1463387123 7211145000 S10L24431 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722150 3 LT3A 311 1 0 1272 36 1 0 3 0.7600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463387036 0497359885 S19L2502 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 12 AREKERE VILLAGE, 113618 7722695 3 LT3A 311 1 0 1376 0 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463386999 0476663149 S10L85058 V.LAKSHMIPRASAD NO.656, 4 VIJAYA BANK LAYOUT 113618 36030662 3 LT3A 311 1 0 7209 0 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463387060 0462722579 S19L3735 V CHANDRA SHEKAR NO 669, 1 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722470 3 LT3A 311 2 0 5811 218 1 0 3 0.9500 0 0 0 0 340 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463387385 0208045000 S10L30534 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36030307 3 LT3A 311 0.2400 0 2066 14 1 0 3 1 1017 7.4700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386955 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 1194 9.5600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387018 0169045000 S10L30533 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36031812 3 LT3A 311 0.2400 0 6205 39 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386963 0084572015 S19L3732 V CHANDRA SHEKAR NO 669, 2 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722480 3 LT3A 311 4 0 6130 211 1 0 3 0.9100 -2292 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463387313 1632993846 S10L80079 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 3 SHANTHINIKETHANA LAYOUT 113618 7722025 3 LT3A 311 5 0 4454 86 1 0 3 0.8600 0 1.0900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463386978 1582114727 S10L80078 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 SHANTHINIKETHANA LAYOUT 113618 7722030 3 LT3A 311 5 0 40293 303 1 0 3 0.9700 0 2.0200 0 0 970 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463386930 7648814879 S19L1527 PREM SAI K S NO 553, BTS LAYOUT, AREKERE VILLAGE, 113618 36030327 3 LT3A 311 0 21 35974 4981 1 0 3 0.9000 89812 555.1500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9500 2 1463386940 7548145000 S10L53109 C.B.ANOORADHA NO.44 SHANTHINIKETHAN 113618 7722890 3 LT3A 311 0.4800 0 631 21 1 0 3 0.7700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463387015 7461245000 S10L36031 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030317 3 LT3A 311 0.2400 0 19658 27 1 0 3 1 5564 43.6600 0 0 1050 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387104 7400144820 S10L80081 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 1 SHANTHINIKETHANA LAYOUT 113618 7722035 3 LT3A 311 5 0 9423 243 1 0 3 0.9000 0 1.7100 0 0 660 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463387120 7214835000 S10L70316 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723230 3 LT3A 311 0.2400 0 7597 0 1 0 3 1 1 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387150 0144261467 S19TP2605 MADHUSUDHAN S N AND SNEHASHREE R NO 686, BTM 6TH STAGE 2ND PHASE, 113618 7721825 3 1LT7A 710 5 0 6308 271 1 0 3 0.9300 0 5.1300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 3413142 0 0 0 6 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1463387299 7622254503 S19TP3037 SHRISAHIL LALSANGI NO 22-E SHANTHINIKETHAN LAYOUT ARAKERE VILLAGE BEGUR HOBLI 113618 7721810 3 1LT7A 710 5 0 3939 30 1 0 3 0.8200 0 141.0400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 8740620 0 0 0 8 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1700 2 1463387301 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 11630 868 1 0 3 0.9800 32056 279.2200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 E117275 0 0 0 7 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1463386995 2296759278 S19TP2455 FARHANA YASMIN NO 6 KHATA NO 2044 HULIMAVU VILLAGE 113618 7721815 3 1LT7A 710 16 0 12479 2112 1 0 3 0.9900 -29940 8.6600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 3407226 0 0 0 16 0 0 0 0 0 0 FARHANA YASMIN,NO 6 KHATA NO 2044 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.2300 2 1463387356 3850931231 S19TP1231 H V VENTURES PROJECT PRIVATE LIMITED 56 DAYS SITE NO 49/1,ARAKERE VILLAGE 113618 7721835 3 1LT7A 710 49 0 36565 1401 15 0 3 0.9900 0 1566.3000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 3817221 0 0 0 6 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1463387292 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 1 -10132 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 0 111122499702 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387067 7013695683 S19TP3216 G NARESH KUMAR NO 27E, SHANTHINIKETHAN L/O, AREKERE VILLAGE 113618 7721820 3 1LT7A 710 4 0 1746 136 1 0 3 0.8700 0 13.6800 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 2 1463386923 9978825000 S10H18499 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723085 3 LT1 211 3 0 1911 77 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257969 0 0 0 3 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2024-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463387283 9958625000 S10L40930 VENUGOPALA REDDY #538 ARAKERE VILLAGE 113618 36030412 3 LT1 211 0.2400 0 5303 70 1 0 3 0.7400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463387287 9941135000 BGLG7455 A.RAGHUNANDA REDDY ARIKERE - 113618 36030687 3 LT1 211 0.2400 0 9258 3 1 0 3 1 -62 0 0 0 330 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463387328 9912035000 S10H27287 SWAMINATHAN L S SHUBA S F-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722105 3 LT1 211 3 0 6185 232 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1463387363 9909840754 S10H64681 ASHISH KUMAR G-2 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7722070 3 LT1 211 4 0 15873 114 1 0 3 1 -123 0 0 0 570 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387362 9905925000 S10H17045 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722225 3 LT1 211 0 3 12094 396 1 0 3 0.9500 2784 11.5900 0 0 1390 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3257704 0 0 0 4 0 0 0 0 1 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 240.7800 0 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1463386965 9894235000 S10H12943 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722145 3 LT1 211 3 0 5065 151 1 0 3 0.9400 -437 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463386959 9893229000 S10H58134 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723120 3 LT1 211 3 0 23613 196 1 0 3 1 0 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2024-11-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463387029 9873135000 BGEH4551 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722290 3 LT1 211 3 0 2745 74 1 0 3 0.8800 -211 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2024-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463387028 9859425000 MSS10H47707 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723150 3 LT1 211 3 0 9404 92 1 0 3 1 -10 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111112997918D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463387110 9731470943 S19L2943 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 10 AREKERE VILLAGE, 113618 7722560 3 LT1 211 1 0 6217 25 1 0 3 1 0 0 0 0 840 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 2.2000 2 1463387124 7193925000 BGLG7456 A.RAGHUNANDA REDDY ARIKERE - 113618 36030682 3 LT1 211 3 0 4549 7 1 0 3 1 2504 19.7900 0 0 360 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463386879 7168767693 S19L4136 K VASANTHA LAKSHMI NO 2, K NO 53/1 1 AREKERE VILLAGE 113618 7722190 3 LT1 211 1 0 7672 132 1 0 3 0.9900 0 0 0 0 1130 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463386884 7150135000 S10L27488 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030237 3 LT1 211 0.2200 0 9087 96 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111000102570 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1463387193 7092825000 S10L33975 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722885 3 LT1 211 1 0 1137 40 1 0 3 0.9900 0 1.1300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463387186 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 2639 14 1 0 3 0 0 0 0 0 280 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114099767 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 11 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4100 61 2025-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387318 7086583741 S19EH12060 SYED IMAM RABBANI NO 3, 3 AREKERE VILLAGE 113618 7721855 3 LT1 211 2 0 2019 103 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1463387359 7079925000 BGEH4542 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722275 3 LT1 211 3 0 2104 90 1 0 3 0.9000 -592 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463387361 7077825000 S10L14789 K.S. MANIRAJU NO. ARAKRE 113618 36030012 3 LT1 211 0.2400 0 8843 34 1 0 3 1 10102 80.0300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463387389 0613925000 S10H9537 NITHYANANDA NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 113618 36031792 3 LT1 211 3 0 29920 265 1 0 3 1 0 4.1500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111100092159 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387012 0606525000 S10H33538 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723425 3 LT1 211 3 0 6713 175 1 0 3 0.9000 0 0 0 0 1370 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3251561 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463387147 0558757072 S10H78199 V.LAKSHMIPRASAD NO.656, 1 VIJAYA BANK LAYOUT 113618 36030647 3 LT1 211 2 0 11970 77 1 0 3 0.9400 2474 31.7000 0 0 1320 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463387143 0543875654 S10L75028 SARASWATHI NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 113618 36030127 3 LT1 211 0.5000 0 19425 134 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463387340 0523825000 S10L27489 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030247 3 LT1 211 0.2200 0 6240 14 1 0 3 1 -99 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387371 0417135000 S10L11116 CHANDRA SHEKAR NO. ARAKERE 113618 36030047 3 LT1 211 0.2400 0 3493 22 1 0 3 1 6305 49.8800 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 110000843710 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO. ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387406 0406425000 S10H47806 M.RAMESH PRATIBHA RAMESH #A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 113618 36031767 3 LT1 211 6 0 46410 344 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003195230D 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463387051 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 7116 74 1 0 3 0.8100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2609016 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463387054 0383464094 S10H62792 SHALINI .G.R NO.690/D 2 2ND PHASE 113618 7722245 3 LT1 211 2 0 19368 149 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463387172 0346525000 S10H35276 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722540 3 LT1 211 3 0 3506 67 1 0 3 0.8700 41 0 0 0 1210 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463387033 0294525000 S10H42946 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7722455 3 LT1 211 5 0 90845 299 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387035 0265229000 S10H58131 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723105 3 LT1 211 3 0 60 0 1 0 3 1 0 1.1600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387161 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 2835 83 1 0 3 0.7900 0 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463387164 0230525000 S10H48952 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7722340 3 LT1 211 2 0 22367 99 1 0 3 1 0 3.1900 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 2014-02-25 111116010702D 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1463387343 0216472673 S10H61436 NANDA KUMAR .K.R NO.710 KHATA NO.371/373/710 113618 7722000 3 LT1 211 3 0 11653 71 1 0 3 1 -15 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387387 0209667814 S19L2931 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 9 AREKERE VILLAGE, 113618 7722600 3 LT1 211 1 0 3100 113 1 0 3 0.9900 0 1.2300 0 0 470 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463387024 0171525000 MSS10H47711 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723170 3 LT1 211 2 0 7258 50 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111115978289D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463387023 0166925000 S10L35303 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7723390 3 LT1 211 0.4800 0 2021 54 1 0 3 0.9200 102 1 0 0 360 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463387140 0149672991 S10H55750 HEMALATHA NO. A9, ARAKERE VILLAGE BANGALORE 113618 36031692 3 LT1 211 8 0 23951 424 1 0 3 0.9700 0 51.1700 0 0 840 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1463387384 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 17340 188 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C758105 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1463386967 0088825000 S10H18498 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723090 3 LT1 211 3 0 3157 91 1 0 3 0.8600 -450 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463386908 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 0 292 16 1 0 3 0.9200 235 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463386901 9071525000 MSS10H47712 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723180 3 LT1 211 2 10 10032 177 1 0 3 1 22 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463386895 9069761050 S19L819 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 2 113618 7723015 3 LT1 211 1 0 1920 19 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463386893 9056073175 S10H59185 T.S. VIJAYA KUMAR PADAKI NO. 450/3 BTS LAYOUT 113618 36031667 3 LT1 211 4 0 20969 146 1 0 3 1 0 0 0 0 1250 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387221 9045035000 S10H6877 S. KOSEPH C NO.659 BILEKAHALLI 113618 36030617 3 LT1 211 5 0 5821 160 1 0 3 0.9000 4 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463387230 9030303862 S10H81853 R. SURESH BABU # 53/392/347/287/56/B ARAKERE VILLAGE BEGUR HOBLI 113618 7722955 3 LT1 211 6 0 20402 197 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C271217 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463387254 8705425000 S10L70892 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030742 3 LT1 211 0.4800 0 2932 1 1 0 3 1 0 3.7200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463386918 8655135000 S10L15408 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030137 3 LT1 211 0.2400 0 3482 21 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386914 8649925000 BGLG3087 