1415044197 6685835000 S10L57779 M.LAKSHMAMMA NO.5/1 ARAKERE 113618 7720830 1 LT3A 311 0.4800 0 13023 116 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003196930 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,NO.5/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044215 6678180429 S19L3731 V CHANDRA SHEKAR NO 669, BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7720400 1 LT3A 311 0 5 30931 1008 1 0 3 0.8300 0 0 0 0 14930 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.14930 (ignore if paid) 0 100000 E042943 0 0 0 9 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044172 6584591627 S10L80077 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 4 SHANTHINIKETHANA LAYOUT 113618 7721240 1 LT3A 311 10 0 64780 2999 1 0 3 1 0 16.9400 0 0 26250 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.26250 (ignore if paid) 0 999999 111116013815 0 0 0 6 0 0 0 0 0 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 4 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044196 6373994983 S19L2511 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 9 AREKERE VILLAGE, 113618 7721800 1 LT3A 311 1 0 220 52 1 0 3 1 2140 13.6200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111111835715 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 9 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044116 8545145000 S10L28124 NAGARATHNA ARAKERE - 113618 7720770 1 LT3A 311 0.2400 0 1627 51 1 0 3 0.8100 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259123 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,ARAKERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044151 8021045000 S10L24428 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7721180 1 LT3A 311 1 0 2518 85 1 0 3 0.7600 2894 23.6200 0 0 370 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3257980 0 0 0 1 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043876 7982835000 S10L64166 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7720675 1 LT3A 311 1 0 18127 35 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003195101 0 0 0 0 0 0 0 0 0 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043888 7879145000 S10L43966 A.PREMANDA #4E 1ST MAIN VYSYA BANK COLONY 113618 7720495 1 LT3A 311 1 0 1761 73 1 0 3 0.7000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257977 0 0 0 1 0 0 0 0 0 0 A.PREMANDA,#4E 1ST MAIN VYSYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044066 7725145000 S10L61223 M.LAKSHMAMMA NO.5/1 ARAKERE VILLAGE 113618 7721130 1 LT3A 311 0.4800 0 3051 15 1 0 3 0 2519 21.6100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003198373 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043956 7548145000 S10L53109 C.B.ANOORADHA NO.44 SHANTHINIKETHAN 113618 7720355 1 LT3A 311 0.4800 0 522 24 1 0 3 0.8100 0 1.6600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257765 0 0 0 0 0 0 0 0 0 0 C.B.ANOORADHA,NO.44 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044141 9832084984 S19L2516 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 14 AREKERE VILLAGE, 113618 7721120 1 LT3A 311 1 0 484 29 1 0 3 1 0 8.0600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835710 0 0 0 2 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 14 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043976 9780658658 S19L2515 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 7 AREKERE VILLAGE, 113618 7720635 1 LT3A 311 1 0 379 35 1 0 3 1 0 1.1800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111111835711 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 7 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044169 9725145000 S10L61225 M.NAGAPPA NO.5/1 ARAKERE VILLAGE 113618 7720485 1 LT3A 311 0.4800 0 2352 8 1 0 3 0 0 8.0800 0 0 540 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003196936 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044224 9308534306 S19EH2847 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 AREKERE VILLAGE, 113618 7720735 1 LT3A 311 8 0 9467 376 1 0 3 0.9100 0 2.6300 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 E005989 0 0 0 11 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044037 9127430387 S19L2514 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 13 AREKERE VILLAGE, 113618 7721815 1 LT3A 311 1 0 342 74 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111111835712 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 13 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044225 8894688623 S19L2513 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 1 AREKERE VILLAGE, 113618 7721285 1 LT3A 311 1 0 271 64 1 0 3 1 0 5.4200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835713 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044153 8725145000 S10L61224 M.MUNIYALLAPPA NO.5/1 ARAKERE VILLAGE 113618 7720845 1 LT3A 311 0.4800 0 8647 18 1 0 3 0 4783 42.5000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003197132 0 0 0 0 0 0 0 0 0 0 M.MUNIYALLAPPA,NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044220 8605167438 S10L84071 PRIYANKA GOSWAMI NO.692 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7720600 1 LT3A 311 0 1 2467 14 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006794769 0 0 0 0 0 0 0 0 0 0 PRIYANKA GOSWAMI,NO.692 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043937 0888455369 S19STL194 AEE BBMP 80FEET ROAD OPPOSITE DELIGHT AUTO STAGE DTC-1740 113618 7720115 1 1LT6B-M 621 5 0 31968 132 1 0 3 1 128552 983.4700 0 0 32090 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.32090 (ignore if paid) 0 999999 111118479944 0 0 0 1 0 0 0 0 0 0 AEE BBMP,80FEET ROAD OPPOSITE DELIGHT AUTO STAGE DTC-1740 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044033 0841127074 S19STL38 AEE BBMP OPP DELIGHT AUTO CRAFT 113618 7720290 1 1LT6B-M 621 5 0 7472 28 10 0 3 1 62364 516.0200 0 0 45150 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.45150 (ignore if paid) 0 100000 111112036147 0 0 0 0 0 0 0 7321 0 0 AEE BBMP,OPP DELIGHT AUTO CRAFT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043934 0788471719 S19STL151 AEE BBMP NEAR PG SOLAITRE APT 113618 7720245 1 1LT6B-M 621 5 0 8352 39 10 0 3 1 155594 1347.1000 0 0 44130 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.44130 (ignore if paid) 0 9999 111114318127 0 0 0 1 0 0 0 8201 0 0 AEE BBMP,NEAR PG SOLAITRE APT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044250 0306748323 S19STL28 AEE BBMP NO 22,VYSYA BANK COLONY,2ND CROSS 113618 7720250 1 1LT6B-M 621 5 0 15398 101 10 0 3 1 264432 2246.5800 0 0 60970 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 -64432 0 14012236 ASD to be paid:Rs.60970 (ignore if paid) 0 99999 111112036150 0 0 0 1 0 0 0 15900 0 0 AEE BBMP,NO 22,VYSYA BANK COLONY,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044187 0219846106 S19STL30 AEE BBMP 6TH MAIN SHANTHINIKETHAN LAYOUT 113618 7720190 1 1LT6B-M 621 5 0 12098 36 10 0 3 1 76673 636.2800 0 0 45580 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.45580 (ignore if paid) 0 100000 111112036162 0 0 0 1 0 0 0 12001 0 0 AEE BBMP,6TH MAIN SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043978 0176117325 S10P4455 ASSISTANT EXECUTIVE ENGINEER # 08 ARAKERE VILLAGE BEGUR HOBLI 113618 7720170 1 1LT6B-M 621 1 0 6458 73 1 0 3 1 58748 460.3800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 111111958556 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,# 08 ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043972 0059374520 S19STL37 AEE BBMP OPP DELIGHT AUTO CRAFT 113618 7720295 1 1LT6B-M 621 5 0 6058 52 10 0 3 1 148044 1197.2000 0 0 33220 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.33220 (ignore if paid) 0 9999 111112036159 0 0 0 1 0 0 0 5944 0 0 AEE BBMP,OPP DELIGHT AUTO CRAFT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044180 2635245000 BGSTL641 01.SARASWATHINAGAR TC AVANISRINGERINAGAR BEGRU HOBLI 113618 7720140 1 1LT6B-M 621 6 0 6456 32 10 0 3 1 68823 569.1200 0 0 16340 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.16340 (ignore if paid) 0 9999 111112038884 0 0 0 1 0 0 0 6385 0 0 01.SARASWATHINAGAR TC,AVANISRINGERINAGAR BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044150 2348053969 S19STL3 AEE BBMP CHRIST UNIVERSITY TO GLOBAL INDIAN INSTITUTE SCHOOL B G ROAD 113618 7720345 1 1LT6B-M 621 5 0 43599 239 1 0 3 1 135324 1171.0700 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111111908439 0 0 0 1 0 0 0 0 0 0 AEE BBMP,CHRIST UNIVERSITY TO GLOBAL INDIAN INSTITUTE SCHOOL B G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044160 1935245000 BGSTL623 01.BBMP DODDAMMA INDUSTRIAL BEGUR BEGUR HOBLI 113618 7720135 1 1LT6B-M 621 4.8000 0 8159 31 10 0 3 1 73648 658.7800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 111119755496 0 0 0 1 0 0 0 0 0 0 01.BBMP DODDAMMA INDUSTRIAL,BEGUR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044077 1763612311 S19STL32 AEE BBMP B MAIN,SHANTHINIKETHANA LAYOUT 113618 7720130 1 1LT6B-M 621 5 0 8698 75 10 0 3 1 135741 1184.6800 0 0 41170 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.41170 (ignore if paid) 0 100000 111112036157 0 0 0 1 0 0 0 8605 0 0 AEE BBMP,B MAIN,SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043943 1692652822 S19STL93 AEE BBMP R4OYAL RESIDENTIAL LAYOUT,2ND MAIN,ARAKERE VILLAGE,BEGUR HOBLI 113618 7720320 1 1LT6B-M 621 5 0 6358 37 10 0 3 1 127078 1024.0100 0 0 30580 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.30580 (ignore if paid) 0 9999 111112292568 0 0 0 1 0 0 0 0 0 0 AEE BBMP,R4OYAL RESIDENTIAL LAYOUT,2ND MAIN,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043953 3807391120 S19STL236 AEE BBMP 80FT ROAD OPPOSITE TO GOVT SCHOOL SHANTHINIKETHAN 113618 7720175 1 1LT6B-M 621 5 0 2852 61 1 0 3 1 50555 422.9900 0 0 28510 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.28510 (ignore if paid) 0 999999 111120019567 0 0 0 1 0 0 0 0 0 0 AEE BBMP,80FT ROAD OPPOSITE TO GOVT SCHOOL SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043977 4925245000 BGSTL13 01.COMMISSIONER CMC B HALLI ROYAL RESIDENCY NYANAPPANAHALLI 113618 7720210 1 1LT6B-M 621 1.6000 0 7598 25 10 0 3 1 81990 739.7300 0 0 5840 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.5840 (ignore if paid) 0 9999 111112038882 0 0 0 1 0 0 0 7508 0 0 01.COMMISSIONER CMC B HALLI,ROYAL RESIDENCY NYANAPPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043975 4808859372 S19STL217 AEE BBMP 1ST MAIN ROAD, SAMRAT L/O, AREKERE VILLAGE 113618 7720195 1 1LT6B-M 621 5 0 24583 126 1 0 3 1 187222 1571.4200 0 0 40020 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.40020 (ignore if paid) 0 999999 111117048578 0 0 0 1 0 0 0 0 0 0 AEE BBMP,1ST MAIN ROAD, SAMRAT L/O, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044244 4335245000 BGSTL528 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 7720180 1 1LT6B-M 621 4.1000 0 5185 48 10 0 3 1 100065 905.0200 0 0 13060 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.13060 (ignore if paid) 0 999999 111111958347 0 0 0 1 0 0 0 5110 0 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044070 4289034485 S19STL27 AEE BBMP 14TH CROSS,SHANTHINIKETHANA LAYOUT 113618 7720285 1 1LT6B-M 621 5 0 7299 33 10 0 3 1 180317 1473.1500 0 0 34760 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.34760 (ignore if paid) 0 100000 111112036163 0 0 0 1 0 0 0 7205 0 0 AEE BBMP,14TH CROSS,SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044249 6064828358 S10P4487 ASSISTANT EXECUTIVE ENGINEER SHANTHINIKATHAN PARK 113618 7720270 1 1LT6B-M 621 1 0 15785 138 1 0 3 1 54824 505.4700 0 0 3390 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 111113203660 0 0 0 1 0 0 0 15705 0 0 ASSISTANT EXECUTIVE ENGINEER,SHANTHINIKATHAN PARK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044085 5925245000 BGSTL15 THE EXECUTIVE ENGINEER BBMP,BOMMANAHALLI ZONE BEGUR RD,BOMMANAHALLI 113618 7720225 1 1LT6B-M 621 0.6900 0 12685 38 10 0 3 1 83460 737.1300 0 0 6780 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.6780 (ignore if paid) 0 1000000 111114837421 0 0 0 1 0 0 0 12601 0 0 THE EXECUTIVE ENGINEER,BBMP,BOMMANAHALLI ZONE BEGUR