 0 0 0 0 0 K S NATARAJ AND H S SHIVAKUMAR,NO 1462, SY NO 52/1, AREKERE V, 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2