Smt. NAGARATHNA NO.1 ARAKERE 113618 7723415 3 LT1 211 1 0 9512 356 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3258310 0 0 0 2 0 0 0 0 0 0 Smt. NAGARATHNA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 258.1900 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463386915 8572235000 S10L14964 PUNNUSWAMY NO.122/A BEGUR 113618 36030732 3 LT1 211 0.4200 0 7256 64 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387273 8510650650 S10L88926 FRANCIS PANAKKAL #667 KNO 358/360/667 2 BTM LAYOUT 2ND PHASE 113618 7722520 3 LT1 211 1 0 8097 91 1 0 3 0.9500 0 1.2500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463387256 8509178908 S19EH4374 Y R DEEPAK NO A-26 AREKERE VILLAGE, 113618 36031702 3 LT1 211 5 0 4504 33 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 2022-02-06 C799029 0 0 0 2 0 0 0 0 0 0 Y R DEEPAK,NO A-26 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463387270 8506525000 S10H33540 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723380 3 LT1 211 2 0 2499 48 1 0 3 0.8200 0 1 0 0 270 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463387320 8493660086 S19EH976 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 1 113618 7723010 3 LT1 211 2 0 7449 102 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463387048 8467293944 MSS19EH11738 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN VYSYA BANK GROUP HOUSING COLONY 113618 7722810 3 LT1 211 15 0 10084 389 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463387046 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 78811 1000 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C779939 0 0 0 7 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4100 2 1463387041 8440135000 BGEH1669 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7723240 3 LT1 211 3 0 17254 67 1 0 3 1 -188 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387176 8431818725 S19EH6470 MOHAMMED SHAFI NO 1465/53/1-2 8 AREKERE VILLAGE, 113618 7722675 3 LT1 211 2 0 4789 132 1 0 3 0.9000 708 1 0 0 880 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3345350 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463387181 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 25331 385 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 BC2280567 0 0 0 6 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1463387410 8379406013 S10H62791 SHALINI .G.R NO.690/D 1 2ND PHASE 113618 7722240 3 LT1 211 3 0 17286 153 1 0 3 1 -83 0 0 0 480 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463386957 8371825000 BGLG5054 MAHENDRA NO.21 ARAKERE 113618 36031642 3 LT1 211 0.4800 0 6687 32 1 0 3 1 0 0 0 0 450 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386954 8368625000 S10L36834 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031772 3 LT1 211 1 0 11787 111 1 0 3 1 669 2.7900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003159690AD 0 0 0 2 0 0 0 0 0 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-06-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386961 8361330751 S19L2941 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 12 AREKERE VILLAGE, 113618 7722580 3 LT1 211 1 0 6295 27 1 0 3 0.9900 0 0 0 0 1640 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463386966 8345369308 S10H62793 SHALINI .G.R NO.690/D 4 2ND PHASE 113618 7722250 3 LT1 211 1 0 4828 69 1 0 3 1 0 2.7800 0 0 380 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 99999 4728358069D 0 0 0 4 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 4 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2024-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1463386984 8249438320 S10H64684 M. ASHOK BABU NO.1350/1/47/7 SHANTHI NIKETHANA LAYOUT 113618 7722060 3 LT1 211 8 0 20816 264 1 0 3 0 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463387309 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 1897 60 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387377 8185932498 S10H76099 PRIYANKA GOSWAMI NO.692 1 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722365 3 LT1 211 5 0 16316 128 1 0 3 0.9700 0 0 0 0 550 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C203346 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2026-02-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463386903 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 3763 50 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387323 8096342571 S10H78196 NAVEEN K.J. SIMHA NO.668 4 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723260 3 LT1 211 3 0 16773 114 1 0 3 0.9200 0 3.7400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463387331 8092825000 S10L33974 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722880 3 LT1 211 1 0 2938 195 1 0 3 0.9500 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2025-04-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463386888 8073825000 BGEH2162 CHALAPATHI . . 113618 7722965 3 LT1 211 3 0 4149 78 1 0 3 0.8000 -14 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463387329 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 39812 735 1 0 3 0.8100 0 0 0 0 3620 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1463387408 7978825000 S10H18501 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723095 3 LT1 211 0 1 1534 44 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463386937 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 3579 38 1 0 3 0.9800 0 0 0 0 640 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3169392 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 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463387238 7937825000 S10L34901 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030052 3 LT1 211 0.2400 0 8344 79 1 0 3 1 0 35.5400 0 0 420 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387303 7915235000 S10L11118 SUBRAMANI ARIKERE - 113618 36030027 3 LT1 211 0.4800 0 13526 111 1 0 3 1 1142 9.1300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463387304 7912035000 S10H27289 G RAVICHANDRAN NO.S-1, GARNET,SHANTHINIKETHAN ARAKERE VILLAGE BEGUR (H) B_LORE 113618 7722080 3 LT1 211 3 0 8547 214 1 0 3 0.7800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 208.9700 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463387300 7898325000 S10H43828 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 0 3 LT1 211 0 1 4196 0 1 0 3 0 -48 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-05 3 0 0 0 0 14012236 0 999999 100003195103D 0 0 0 0 0 0 0 0 1 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463387294 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 17097 240 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463386920 7876290707 S10L81038 SURESH B NO.53/1,ARAKERE,BEGUR(H),BANGALORE-68 113618 7723340 3 LT1 211 0.4800 0 3853 0 1 0 3 1 -7 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386927 7853707242 S19EH5430 K VASANTHA LAKSHMI NO 2, K NO 53/1 AREKERE VILLAGE 113618 7722180 3 LT1 211 5 0 15153 154 1 0 3 0.7900 0 1 0 0 880 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1463387277 7831825000 S10H18495 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723065 3 LT1 211 3 0 3685 95 1 0 3 1 -45 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463387285 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 8633 74 1 0 3 0.9400 0 0 0 0 670 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463387006 7749671876 S10L83844 M. RAGHAVENDRA NO.A/22 2 BTS L/O ARAKERE VILLAGE 113618 36031752 3 LT1 211 1 0 169 15 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463387005 7743077925 S19L4137 K VASANTHA LAKSHMI NO 2, K NO 53/1 2 AREKERE VILLAGE 113618 7722205 3 LT1 211 1 0 2829 44 1 0 3 0.9900 54 0 0 0 320 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463387077 7730925000 S10L30535 VENKATASWAMAREDDY #662 ARAKERE 113618 36030312 3 LT1 211 0.5000 0 5301 178 1 0 3 1 4526 37.7900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111000162044 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAREDDY,#662 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387132 7716725000 S10L45448 GIRIJA #93/1 ARAKERE 113618 36030172 3 LT1 211 1 0 9342 34 1 0 3 1 109 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463387136 7705331504 S19EH4372 PRAJNA RAI NO A/27, BTS L/O, AREKERE V 113618 36031687 3 LT1 211 5 0 17560 256 1 0 3 0.8900 0 0 0 0 710 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.710 (ignore if paid) 0 99999 D421957 0 0 0 4 0 0 0 0 0 0 PRAJNA RAI,NO A/27, BTS L/O, AREKERE V 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1463387208 9209294016 S10H61439 NANDA KUMAR .K.R NO.710,3 KHATA NO.371/373/710 113618 7722015 3 LT1 211 2 0 5944 18 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463387095 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 1570 107 1 0 3 0.7500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463387088 9130525000 S10H48953 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O.6TH STAGE.B-LORE-76 113618 7722345 3 LT1 211 0 2 4705 28 1 0 3 1 1 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111112773498D 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387386 9084538790 MSS19EH11736 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN3 VYSYA BANK GROUP HOUSING COLONY 113618 7722795 3 LT1 211 5 0 4582 196 1 0 3 0.9300 4848 32.1500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 4084734 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4150 2 1463387112 9713825000 BGEH1668 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7723250 3 LT1 211 3 0 35898 206 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003193642D 0 0 0 1 0 0 0 0 0 0 SATESH,NO.36 SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387352 9705425000 S10L70891 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030737 3 LT1 211 0.4800 0 3903 7 1 0 3 1 513 4.2700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386924 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 4266 185 1 0 3 0.9800 0 0 0 0 310 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463387288 9616725000 S10L45456 GIRIJA #93/1 ARAKERE 113618 36030212 3 LT1 211 1 0 13997 176 1 0 3 1 0 0 0 0 1450 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463386916 9574562463 S19EH2123 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 2 AREKERE VILLAGE, 113618 7721880 3 LT1 211 2 0 2054 15 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463387268 9543129000 S10H58133 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723115 3 LT1 211 3 0 19525 93 1 0 3 1 -153 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387276 9526659939 S10H58818 ABUBAKERE NO. 649 1 VIJAYA BANK LAYOUT 113618 36030492 3 LT1 211 2 0 8956 28 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111115949924 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO. 649 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387271 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 6056 49 1 0 3 0.5800 38 0 0 0 500 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463387265 9506525000 S10H33539 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723440 3 LT1 211 2 0 4272 120 1 0 3 0.8900 0 0 0 0 740 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463387237 9418229000 S10H58135 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723125 3 LT1 211 0 1 4319 9 1 0 3 0.7900 0 0 0 0 340 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463387218 9354888424 S19EH1732 AARTI G K NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030552 3 LT1 211 3 0 8265 177 1 0 3 0.9200 0 0 0 0 280 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2875094 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1463387247 9339035000 AKLG131 VENKATASWAMY REDDY NO.533/1E ARAKERE 113618 36030377 3 LT1 211 0.1600 0 8300 52 1 0 3 1 1880 15.0400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111000099621 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/1E ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 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 1463387246 9338639351 S19EH11201 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 2709 103 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463387201 9246525000 S10H35277 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722545 3 LT1 211 0 1 368 5 1 0 3 0.9600 -25 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3258342 0 0 0 0 0 0 0 0 1 0 MEENAKSHI A,NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463387216 9241871292 S10H58817 ABUBAKERE NO. 649 VIJAYA BANK LAYOUT 113618 36030507 3 LT1 211 2 0 14738 103 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111112998193 0 0 0 3 0 0 0 0 0 0 ABUBAKERE,NO. 649 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2026-01-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463387017 5648235000 S10L30350 VENKATARAJU G #653 ARAKERE 113618 7722490 3 LT1 211 1 0 3069 14 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3258023 0 0 0 2 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463386990 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 11827 224 1 0 3 0.9800 0 1 0 0 1430 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3049782 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1463387074 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 5650 68 1 0 3 0.9400 -34 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463387174 5607425000 S10H47816 SARASWATHAMMA ARAKERE VILLAGE BEGUR(H),ByLORE-76 113618 36030142 3 LT1 211 0 4 18916 134 1 0 3 1 1463 6.0900 0 0 960 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112771691D 0 0 0 3 0 0 0 0 1 0 SARASWATHAMMA,ARAKERE VILLAGE BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387115 5576725000 S10H25274 GIRIJA #93/1 ARAKERE 113618 36030217 3 LT1 211 0 2 12395 121 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 BD0912247 0 0 0 4 0 0 0 0 1 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1463387106 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 30045 318 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3700 2 1463387315 5572925000 BGEH1682 MEENAKSHI W/O ANANTARAM NO.42E SHNATINIKETANAPROJECT (ARA 113618 7723370 3 LT1 211 3 0 1653 29 1 0 3 0.7800 -535 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 0 A3370287 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463387353 5567508185 S19EH4375 Y R DEEPAK NO A-26 2 AREKERE VILLAGE, 113618 36031707 3 LT1 211 4 0 4981 130 1 0 3 0.9600 -5428 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1463387350 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 21914 224 1 0 3 0.9600 0 2.8900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2146792 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463387413 5554825000 S10H12722 B.B.KARIYAPPA/[ECS] #638 VIJAYA BANK EMPLOYEES 113618 36030467 3 LT1 211 5 0 2496 123 1 0 3 0.9800 -8671 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8950 2 1463387214 