RD,BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044016 5897208777 S19STL237 AEE BBMP NO 78, 5TH CROSS, SARASWATHI PURAM 113618 7720120 1 1LT6B-M 621 5 0 14158 117 1 0 3 1 104520 867.8800 0 0 29660 1136 2025-10-01 0 0 0 2025-09-01 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 0 0 AEE BBMP,NO 78, 5TH CROSS, SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044064 5702021900 S19STL211 AEE BBMP OPP FAMILY PARK SHANTHINIKETHAN L/O 113618 7720350 1 1LT6B-M 621 5 0 16285 117 1 0 3 1 78765 658.0500 0 0 31270 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.31270 (ignore if paid) 0 0 111119593400 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP FAMILY PARK SHANTHINIKETHAN L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044022 5690006701 S19STL94 AEE BBMP 6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 113618 7720125 1 1LT6B-M 621 5 0 3785 29 10 0 3 1 162751 1327.9500 0 0 33740 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.33740 (ignore if paid) 0 1000000 111112292566 0 0 0 1 0 0 0 0 0 0 AEE BBMP,6TH END SARASWATHI PURAM,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043931 5335245000 BGSTL529 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 7720220 1 1LT6B-M 621 3.8000 0 5165 46 10 0 3 1 85543 753.8900 0 0 12330 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.12330 (ignore if paid) 0 9999 111111958340 0 0 0 1 0 0 0 5074 0 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043970 7335245000 BGSTL531 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 7720260 1 1LT6B-M 621 4.1000 0 10251 86 10 0 3 1 121169 1059.8300 0 0 27650 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.27650 (ignore if paid) 0 1000000 111111958343 0 0 0 1 0 0 0 10105 0 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044115 7225245000 BGSTL12 01.COMMISSIONER B HALLI ROYAL RESIDENCY NYANAPPANAHALLI 113618 7720255 1 1LT6B-M 621 2 0 6058 31 10 0 3 1 87060 775.3500 0 0 3540 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.3540 (ignore if paid) 0 9999 111112347898 0 0 0 1 0 0 0 5999 0 0 01.COMMISSIONER B HALLI,ROYAL RESIDENCY NYANAPPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043941 7043685574 S19STL156 AEE BBMP ANANDA SWEETS BACK SIDE 113618 7720275 1 1LT6B-M 621 5 0 4252 37 10 0 3 1 227044 1849.7300 0 0 40130 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 -57044 0 14012236 ASD to be paid:Rs.40130 (ignore if paid) 0 9999 111114707809 0 0 0 1 0 0 0 4205 0 0 AEE BBMP,ANANDA SWEETS BACK SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044014 6710962637 S10P4456 ASSISTANT EXECUTIVE ENGINEER # 03 ARAKERE VILLAGE BEGUR HOBLI 113618 7720330 1 1LT6B-M 621 1 0 7285 89 1 0 3 1 50540 411.1400 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 111111958557 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,# 03 ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043940 6335245000 BGSTL530 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 7720230 1 1LT6B-M 621 4.1000 0 3956 28 10 0 3 1 76868 686.1100 0 0 9030 1136 2025-10-01 0 0 0 2025-09-01 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 3857 0 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044100 8455228956 S19STL101 AEE BBMP SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 113618 7720335 1 1LT6B-M 621 5 0 8598 41 10 0 3 1 191542 1545.2600 0 0 39290 1136 2025-10-01 0 0 0 2025-09-01 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 0 0 AEE BBMP,SHANTHINIKETHANA LAYOUT,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044040 8321558547 S19STL95 AEE BBMP NANO HOSPITAL BACKSIDE,3RD CROSS,ARAKERE VILLAGE,BEGUR HOBLI 113618 7720235 1 1LT6B-M 621 5 0 5098 44 10 0 3 1 170030 1404.6200 0 0 33200 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.33200 (ignore if paid) 0 1000000 111112292536 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NANO HOSPITAL BACKSIDE,3RD CROSS,ARAKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044185 9719229225 S19STL171 AEE BBMP NEAR TELEPHONE EXCHANGE DTC-113 HULIMAVU V BEGUR H 113618 7720185 1 1LT6B-M 621 5 0 40898 217 1 0 3 1 138275 1207.6900 0 0 36340 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.36340 (ignore if paid) 0 1000000 111116630437 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEAR TELEPHONE EXCHANGE DTC-113 HULIMAVU V BEGUR H 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044202 9716459239 S19STL227 AEE BBMP HULIMAVU POLICE STATION DOWN NEXT TO LINE DTC-137 113618 7720280 1 1LT6B-M 621 5 0 20123 117 1 0 3 1 85017 714.2100 0 0 30610 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.30610 (ignore if paid) 0 0 111115441146 0 0 0 1 0 0 0 0 0 0 AEE BBMP,HULIMAVU POLICE STATION DOWN NEXT TO LINE DTC-137 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044032 9634018919 S19STL5 AEE BBMP ARAKERE SIGNAL TO DHI SPORTS B G ROAD 113618 7720200 1 1LT6B-M 621 5 0 51548 92 1 0 3 1 127398 1083.3500 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 111111908417 0 0 0 1 0 0 0 0 0 0 AEE BBMP,ARAKERE SIGNAL TO DHI SPORTS B G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044031 9335245000 BGSTL533 01SHANTHINIKETHAN ARAKERE SHANTHINEKETHAN ARAKERE 113618 7720310 1 1LT6B-M 621 2.8000 0 6478 58 10 0 3 1 98822 883.3500 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 0 999999 111111958345 0 0 0 1 0 0 0 6408 0 0 01SHANTHINIKETHAN ARAKERE,SHANTHINEKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044105 9055245000 BGSTL727 01.EE BBMP BTM 4TH STAGE D.C.HALLI ROAD 113618 7720305 1 1LT6B-M 621 7 0 6125 38 10 0 3 1 100903 912.8600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 0 9999 111112038886 0 0 0 1 0 0 0 6098 0 0 01.EE BBMP,BTM 4TH STAGE D.C.HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044148 9025245000 BGSTL14 01.COMMISSIONER CMC B HALLI ROYAL RESIDENCY NYANAPPANAHALLI 113618 7720300 1 1LT6B-M 621 13.8000 0 10125 29 10 0 3 1 73785 665.6100 0 0 16670 1136 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14012236 ASD to be paid:Rs.16670 (ignore if paid) 0 100000 111112038883 0 0 0 1 0 0 0 10099 0 0 01.COMMISSIONER CMC B HALLI,ROYAL RESIDENCY NYANAPPANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044101 9978825000 S10H18499 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721775 1 LT1 211 3 0 1543 38 1 0 3 0.8700 -225 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257969 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2024-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044081 1230525000 S10H48951 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7721370 1 LT1 211 5 0 9216 333 1 0 3 0.9900 0 0 0 0 3560 1136 2025-10-01 3 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043967 1173825000 BGEH2047 CHANDRASEKHAR.S V.S.SATHYANARAYAN NO 38 E,SHANTINIKETHAN ,3RD CROSS,B-76 . 113618 7721720 1 LT1 211 3 0 7007 241 1 0 3 1 0 0 0 0 760 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003193433D 0 0 0 5 0 0 0 0 0 0 CHANDRASEKHAR.S V.S.SATHYANARAYAN,NO 38 E,SHANTINIKETHAN ,3RD CROSS,B-76 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043987 1088825000 S10H18497 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721700 1 LT1 211 3 0 4266 164 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044008 1064439484 S19L2934 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 11 AREKERE VILLAGE, 113618 7720715 1 LT1 211 1 0 2825 82 1 0 3 0.9200 0 1 0 0 360 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044147 1049547480 S19L2933 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 7 AREKERE VILLAGE, 113618 7720515 1 LT1 211 1 0 2298 29 1 0 3 0.8300 0 1.4200 0 0 570 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044198 1031668907 MSS19EH11731 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN7 VYSYA BANK GROUP HOUSING COLONY 113618 7720565 1 LT1 211 5 0 13838 675 1 0 3 0.9600 5394 25.7800 0 0 390 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4084729 0 0 0 5 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044252 1015925000 S10H17043 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7721785 1 LT1 211 5 0 9090 95 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 C810288 0 0 0 7 0 0 0 0 0 0 K.A.RAJAGOPALA,#693 2ND PHASE B.T.M 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043974 0973135000 BGEH4547 K.R.NAGARAJ #F-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7721140 1 LT1 211 3 0 1959 82 1 0 3 0.9200 -85 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257574 0 0 0 2 0 0 0 0 0 0 K.R.NAGARAJ,#F-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044004 0959425000 MSS10H47706 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7721485 1 LT1 211 3 0 9941 174 1 0 3 0 488 3.6300 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111115966500 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044003 0959008650 S19L4350 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 12 AREKERE VILLAGE 113618 7721705 1 LT1 211 1 0 5517 155 1 0 3 0.9200 0 0 0 0 450 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3173113 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 12 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044042 0948527898 S19EH12057 SYED IMAM RABBANI NO 3, 2 AREKERE VILLAGE 113618 7721980 1 LT1 211 3 0 1869 136 1 0 3 0.7900 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044232 0916662919 S19EH5639 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 AREKERE VILLAGE 113618 7720895 1 LT1 211 0 4 12023 222 1 0 3 1 0 0 0 0 1890 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111114099778 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 266.3300 0 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043881 0910600985 S10L88925 FRANCIS PANAKKAL #667 KNO 358/360/667 4 BTM LAYOUT 2ND PHASE 113618 7721355 1 LT1 211 1 0 10535 22 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000740147 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2024-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043923 0896517785 MSS19H316 HARSHA A AND SABITHA C GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 5 REP BY M V K MOULI 113618 7721595 1 LT1 211 3 0 13967 344 1 0 3 1 0 7.2000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 100006550555D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2025-03-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043924 0895596515 S19L4349 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 4 AREKERE VILLAGE 113618 7721820 1 LT1 211 1 0 3423 73 1 0 3 0.9600 0 1.6100 0 0 690 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044091 0872721170 MSS19H315 LALITHA VANI POTLURI GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 3 REP BY M V K MOULI 113618 7720705 1 LT1 211 3 0 17721 170 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 100006550554D 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043982 0780653951 S19L2932 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 2 AREKERE VILLAGE, 113618 7720550 1 LT1 211 1 0 1991 67 1 0 3 0.9800 0 0 0 0 230 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044078 0748825000 S10H12941 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7720520 1 LT1 211 3 0 3405 83 1 0 3 0.7800 -77 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044193 0719327586 S10L76124 NANDA KUMAR .K.R NO.710,4 KHATA NO.371/373/710 113618 7721920 1 LT1 211 1 0 5633 52 1 0 3 1 14 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 9886803104D 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR .K.R,NO.710,4 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044228 0606525000 S10H33538 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7721090 1 LT1 211 3 0 5807 174 1 0 3 0.9000 -114 0 0 0 1370 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3251561 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043946 0388447625 S19H430 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere , B G Road 113618 7721965 1 LT1 211 2 0 6739 54 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043985 0383464094 S10H62792 SHALINI .G.R NO.690/D 2 2ND PHASE 113618 7721065 1 LT1 211 2 0 18657 142 1 0 3 1 -26 