5506525000 S10L54466 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723385 3 LT1 211 4 0 2380 64 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 8708420 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463387291 5499625000 S10H21696 SRIKRISHNA.S.TENKILLAYA..SOWM 654.SRIRAKSHE VYSYA BANK ARAKERE, B.G.ROAD 113618 7722525 3 LT1 211 3 0 4261 117 1 0 3 0.8000 -362 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463387072 7020841955 S19EH4377 Y R DEEPAK NO A-26 3 AREKERE VILLAGE, 113618 36031712 3 LT1 211 3 0 3659 81 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2025-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463387063 7017325000 S10L36833 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031777 3 LT1 211 1 0 18979 55 1 0 3 1 -4 1.3200 0 0 970 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003214015AD 0 0 0 2 0 0 0 0 1 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2025-02-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386931 6937825000 S10L34902 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36031807 3 LT1 211 0.2400 0 3158 6 1 0 3 1 207 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463387220 6931925863 S19EH2122 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, AREKERE VILLAGE, 113618 7721875 3 LT1 211 2 0 6403 106 1 0 3 0.9800 0 0 0 0 680 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463387289 6912035000 S10H27290 CHOKKA SRINIVASA REDDY S-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY, B-76 113618 7722095 3 LT1 211 3 0 5995 165 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3259380 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-12-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1463387290 6902056764 S19EH4376 Y R DEEPAK NO A-26 1 AREKERE VILLAGE, 113618 36031697 3 LT1 211 4 0 3242 34 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3092434 0 0 0 2 0 0 0 0 0 0 Y R DEEPAK,NO A-26 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463386952 6852925000 S10L11119 SUBRAMANI ARIKERE - 113618 36030007 3 LT1 211 0.4800 0 14902 214 1 0 3 1 0 1 0 0 550 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463386986 6840625000 S10H39655 SANTHOSH SHENOY NO.361/363/672 BDA LYT, ARAKERE 113618 7723290 3 LT1 211 3 0 46200 289 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003195097D 0 0 0 2 0 0 0 0 0 0 SANTHOSH SHENOY,NO.361/363/672 BDA LYT, ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386988 6831825000 S10H18496 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723070 3 LT1 211 3 0 3780 131 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463387076 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 4772 51 1 0 3 0.9200 0 0 0 0 440 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1.8500 2 1463387117 6810283708 S19EH1734 AARTI G K NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030532 3 LT1 211 9 0 23316 283 1 0 3 0.8600 0 21 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 C774101 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463387349 6779216259 S19L2939 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 8 AREKERE VILLAGE, 113618 7722610 3 LT1 211 1 0 2910 39 1 0 3 0.9500 0 1 0 0 330 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463387351 6777035000 BGEH4060 BYLAMMA NO.65 ARAKERE 113618 36031662 3 LT1 211 3 0 3401 149 1 0 3 1 -2 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191892 0 0 0 2 0 0 0 0 0 0 BYLAMMA,NO.65 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2024-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463386909 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 40175 415 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2579509 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1463386941 6753705930 S10H59194 SRIDHAR SHETTY NO. 657, VIJAYA BANK LAYOUT 113618 36030637 3 LT1 211 6 0 24913 181 1 0 3 1 0 0 0 0 1580 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 6970339022D 0 0 0 2 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 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 1463387069 6716725000 S10L45449 GIRIJA #93/1 ARAKERE 113618 36030177 3 LT1 211 1 0 13067 27 1 0 3 1 0 2.0400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463387061 6714355105 S10H61438 NANDA KUMAR .K.R NO.710,1 KHATA NO.371/373/710 113618 7722005 3 LT1 211 3 0 17365 161 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2025-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463386904 6648235000 S10L30349 VENKATARAJU G #653 ARAKERE 113618 7722485 3 LT1 211 1 0 6101 163 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.8800 171 2024-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1463386890 6646413139 S10H75157 SUDHAKARA GUPTA .S. NO.55 VYSYA BANK CALONY SHANTHINI KETHAN L/O 3RD A CROSS 113618 7722950 3 LT1 211 8 0 26577 387 1 0 3 0.9600 -44 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C201565 0 0 0 6 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1463387366 6572840477 S19EH2121 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 1 AREKERE VILLAGE, 113618 7721870 3 LT1 211 2 0 4123 32 1 0 3 0.9900 -10 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463386887 6539360173 S10H78197 NAVEEN K.J. SIMHA NO.668 7 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723355 3 LT1 211 3 0 9431 79 1 0 3 0.9800 0 3.6300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463387224 6516522518 S19L2938 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 3 AREKERE VILLAGE, 113618 7722590 3 LT1 211 1 0 2377 4 1 0 3 0.1500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3042508 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463387226 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 2547 59 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463387219 6506525000 S10H33542 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723445 3 LT1 211 2 0 1136 9 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463387025 6454010066 S19EH12059 SYED IMAM RABBANI NO 3, 1 AREKERE VILLAGE 113618 7721850 3 LT1 211 3 0 1569 142 1 0 3 0.8200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6350 2 1463387021 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 4380 66 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463387013 6442825000 S10H7115 SAROJAMMA NO. A -17 ARAKERE 113618 36030392 3 LT1 211 3 0 18796 184 1 0 3 1 0 2.9200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111000099951 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1463387014 6436184645 S10H62790 SHALINI .G.R NO.690/D 2ND PHASE 113618 7722235 3 LT1 211 3 0 19541 191 1 0 3 1 1 0 0 0 1810 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463387144 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 2535 53 1 0 3 0.7400 3 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3173120 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 9 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463387155 6400825000 S10H27281 T R KASHINATH T-2, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722100 3 LT1 211 4 0 3768 119 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463387372 6371035000 BGEH2547 NEETHA PRAKASH NO.110E, SHANTHINI KETHEN LAYOUT ARAKERE BEGUR HOBLI B.G.ROAD BANGALORE 113618 7723400 3 LT1 211 3 0 7591 213 1 0 3 0.8300 0 0 0 0 900 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.900 (ignore if paid) 0 9999 A3258305 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 324.7500 0 2024-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463387370 8989025423 S19L2942 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 1 AREKERE VILLAGE, 113618 7722595 3 LT1 211 1 0 3258 43 1 0 3 0.8900 0 1.0800 0 0 480 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463386880 8978825000 S10H18500 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723080 3 LT1 211 3 0 2776 32 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463387167 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 9655 299 1 0 3 0.9300 0 7.4800 0 0 840 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1463387375 8888898674 S19EH6471 MOHAMMED SHAFI NO 1465/53/1-2 10 AREKERE VILLAGE, 113618 7722680 3 LT1 211 2 0 1895 10 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463387282 4967871875 S19EH5427 K VASANTHA LAKSHMI NO 2, K NO 53/1 4 AREKERE VILLAGE 113618 7722200 3 LT1 211 2 0 10477 197 1 0 3 0.9500 0 27.0700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3200321 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463387365 4959425000 MSS10H47702 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723185 3 LT1 211 6 0 37836 201 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111112796345D 0 0 0 6 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 440.5800 0 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463386929 4937825000 S10L34904 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030072 3 LT1 211 0.2400 0 6799 131 1 0 3 1 3205 27.3300 0 0 450 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387202 4912035000 S10H27292 RAJEEV SHENOY SANTHUR T-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722125 3 LT1 211 3 0 4981 80 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3259377 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 213.4600 0 2025-04-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1463387205 4909538670 S19EH6469 MOHAMMED SHAFI NO 1465/53/1-2 4 AREKERE VILLAGE, 113618 7722670 3 LT1 211 2 0 3778 65 1 0 3 1 0 0 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3345349 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387272 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 1948 49 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3173118 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463387264 4896845976 S19EH6468 MOHAMMED SHAFI NO 1465/53/1-2 5 AREKERE VILLAGE, 113618 7722665 3 LT1 211 2 0 2461 73 1 0 3 0.9700 56 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463387321 4864035000 BGEH4255 SHIVASHANKAR NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 113618 36031717 3 LT1 211 10 0 11911 307 1 0 3 0.9900 0 0 0 0 720 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2020-02-03 3408564 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1463386906 4839425000 MSS10H47708 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723140 3 LT1 211 3 0 12373 122 1 0 3 1 -202 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111116011655D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386907 4837625000 S10H40008 GHRISTAN PETRUS NO.912/910/910/905/693B VIJAYA BANK LYT 113618 36030442 3 LT1 211 8 0 64338 327 1 0 3 1 0 0 0 0 700 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003172118D 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463386905 4817825000 S10H19731 PAWAN KUMAR DALMIA #643.VIJAYABANK LAYOUT BILEKALLI.B-76 113618 36030517 3 LT1 211 3 0 8212 200 1 0 3 0.8400 0 0 0 0 300 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463387251 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 4772 17 1 0 3 0.6500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463386912 4741825000 S10L33590 NAGARATHNA ARAKERE B.G.ROAD 113618 7723190 3 LT1 211 0.4800 0 2505 70 1 0 3 0.9100 0 0 0 0 380 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463386938 4716725000 S10L45451 GIRIJA #93/1 ARAKERE 113618 36030187 3 LT1 211 1 0 17226 153 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003160106AD 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463387269 4697319811 S19EH6467 MOHAMMED SHAFI NO 1465/53/1-2 6 AREKERE VILLAGE, 113618 7722660 3 LT1 211 2 0 1712 53 1 0 3 0.9900 93 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387262 4691901589 S10L75031 SARASWATHI NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 113618 36030117 3 LT1 211 0.5000 0 12442 132 1 0 3 1 0 3.4600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111115962425 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-02-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463387266 4684318457 MSS19EH11737 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN8 VYSYA BANK GROUP HOUSING COLONY 113618 7722805 3 LT1 211 2 0 2513 79 1 0 3 0.9800 1243 9.8500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1463387325 4662006308 S19EH6466 MOHAMMED SHAFI NO 1465/53/1-2 AREKERE VILLAGE, 113618 7722655 3 LT1 211 2 0 1534 53 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463386922 4632035000 S10H14924 B.C.CHALAPATHI #57 VYSYA BANK COLONY 113618 7722970 3 LT1 211 3 0 2589 71 1 0 3 0.7700 0 2.8400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0.5200 2 1463387281 4602909000 S10H57483 G.K.BHAT NO.658 V.B.LAYOUT, BILLEKHALLI 113618 36030627 3 LT1 211 2 0 13090 60 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1463387057 4518235000 BGEH2252 S.SRINIVASA N0.8(0) SHNATINIKETANAPROJECT (ARA 113618 7722320 3 LT1 211 3 0 13780 107 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 BC2424089 0 0 0 4 0 0 0 0 0 0 S.SRINIVASA,N0.8(0) SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1463387049 4504925000 S10H12944 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722175 3 LT1 211 0 3 20243 123 1 0 3 1 0 0 0 0 570 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003194268D 0 0 0 3 0 0 0 0 1 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463386971 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 9883 318 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 D635645 0 0 0 5 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1463387085 6217284811 MSS19EH11734 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN2 VYSYA BANK GROUP HOUSING COLONY 113618 7722790 3 LT1 211 5 0 3408 120 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 4084732 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5210 2 1463387001 6142135000 BGEH3038 V.C.V RMAN NO.26E, SHANTHINIKETAN,V.B. COLONY 113618 7723435 3 LT1 211 3 0 7216 52 1 0 3 0.7700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 233.0400 0 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463387003 6128984493 S10H78194 NAVEEN K.J. SIMHA NO.668 6 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723255 3 LT1 211 3 0 4251 75 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463387135 6105425000 S10H51439 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031802 3 LT1 211 2 0 16817 104 1 0 3 1 -1101 0 0 0 400 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387139 6092825000 S10H18130 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722865 3 LT1 211 1 0 6852 143 1 0 3 0.9200 -9 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257761 0 0 0 4 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1463387137 6081925000 S10H17816 P.E.UMESH #642 BILEKHALLI 113618 36030527 3 LT1 211 4 0 7312 171 1 0 3 0.7500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3191891 0 0 0 2 0 0 