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 5273068045D 0 0 0 1 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 2 2ND PHASE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044041 0346525000 S10H35276 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7721615 1 LT1 211 3 0 3177 57 1 0 3 1 41 0 0 0 1210 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003194887D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043915 0294525000 S10H42946 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7721320 1 LT1 211 5 0 89153 374 1 0 3 0 0 3.2100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 100003195098 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043961 0265229000 S10H58131 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7721745 1 LT1 211 3 0 60 0 1 0 3 0 0 1.6000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111115960836 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044080 0230525000 S10H48952 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O 6TH STAGE.B-LORE-76 113618 7720945 1 LT1 211 2 0 21856 103 1 0 3 0 0 1.4300 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 2014-02-25 111116010702 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044209 0216472673 S10H61436 NANDA KUMAR .K.R NO.710 KHATA NO.371/373/710 113618 7720990 1 LT1 211 3 0 11289 73 1 0 3 1 -15 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 2014-08-27 0810402894D 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044227 0209667814 S19L2931 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 9 AREKERE VILLAGE, 113618 7721650 1 LT1 211 1 0 2543 101 1 0 3 0.9700 0 0 0 0 470 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043996 0171525000 MSS10H47711 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720975 1 LT1 211 2 0 6968 49 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111115978289 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044090 0166925000 S10L35303 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7720470 1 LT1 211 0.4800 0 1746 12 1 0 3 0.9100 27 0 0 0 360 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3258369 0 0 0 0 0 0 0 0 0 0 NAGARANTHANA,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043904 0088825000 S10H18498 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7720815 1 LT1 211 3 0 2710 82 1 0 3 0.8000 -450 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044182 0015925000 S10H17044 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7720610 1 LT1 211 2 0 2820 144 1 0 3 0.9400 1506 11.1200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044233 0001193547 S10H83740 FRANCIS PANAKKAL #667 KNO 358/360/667 BTM LAYOUT 2ND PHASE 113618 7721390 1 LT1 211 3 0 10498 327 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000918081 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043930 2598589845 S10H79263 UMESHA.S NO 67/1/406 SHANTHINIKETHANA L/O 113618 7722020 1 LT1 211 4 0 18363 186 1 0 3 0 -1138 0 0 0 1540 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000742766 0 0 0 0 0 0 0 0 0 0 UMESHA.S,NO 67/1/406 SHANTHINIKETHANA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043957 2596047020 S10H80156 B.M. NATARAJU NO.43E,,3RD CROSS,,"A" MAIN,,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-560076. 113618 7720810 1 LT1 211 2 0 11518 50 1 0 3 1 -63 0 0 0 550 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000253541 0 0 0 0 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,,3RD CROSS,,"A" MAIN,,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-560076. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043991 2591235000 BGEH4543 S.K.VAYANGANKAR #S-04.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7721575 1 LT1 211 3 0 3233 101 1 0 3 0.8600 -589 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257575 0 0 0 2 0 0 0 0 0 0 S.K.VAYANGANKAR,#S-04.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044123 2570883721 S19L4351 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 10 AREKERE VILLAGE 113618 7721035 1 LT1 211 1 0 2528 78 1 0 3 0.9700 0 0 0 0 540 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044029 2460525000 S10H47728 J.VENKATASUBBARAO #46C,SHANTINIKETAN ARAKERE,BEGUR(H) 113618 7720955 1 LT1 211 3 0 11859 92 1 0 3 0 0 1 0 0 280 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2022-12-31 111112789695 0 0 0 0 0 0 0 0 0 0 J.VENKATASUBBARAO,#46C,SHANTINIKETAN ARAKERE,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044143 2446925000 S10H17041 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7721385 1 LT1 211 3 0 2724 68 1 0 3 0.9400 -692 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043959 2400825000 S10H27285 SANKARA RAMAN G-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7721850 1 LT1 211 3 0 2622 81 1 0 3 0.8100 -388 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259366 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044159 2346525000 S10H35274 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7720640 1 LT1 211 3 0 2485 135 1 0 3 1 -275 0 0 0 430 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003194885D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2024-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044163 2344001970 S19H432 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantinikethan l/o,Arekere, BG Road 113618 7720930 1 LT1 211 2 0 2796 77 1 0 3 0.9700 953 4.6000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043918 2306135000 S10H15931 VENKATARAJU G #653 ARAKERE 113618 7720545 1 LT1 211 0 1 231 7 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044221 2224035000 S10L33592 NAGARATHNA ARAKERE B.G.ROAD 113618 7720850 1 LT1 211 0.4800 0 2427 70 1 0 3 1 2 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003195854D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2025-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043898 2210260004 S10H62419 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 2 B.T.M. 6TH STAGE 113618 7720840 1 LT1 211 5 0 23626 236 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 0398947497D 0 0 0 3 0 0 0 0 0 0 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO,NO.369/371/707 2 B.T.M. 6TH STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044222 2015925000 S10H17042 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7721655 1 LT1 211 3 0 3424 135 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044108 1976002822 MSS19EH11739 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN1 VYSYA BANK GROUP HOUSING COLONY 113618 7721490 1 LT1 211 8 0 6893 211 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 3411222 0 0 0 8 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043973 1970326293 S19H431 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantniniketan L/O, Arekere,BG Road 113618 7721145 1 LT1 211 2 0 5044 67 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044128 1964825000 BGEH4550 P.G.SULOCHANA S-02.SHANTHINIKETAN B.G.ROAD.B-76 113618 7721165 1 LT1 211 1 2 966 0 1 0 3 1 -211 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044067 1959425000 MSS10H47705 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7721870 1 LT1 211 3 0 7890 77 1 0 3 0 -10 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111115991904 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043878 1907235000 BGEH4546 K.ASHOK SHANTHINIKETAN B.G.ROAD 113618 7721155 1 LT1 211 3 0 4949 146 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043969 1862424533 MSS19EH11732 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN6 VYSYA BANK GROUP HOUSING COLONY 113618 7721945 1 LT1 211 5 0 2145 107 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 4084730 0 0 0 3 0 0 0 0 0 0 HARBAKSHISH KAUR,NO 47/7, K NO 744/238, SHANTHINIKETAN6 VYSYA BANK GROUP HOUSING COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044191 1820035000 AKLG724 RAMAKKA B G ROAD ARAKERE 113618 7720630 1 LT1 211 0.3000 0 23732 162 1 0 3 0 -1 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003194681 0 0 0 0 0 0 0 0 0 0 RAMAKKA,B G ROAD ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044210 1817381873 S19EH6461 MOHAMMED SHAFI NO 1465/53/1-2 3 AREKERE VILLAGE, 113618 7721620 1 LT1 211 2 0 3071 106 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043935 1798893848 S19H428 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O,Arekere, BG Road 113618 7721955 1 LT1 211 0 5 11301 82 1 0 3 1 269 1.2700 0 0 490 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000922277 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044034 1650483312 S19EH7020 AEE BBMP W NO 193, AREKERE VILLAGE, 113618 7721990 1 LT1 211 2 0 143 0 1 0 3 0 11796 97.3800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111117683068 0 0 0 0 0 0 0 0 0 0 AEE BBMP,W NO 193, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043911 1606525000 S10H33537 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7720655 1 LT1 211 3 0 3411 88 1 0 3 0.9300 -84 0 0 0 700 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3251562 0 0 0 2 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043944 1591235000 BGEH4552 B.N.NATARAJA #G-03.BLOCK C1S-4 SHANTINIKETHAN B.G.ROAD 113618 7721570 1 LT1 211 3 0 4995 167 1 0 3 0.8300 -763 0 0 0 560 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044142 1536659481 S19L5268 MOHAMMED SHAFI NO 1465/53/1-2 11 AREKERE VILLAGE, 113618 7721015 1 LT1 211 1 0 1595 46 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3345410 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044039 1448035000 BGEH4553 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7721935 1 LT1 211 3 0 3728 166 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 0 A3371076 0 0 0 3 0 0 0 0 0 0 K.V.KUPPA RAJU,SHANTHINIKETAN B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043901 1400825000 S10H27286 PRATHIBHA SOMASHEKAR AND GIRISH G F-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7721950 1 LT1 211 3 0 8684 273 1 0 3 0.9100 0 12.2600 0 0 670 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 284.6600 0 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043945 1384417616 S10H76100 PRIYANKA GOSWAMI NO.692 2 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7721415 1 LT1 211 2 0 15980 35 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100209254 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044013 1346525000 S10H35275 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7721055 1 LT1 211 3 0 3572 132 1 0 3 1 0 1 0 0 1260 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003194886D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044243 1308187974 S19EH3497 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 AREKERE VILLAGE, 113618 7721290 1 LT1 211 6 0 23236 577 1 0 3 0.9300 0 4.7200 0 0 5270 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 E000372 0 0 0 8 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043913 1294525000 S10L63464 H.J.SHIVARAM NO.689 BTM LAYOUT HULMAVU B,F.ROAD 113618 7721635 1 LT1 211 1 0 9483 33 1 0 3 0 0 1.4900 0 0 800 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003195099 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044028 3869325000 S10H43827 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7720440 1 LT1 211 5 0 20861 132 1 0 3 0 -64 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003195100 0 0 0 0 0 0 0 0 0 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044027 3866113722 S19L12716 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT 1 AREKERE VILLAGE BEGUR HOBLI 113618 7720725 1 LT1 211 1 0 848 49 1 0 3 0.9100 0 1 0 0 260 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044219 3839425000 MSS10H47709 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720480 1 LT1 211 3 0 4922 67 1 0 3 0 0 0 0 0 210 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113002351 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044245 3830045874 S19L12061 SYED IMAM RABBANI NO 3, 4 AREKERE VILLAGE 113618 7720535 1 LT1 211 1 0 418 25 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043893 3824972959 S19L2936 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 4 AREKERE VILLAGE, 113618 7720650 1 LT1 211 1 0 3580 75 1 0 3 0.9400 160 2.1000 0 0 670 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3042506 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044144 3761471823 S10H80158 B.M. NATARAJU NO.43E,,3RD CROSS,,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7720905 1 LT1 211 2 0 13410 168 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000141574 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044122 3696122238 S10H78192 NAVEEN K.J. SIMHA NO.668 8 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7720670 1 LT1 211 0 3 12546 32 1 0 3 1 0 1.1400 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100220099 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044178 3658870522 S10H83647 S SHIVASWAMY #690/E 2 BTM 6TH STAGE 2ND PHASE 3RD BLOCK 113618 7721410 1 LT1 211 4 0 14419 198 1 0 3 1 0 0 0 0 690 1136 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2018-08-01 111100105809 0 0 0 2 0 0 0 0 0 0 S SHIVASWAMY,#690/E 2 BTM 6TH STAGE 2ND PHASE 3RD BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043874 3519135000 BGEH4624 GEOBIN KOTTACKAL AND ANUJA ELIZA SEBASTIAN NO.5, SHNTHINIKETHANA,AREKERE,BANGALORE-76 - 113618 7722005 1 LT1 211 3 0 5047 296 1 0 3 0.8800 1288 4.5600 0 0 1990 1136 2025-10-01 0 0 0 2025-09-05 0 0 0 0 0 14012236 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 922084 0 0 0 3 0 0 0 0 0 0 GEOBIN KOTTACKAL AND ANUJA ELIZA SEBASTIAN,NO.5, SHNTHINIKETHANA,AREKERE,BANGALORE-76 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4388 0 1 9976 9220844 3 4.5000 0 2 0 0 0 0 0 1415044121 3489889866 S10H80159 B.M. NATARAJU NO.43E,,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7720395 1 LT1 211 2 0 2176 49 1 0 3 1 0 1.2800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100096115 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044038 3468825000 BGEH4201 ALLA SREERAMAKRISHNA REDDY NO.29E.ARAKERE VILLAGE B,G. ROAD B-76 113618 7721255 1 LT1 211 3 0 7012 233 1 0 3 0 1850 8.8800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003194052D 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2024-04-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044136 3461825000 BGEH2471 BEENA H KUNIL NO.107 HULIMAVU 113618 7720950 1 LT1 211 3 0 7075 262 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 220.0400 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043980 3400825000 S10H27284 RAVI KIRAN HEDGE G-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7721210 1 LT1 211 4 0 4248 158 1 0 3 0.9200 -151 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259370 0 0 0 3 0 0 0 0 0 0 RAVI KIRAN HEDGE,G-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044110 3384925000 S10L32235 SRIDHAR #59 SHANTHINIKETHAN 113618 7721825 1 LT1 211 1 0 1244 33 1 0 3 1 0 0 0 0 560 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003193434D 0 0 0 3 0 0 0 0 0 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044173 3349035000 BGEH4545 R.KALPANA F-01.CIS-4.SHANTHINIKETAN ARAKERE VILLAGE.B-76 113618 7721135 1 LT1 211 3 0 4381 146 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043917 3312235000 BGEH680 D.R.SHREEDHAR S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 113618 7721805 1 LT1 211 3 0 2749 100 1 0 3 1 -98 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003193437D 0 0 0 1 0 0 0 0 0 0 D.R.SHREEDHAR,S/O NAVIKARAAJENDRAIAHCHITTI NO.59B SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044095 3287725000 S10H29291 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7720880 1 LT1 211 3 0 3858 128 1 0 3 0.9100 0 6.6800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3258039 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044079 4685835000 S10L57777 MUNIYALLAPPA NO.5/1 ARAKERE 113618 7720475 1 LT3A 311 0.4800 0 2500 83 1 0 3 1 0 1.9800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003198374D 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,NO.5/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044044 7500999041 S19EH3623 SACHIN GIRADDI NO 1462, SY NO 52/1, AREKERE V, 2 113618 7721895 1 LT1 211 3 0 6308 157 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3049785 0 0 0 4 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043925 9893229000 S10H58134 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7721435 1 LT1 211 3 0 22594 214 1 0 3 0 0 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 2014-05-03 111115961867 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2024-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044092 9873135000 BGEH4551 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7721175 1 LT1 211 3 0 2431 92 1 0 3 0.9000 -211 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2024-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044049 9859425000 MSS10H47707 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7721480 1 LT1 211 3 0 8917 4 1 0 3 0 1 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111112997918 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044082 9731470943 S19L2943 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 10 AREKERE VILLAGE, 113618 7721535 1 LT1 211 1 0 6086 21 1 0 3 1 0 0 0 0 840 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044214 9713825000 BGEH1668 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7721245 1 LT1 211 3 0 34667 128 1 0 3 0 435 2.1800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 100003193642 0 0 0 0 0 0 0 0 0 0 SATESH,NO.36 SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043916 9687179882 S19EH3626 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 5 113618 7720490 1 LT1 211 3 0 3417 143 1 0 3 0.9600 0 0 0 0 310 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3049788 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, 5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043942 9574562463 S19EH2123 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 2 AREKERE VILLAGE, 113618 7721970 1 LT1 211 2 0 1890 35 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111111681344 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044068 9543129000 S10H58133 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7720925 1 LT1 211 3 0 19013 104 1 0 3 0 -153 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 2014-05-03 111112768201 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044212 9508217809 S10H80157 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD- BENGALURU-76 113618 7720500 1 LT1 211 2 0 5766 72 1 0 3 1 -16 0 0 0 500 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100222366 0 0 0 0 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD- BENGALURU-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044213 9506525000 S10H33539 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7721750 1 LT1 211 2 0 3638 130 1 0 3 0.8900 0 0 0 0 740 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043926 9479461040 S19EH3625 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 3 113618 7721900 1 LT1 211 3 0 1737 78 1 0 3 0.6600 897 4.3500 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044139 9418229000 S10H58135 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7721985 1 LT1 211 0 1 5228 9 1 0 3 0 0 1 0 0 340 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112997929 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044069 9246525000 S10H35277 MEENAKSHI A NO.656 BTM 6TH STAGE 2ND PAHSE ARAKERE 113618 7721275 1 LT1 211 0 1 323 8 1 0 3 1 -32 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003194888D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044205 9209294016 S10H61439 NANDA KUMAR .K.R NO.710,3 KHATA NO.371/373/710 113618 7720555 1 LT1 211 2 0 5852 18 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 5233644298D 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044030 9130525000 S10H48953 JUTURU SURESH #691,3RD BLOCK,2ND PHASE BTM L/O.6TH STAGE.B-LORE-76 113618 7721110 1 LT1 211 0 2 4565 26 1 0 3 0 -92 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111112773498 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043896 9084538790 MSS19EH11736 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN3 VYSYA BANK GROUP HOUSING COLONY 113618 7721930 1 LT1 211 5 0 3607 187 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043954 9071525000 MSS10H47712 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720455 1 LT1 211 2 10 9135 177 1 0 3 0 2 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111115985191 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043955 9069761050 S19L819 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 2 113618 7720940 1 LT1 211 1 0 1824 18 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100221771 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043989 9066925000 S10L35304 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7720780 1 LT1 211 0.4800 0 3001 0 1 0 3 0 145 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 100003195857D 0 0 0 0 0 0 0 0 0 0 NAGARANTHANA,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044043 9030303862 S10H81853 R. SURESH BABU # 53/392/347/287/56/B ARAKERE VILLAGE BEGUR HOBLI 113618 7721715 1 LT1 211 6 0 19444 219 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100099667 0 0 0 3 0 0 0 0 0 0 R. SURESH BABU,# 53/392/347/287/56/B ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043880 8989025423 S19L2942 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 1 AREKERE VILLAGE, 113618 7721830 1 LT1 211 1 0 3002 41 1 0 3 1 1 0 0 0 480 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111960987 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043914 8978825000 S10H18500 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721430 1 LT1 211 3 0 2550 130 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044140 8912035000 S10H27288 GURURAJ M K AND SUBA S NO.S-2, GARNT SHANTHINIKETHAN ARAKERE BEGUR (H) B_LORE 113618 7721590 1 LT1 211 3 0 8161 298 1 0 3 0.9200 0 0 0 0 840 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044254 8888898674 S19EH6471 MOHAMMED SHAFI NO 1465/53/1-2 10 AREKERE VILLAGE, 113618 7721345 1 LT1 211 2 0 1845 34 1 0 3 0.8200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043905 8876368968 MSS19EH11735 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN5 VYSYA BANK GROUP HOUSING COLONY 113618 7721455 1 LT1 211 5 0 4726 212 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 4084733 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043971 8847015424 S10L78814 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 2 SHANTHINIKETHAN LAYOUT 113618 7721340 1 LT1 211 1 0 4229 169 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044061 8836261449 S10H83739 FRANCIS PANAKKAL #667 KNO 358/360/667 1 BTM LAYOUT 2ND PHASE 113618 7720620 1 LT1 211 2 0 7465 157 1 0 3 1 -1424 0 0 0 1180 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100096465 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043949 8776996579 S19L4361 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 6 AREKERE VILLAGE 113618 7721670 1 LT1 211 1 0 212 16 1 0 3 1 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 111114099770 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 6 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044155 8723825000 BGEH609 AUDISESHAIAH VALLETI #58B VYSYA BANK COLONY 113618 7721465 1 LT1 211 3 0 6138 168 1 0 3 1 1 0 0 0 1110 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003193431D 0 0 0 1 0 0 0 0 0 0 AUDISESHAIAH VALLETI,#58B VYSYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044126 8649925000 BGLG3087 Smt. NAGARATHNA NO.1 ARAKERE 113618 7720960 1 LT1 211 1 0 7991 332 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3258310 0 0 0 3 0 0 0 0 0 0 Smt. NAGARATHNA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 258.1900 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044240 9912035000 S10H27287 SWAMINATHAN L S SHUBA S F-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7721585 1 LT1 211 3 0 5063 185 