0 0 0 0 P.E.UMESH,#642 BILEKHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463387129 6079925000 BGEH4549 GOVINDAN SUBASH CHANDRABOSE SHANTHINIKETAN B.G.ROAD 113618 7722280 3 LT1 211 3 0 4174 113 1 0 3 0.8800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463387312 5977425000 S10H47199 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030502 3 LT1 211 3 0 499 263 1 0 3 0.9300 0 7.0400 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 2012-10-04 8760269 0 0 0 4 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2490 2 1463387336 5970818553 MSS19EH11733 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN4 VYSYA BANK GROUP HOUSING COLONY 113618 7722785 3 LT1 211 5 0 6656 202 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 4084731 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1463386877 5943625000 S10H37827 J.NARAYANAN NO.25.BTS LAY OUT ARAKERE B-LORE 113618 36031732 3 LT1 211 3 0 31531 186 1 0 3 1 0 0 0 0 340 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003159489D 0 0 0 0 0 0 0 0 0 0 J.NARAYANAN,NO.25.BTS LAY OUT ARAKERE B-LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463386881 5937825000 S10L34903 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030067 3 LT1 211 0.2400 0 9013 266 1 0 3 1 2240 9.2400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387206 5920407238 S10H62420 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 B.T.M. 6TH STAGE 113618 7721940 3 LT1 211 2 0 7341 76 1 0 3 1 -804 0 0 0 370 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112776513 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387188 5912035000 S10H27291 S S UDAY KUMAR NO.T-1,GARNET SHANTHINIKETHAN AREKERE VILLAGE BEGUR (H) B_LORE 113618 7722110 3 LT1 211 3 0 4264 123 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463387196 5902525000 S10H49596 SAROJAMMA #A17,AREKERE BTS L/O,B.G.ROAD 113618 36030387 3 LT1 211 6 0 57759 405 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111115963823D 0 0 0 5 0 0 0 0 0 0 SAROJAMMA,#A17,AREKERE BTS L/O,B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 353.2500 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1463387190 5896300436 S19EH2120 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 3 AREKERE VILLAGE, 113618 7721865 3 LT1 211 2 0 6308 72 1 0 3 0.9600 0 1.4500 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 2.3900 2 1463387198 5877732600 S19EH1730 AARTI G K NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030542 3 LT1 211 3 0 11242 189 1 0 3 0.9700 0 5.1000 0 0 910 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1463386886 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 1863 27 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463387056 5741825000 S10L33589 NAGARATHNA ARAKERE B.G.ROAD 113618 7723200 3 LT1 211 0.4800 0 2392 76 1 0 3 1 260 1.8000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387055 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 15429 128 1 0 3 0.9600 0 0 0 0 1630 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2024-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1463387042 5716725000 S10L45450 GIRIJA #93/1 ARAKERE 113618 36030182 3 LT1 211 1 0 11688 56 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003160105AD 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463386896 8876368968 MSS19EH11735 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN5 VYSYA BANK GROUP HOUSING COLONY 113618 7722800 3 LT1 211 5 0 5745 196 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5330 2 1463387207 8847015424 S10L78814 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 2 SHANTHINIKETHAN LAYOUT 113618 7723280 3 LT1 211 1 0 5051 184 1 0 3 1 1528 6.3900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1463386960 5651925000 GTEH4424 SARVOTTAMASHETTY V.B.COLONY V.B.COLONY 113618 36030472 3 LT1 211 3 0 23173 257 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111110266314 0 0 0 3 0 0 0 0 0 0 SARVOTTAMASHETTY,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2025-01-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387274 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 10155 30 1 0 3 1 -9 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463387267 4065854526 S19EH6464 MOHAMMED SHAFI NO 1465/53/1-2 9 AREKERE VILLAGE, 113618 7722645 3 LT1 211 2 0 2967 65 1 0 3 0.9900 1502 9.8800 0 0 210 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463387052 4029825000 BGEH4544 K.GEETHA SHANTHINIKETAN LAYOUT, AREKERE, B.G.ROAD 113618 7722315 3 LT1 211 3 0 1243 24 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463387045 4018925000 BGEH4548 VEENA HARISH B.V.HARISH NO.F-G-02.CIS4 SHANTHINIKETHAN B.G.ROAD 113618 7722310 3 LT1 211 3 0 5516 156 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463387059 3906285740 S10H66505 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 3 SHANTHINIKETHAN LAYOUT 113618 7723275 3 LT1 211 0 1 4709 41 1 0 3 1 220 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111112793401 0 0 0 2 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 3 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463386974 1574722320 S19L2505 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 11 AREKERE VILLAGE, 113618 7722710 3 LT3A 311 1 0 885 129 1 0 3 0.8100 1884 7.9700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999 BC3002139 0 0 0 3 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463387089 1535116122 S19L2504 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 2 AREKERE VILLAGE, 113618 7722705 3 LT3A 311 1 0 618 94 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463387157 1255604939 S10L85053 NAVEEN K.J. SIMHA NO.668 1 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723265 3 LT3A 311 1 0 7810 68 1 0 3 0.7700 0 2.7900 0 0 580 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2100776 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463387179 1051045000 S10L15253 SAROJAMMA NO. A -17 ARAKERE 113618 36030402 3 LT3A 311 4 0 19630 368 1 0 3 0.9800 0 0 0 0 1270 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 E038176 0 0 0 3 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 0.9500 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463387000 0794393802 S19L2503 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 5 AREKERE VILLAGE, 113618 7722700 3 LT3A 311 1 0 561 65 1 0 3 0.8500 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463387261 2676045000 S10L24429 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722130 3 LT3A 311 1 0 7370 198 1 0 3 0.6700 14769 116.8700 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463387229 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 4189 74 1 0 3 0.9800 0 1.5000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 BC2146791 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463386958 2214835000 S10L70321 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723235 3 LT3A 311 0.2400 0 6742 0 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387374 1928045000 S10L15252 SAROJAMMA NO. A -17 ARAKERE 113618 36030407 3 LT3A 311 0.4000 0 4730 40 1 0 3 1 2426 16.0500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387396 3536401196 S10L80080 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 2 SHANTHINIKETHANA LAYOUT 113618 7722040 3 LT3A 311 5 0 15575 297 1 0 3 0.9700 0 2.2900 0 0 320 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.320 (ignore if paid) 0 0 D411753 0 0 0 2 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463387244 3480205742 S19L12367 ARJUN V AND SHOBHA NO 553/1, K NO 662/21, AREKERE VILLAGE 113618 36030322 3 LT3A 311 5 0 23299 1438 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 4512771 0 0 0 10 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3800 2 1463387310 3351245000 S10L34533 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723100 3 LT3A 311 1 0 977 23 1 0 3 0.6900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463387334 3349298286 S19L3733 V CHANDRA SHEKAR NO 669, 3 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722475 3 LT3A 311 4 0 5315 158 1 0 3 0 -198 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 111112388825 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387010 3214835000 S10L70320 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723220 3 LT3A 311 0.2400 0 8985 144 1 0 3 1 0 2.2700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386885 3022461467 S19L2506 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 3 AREKERE VILLAGE, 113618 7722715 3 LT3A 311 1 0 544 61 1 0 3 0.8600 0 4.8600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463387126 2854723258 S19L12678 BENAKA AUTOMISSIONS PVT LTD NO 5, MEENAKSHI MALL NEAR 113618 7723345 3 LT3A 311 1 0 1856 558 1 0 3 0 0 80.8200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387125 2751245000 S10L32112 KUSAMA THAYAL #93/2 ARAKERE 113618 36030707 3 LT3A 311 1 0 1881 16 1 0 3 0.6000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463387146 4482245000 S10L35305 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7723195 3 LT3A 311 0.2400 0 1647 280 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463387151 4479635406 S19L2508 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 15 AREKERE VILLAGE, 113618 7722725 3 LT3A 311 1 0 783 97 1 0 3 0.9000 -15409 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463387398 4246411460 S10L76095 SARASWATHI NO.93/1 1 B.T.S. LAYOUT 113618 36030107 3 LT3A 311 1 0 6223 45 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111112770667 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386948 4237835000 S10L65420 THANARAM CHOUDHRY BHAWARLAL.T NO.47/5 ARAKERE,B.G.ROAD,BANGALORE-76 113618 7723325 3 LT3A 311 3 0 15491 168 1 0 3 1 1970 8.2900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386945 4214835000 S10L70319 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723245 3 LT3A 311 0.2400 0 8020 54 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386932 4129992168 S19L2507 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 16 AREKERE VILLAGE, 113618 7722720 3 LT3A 311 1 0 800 93 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463387053 4003045000 S10L15254 SAROJAMMA NO. A -17 ARAKERE 113618 36030397 3 LT3A 311 0.4000 0 7292 58 1 0 3 1 0 9.3300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387027 3716072223 S19L4067 ANUSUYA A NO 93/1, BTS L/O, AREKERE V 113618 36030062 3 LT3A 311 2 0 2986 50 1 0 3 0.5800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463387319 3552467818 S19L2105 R VISHWANATH NO 1466/52/2/6,SHANTHI NIKETHAN LAYOUT,ARAKERE VILLAGE 113618 7721895 3 LT3A 311 1 0 2948 34 1 0 3 0.7300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463387109 5272631788 S19L3734 V CHANDRA SHEKAR NO 669, 4 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7723210 3 LT3A 311 4 0 13677 3478 1 0 3 1 90987 773.9300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387222 5214835000 S10L70318 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723330 3 LT3A 311 0.2400 0 3597 0 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386921 4617999479 S10L85054 NAVEEN K.J. SIMHA NO.668 2 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723315 3 LT3A 311 1 0 2162 9 1 0 3 0.9500 0 1.0900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463387152 4483925000 S10L23571 K.S.VANI ARAKERE B.G.ROAD 113618 36030332 3 LT3A 311 0.1200 20 18732 2763 1 0 3 0.9000 70786 444.3200 0 0 24790 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.2200 2 1463387099 6214835000 S10L70317 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7723360 3 LT3A 311 0.2400 0 5597 0 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387087 6210739004 S10L85055 NAVEEN K.J. SIMHA NO.668 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723320 3 LT3A 311 1 0 5867 47 1 0 3 0.5300 0 2.2000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463387094 6186145000 S10L61778 A.MAHENDRAN NO.21 ARAKERE BTS LYT BEGUR HOBLI 113618 36031647 3 LT3A 311 1 0 3487 7 1 0 3 1 306 1.2800 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387316 6079045000 BGLG7194 GOWRAMMA NO ARAKERE 113618 36030042 3 LT3A 311 0.2200 0 9281 46 1 0 3 1 -6 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386949 6022771707 S19L2510 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 10 AREKERE VILLAGE, 113618 7722735 3 LT3A 311 1 0 383 44 1 0 3 0.8500 -58 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463387187 5912019636 S19L2509 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 6 AREKERE VILLAGE, 113618 7722730 3 LT3A 311 1 0 711 70 1 0 3 0.7900 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463386876 5827322280 S19L2141 PREM SAI K S NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 113618 36030352 3 LT3A 311 1 0 9148 44 1 0 3 1 835 6.4600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 111111721940 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387082 5613245000 S10L14966 PUNNUSWAMY NO.122/A BEGUR 113618 36030747 3 LT3A 311 0.4200 0 4151 9 1 0 3 1 0 0 0 0 400 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387203 5507707104 S10L79072 SARASWATHI NO.93/1/1 B.T.S LAYOUT 113618 36030097 3 LT3A 311 0.5000 0 11611 101 1 0 3 1 0 1 0 0 940 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387314 6982835000 S10L64167 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722335 3 LT3A 311 1 0 6542 29 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386944 6728245000 BGP1918 SUNIL NO.93/1 ARAKERE 113618 36030087 3 LT3A 311 0 5 51767 199 1 0 3 0.7600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 C769057 0 0 0 4 0 0 0 0 1 0 SUNIL,NO.93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1463387335 6678180429 S19L3731 V CHANDRA SHEKAR NO 669, BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7722465 3 LT3A 311 0 5 36262 1090 1 0 3 0.8200 0 0 0 0 14930 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.14930 (ignore if paid) 0 100000 E042943 0 0 0 5 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1463386892 6651245000 S10L32116 KUSAMA THAYAL #93/2 ARAKERE 113618 36030722 3 LT3A 311 1 0 1094 26 1 0 3 0.9600 -2 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463387235 6584591627 S10L80077 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 4 SHANTHINIKETHANA LAYOUT 113618 7722020 3 LT3A 311 10 0 78538 2816 1 0 3 0.8300 0 16.1600 0 0 26250 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1463387339 6373994983 S19L2511 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 9 AREKERE VILLAGE, 113618 7722740 3 LT3A 311 1 0 574 52 1 0 3 0.8000 1100 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 BC3002605 0 0 0 2 0 0 0 0 1 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 9 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463387163 6310245000 S10L47632 C.B.ANURADHA #1 SHANTHINIKATHAN 113618 7722905 3 