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044248 9909840754 S10H64681 ASHISH KUMAR G-2 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7720265 1 LT1 211 4 0 15298 113 1 0 3 1 -123 0 0 0 570 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112767986 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043883 9905925000 S10H17045 K.A.RAJAGOPALA #693 2ND PHASE B.T.M 113618 7721420 1 LT1 211 0 3 10220 380 1 0 3 0.9600 0 0 0 0 1390 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 240.7800 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043922 9894235000 S10H12943 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7721190 1 LT1 211 3 0 4262 154 1 0 3 0.9500 -437 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044052 9247835000 S10L70344 C.B.ANURADHA #44F,SHANTINIKETAN L/O B.G.ROAD,AREKERE 113618 7721500 1 LT5 511 3 0 73684 558 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 111115978677 0 0 0 0 0 0 0 0 0 0 C.B.ANURADHA,#44F,SHANTINIKETAN L/O B.G.ROAD,AREKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044006 2663045000 BGP3590 AEE BWSSB WARD NO.175 D.C.HALLI VILLAGE 113618 7720145 1 1LT6A-M 611 0 10 87999 220 1 0 3 0 195025 829.5600 0 0 840 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100003198394 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,WARD NO.175 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044026 2863045000 BGP3674 AEE BBMP NESR SIRRIDI SAI TEMPELE ROAD ARAKERE 113618 7720150 1 1LT6A-M 611 0 10 190999 981 1 0 3 1 5324802 30252.5600 0 0 151500 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.151500 (ignore if paid) 0 1000000 111114837406 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NESR SIRRIDI SAI TEMPELE ROAD ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044242 4853045000 BGP3743 AEE BBMP WARD.NO.193 AKSHYANAGAR BEGUR HOBLI 113618 7720205 1 1LT6A-M 611 0 10 472 18 1 0 3 0 197291 1302.9800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003151360 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD.NO.193 AKSHYANAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043882 6663045000 BGP3595 AEE BWSSB WARD NO.193 VYSYA BANK CLOLONYARAKERE VILLAGE 113618 7720240 1 1LT6A-M 611 0 6 21652 141 1 0 3 1 209840 1527.8000 0 0 1730 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111118021278 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,WARD NO.193 VYSYA BANK CLOLONYARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044055 9753045000 BGP3634 HARTICULTURE SUPERTENDENT SHANTHINIKETHAN PARK ARAKERE 113618 7720325 1 1LT6A-M 611 0 5 157825 14 1 0 3 1 935913 4863.7000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 111114148375 0 0 0 2 0 0 0 0 1 0 HARTICULTURE SUPERTENDENT,SHANTHINIKETHAN PARK ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043964 9363045000 BGP3332 19.AEE BWSSB NO.19 SAMRAT LAYOUT 113618 7720340 1 1LT6A-M 611 0 7.5000 72285 1857 1 0 3 1 3115916 20706.7900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111118318693 0 0 0 1 0 0 0 0 1 0 19.AEE BWSSB,NO.19 SAMRAT LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044246 7883145000 S10L64020 A.L.GOPINATH NO.1/1A ARAKERE B.G.ROAD 113618 7720315 1 LT3A 311 0.2400 0 15953 21 1 0 3 0 0 2.6200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003194054 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,NO.1/1A ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044097 1869657324 S10H82145 HEAD MISS #GOVT KANNADA HIGH SCHOOL AREKERE BANGALORE 113618 7720965 1 LT2 221 7 0 28115 241 1 0 3 1 186654 1641.2300 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000771702 0 0 0 9 0 0 0 0 0 0 HEAD MISS,#GOVT KANNADA HIGH SCHOOL AREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044046 1255604939 S10L85053 NAVEEN K.J. SIMHA NO.668 1 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721305 1 LT3A 311 1 0 7441 71 1 0 3 1 0 1.5500 0 0 580 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006788788 0 0 0 0 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 1 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044188 0825145000 S10L61226 M.YALLAPPA NO.5/1 ARAKERE VILLAGE 113618 7720980 1 LT3A 311 0.4800 0 989 7 1 0 3 0 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003196935 0 0 0 0 0 0 0 0 0 0 M.YALLAPPA,NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043920 0794393802 S19L2503 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 5 AREKERE VILLAGE, 113618 7720420 1 LT3A 311 1 0 170 16 1 0 3 1 0 3.5600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835707 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 5 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043912 0497359885 S19L2502 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 12 AREKERE VILLAGE, 113618 7721695 1 LT3A 311 1 0 1375 0 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 111111835708 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 12 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044114 0462722579 S19L3735 V CHANDRA SHEKAR NO 669, 1 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7721045 1 LT3A 311 2 0 4712 201 1 0 3 1 0 0 0 0 340 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112388827 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHEKAR,NO 669, 1 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043875 0202374083 S19L2501 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 8 AREKERE VILLAGE, 113618 7721765 1 LT3A 311 1 0 449 0 1 0 3 1 28 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835709 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 8 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043932 0084572015 S19L3732 V CHANDRA SHEKAR NO 669, 2 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7720465 1 LT3A 311 4 0 5019 201 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3136681 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHEKAR,NO 669, 2 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043965 2483799260 S10L84282 M. NAGAPPA NO.5/1 ARAKERE VILLAGE 113618 7720760 1 LT3A 311 1 0 6449 56 1 0 3 1 0 5.4800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006704268 0 0 0 1 0 0 0 0 0 0 M. NAGAPPA,NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044162 2345962841 S10L86588 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD, B-76 113618 7721790 1 LT3A 311 2 0 3824 39 1 0 3 1 0 1.7200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006799113 0 0 0 0 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD, B-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043877 2214835000 S10L70321 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7721075 1 LT3A 311 0.2400 0 6645 22 1 0 3 0 449 2.2800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999 111112999789 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043879 2110614397 S19L2205 DAS S NO 2395/10 SHANTHINIKETHAN AREKERE VILLAGE, 113618 7721005 1 LT3A 311 1 0 115 1 1 0 3 1 0 2.3100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111111688598 0 0 0 0 0 0 0 0 0 0 DAS S,NO 2395/10 SHANTHINIKETHAN AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044184 1632993846 S10L80079 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 3 SHANTHINIKETHANA LAYOUT 113618 7721235 1 LT3A 311 5 0 3845 283 1 0 3 1 59861 1135.0600 0 0 0 1136 2025-10-01 0 0 0 2025-08-01 3 0 0 100 0 14012236 0 9999 111125336056 0 0 0 0 0 0 0 0 0 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 3 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043998 1582114727 S10L80078 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 SHANTHINIKETHANA LAYOUT 113618 7721010 1 LT3A 311 5 0 38546 323 1 0 3 0.9600 0 2.5800 0 0 970 1136 2025-10-01 0 0 0 2025-09-01 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 0 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043966 1574722320 S19L2505 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 11 AREKERE VILLAGE, 113618 7720700 1 LT3A 311 1 0 211 45 1 0 3 1 1839 10.6800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835705 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 11 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044171 1535116122 S19L2504 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 2 AREKERE VILLAGE, 113618 7720430 1 LT3A 311 1 0 212 31 1 0 3 1 0 1.5700 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835706 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044002 3685835000 S10L57776 M.NAGAPPA NO.5/1 ARAKERE 113618 7721325 1 LT3A 311 3 0 5903 134 1 0 3 1 1768 8.5800 0 0 1570 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003198375D 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,NO.5/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044190 3552467818 S19L2105 R VISHWANATH NO 1466/52/2/6,SHANTHI NIKETHAN LAYOUT,ARAKERE VILLAGE 113618 7720785 1 LT3A 311 1 0 2798 7 1 0 3 1 -257 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 111111696121 0 0 0 0 0 0 0 0 0 0 R VISHWANATH,NO 1466/52/2/6,SHANTHI NIKETHAN LAYOUT,ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044253 3536401196 S10L80080 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 2 SHANTHINIKETHANA LAYOUT 113618 7721215 1 LT3A 311 5 0 13928 358 1 0 3 0.9400 0 2.6800 0 0 320 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.320 (ignore if paid) 0 0 D411753 0 0 0 1 0 0 0 0 0 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 2 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044152 3351245000 S10L34533 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7720680 1 LT3A 311 1 0 860 24 1 0 3 0.7000 -26 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257975 0 0 0 0 0 0 0 0 0 0 S.RAVI SHANKAR,#263/32E ARAKERE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044167 3349298286 S19L3733 V CHANDRA SHEKAR NO 669, 3 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7720595 1 LT3A 311 4 0 4369 187 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 111112388825 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHEKAR,NO 669, 3 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043908 3214835000 S10L70320 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7721020 1 LT3A 311 0.2400 0 8281 139 1 0 3 0 0 2.5900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111116002553 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043895 3022461467 S19L2506 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 3 AREKERE VILLAGE, 113618 7720885 1 LT3A 311 1 0 230 46 1 0 3 1 0 10.5800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835704 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044036 2854723258 S19L12678 BENAKA AUTOMISSIONS PVT LTD NO 5, MEENAKSHI MALL NEAR 113618 7720155 1 LT3A 311 1 0 98 2 1 0 3 0 274 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111125125980 0 0 0 0 0 0 0 0 0 0 BENAKA AUTOMISSIONS PVT LTD,NO 5, MEENAKSHI MALL NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044127 2676045000 S10L24429 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7721185 1 LT3A 311 1 0 6330 188 1 0 3 0.6500 4065 28.8500 0 0 300 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3257973 0 0 0 1 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043984 4617999479 S10L85054 NAVEEN K.J. SIMHA NO.668 2 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721735 1 LT3A 311 1 0 2108 11 1 0 3 1 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006802532 0 0 0 0 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 2 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044073 4482245000 S10L35305 NAGARANTHANA ARAKERE VILLAGE B.G.ROAD 113618 7720775 1 LT3A 311 0.2400 0 722 30 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003196053D 0 0 0 1 0 0 0 0 0 0 NAGARANTHANA,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044074 4479635406 S19L2508 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 15 AREKERE VILLAGE, 113618 7720435 1 LT3A 311 1 0 341 74 1 0 3 1 -22489 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835718 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 15 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043892 