LT3A 311 0.2400 0 84 2 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257773 0 0 0 1 0 0 0 0 1 0 C.B.ANURADHA,#1 SHANTHINIKATHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463387158 6308552622 S10L78878 .B. ANURADHA NO.44 SHANTHINIKETHAN LAYOUT 113618 7722900 3 LT3A 311 1 0 4761 41 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463386968 6237908369 S10L85057 V.LAKSHMIPRASAD NO.656, 5 VIJAYA BANK LAYOUT 113618 36030657 3 LT3A 311 1 0 6649 197 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463386947 7045630891 S19L2512 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 4 AREKERE VILLAGE, 113618 7722745 3 LT3A 311 1 0 940 134 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463387065 7021045000 S10L24430 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722170 3 LT3A 311 1 0 2573 65 1 0 3 0.8200 0 0 0 0 230 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463387243 9335245000 BGSTL533 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 0 3 1LT6B-M 621 2.8000 0 7545 273 10 0 3 0 213746 1790.9000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 0 999999 87993174 0 0 0 1 0 0 0 0 1 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463387255 8707947058 S19STL210 AEE BBMP OPP LAKE HULIMAV, BACK SIDE SINYBHOOMS 113618 0 3 1LT6B-M 621 5 0 85742 1388 1 0 3 0 210255 1802.2300 0 0 47780 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.47780 (ignore if paid) 0 99999 111119593402 0 0 0 0 0 0 0 0 1 0 AEE BBMP,OPP LAKE HULIMAV, BACK SIDE SINYBHOOMS 5.8200 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387058 8455228956 S19STL101 AEE BBMP SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 113618 7722860 3 1LT6B-M 621 5 0 8843 27 10 0 3 1 243387 1837.1500 0 0 39290 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.39290 (ignore if paid) 0 1000000 111112292538 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387399 8083087248 S19STL145 AEE BBMP KRISHNA LAYOUT 113618 0 3 1LT6B-M 621 5 0 6826 105 10 0 3 0 284914 2430.0200 0 0 43820 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.43820 (ignore if paid) 0 1000000 96103203 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463387030 7335245000 BGSTL531 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 0 3 1LT6B-M 621 4.1000 0 13215 292 10 0 3 0 268552 2168.3200 0 0 27650 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.27650 (ignore if paid) 0 1000000 87993177 0 0 0 0 0 0 0 0 1 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463386992 7238626912 S19STL164 AEE BBMP KRISHNA LAYOUT 2ND CROSS DTC-1753 HULIMAVU V BEGUR H 113618 0 3 1LT6B-M 621 5 0 51125 1007 1 0 3 0 197006 1674.4400 0 0 40220 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.40220 (ignore if paid) 0 1000000 111116630435 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KRISHNA LAYOUT 2ND CROSS DTC-1753 HULIMAVU V BEGUR H 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387411 0306748323 S19STL28 AEE BBMP NO 22,VYSYA BANK COLONY,2ND CROSS 113618 7722855 3 1LT6B-M 621 5 0 16831 366 10 0 3 1 227691 1937.6900 0 0 60970 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.60970 (ignore if paid) 0 99999 95831872 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO 22,VYSYA BANK COLONY,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463387039 0281153356 S19STL41 AEE BBMP OPP GARUDADRI APARTMENT,BHAGAVATHI LAYOUT 113618 0 3 1LT6B-M 621 5 0 9751 369 10 0 3 0 266760 2180.5800 0 0 142960 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.142960 (ignore if paid) 0 9999 111112036154 0 0 0 0 0 0 0 0 1 0 AEE BBMP,OPP GARUDADRI APARTMENT,BHAGAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387308 0219846106 S19STL30 AEE BBMP 6TH MAIN SHANTHINIKETHAN LAYOUT 113618 0 3 1LT6B-M 621 5 0 13789 453 10 0 3 0 246764 2041.7800 0 0 45580 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.45580 (ignore if paid) 0 99999 87993168 0 0 0 2 0 0 0 0 1 0 AEE BBMP,6TH MAIN SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463387011 0176117325 S10P4455 ASSISTANT EXECUTIVE ENGINEER # 08 ARAKERE VILLAGE BEGUR HOBLI 113618 7722850 3 1LT6B-M 621 1 0 7012 102 1 0 3 1 67879 482.3300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 111111958556 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,# 08 ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387383 0106869774 S19STL209 AEE BBMP BDA 6TH STAGE INDIRA CANTEEN, 113618 0 3 1LT6B-M 621 5 0 21351 241 10 0 3 0 215827 1772.2600 0 0 61030 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.61030 (ignore if paid) 0 99999 BC3120987 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BDA 6TH STAGE INDIRA CANTEEN, 5.8900 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463387103 0640711422 S19P155 COMMISSIONER OF POLICE BANGALORE DODDAKAMMANAHALLI JUNCTION 113618 0 3 1LT6B-M 621 1 0 1219 16 1 0 3 0 -3384 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 68164786 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,DODDAKAMMANAHALLI JUNCTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463387215 2686407047 S19STL177 AEE BBMP SANJAVEEN CLINIC ROAD DTC -550 HULIMAVU V BEGUR H 113618 0 3 1LT6B-M 621 5 0 93632 3977 1 0 3 0 264411 1260.2500 0 0 39390 1136 2026-03-03 0 0 0 2026-02-13 3 0 0 0 0 14012236 ASD to be paid:Rs.39390 (ignore if paid) 0 1000000 111116630429 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SANJAVEEN CLINIC ROAD DTC -550 HULIMAVU V BEGUR H 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387307 1935245000 BGSTL623 01.BBMP DODDAMMA INDUSTRIAL BEGUR BEGUR HOBLI 113618 7722820 3 1LT6B-M 621 4.8000 0 9010 114 10 0 3 1 181845 1450.4000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 111119755496 0 0 0 2 0 0 0 0 1 0 01.BBMP DODDAMMA INDUSTRIAL,BEGUR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387092 1763612311 S19STL32 AEE BBMP B MAIN,SHANTHINIKETHANA LAYOUT 113618 7722835 3 1LT6B-M 621 5 0 9540 206 10 0 3 0.9400 230322 1874.6200 0 0 41170 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463386982 5335245000 BGSTL529 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 0 3 1LT6B-M 621 3.8000 0 5812 141 10 0 3 0 155865 1294.2600 0 0 12330 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.12330 (ignore if paid) 0 9999 87993028 0 0 0 0 0 0 0 0 1 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463387195 5897208777 S19STL237 AEE BBMP NO 78, 5TH CROSS, SARASWATHI PURAM 113618 7722825 3 1LT6B-M 621 5 0 15223 168 1 0 3 1 122737 926.6400 0 0 29660 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.29660 (ignore if paid) 0 999999 111120019566 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NO 78, 5TH CROSS, SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387180 5690006701 S19STL94 AEE BBMP 6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 113618 7722830 3 1LT6B-M 621 5 0 4623 192 10 0 3 1 263728 1924.9000 0 0 33740 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.33740 (ignore if paid) 0 1000000 111112292566 0 0 0 2 0 0 0 0 1 0 AEE BBMP,6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387116 6786661104 S19STL176 AEE BBMP SLV DOWN HULIMAVU DTC-550 HULIMAVU V BEGUR H 113618 0 3 1LT6B-M 621 5 0 67712 1759 1 0 3 0 264049 2288.2000 0 0 46530 1136 2026-03-03 0 0 0 2026-02-01 3 0 0 0 0 14012236 ASD to be paid:Rs.46530 (ignore if paid) 0 1000000 BD1033149 0 0 0 3 0 0 0 0 1 0 AEE BBMP,SLV DOWN HULIMAVU DTC-550 HULIMAVU V BEGUR H 6.6000 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1463387064 6710962637 S10P4456 ASSISTANT EXECUTIVE ENGINEER # 03 ARAKERE VILLAGE BEGUR HOBLI 113618 0 3 1LT6B-M 621 1 0 7594 43 1 0 3 0 56128 420.1000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 111111958557 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,# 03 ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387022 6435245000 BGSTL540 01BTS LAYOUT ARAKERE BEGUR 113618 0 3 1LT6B-M 621 4.8000 0 15278 251 10 0 3 1 230315 1957.2300 0 0 18920 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.18920 (ignore if paid) 0 9999999 111115441145D 0 0 0 2 0 0 0 0 1 0 01BTS LAYOUT,ARAKERE BEGUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387026 6335245000 BGSTL530 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 0 3 1LT6B-M 621 4.1000 0 4216 38 10 0 3 0 123954 1028.1900 0 0 9030 1136 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14012236 ASD to be paid:Rs.9030 (ignore if paid) 0 9999 111111958341 0 0 0 1 0 0 0 0 1 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387213 9247835000 S10L70344 C.B.ANURADHA #44F,SHANTINIKETAN L/O B.G.ROAD,AREKERE 113618 7722895 3 LT5 511 3 0 76757 612 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111115978677D 0 0 0 4 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1463387031 6332581639 S19P87 K R SUBRAMANI RAJU NO 14, K NO 93/1, AREKERE VILLAGE 113618 36030002 3 LT5 511 0 15 19917 577 1 0 3 0.7900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 E088975 0 0 0 10 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3000 2 1463386973 0899245000 BGP2630 VENKATASWAMA REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030372 3 LT5 511 0 10 771 34 1 0 3 0.7100 1714 7.3600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7440 2 1463387037 9863045000 BGP3564 AEE BWSSB WARD NO.193 4TH CROSS 113618 0 3 1LT6A-M 611 0 10 7600 0 1 0 3 0 230524 1367.0600 0 0 2550 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 111118021281 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO.193 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387327 4963045000 BGP3569 AEE BWSSB WARD NO.193 VENUGOPALANAGAR 113618 0 3 1LT6A-M 611 0 6 6700 0 1 0 3 0 357693 2132.9100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 111118318691 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO.193 VENUGOPALANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387131 2863045000 BGP3674 AEE BBMP NESR SIRRIDI SAI TEMPELE ROAD ARAKERE 113618 7722845 3 1LT6A-M 611 0 10 192356 65 1 0 3 1 5500188 28486.0700 0 0 151500 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387145 4473045000 BGP3539 HARTICULTURE SUPERITENDENT WARD NO.193 SHANTHINIKETHAN LAYOUT 113618 0 3 1LT6A-M 611 0 3 8005 313 1 0 3 0 132284 725.1200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 100003196142D 0 0 0 0 0 0 0 0 1 0 HARTICULTURE SUPERITENDENT,WARD NO.193 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387275 2663045000 BGP3590 AEE BWSSB WARD NO.175 D.C.HALLI VILLAGE 113618 7722840 3 1LT6A-M 611 0 10 89123 137 1 0 3 1 216352 913.0600 0 0 840 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387233 8120109852 S19TP3179 PADMAGANDHI BANDARI NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113618 36030447 3 1LT7A 710 3 0 288 52 1 0 3 0.7100 0 1.2100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 8774196 0 0 0 2 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463386942 7051499648 S19TP1991 M B VISHWANATH NO A 12 AREKARE VILLAGE 113618 36031737 3 1LT7A 710 5 0 9209 601 1 0 3 0 0 67.3400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 E135517 0 0 0 5 0 0 0 0 0 0 M B VISHWANATH,NO A 12 AREKARE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1463387034 3696122238 S10H78192 NAVEEN K.J. SIMHA NO.668 8 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723375 3 LT1 211 0 3 12720 36 1 0 3 0.9500 0 2.2500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C0168390 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463387293 5473825000 S10L11117 SUBRAMANI ARIKERE - 113618 36030022 3 LT1 211 0.4800 0 4054 37 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387330 5467135000 S10H12942 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722165 3 LT1 211 3 0 11179 312 1 0 3 0.9500 0 0 0 0 1240 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463387404 5455135000 BGLG7466A GOWRAMMA NO ARAKERE 113618 36030692 3 LT1 211 0.2200 0 2292 63 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386917 5438042068 S19EH975 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 113618 7723005 3 LT1 211 6 0 15424 199 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C761530 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463387217 5421579736 S10H52893 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE,2ND PHASE,3RD BLOCK 113618 7722445 3 LT1 211 5 0 10005 297 1 0 3 0.9900 0 0 0 0 1580 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 3390738 0 0 0 5 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1463387280 5400825000 S10H27282 NAGA CHAITANYA F-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722115 3 LT1 211 4 0 8816 205 1 0 3 0.8800 -40 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999 A3259379 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463387400 5354231511 S19EH5429 K VASANTHA LAKSHMI NO 2, K NO 53/1 3 AREKERE VILLAGE 113618 7722195 3 LT1 211 2 0 12980 219 1 0 3 0.9500 0 0 0 0 1700 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BC3200322 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 265.0800 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463387040 5342425000 S10H50095 DR.NAVEEN RAO #663,V.B.LAYOUT BILEKAHALLI,ByLORE 113618 36030572 3 LT1 211 8 0 28998 213 1 0 3 0.9500 0 0 0 0 1600 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2013-10-29 C232402 0 0 0 5 0 0 0 0 0 0 DR.NAVEEN RAO,#663,V.B.LAYOUT BILEKAHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1463387105 5284725000 S10H29648 N.KALPANA NO.A/15,A/16 ARAKERE 113618 36030357 3 LT1 211 5 0 13423 679 1 0 3 0.8700 73440 581.9300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0010 2 1463386891 5220135000 S10H5729 KESHAVABHAT NO 644 V B LAYOUT - 113618 36030522 3 LT1 211 4 0 8043 215 1 0 3 1 -4 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191883 0 0 0 2 0 0 0 0 0 0 KESHAVABHAT,NO 644 V B LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 229.7900 0 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463387234 5180725000 S10L40015 VENKATASWAMY REDDY #1 ARAKERE VILLAGE 113618 36030092 3 LT1 211 0.2400 0 5449 21 1 0 3 1 42 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386953 5146184834 S10H64683 ASHISH KUMAR G-1 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7722045 3 LT1 211 3 0 11849 120 1 0 3 1 0 0 0 0 1110 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2024-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463387019 5109345291 S19EH5428 K VASANTHA LAKSHMI NO 2, K NO 53/1 5 AREKERE VILLAGE 113618 7722185 3 LT1 211 3 0 8183 205 1 0 3 0.9800 0 1 0 0 900 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463387154 5105425000 S10H51440 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031782 3 LT1 211 2 0 29592 41 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387142 5092825000 S10H18131 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722870 3 LT1 211 3 0 3101 108 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257764 