4237835000 S10L65420 THANARAM CHOUDHRY BHAWARLAL.T NO.47/5 ARAKERE,B.G.ROAD,BANGALORE-76 113618 7721865 1 LT3A 311 3 0 14611 165 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003194055 0 0 0 0 0 0 0 0 0 0 THANARAM CHOUDHRY BHAWARLAL.T,NO.47/5 ARAKERE,B.G.ROAD,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043986 4214835000 S10L70319 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7721115 1 LT3A 311 0.2400 0 7741 56 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999 111115958558 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043919 4129992168 S19L2507 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 16 AREKERE VILLAGE, 113618 7720660 1 LT3A 311 1 0 274 37 1 0 3 1 0 1.0600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835719 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 16 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044118 6310245000 S10L47632 C.B.ANURADHA #1 SHANTHINIKATHAN 113618 7721270 1 LT3A 311 0.2400 0 72 2 1 0 3 0.8300 -250 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257773 0 0 0 0 0 0 0 0 0 0 C.B.ANURADHA,#1 SHANTHINIKATHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044120 6308552622 S10L78878 .B. ANURADHA NO.44 SHANTHINIKETHAN LAYOUT 113618 7720695 1 LT3A 311 1 0 4545 38 1 0 3 1 0 3.0800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 111116006330 0 0 0 1 0 0 0 0 0 0 .B. ANURADHA,NO.44 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044072 6214835000 S10L70317 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7720605 1 LT3A 311 0.2400 0 5478 24 1 0 3 0 0 1.0800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 111116012198 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044010 6210739004 S10L85055 NAVEEN K.J. SIMHA NO.668 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721860 1 LT3A 311 1 0 5612 51 1 0 3 1 0 1.2800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006785537 0 0 0 0 0 0 0 0 0 0 NAVEEN K.J. SIMHA,NO.668 B.T.M. 6TH STAGE ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043929 8073825000 BGEH2162 CHALAPATHI . . 113618 7720910 1 LT1 211 3 0 3704 107 1 0 3 1 -14 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003196545D 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044241 2930055115 S19L4352 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 14 AREKERE VILLAGE 113618 7721510 1 LT1 211 1 0 5298 193 1 0 3 0.9400 0 7.0200 0 0 1050 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3173115 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 14 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043993 2894970840 S19H429 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, shantiniketan l/o , arekere , BG Road 113618 7720530 1 LT1 211 3 0 17151 211 1 0 3 0.9200 2119 10.1600 0 0 1550 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2609015 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044035 2854925000 S10L46231 SHAVARABANU #52/1 HULIMAVU VILLAGE 113618 7721050 1 LT1 211 1 0 41 0 1 0 3 1 2331 20.2000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003195096D 0 0 0 0 0 0 0 0 0 0 SHAVARABANU,#52/1 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044192 2839425000 MSS10H47710 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720985 1 LT1 211 3 0 9247 46 1 0 3 0 -78 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111116002934 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043902 2814925000 BGEH684 K.POTHANA SETTY S/O LAKSHMIKANTHAM SHNATINIKETANAPROJECT (ARA 113618 7721250 1 LT1 211 3 0 2018 96 1 0 3 0.8600 -32 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044024 2760460164 S19L2935 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 5 AREKERE VILLAGE, 113618 7721040 1 LT1 211 1 0 3837 41 1 0 3 0.8600 0 0 0 0 1020 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044134 2743901728 S10H78193 NAVEEN K.J. SIMHA NO.668 3 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721625 1 LT1 211 3 0 8699 90 1 0 3 1 0 1 0 0 400 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000146026 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044226 2728583373 S19EH3619 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 4 113618 7720970 1 LT1 211 3 0 82 0 1 0 3 0 -248 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044007 2663282199 S10H52894 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE, 2ND PHASE, 3RD BLOCK 113618 7721310 1 LT1 211 3 0 6702 64 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044132 4967871875 S19EH5427 K VASANTHA LAKSHMI NO 2, K NO 53/1 4 AREKERE VILLAGE 113618 7721060 1 LT1 211 2 0 9500 211 1 0 3 0.9800 3956 27.6100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3200321 0 0 0 3 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 4 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044181 4959425000 MSS10H47702 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720575 1 LT1 211 6 0 36692 205 1 0 3 0 70 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111112796345 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 440.5800 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043999 4919525000 S10H43032 H.J.PADMAVATHI NO.690H ARAKERE BDA LAYOUT B.G.ROAD 113618 7721755 1 LT1 211 4 0 26550 189 1 0 3 0 0 0 0 0 2660 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100003194680 0 0 0 0 0 0 0 0 0 0 H.J.PADMAVATHI,NO.690H ARAKERE BDA LAYOUT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044098 4912035000 S10H27292 RAJEEV SHENOY SANTHUR T-3, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7721940 1 LT1 211 3 0 4600 98 1 0 3 0.8400 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 213.4600 0 2025-04-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043968 4909538670 S19EH6469 MOHAMMED SHAFI NO 1465/53/1-2 4 AREKERE VILLAGE, 113618 7721470 1 LT1 211 2 0 3370 110 1 0 3 1 0 0 0 0 300 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116468459 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044047 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 7721685 1 LT1 211 1 0 1735 37 1 0 3 0.9800 307 1.5500 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3173118 0 0 0 3 0 0 0 0 0 0 SAMRUDDHI BUILDERS REP BY N LOKESH AND G N MANJUNATH,NO 1, K NO 1464/ SY NO 53-1 8 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044071 4896845976 S19EH6468 MOHAMMED SHAFI NO 1465/53/1-2 5 AREKERE VILLAGE, 113618 7721440 1 LT1 211 2 0 2151 51 1 0 3 0.9600 -198 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043903 4839425000 MSS10H47708 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7721875 1 LT1 211 3 0 11681 110 1 0 3 0 -202 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111116011655 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044058 4796977807 MSS19H317 LALITHA VANI POTLURI GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 4 REP BY M V K MOULI 113618 7721600 1 LT1 211 3 0 4501 47 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 100006550556D 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043884 4741825000 S10L33590 NAGARATHNA ARAKERE B.G.ROAD 113618 7720765 1 LT1 211 0.4800 0 2093 96 1 0 3 1 0 0 0 0 380 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003195852D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044117 4697319811 S19EH6467 MOHAMMED SHAFI NO 1465/53/1-2 6 AREKERE VILLAGE, 113618 7721740 1 LT1 211 2 0 1426 54 1 0 3 0.9900 -49 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044012 4684318457 MSS19EH11737 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN8 VYSYA BANK GROUP HOUSING COLONY 113618 7721905 1 LT1 211 2 0 2102 76 1 0 3 0.9800 404 2.7600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044175 4662006308 S19EH6466 MOHAMMED SHAFI NO 1465/53/1-2 AREKERE VILLAGE, 113618 7720375 1 LT1 211 2 0 1259 67 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043909 4632035000 S10H14924 B.C.CHALAPATHI #57 VYSYA BANK COLONY 113618 7721725 1 LT1 211 3 0 2146 88 1 0 3 1 409 1.9300 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003196546D 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043933 4518235000 BGEH2252 S.SRINIVASA N0.8(0) SHNATINIKETANAPROJECT (ARA 113618 7721150 1 LT1 211 3 0 13230 98 1 0 3 1 0 2.5300 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999999 100006942783 0 0 0 3 0 0 0 0 0 0 S.SRINIVASA,N0.8(0) SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043994 4504925000 S10H12944 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7720805 1 LT1 211 0 3 19611 113 1 0 3 0 -113 0 0 0 570 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003194268 0 0 0 0 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044109 4400825000 S10H27283 C S KANDAVELU K SUJATHA G-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 113618 7721200 1 LT1 211 4 0 3016 92 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259368 0 0 0 2 0 0 0 0 0 0 C S KANDAVELU K SUJATHA,G-2, GARNET, NO.2E &3E SHANTHINIKETEN LAY,B-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044060 4384925000 S10H17037 SRIDHAR #59 SHANTHINIKETHAN 113618 7721730 1 LT1 211 3 0 2517 81 1 0 3 1 -443 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003193436D 0 0 0 0 0 0 0 0 0 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044247 4333661310 S19L2937 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 13 AREKERE VILLAGE, 113618 7720900 1 LT1 211 1 0 2835 40 1 0 3 0.8200 626 3.1600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044009 4287725000 S10H29290 V.RAJAGOPALAN THATTI NO.655 BTM 6TH STAGE B.G.ROAD 113618 7721545 1 LT1 211 2 0 4694 179 1 0 3 0.9100 0 1.0400 0 0 380 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044145 4171680215 S10H64682 M. ASHOK BABU NO.1350/1/47/7 4 SHANTHI NIKETHANA LAYOUT 113618 7721230 1 LT1 211 3 0 12893 112 1 0 3 1 0 0 0 0 1270 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116015445 0 0 0 2 0 0 0 0 0 0 M. ASHOK BABU,NO.1350/1/47/7 4 SHANTHI NIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044179 4160925000 BGEH619 N.SUBRAMANYAM NO.47/C SHNATINIKETANAPROJECT (ARA 113618 7720710 1 LT1 211 3 0 18609 36 1 0 3 0 -236 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 2009-12-01 100003196331 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANYAM,NO.47/C SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043885 4135491579 S19EH6465 MOHAMMED SHAFI NO 1465/53/1-2 2 AREKERE VILLAGE, 113618 7721085 1 LT1 211 2 0 898 38 1 0 3 0.9900 0 2.3200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044119 4092825000 S10H18132 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7720615 1 LT1 211 3 0 2033 82 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2700 41 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044054 4088114422 S10H80160 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE- B G ROAD BENGALURU-76 113618 7721780 1 LT1 211 2 0 9997 29 1 0 3 1 -422 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000137578 0 0 0 0 0 0 0 0 0 0 B.M. NATARAJU,NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE- B G ROAD BENGALURU-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044083 4065854526 S19EH6464 MOHAMMED SHAFI NO 1465/53/1-2 9 AREKERE VILLAGE, 113618 7721550 1 LT1 211 2 0 2589 118 1 0 3 1 1149 5.5300 0 0 210 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116468454 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043887 4029825000 BGEH4544 K.GEETHA SHANTHINIKETAN LAYOUT, AREKERE, B.G.ROAD 113618 7720510 1 LT1 211 3 0 1121 9 1 0 3 0.7200 542 2.6800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043928 4018925000 BGEH4548 VEENA HARISH B.V.HARISH NO.F-G-02.CIS4 SHANTHINIKETHAN B.G.ROAD 113618 7721095 1 LT1 211 3 0 4695 145 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044164 3959425000 MSS10H47703 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7720835 1 LT1 211 3 0 8611 162 1 0 3 0 0 3.2200 0 0 230 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115982468 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044161 3958525000 S10H43241 SHYLAJA.S NO.23E SHANTHINIKETHAN BEGUR HOBLI 113618 7720875 1 LT1 211 3 0 21218 108 1 