0 0 0 3 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463387156 5078625000 S10H20865 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030577 3 LT1 211 6 0 2243 99 1 0 3 0.9600 -803 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 2022-06-15 23525058 0 0 0 1 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5590 2 1463386926 5021725000 S10H20526 MAKAM.K.KIRAN #639C VIJAYA BANK LAYOUT 113618 36030437 3 LT1 211 4 0 11920 343 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1463387373 6370397406 S19EH12058 SYED IMAM RABBANI NO 3, AREKERE VILLAGE 113618 7721840 3 LT1 211 3 0 1445 68 1 0 3 0.8000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0730 2 1463386981 6221347408 S19EH3621 SHASHANK PATIL NO 1462, SY NO 52/1, AREKERE V, 7 113618 7721985 3 LT1 211 3 0 2917 103 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463387279 4975625000 S10H41681 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030607 3 LT1 211 3 0 468 153 1 0 3 0.9400 -2600 15.6300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 U5414289 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 2026-03-03 0 0 1 0 0 1 0 0 0 0 0 184.5800 200 2023-10-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463387239 3485825000 S10L34906 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030082 3 LT1 211 0.2400 0 7602 100 1 0 3 1 0 9 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387245 3480235000 S10L15411 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030157 3 LT1 211 0.2400 0 6030 6 1 0 3 1 404 2.5900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387249 3468825000 BGEH4201 ALLA SREERAMAKRISHNA REDDY NO.29E.ARAKERE VILLAGE B,G. ROAD B-76 113618 7723130 3 LT1 211 3 0 8239 260 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2024-04-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1463387248 3461825000 BGEH2471 BEENA H KUNIL NO.107 HULIMAVU 113618 7723410 3 LT1 211 3 0 8404 303 1 0 3 0.8000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3258311 0 0 0 3 0 0 0 0 0 0 BEENA H KUNIL,NO.107 HULIMAVU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 220.0400 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463387250 3455215578 S19EH7257 PRAJNA HEBBAR NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 113618 36030562 3 LT1 211 6 0 3277 86 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463387007 3400825000 S10H27284 RAVI KIRAN HEDGE G-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722055 3 LT1 211 4 0 4993 144 1 0 3 0.9300 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3259370 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463387141 3384925000 S10L32235 SRIDHAR #59 SHANTHINIKETHAN 113618 7722985 3 LT1 211 3 0 1478 49 1 0 3 0.9000 0 0 0 0 560 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3257076 0 0 0 3 0 0 0 0 0 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463387073 1869657324 S10H82145 HEAD MISS #GOVT KANNADA HIGH SCHOOL AREKERE BANGALORE 113618 7723215 3 LT2 221 7 0 121180 89 1 0 3 0 205990 1534.4500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 1E2097225152 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 2026-03-03 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 1463387168 9832084984 S19L2516 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 14 AREKERE VILLAGE, 113618 7722765 3 LT3A 311 1 0 983 87 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463386964 9780658658 S19L2515 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 7 AREKERE VILLAGE, 113618 7722760 3 LT3A 311 1 0 730 61 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463387278 9651245000 S10L32113 KUSAMA THAYAL #93/2 ARAKERE 113618 36030712 3 LT3A 311 1 0 358 31 1 0 3 0.9700 -162 1.1400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463387258 9513245000 S10L15251 SAROJAMMA NO. A -17 ARAKERE 113618 36030382 3 LT3A 311 0.4000 0 2475 39 1 0 3 1 539 2.2700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387241 9308534306 S19EH2847 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 AREKERE VILLAGE, 113618 7722770 3 LT3A 311 8 0 13515 829 1 0 3 0.9300 10327 43.3800 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2200 2 1463387211 9251245000 S10L34506 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030362 3 LT3A 311 0.2400 0 3982 26 1 0 3 1 1489 11.2200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387210 9250925372 S19L2143 PREM SAI K S NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 113618 36030337 3 LT3A 311 1 0 6211 225 1 0 3 0.7600 0 1 0 0 970 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463387324 9201145000 BGLG7195 GOWRAMMA NO ARAKERE 113618 36030032 3 LT3A 311 0.2200 0 13337 97 1 0 3 1 0 1.1700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387084 9127430387 S19L2514 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 13 AREKERE VILLAGE, 113618 7722755 3 LT3A 311 1 0 864 102 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463387236 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 13 1 0 3 0.0100 10224 86.2900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14012236 0 1000000 BD1134450 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463387341 8894688623 S19L2513 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 1 AREKERE VILLAGE, 113618 7722750 3 LT3A 311 1 0 662 80 1 0 3 0.9300 1338 5.5700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463387358 8688466606 S10L76094 SARASWATHI NO.93/1 B.T.S. LAYOUT 113618 36030102 3 LT3A 311 1 0 6492 50 1 0 3 1 538 2.2700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386919 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463387257 8605167438 S10L84071 PRIYANKA GOSWAMI NO.692 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722355 3 LT3A 311 0 1 2583 33 1 0 3 1 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387227 8545145000 S10L28124 NAGARATHNA ARAKERE - 113618 7723405 3 LT3A 311 0.2400 0 1914 65 1 0 3 0.7800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463387078 8308045000 BGLG7193 GOWRAMMA NO ARAKERE 113618 36030037 3 LT3A 311 0.2200 0 5309 20 1 0 3 1 0 1 0 0 1590 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386962 8274212708 S19L2142 PREM SAI K S NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 113618 36030347 3 LT3A 311 1 0 317 6 1 0 3 0.7100 4611 37.9400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14012236 0 1000000 BC2977414 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463386987 8251245000 S10L34507 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030367 3 LT3A 311 0.2400 0 5502 49 1 0 3 1 0 3.5600 0 0 340 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387223 8021045000 S10L24428 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722140 3 LT3A 311 1 0 2993 93 1 0 3 0.7400 8296 65.9900 0 0 370 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463387403 7982835000 S10L64166 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722330 3 LT3A 311 1 0 18296 0 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387402 7883145000 S10L64020 A.L.GOPINATH NO.1/1A ARAKERE B.G.ROAD 113618 7723350 3 LT3A 311 0.2400 0 16097 0 1 0 3 1 0 5.1600 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387405 7879145000 S10L43966 A.PREMANDA #4E 1ST MAIN VYSYA BANK COLONY 113618 7722155 3 LT3A 311 1 0 2512 180 1 0 3 0.8600 0 6.5100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463386933 7651245000 S10L32115 KUSAMA THAYAL #93/2 ARAKERE 113618 36030717 3 LT3A 311 1 0 3171 74 1 0 3 0.8100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463387192 5884334097 S10H78195 NAVEEN K.J. SIMHA NO.668 5 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723300 3 LT1 211 3 0 5121 3 1 0 3 0.9900 0 1.8400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2100773 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463386900 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 1898 21 1 0 3 0.9200 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463386956 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 24852 227 1 0 3 0.9900 -367 8.8700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 C0071887 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1463387392 2125770280 S10H78201 V.LAKSHMIPRASAD NO.656, VIJAYA BANK LAYOUT 113618 36030667 3 LT1 211 3 0 1268 31 1 0 3 0.9000 0 1.0100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463386883 2015925000 S10H17042 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722215 3 LT1 211 3 0 4240 156 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257708 0 0 0 3 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463387100 1976002822 MSS19EH11739 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN1 VYSYA BANK GROUP HOUSING COLONY 113618 7722815 3 LT1 211 8 0 7966 215 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 3411222 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463387098 1975625000 S10H41684 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030592 3 LT1 211 3 0 1229 112 1 0 3 0.7400 -130 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7280 2 1463387097 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 5390 68 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463387101 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 1 -211 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463387091 1959425000 MSS10H47705 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723145 3 LT1 211 3 0 8298 83 1 0 3 1 -10 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463386951 1907235000 BGEH4546 K.ASHOK SHANTHINIKETAN B.G.ROAD 113618 7722265 3 LT1 211 3 0 5612 132 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463387081 1862424533 MSS19EH11732 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN6 VYSYA BANK GROUP HOUSING COLONY 113618 7722780 3 LT1 211 5 0 2599 72 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 4084730 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1463387305 1837713315 S19EH11200 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 658 20 1 0 3 0.8800 -335 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463387412 1820035000 AKLG724 RAMAKKA B G ROAD ARAKERE 113618 7723365 3 LT1 211 0.3000 0 24355 95 1 0 3 1 0 5.6700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386878 1817381873 S19EH6461 MOHAMMED SHAFI NO 1465/53/1-2 3 AREKERE VILLAGE, 113618 7722630 3 LT1 211 2 0 3627 101 1 0 3 0.9900 1229 15.3200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463386970 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 11679 71 1 0 3 0.8600 1 0 0 0 490 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463386975 1788035000 S10L28309 MUNISWAMY,M NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030242 3 LT1 211 0.2200 0 4120 3 1 0 3 1 153 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463387376 1727925000 S10L15409 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030147 3 LT1 211 0.2400 0 7803 96 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386911 1716725000 S10L45454 GIRIJA #93/1 ARAKERE 113618 36030202 3 LT1 211 1 0 15229 85 1 0 3 1 0 0 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463387160 1650483312 S19EH7020 AEE BBMP W NO 193, AREKERE VILLAGE, 113618 7723335 3 LT1 211 2 0 143 0 1 0 3 1 13809 103.8800 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387360 3543825000 S10L14971 K. MAHESH NO. ARAKERE, BEGUR 113618 36030697 3 LT1 211 0.2400 0 4420 48 1 0 3 1 1828 10.6000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111100054431 0 0 0 1 0 0 0 0 0 0 K. MAHESH,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387253 3496888923 S10H75681 M. RAGHAVENDRA NO.A/22 1 BTS L/O ARAKERE VILLAGE 113618 36031747 3 LT1 211 5 0 12637 116 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463387240 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 2369 35 1 0 3 0.9900 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463386950 0080825000 BGLG4742 P.S.CHANDRAIAH NO.232 ARAKERE 113618 36030702 3 LT1 211 0.2400 0 11717 175 1 0 3 0.8200 4 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463387075 0051725000 S10H20867 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030587 3 LT1 211 0 2 659 20 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463387286 4977425000 S10H47200 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030477 3 LT1 211 1 0 19749 37 1 0 3 0 -500 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387252 8723825000 BGEH609 AUDISESHAIAH VALLETI #58B VYSYA BANK COLONY 113618 7722975 3 LT1 211 3 0 6975 144 1 0 3 0.6700 34 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463387242 8716725000 S10L45447 GIRIJA #93/1 ARAKERE 113618 36030167 3 LT1 211 1 0 17846 76 1 0 3 1 216 1.4400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463387337 0015925000 S10H17044 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722220 3 LT1 211 2 0 3205 77 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463386910 0001193547 S10H83740 FRANCIS PANAKKAL #667 KNO 358/360/667 BTM LAYOUT 2ND PHASE 113618 7723285 3 LT1 211 3 0 12132 314 1 0 3 0.9300 0 1.8200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 4.3400 2 1463387108 0000091618 S10H51789 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030302 3 LT1 211 2 0 9266 32 1 0 3 0 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387102 0000087483 S10H51782 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030267 3 LT1 211 2 0 23825 180 1 0 3 1 -1323 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463387107 0000080253 S10H51781 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030257 3 LT1 211 2 0 10066 108 1 0 3 0 229 1 0 0 510 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463387306 0000053566 S10H51790 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030262 3 LT1 211 2 0 36244 158 1 0 3 1 0 14.8300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111116003370D 0 0 0 3 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387342 0000052907 S10H51784 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030277 3 LT1 211 2 0 2615 59 1 0 3 0.8700 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 A3277304 0 0 0 3 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1463387347 0000049152 S10H51785 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030287 3 LT1 211 2 0 18420 94 1 0 3 1 209 1.8000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111116003379D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463387355 0000048205 S10H51787 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030292 3 LT1 211 2 0 17260 24 1 0 3 0 -10 0 0 0 1690 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387348 0000047139 S10H51783 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030272 3 LT1 211 2 0 13953 100 1 0 3 0 0 1.1100 0 0 560 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463387346 0000047046 S10H51786 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030282 3 LT1 211 2 0 12252 149 1 0 3 0 0 2.0700 0 0 1250 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1463387354 0000046680 S10H51788 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030297 3 LT1 211 2 0 16053 41 1 0 3 0 -136 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386969 1606525000 S10H33537 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723395 3 LT1 211 3 0 3860 86 1 0 3 0.9200 0 0 0 0 700 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3251562 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463386972 1591235000 BGEH4552 B.N.NATARAJA #G-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722300 3 LT1 211 3 0 5864 169 1 0 3 0.8400 -763 0 0 0 560 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463386976 1579425000 S10H49280 C.RAJESH PRABHU #664,V.B.COLONY BILEKAHALLI,ARAKERE 113618 36030567 3 LT1 211 6 0 37683 364 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463387083 1538776526 S10L75029 SARASWATHI NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 113618 36030122 3 LT1 211 0.5000 0 12876 109 1 0 3 1 0 0 0 0 390 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387086 1536659481 S19L5268 MOHAMMED SHAFI NO 1465/53/1-2 11 AREKERE VILLAGE, 113618 7722685 3 LT1 211 1 0 1810 44 1 0 3 0.9000 -124 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 BC3345410 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463387297 1448035000 BGEH4553 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722270 3 LT1 211 3 0 4274 115 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 0 A3371076 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463387364 1425425000 S10H51450 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031787 3 LT1 211 2 0 1824 42 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387050 1406825000 BGEH2174 SHWETA KEELARA SHASHIMOHAN KEELARA 469.BILLEKAHALLI - 113618 36030512 3 LT1 211 6 0 5086 0 1 0 3 1 20686 171.6700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 100003169082D 0 0 0 2 0 0 0 0 0 0 SHWETA KEELARA SHASHIMOHAN KEELARA,469.BILLEKAHALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386985 1400825000 S10H27286 PRATHIBHA SOMASHEKAR AND GIRISH G F-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722090 3 LT1 211 3 0 9991 261 1 0 3 0.9200 0 6.2500 0 0 670 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 284.6600 0 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463386983 1384417616 S10H76100 PRIYANKA GOSWAMI NO.692 2 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7722360 3 LT1 211 2 0 16377 96 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463387118 1346525000 S10H35275 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722555 3 LT1 211 3 0 4131 110 1 0 3 0.9200 0 1 0 0 1260 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463387016 1308187974 S19EH3497 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 AREKERE VILLAGE, 113618 7722565 3 LT1 211 6 0 25854 510 1 0 3 0.9400 0 7.7600 0 0 5270 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 E000372 0 0 0 7 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 232.4600 0 2025-11-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 2 1463387032 1294525000 S10L63464 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7722460 3 LT1 211 1 0 9675 33 1 0 3 1 0 1.8800 0 0 800 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003195099D 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387162 1259925000 AKLG132 VENKATASWAMY REDDY NO.533/16 ARAKERE 113618 36030162 3 LT1 211 0.1600 0 8135 101 1 0 3 1 -7 1 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387344 1230525000 S10H48951 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7722350 3 LT1 211 5 0 10810 379 1 0 3 0.9900 0 0 0 0 3560 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 2023-03-01 3390355 0 0 0 5 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1463387079 1173825000 BGEH2047 CHANDRASEKHAR.S V.S.SATHYANARAYAN NO 38 E,SHANTINIKETHAN ,3RD CROSS,B-76 . 113618 7722980 3 LT1 211 3 0 8306 313 1 0 3 0.9400 2424 10.1200 0 0 760 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3257064 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1463387382 1116849049 S10H59187 T.S. VIJAYA KUMAR PADAKI NO. 450/3 2 BTS LAYOUT 113618 36031677 3 LT1 211 2 0 2914 9 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387044 1088825000 S10H18497 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7723075 3 LT1 211 3 0 5072 156 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463387185 1064439484 S19L2934 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 11 AREKERE VILLAGE, 113618 7722585 3 LT1 211 1 0 3181 67 1 0 3 0.9600 711 5.3300 0 0 360 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-03-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387184 1051725000 S10H20866 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030582 3 LT1 211 3 0 7097 192 1 0 3 0.9300 0 20.1900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463387169 1049547480 S19L2933 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 7 AREKERE VILLAGE, 113618 7722570 3 LT1 211 1 0 2493 32 1 0 3 0.9400 0 1.2600 0 0 570 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463387338 1031668907 MSS19EH11731 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN7 VYSYA BANK GROUP HOUSING COLONY 113618 7722775 3 LT1 211 5 0 17379 691 1 0 3 0.9600 5397 0 0 0 390 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4084729 0 0 0 7 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8560 2 1463387409 1015925000 S10H17043 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722210 3 LT1 211 5 0 9412 57 1 0 3 0 -146 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 110000925534 0 0 0 0 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463387066 0973135000 BGEH4547 SUHAS DESHPANDE AND SHWETA #F-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722295 3 LT1 211 3 0 2106 47 1 0 3 0.8300 -85 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463387166 0959425000 MSS10H47706 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723155 3 LT1 211 3 0 10838 173 1 0 3 1 121 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463387159 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 6306 149 1 0 3 0.9200 0 0 0 0 450 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3173113 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 12 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463387165 0948527898 S19EH12057 SYED IMAM RABBANI NO 3, 2 AREKERE VILLAGE 113618 7721845 3 LT1 211 3 0 2498 125 1 0 3 0.7600 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1463387407 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 13401 251 1 0 3 0.6300 0 0 0 0 1890 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 266.3300 0 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1463386980 0910600985 S10L88925 FRANCIS PANAKKAL #667 KNO 358/360/667 4 BTM LAYOUT 2ND PHASE 113618 7722510 3 LT1 211 1 0 10652 15 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2388413 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2024-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463386977 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 15802 358 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1463386979 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 3750 55 1 0 3 0.9600 0 0 0 0 690 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463387096 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 18656 169 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463386935 7659770315 S19EH4373 PRAJNA RAI NO A/27, BTS L/O, 1 AREKERE V 113618 36031682 3 LT1 211 2 0 7991 96 1 0 3 0.9700 0 0 0 0 1290 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463387122 7698035000 BGEH4541 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7722255 3 LT1 211 3 0 5273 127 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2025-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463387204 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 2624 21.4900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387212 8836261449 S10H83739 FRANCIS PANAKKAL #667 KNO 358/360/667 1 BTM LAYOUT 2ND PHASE 113618 7722505 3 LT1 211 2 0 8398 203 1 0 3 0.9400 1873 7.7900 0 0 1180 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2388414 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1463387322 8797371357 S10L75030 SARASWATHI NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 113618 36030112 3 LT1 211 0.5000 0 15672 51 1 0 3 1 -79 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2025-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387326 7593229000 S10H58132 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7723110 3 LT1 211 3 0 9842 60 1 0 3 1 0 0 0 0 280 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387369 7584235000 BGEH676 R.MURULIDHAR NO.679/B SHNATINIKETANAPROJECT (ARA 113618 7723020 3 LT1 211 3 0 12802 330 1 0 3 0.8900 0 0 0 0 2700 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1463387368 7582661962 S10L76798 SHALINI .G.R NO.690/D 3 2ND PHASE 113618 7723310 3 LT1 211 1 0 14445 24 1 0 3 1 0 0 0 0 1360 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-10-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1463387401 7581035000 S10L28784 NIKALESH #73/1 ARAKEER VILLAGE 113618 36030222 3 LT1 211 0.4800 0 5773 30 1 0 3 1 51 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386946 7560925000 S10L30348 VENKATARAJU G #653 ARAKERE 113618 7722495 3 LT1 211 1 0 1319 13 1 0 3 0.8600 1 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463387068 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387062 7506525000 S10H33541 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7723430 3 LT1 211 2 0 4934 141 1 0 3 0.9000 1 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463387070 7500999041 S19EH3623 SACHIN GIRADDI NO 1462, SY NO 52/1, AREKERE V, 2 113618 7721960 3 LT1 211 3 0 7087 168 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463386989 7448135000 S10H13677 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030427 3 LT1 211 0 1 544 12 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463387113 7407825000 S10H13676 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030422 3 LT1 211 3 0 3621 86 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3191890 0 0 0 3 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2024-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463387114 7394632433 S10H66504 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 SHANTHINIKETHAN LAYOUT 113618 7723305 3 LT1 211 2 0 28822 149 1 0 3 1 1197 4.9900 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387357 7387530346 S19EH1731 AARTI G K NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030547 3 LT1 211 3 0 10276 159 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 BC2875093 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1463387093 7324354794 S10L73432 M.R. SHANTHI NO. 533/1V ARAKERE 113618 36030252 3 LT1 211 0.4800 0 2922 1 1 0 3 1 313 2.0200 0 0 250 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387002 7231387895 S19EH11202 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 2 0 2968 74 1 0 3 0.9200 386 1.6100 0 0 940 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3960 2 1463387171 3989199892 S10H78200 V.LAKSHMIPRASAD NO.656, 3 VIJAYA BANK LAYOUT 113618 36030652 3 LT1 211 2 0 4641 74 1 0 3 0.9700 0 6.1200 0 0 270 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1.6800 2 1463387175 3975625000 S10H41682 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030597 3 LT1 211 3 0 25582 200 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463387183 3959425000 MSS10H47703 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723160 3 LT1 211 3 0 9555 191 1 0 3 1 0 1 0 0 230 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115982468D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387178 3958525000 S10H43241 SHYLAJA.S NO.23E SHANTHINIKETHAN BEGUR HOBLI 113618 7723025 3 LT1 211 3 0 22019 169 1 0 3 1 0 0 0 0 620 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387311 3955224132 S10H59195 SRIDHAR SHETTY NO. 657, 1 VIJAYA BANK LAYOUT 113618 36030632 3 LT1 211 3 0 3316 62 1 0 3 0.7200 0 0 0 0 300 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3511023 0 0 0 1 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463387391 3940925000 S10L24321 V MAHENDRA 21 AREKERE BG ROAD BANGALORE 113618 36031652 3 LT1 211 0.2400 0 6238 33 1 0 3 1 392 1.6700 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463387390 3937825000 S10L34905 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030077 3 LT1 211 0.2400 0 6330 47 1 0 3 1 0 0 0 0 370 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463387047 3918235000 BGLG7454 A.RAGHUNANDA REDDY ARIKERE - 113618 36030677 3 LT1 211 0.2400 0 10804 5 1 0 3 1 6 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387043 3912035000 S10H27293 S.N.NAGESH ROOPESH ANANDA #2E 3C SHANTHINIKETHAN 113618 7722135 3 LT1 211 8 0 156 553 1 0 3 0 5039 29.7300 0 0 0 1136 2026-03-03 0 0 0 2026-02-08 3 0 0 0 0 14012236 0 1000000 1E4895616544 0 0 0 0 0 0 0 0 0 0 S.N.NAGESH ROOPESH ANANDA,#2E 3C SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387080 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 5649 116 1 0 3 0.6500 272 1.1800 0 0 1410 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463387170 3887916931 S19EH6463 MOHAMMED SHAFI NO 1465/53/1-2 1 AREKERE VILLAGE, 113618 7722640 3 LT1 211 2 0 1636 36 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463387173 3869325000 S10H43827 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7722325 3 LT1 211 5 0 21567 122 1 0 3 1 -2 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003195100D 0 0 0 3 0 0 0 0 0 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463387177 3866113722 S19L12716 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT 1 AREKERE VILLAGE BEGUR HOBLI 113618 7721890 3 LT1 211 1 0 1107 46 1 0 3 0.9200 1021 0 0 0 260 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3810 2 1463387345 3848425000 S10H47198 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030497 3 LT1 211 3 0 7074 163 1 0 3 1 0 0 0 0 690 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1463387388 3839425000 MSS10H47709 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723165 3 LT1 211 3 0 5093 42 1 0 3 1 0 0 0 0 210 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386902 3830045874 S19L12061 SYED IMAM RABBANI NO 3, 4 AREKERE VILLAGE 113618 7721860 3 LT1 211 1 0 576 30 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9120 2 1463386898 3829869372 S19EH1729 AARTI G K NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030537 3 LT1 211 3 0 15104 342 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1463386928 