0 3 0 0 0 0 0 620 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2011-02-25 100003193645 0 0 0 0 0 0 0 0 0 0 SHYLAJA.S,NO.23E SHANTHINIKETHAN BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043938 3912035000 S10H27293 S.N.NAGESH ROOPESH ANANDA #2E 3C SHANTHINIKETHAN 113618 7721995 1 LT1 211 8 0 131296 556 1 0 3 0 6042 11.7000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003194056 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043979 3906285740 S10H66505 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 3 SHANTHINIKETHAN LAYOUT 113618 7721335 1 LT1 211 0 1 4390 76 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111112793401 0 0 0 1 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 3 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044096 3896135000 S10L17871 SNKASTA VINYAKA DEVASTHNA HULIMAHU - 113618 7721395 1 LT1 211 3 0 56337 260 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 100003195711 0 0 0 0 0 0 0 0 0 0 SNKASTA VINYAKA DEVASTHNA,HULIMAHU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044099 3892975430 S19L4354 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 7 AREKERE VILLAGE 113618 7721030 1 LT1 211 1 0 4984 153 1 0 3 0.7300 0 0 0 0 1410 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044111 3887916931 S19EH6463 MOHAMMED SHAFI NO 1465/53/1-2 1 AREKERE VILLAGE, 113618 7720360 1 LT1 211 2 0 1464 30 1 0 3 0.9900 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044113 6221347408 S19EH3621 SHASHANK PATIL NO 1462, SY NO 52/1, AREKERE V, 7 113618 7720870 1 LT1 211 3 0 2395 104 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044053 6217284811 MSS19EH11734 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN2 VYSYA BANK GROUP HOUSING COLONY 113618 7721915 1 LT1 211 5 0 2803 112 1 0 3 0.8400 457 2.1400 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043958 6142135000 BGEH3038 V.C.V RMAN NO.26E, SHANTHINIKETAN,V.B. COLONY 113618 7721690 1 LT1 211 3 0 6855 95 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 233.0400 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044107 6128984493 S10H78194 NAVEEN K.J. SIMHA NO.668 6 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721295 1 LT1 211 3 0 3881 63 1 0 3 1 1 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000918354 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044165 6092825000 S10H18130 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7721710 1 LT1 211 1 0 6114 158 1 0 3 0.8900 3784 28.2600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257761 0 0 0 3 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044200 6079925000 BGEH4549 GOVINDAN SUBASH CHANDRABOSE SHANTHINIKETAN B.G.ROAD 113618 7721565 1 LT1 211 3 0 3599 93 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044204 5970818553 MSS19EH11733 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN4 VYSYA BANK GROUP HOUSING COLONY 113618 7720820 1 LT1 211 5 0 5642 169 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044104 5920407238 S10H62420 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 B.T.M. 6TH STAGE 113618 7720825 1 LT1 211 2 0 6966 53 1 0 3 1 0 0 0 0 370 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112776513 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044103 5919525000 S10H43031 H.J.PADMAVATHI NO.690H ARAKERE BDA LAYOUT B.G.ROAD 113618 7721505 1 LT1 211 3 0 2078 12 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 100003194679 0 0 0 0 0 0 0 0 0 0 H.J.PADMAVATHI,NO.690H ARAKERE BDA LAYOUT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044125 5912035000 S10H27291 S S UDAY KUMAR NO.T-1,GARNET SHANTHINIKETHAN AREKERE VILLAGE BEGUR (H) B_LORE 113618 7721205 1 LT1 211 3 0 3624 125 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044018 5896300436 S19EH2120 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 3 AREKERE VILLAGE, 113618 7720215 1 LT1 211 2 0 5812 88 1 0 3 1 -75 0 0 0 300 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111681546 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044135 5884334097 S10H78195 NAVEEN K.J. SIMHA NO.668 5 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721630 1 LT1 211 3 0 5059 20 1 0 3 1 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000918719 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044239 5752838587 S19L4356 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 2 AREKERE VILLAGE 113618 7721450 1 LT1 211 1 0 1719 27 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043900 5741825000 S10L33589 NAGARATHNA ARAKERE B.G.ROAD 113618 7720790 1 LT1 211 0.4800 0 2024 64 1 0 3 1 13 3.3100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003195851D 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043907 5740652644 S19H434 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7721835 1 LT1 211 2 0 14749 153 1 0 3 0.9700 0 0 0 0 1630 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2609020 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2024-01-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044234 5648235000 S10L30350 VENKATARAJU G #653 ARAKERE 113618 7720450 1 LT1 211 1 0 2955 104 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3258023 0 0 0 3 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043960 5614601366 S19EH3620 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 1 113618 7721890 1 LT1 211 3 0 10685 236 1 0 3 0.9700 0 0 0 0 1430 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043963 5613232531 S19H433 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7720585 1 LT1 211 2 0 5346 53 1 0 3 0.9800 -34 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044170 5575716246 S19EH3627 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, B G ROAD, BEGUR HOBLI, BNGALORE 113618 7720570 1 LT1 211 7.5000 0 28489 287 1 0 3 1 -20 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 111111975082 0 0 0 7 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044186 5572925000 BGEH1682 MEENAKSHI W/O ANANTARAM NO.42E SHNATINIKETANAPROJECT (ARA 113618 7720645 1 LT1 211 3 0 1463 21 1 0 3 1 -535 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 0 111121234044 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O ANANTARAM NO.42E SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044211 5566404990 S10H80155 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD,, BENGALURU-76 113618 7721380 1 LT1 211 3 0 20754 207 1 0 3 1 0 4.0600 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000132524 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044062 5506525000 S10L54466 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7720445 1 LT1 211 4 0 1994 86 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 8708420 0 0 0 5 0 0 0 0 0 0 RENUKAJANARDHANA,NO.690/C BTM 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044020 5499625000 S10H21696 SRIKRISHNA.S.TENKILLAYA..SOWM 654.SRIRAKSHE VYSYA BANK ARAKERE, B.G.ROAD 113618 7721530 1 LT1 211 3 0 3672 107 1 0 3 0.7800 -509 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044206 5467135000 S10H12942 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7720855 1 LT1 211 3 0 9526 337 1 0 3 0.9600 0 0 0 0 1240 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 287.6000 0 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043921 5438042068 S19EH975 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 113618 7721125 1 LT1 211 6 0 14401 196 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000136295 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043997 5421579736 S10H52893 RAJESHMANICKAM NO687 "ATHULYAM" BDA L/O,BTM 6TH STAGE,2ND PHASE,3RD BLOCK 113618 7721525 1 LT1 211 5 0 8522 294 1 0 3 0.9800 0 0 0 0 1580 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 3390738 0 0 0 4 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044094 5415143261 S10H83646 S SHIVASWAMY #690/E 1 6TH STAGE 2ND PHASE 3RD BLOCK 113618 7721080 1 LT1 211 2 0 7343 192 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000925475 0 0 0 2 0 0 0 0 0 0 S SHIVASWAMY,#690/E 1 6TH STAGE 2ND PHASE 3RD BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044050 5400825000 S10H27282 NAGA CHAITANYA F-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7720560 1 LT1 211 4 0 7745 220 1 0 3 0.9000 0 10.7200 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259379 0 0 0 4 0 0 0 0 0 0 NAGA CHAITANYA,F-1, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044236 5354231511 S19EH5429 K VASANTHA LAKSHMI NO 2, K NO 53/1 3 AREKERE VILLAGE 113618 7721475 1 LT1 211 2 0 11945 217 1 0 3 0.9400 0 2.9800 0 0 1700 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BC3200322 0 0 0 4 0 0 0 0 0 0 K VASANTHA LAKSHMI,NO 2, K NO 53/1 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 265.0800 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044238 5146184834 S10H64683 ASHISH KUMAR G-1 ARVIND SAPPHIRE SHANTI NIKETAN LAYOUT AREKER BANGALORE76 113618 7721220 1 LT1 211 3 0 11169 130 1 0 3 1 0 0 0 0 1110 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115987219 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043995 5109345291 S19EH5428 K VASANTHA LAKSHMI NO 2, K NO 53/1 5 AREKERE VILLAGE 113618 7721665 1 LT1 211 3 0 7141 175 1 0 3 0.9600 0 0 0 0 900 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044048 5092825000 S10H18131 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7721025 1 LT1 211 3 0 2545 99 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257764 0 0 0 2 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044157 7490407189 S10H83645 S SHIVASWAMY #690/E BTM 6TH STAGE 2ND PHASE 3RD BLOCK 113618 7720405 1 LT1 211 0 2 4530 27 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 110000927054 0 0 0 1 0 0 0 0 1 0 S SHIVASWAMY,#690/E BTM 6TH STAGE 2ND PHASE 3RD BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044183 7394632433 S10H66504 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 SHANTHINIKETHAN LAYOUT 113618 7721645 1 LT1 211 2 0 28082 164 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111115995322 0 0 0 1 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043899 7168767693 S19L4136 K VASANTHA LAKSHMI NO 2, K NO 53/1 1 AREKERE VILLAGE 113618 7721520 1 LT1 211 1 0 7051 140 1 0 3 0.9800 0 0 0 0 1130 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044158 7092825000 S10L33975 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7721265 1 LT1 211 1 0 932 30 1 0 3 0.9800 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257770 0 0 0 2 0 0 0 0 0 0 C.B.ANURADHA RAMESH,#44E, SHANTHINEKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044177 7091224724 S19L4358 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 11 AREKERE VILLAGE 113618 7720385 1 LT1 211 1 0 2433 42 1 0 3 0.9600 0 4.0800 0 0 280 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3169391 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 11 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.4100 61 2025-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044201 7086583741 S19EH12060 SYED IMAM RABBANI NO 3, 3 AREKERE VILLAGE 113618 7720590 1 LT1 211 2 0 1479 135 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044217 7079925000 BGEH4542 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7721160 1 LT1 211 3 0 1666 69 1 0 3 0.8800 -147 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044089 6931925863 S19EH2122 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, AREKERE VILLAGE, 113618 7721170 1 LT1 211 2 0 5793 118 1 0 3 1 0 0 0 0 680 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111111681549 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044129 6919525000 S10H43030 H.J.PADMAVATHI NO.690H ARAKERE BDA LAYOUT B.G.ROAD 113618 7721855 1 LT1 211 0 3 59485 250 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 100003194678 0 0 0 0 0 0 0 0 0 0 H.J.PADMAVATHI,NO.690H ARAKERE BDA LAYOUT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044065 6912035000 S10H27290 CHOKKA SRINIVASA REDDY S-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY, B-76 113618 7720795 1 LT1 211 3 0 5198 158 