3824972959 S19L2936 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 4 AREKERE VILLAGE, 113618 7722620 3 LT1 211 1 0 4183 108 1 0 3 0.9600 0 0 0 0 670 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463387302 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 14397 199 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1463387395 3741425000 S10H51449 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031797 3 LT1 211 2 0 1443 471 1 0 3 0.8900 0 38.8300 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 2013-06-24 U5419874 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463387038 3716725000 S10L45452 GIRIJA #93/1 ARAKERE 113618 36030192 3 LT1 211 1 0 17306 185 1 0 3 1 1 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463387138 3377501811 S10H75680 M. RAGHAVENDRA NO.A/22 BTS L/O ARAKERE VILLAGE 113618 36031742 3 LT1 211 3 0 11825 136 1 0 3 0.9700 0 0 0 0 940 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2022620 0 0 0 3 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463387333 3349035000 BGEH4545 R.KALPANA F-01.CIS-4.SHANTHINIKETAN ARAKERE VILLAGE.B-76 113618 7722260 3 LT1 211 3 0 5189 164 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463386936 3312235000 BGEH680 D.R.SHREEDHAR S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 113618 7722995 3 LT1 211 3 0 3265 101 1 0 3 0.9300 -84 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257077 0 0 0 2 0 0 0 0 0 0 D.R.SHREEDHAR,S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463387284 3287725000 S10H29291 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7722535 3 LT1 211 3 0 4624 172 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 3.1000 2 1463387295 3272376586 S10L78813 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 1 SHANTHINIKETHAN LAYOUT 113618 7723270 3 LT1 211 1 0 12737 80 1 0 3 1 163 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463387367 3240748816 S10H58820 ABUBAKERE NO. 649 3 VIJAYA BANK LAYOUT 113618 36030482 3 LT1 211 2 0 13924 122 1 0 3 1 0 4.0100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111112790753 0 0 0 5 0 0 0 0 0 0 ABUBAKERE,NO. 649 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1463386939 3224035000 S10L33591 NAGARATHNA ARAKERE B.G.ROAD 113618 7723420 3 LT1 211 0.4800 0 9076 107 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3250139 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463386996 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 3943 121 1 0 3 0.6800 0 0 0 0 570 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2025-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463386993 3193565596 S10L88927 FRANCIS PANAKKAL #667 KNO 358/360/667 3 BTM LAYOUT 2ND PHASE 113618 7722515 3 LT1 211 1 0 5140 69 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 BC2212108 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463387134 3164378587 S19EH6462 MOHAMMED SHAFI NO 1465/53/1-2 7 AREKERE VILLAGE, 113618 7722635 3 LT1 211 2 0 1394 61 1 0 3 0.9600 -242 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463387381 3136426661 S19EH12715 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT AREKERE VILLAGE BEGUR HOBLI 113618 7721885 3 LT1 211 2 0 1224 92 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 100000 4564699 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1463387379 3134925000 S10L24322 MAHENDRA ARAKERE - 113618 36031637 3 LT1 211 0.2400 0 14394 143 1 0 3 1 306 1.3100 0 0 220 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463386998 3112472606 S19EH1733 AARTI G K NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030557 3 LT1 211 2 0 9343 104 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463387004 3110925000 S10L27487 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030232 3 LT1 211 0.2200 0 6480 27 1 0 3 1 2 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463386994 3102425000 S10H17038 SRIDHAR #59 SHANTHINIKETHAN 113618 7723000 3 LT1 211 0 1 687 26 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463387191 2975625000 S10H41683 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030602 3 LT1 211 3 0 17546 53 1 0 3 1 -156 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 100003172329D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463387194 2962925000 BGEH2045 GAYATHRI PADHMINI BANGALOE-76 113618 7722960 3 LT1 211 3 0 10926 396 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257065 0 0 0 2 0 0 0 0 0 0 GAYATHRI,PADHMINI BANGALOE-76 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463387189 2961858748 S10H78198 V.LAKSHMIPRASAD NO.656, 2 VIJAYA BANK LAYOUT 113618 36030642 3 LT1 211 2 0 8932 67 1 0 3 0.9200 89 1.1700 0 0 420 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463387199 2959425000 MSS10H47704 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723135 3 LT1 211 3 0 17772 194 1 0 3 1 1 1.0300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1463387397 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 6005 127 1 0 3 0.9100 0 0 0 0 1050 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463386997 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 18096 176 1 0 3 0.9400 0 7.2900 0 0 1550 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2609015 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1463387133 2860725000 S10H20030 B.DHRUVA #639 V.B.LAYOUT 113618 36030462 3 LT1 211 3 0 4873 112 1 0 3 1 0 1.4900 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463387128 2854925000 S10L46231 SHAVARABANU #52/1 HULIMAVU VILLAGE 113618 7723225 3 LT1 211 1 0 41 0 1 0 3 1 3189 25.4000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387119 2851925000 GTEH2513 G.K.BHATT NO.658 VIJAYABANK 113618 36030622 3 LT1 211 3 0 5624 176 1 0 3 0.9300 810 3.3200 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1463387332 2839425000 MSS10H47710 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7723175 3 LT1 211 3 0 9528 56 1 0 3 1 -78 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 999999 111116002934D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463386943 2814925000 BGEH684 K.POTHANA SETTY S/O LAKSHMIKANTHAM SHNATINIKETANAPROJECT (ARA 113618 7723060 3 LT1 211 3 0 2464 86 1 0 3 0.8300 -18 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463387008 2795402767 S10L75027 SARASWATHI NO. 786 BTS LAYOUT ARAKERE VILLAGE 113618 36030132 3 LT1 211 0.5000 0 12684 112 1 0 3 1 694 2.8500 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463387130 2760460164 S19L2935 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 5 AREKERE VILLAGE, 113618 7722605 3 LT1 211 1 0 4067 54 1 0 3 0.9600 0 0 0 0 1020 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463387317 2743901728 S10H78193 NAVEEN K.J. SIMHA NO.668 3 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7723295 3 LT1 211 3 0 9149 100 1 0 3 0.9700 0 1.1300 0 0 400 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-01-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463387153 4480235000 S10L15410 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030152 3 LT1 211 0.2400 0 8745 96 1 0 3 1 3090 20.8400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463387209 4400825000 S10H27283 C S KANDAVELU K SUJATHA G-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7722085 3 LT1 211 4 0 3482 122 1 0 3 0.8600 77 1 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3259368 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1463387296 4384925000 S10H17037 SRIDHAR #59 SHANTHINIKETHAN 113618 7722990 3 LT1 211 3 0 2943 79 1 0 3 0.9100 -443 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463387298 4377760433 S10H58819 ABUBAKERE NO. 649 2 VIJAYA BANK LAYOUT 113618 36030487 3 LT1 211 2 0 12662 68 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463386882 4333661310 S19L2937 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 13 AREKERE VILLAGE, 113618 7722575 3 LT1 211 1 0 3128 73 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463387197 4287725000 S10H29290 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7722530 3 LT1 211 2 0 5588 200 1 0 3 0.9300 0 1.0500 0 0 380 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463387071 4171680215 S10H64682 M. ASHOK BABU NO.1350/1/47/7 4 SHANTHI NIKETHANA LAYOUT 113618 7722050 3 LT1 211 3 0 13305 80 1 0 3 1 0 0 0 0 1270 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116015445 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1463386925 4135491579 S19EH6465 MOHAMMED SHAFI NO 1465/53/1-2 2 AREKERE VILLAGE, 113618 7722650 3 LT1 211 2 0 1149 49 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463386934 4126825000 BGEH3850 PRAKASH.S.ACHARYA NO.A13/14 ARAKERE 113618 36031762 3 LT1 211 10 0 11690 641 1 0 3 0.9800 5668 23.4300 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525065 0 0 0 7 0 0 0 0 0 0 PRAKASH.S.ACHARYA,NO.A13/14 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7180 2 1463387259 4092825000 S10H18132 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7722875 3 LT1 211 3 0 2421 70 1 0 3 0.8800 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2025-04-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463387090 0857525000 S10H43229 PADMAGANDHI BANDARI NO.650 V.B.LAYOUT BILEKHALLI 113618 36030452 3 LT1 211 4 0 14189 101 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 111110259777 0 0 0 1 0 0 0 0 0 0 PADMAGANDHI BANDARI,NO.650 V.B.LAYOUT BILEKHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463387182 5708825000 S10H13675 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030417 3 LT1 211 5 0 4448 259 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525062 0 0 0 2 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9250 2 1463386991 0780653951 S19L2932 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 2 AREKERE VILLAGE, 113618 7722615 3 LT1 211 1 0 2357 70 1 0 3 0.9800 0 0 0 0 230 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463387127 0748825000 S10H12941 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7722160 3 LT1 211 3 0 3791 68 1 0 3 0.7300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463387393 0719327586 S10L76124 NANDA KUMAR .K.R NO.710,4 KHATA NO.371/373/710 113618 7722010 3 LT1 211 1 0 5894 50 1 0 3 1 745 5.7000 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 9886803104D 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463387394 0716725000 S10L45455 GIRIJA #93/1 ARAKERE 113618 36030207 3 LT1 211 1 0 13288 37 1 0 3 1 466 3.5000 0 0 620 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000816720 0 0 0 2 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463387111 0639825000 S10H7419 PRENI H. SHETTY NO. 655 BILEKAHALLI 113618 36030672 3 LT1 211 3 0 35337 287 1 0 3 1 0 0 0 0 670 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111156407 0 0 0 2 0 0 0 0 0 0 PRENI H. SHETTY,NO. 655 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1463387380 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463386913 2716725000 S10L45453 GIRIJA #93/1 ARAKERE 113618 36030197 3 LT1 211 1 0 16806 133 1 0 3 1 624 4.9300 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 110000878262 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463387263 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 25030 295 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 1000000 E087764 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1463387260 2663282199 S10H52894 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE, 2ND PHASE, 3RD BLOCK 113618 7722450 3 LT1 211 3 0 6961 47 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463386899 2601614340 S19L1015 V MAHENDRA 21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 113618 36031657 3 LT1 211 1 0 1093 4 1 0 3 0.3500 -31 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463386894 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 11747 42 1 0 3 0.9200 0 0 0 0 550 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2146793 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-560076. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463387200 2591235000 BGEH4543 S.K.VAYANGANKAR #S-04.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7722305 3 LT1 211 3 0 3699 94 1 0 3 0.8200 -589 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3257575 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463387228 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 2989 86 1 0 3 0.9500 0 0 0 0 540 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463387020 2485825000 S10L34907 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030057 3 LT1 211 0.2400 0 2820 55 1 0 3 0.9900 0 2.7100 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463387149 2456235000 S10L14965 PUNNUSWAMY NO.122/A BEGUR 113618 36030752 3 LT1 211 0.4200 0 4818 2 1 0 3 1 -36 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387148 2446925000 S10H17041 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7722230 3 LT1 211 3 0 3026 52 1 0 3 0.9700 -692 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463386897 2401925000 BGLG8021 SUBRAMANYA RAJU ARIKERE - 113618 36030017 3 LT1 211 0.2400 0 14579 96 1 0 3 1 6379 51.7300 0 0 750 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000837882 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAJU,ARIKERE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463386889 2400825000 S10H27285 SANKARA RAMAN G-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7722075 3 LT1 211 3 0 3110 101 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3259366 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463387225 2392000665 S10H59186 T.S. VIJAYA KUMAR PADAKI NO. 450/3 1 BTS LAYOUT 113618 36031672 3 LT1 211 4 0 20717 190 1 0 3 1 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 99999 8828965235D 0 0 0 4 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1463387232 2346525000 S10H35274 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7722550 3 LT1 211 3 0 3195 151 1 0 3 1 0 0 0 0 430 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2024-09-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463387231 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 3118 62 1 0 3 0.9800 278 1.1400 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463387009 2306135000 S10H15931 VENKATARAJU G #653 ARAKERE 113618 7722500 3 LT1 211 0 1 256 5 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463387121 2261035000 S10L27490 M.MUNISWAMY NO U/1 NEW NO 77 ARAKERE BTS LAYOUT 113618 36030227 3 LT1 211 0.2200 0 15754 120 1 0 3 1 -45 0 0 0 540 1136 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463387378 2224035000 S10L33592 NAGARATHNA ARAKERE B.G.ROAD 113618 7723205 3 LT1 211 0.4800 0 2852 85 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012236 0 9999999 A3258307 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2025-06-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2