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259380 0 0 0 3 0 0 0 0 0 0 CHOKKA SRINIVASA REDDY,S-3, GARNET, NO.2E &3E SHANTHINIKETEN LAY, B-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044000 6840625000 S10H39655 SANTHOSH SHENOY NO.361/363/672 BDA LYT, ARAKERE 113618 7721405 1 LT1 211 3 0 44612 312 1 0 3 0 2104 10.0900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003195097 0 0 0 0 0 0 0 0 0 0 SANTHOSH SHENOY,NO.361/363/672 BDA LYT, ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043962 6831825000 S10H18496 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721845 1 LT1 211 3 0 3113 125 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044076 6815780079 S19EH5640 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 1 AREKERE VILLAGE 113618 7721660 1 LT1 211 2 0 4359 122 1 0 3 0.9700 0 0 0 0 440 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044223 6779216259 S19L2939 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 8 AREKERE VILLAGE, 113618 7721360 1 LT1 211 1 0 2670 41 1 0 3 0.9400 -27 0 0 0 330 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043886 6764335885 MSS19H318 PRASSANNA KUMAR R GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 2 REP BY M V K MOULI 113618 7720745 1 LT1 211 3 0 38074 431 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 100006550557D 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044001 6714355105 S10H61438 NANDA KUMAR .K.R NO.710,1 KHATA NO.371/373/710 113618 7720505 1 LT1 211 3 0 16560 140 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2025-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043910 6656302356 S10H61437 NANDA KUMAR .K.R NO.710,2 KHATA NO.371/373/710 113618 7721885 1 LT1 211 3 0 12088 0 1 0 3 1 -86 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 3142955382D 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR .K.R,NO.710,2 KHATA NO.371/373/710 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043927 6648235000 S10L30349 VENKATARAJU G #653 ARAKERE 113618 7720380 1 LT1 211 1 0 5251 153 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.8800 171 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043936 6646413139 S10H75157 SUDHAKARA GUPTA .S. NO.55 VYSYA BANK CALONY SHANTHINI KETHAN L/O 3RD A CROSS 113618 7720415 1 LT1 211 8 0 24876 297 1 0 3 1 -39 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000256015 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044216 6572840477 S19EH2121 SYED IMAM RABBANI NO 5, SHANTHI NIKETHAN LAYOUT, 1 AREKERE VILLAGE, 113618 7720580 1 LT1 211 2 0 3827 69 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 111111681548 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043952 6539360173 S10H78197 NAVEEN K.J. SIMHA NO.668 7 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7720365 1 LT1 211 3 0 9068 30 1 0 3 1 0 1.3800 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000142402 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044130 6516522518 S19L2938 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 3 AREKERE VILLAGE, 113618 7720935 1 LT1 211 1 0 2266 70 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3042508 0 0 0 3 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-05-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044059 6512937897 S19EH3622 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 6 113618 7720865 1 LT1 211 3 0 2239 49 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044005 6506525000 S10H33542 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7721810 1 LT1 211 2 0 1028 21 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3251564 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043889 6454010066 S19EH12059 SYED IMAM RABBANI NO 3, 1 AREKERE VILLAGE 113618 7720540 1 LT1 211 3 0 833 35 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 4519848 0 0 0 2 0 0 0 0 0 0 SYED IMAM RABBANI,NO 3, 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043890 6452631814 S19H435 M JAYASHREE #706, 2ND PHASE, 3RD BLOCK, BTM 6TH STAGE, Shantiniketan L/O, Arekere, BG Road 113618 7721975 1 LT1 211 2 0 4061 71 1 0 3 0.9500 158 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043948 6436184645 S10H62790 SHALINI .G.R NO.690/D 2ND PHASE 113618 7720730 1 LT1 211 3 0 18506 200 1 0 3 1 0 0 0 0 1810 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044057 6411946780 S19L4357 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 9 AREKERE VILLAGE 113618 7720915 1 LT1 211 1 0 2191 82 1 0 3 0.8900 1203 9.0700 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3173120 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 9 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044019 6400825000 S10H27281 T R KASHINATH T-2, GARNET, NO.2E &3E SHANTHINIKETEN LYT,B-76 113618 7721925 1 LT1 211 4 0 3155 127 1 0 3 0.8200 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259372 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044207 6371035000 BGEH2547 NEETHA PRAKASH NO.110E, SHANTHINI KETHEN LAYOUT ARAKERE BEGUR HOBLI B.G.ROAD BANGALORE 113618 7720755 1 LT1 211 3 0 6633 178 1 0 3 0.8100 0 0 0 0 900 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3258305 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 324.7500 0 2024-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044218 6370397406 S19EH12058 SYED IMAM RABBANI NO 3, AREKERE VILLAGE 113618 7720525 1 LT1 211 3 0 1074 83 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043981 8562582622 S19EH7487 NAGAPPA NO 511 AREKERE VILLAGE 113618 7720750 1 LT1 211 4 0 5086 257 1 0 3 0.9400 6 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 1000000 D635641 0 0 0 3 0 0 0 0 0 0 NAGAPPA,NO 511 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044166 8510650650 S10L88926 FRANCIS PANAKKAL #667 KNO 358/360/667 2 BTM LAYOUT 2ND PHASE 113618 7720665 1 LT1 211 1 0 7612 93 1 0 3 1 282 1.3700 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100208718 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-10-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044189 8506525000 S10H33540 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7720370 1 LT1 211 2 0 2207 65 1 0 3 0.9100 0 1 0 0 270 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044237 8493660086 S19EH976 PRATHAP SATRASALA NO 60-B, 3RD CROSS, VYSYA BANK COLONY, ARAKERE, BANGALORE 1 113618 7720460 1 LT1 211 2 0 6930 96 1 0 3 1 -62 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111100086899 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043947 8467293944 MSS19EH11738 HARBAKSHISH KAUR NO 47/7, K NO 744/238, SHANTHINIKETAN VYSYA BANK GROUP HOUSING COLONY 113618 7721495 1 LT1 211 15 0 7938 352 1 0 3 0.9900 0 12.1000 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 3411221 0 0 0 4 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044102 8454833656 MSS19H320 JAVEED PASHA AND NOUFEENA H K GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD REP BY M V K MOULI 113618 7721960 1 LT1 211 10 0 73856 792 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 100006424777D 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044056 8440135000 BGEH1669 SATESH NO.36 SHNATINIKETANAPROJECT (ARA 113618 7721100 1 LT1 211 3 0 16925 79 1 0 3 0 -188 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003193643 0 0 0 0 0 0 0 0 0 0 SATESH,NO.36 SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044015 8431818725 S19EH6470 MOHAMMED SHAFI NO 1465/53/1-2 8 AREKERE VILLAGE, 113618 7721680 1 LT1 211 2 0 4142 165 1 0 3 1 0 0 0 0 880 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111116468460 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAFI,NO 1465/53/1-2 8 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044149 8420596207 S10H64680 Dr.ARUN K.S. NAGALAKSHMI T.S. PLOT NO. 102, ARAVIND SAPPHIRE, FIRST FLOOR, SHANTHI NIKETHANA LAYOUT, AREKERE, 1ST CROSS, 1ST ... 113618 7722015 1 LT1 211 4 0 23425 350 1 0 3 0 0 7.6900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 99999 111112891684 0 0 0 0 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 254 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043894 8379406013 S10H62791 SHALINI .G.R NO.690/D 1 2ND PHASE 113618 7721350 1 LT1 211 3 0 16493 127 1 0 3 1 -146 0 0 0 480 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043990 8361330751 S19L2941 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 12 AREKERE VILLAGE, 113618 7721770 1 LT1 211 1 0 5945 146 1 0 3 1 0 0 0 0 1640 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 111111960986 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 12 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044106 8345369308 S10H62793 SHALINI .G.R NO.690/D 4 2ND PHASE 113618 7720720 1 LT1 211 1 0 4493 59 1 0 3 1 0 0 0 0 380 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.380 (ignore if paid) 0 99999 4728358069D 0 0 0 2 0 0 0 0 0 0 SHALINI .G.R,NO.690/D 4 2ND PHASE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2024-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044084 8249438320 S10H64684 M. ASHOK BABU NO.1350/1/47/7 SHANTHI NIKETHANA LAYOUT 113618 7721460 1 LT1 211 8 0 19475 215 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14012236 0 0 111116010206 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044208 8193571042 S19L4360 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 13 AREKERE VILLAGE 113618 7720425 1 LT1 211 1 0 1558 103 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3169393 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI AND SATYA NARAYANA K,NO 1, K NO 1464/ SY NO 53-1 13 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044230 8185932498 S10H76099 PRIYANKA GOSWAMI NO.692 1 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 113618 7720740 1 LT1 211 5 0 15417 276 1 0 3 0.9900 0 0 0 0 550 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C203346 0 0 0 2 0 0 0 0 0 0 PRIYANKA GOSWAMI,NO.692 1 BTM L/O 6TH STAGE ,3RD BLOCK , 2ND PHASE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043951 8172611427 S10L76636 NEEYAT KUMAR PANIGRAHI PRAGYANA PARAMITA MOHAPATRO NO.369/371/707 1 B.T.M. 6TH STAGE 113618 7721540 1 LT1 211 1 0 3546 13 1 0 3 1 -22 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044229 8096342571 S10H78196 NAVEEN K.J. SIMHA NO.668 4 B.T.M. 6TH STAGE ARAKERE VILLAGE 113618 7721300 1 LT1 211 3 0 16093 162 1 0 3 1 0 3.3500 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000269443 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044231 8092825000 S10L33974 C.B.ANURADHA RAMESH #44E, SHANTHINEKETHAN 113618 7721610 1 LT1 211 1 0 2015 162 1 0 3 0.9400 1309 6.2700 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2025-04-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044235 7992783232 MSS19H319 SMT SHIVANI DAYANAND GPA VENKATA SAI PROPERTIES AND DEVELOPERS PVT LTD 1 REP BY M V K MOULI 113618 7720160 1 LT1 211 8 0 36309 539 1 0 3 1 0 0 0 0 3620 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 100006424778D 0 0 0 4 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043891 7978825000 S10H18501 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721555 1 LT1 211 0 1 1288 50 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044086 7954901005 S19L4359 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 3 AREKERE VILLAGE 113618 7721760 1 LT1 211 1 0 3299 79 1 0 3 0.9400 221 1.0900 0 0 640 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044146 7912035000 S10H27289 G RAVICHANDRAN NO.S-1, GARNET,SHANTHINIKETHAN ARAKERE VILLAGE BEGUR (H) B_LORE 113618 7721195 1 LT1 211 3 0 7416 225 1 0 3 0.8000 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3259362 0 0 0 2 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 208.9700 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044199 7897106262 S19EH3624 K S NATARAJ AND H S SHIVAKUMAR NO 1462, SY NO 52/1, AREKERE V, 8 113618 7721445 1 LT1 211 3 0 15807 231 1 0 3 0.9500 0 8.5900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 BC3049786 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, 8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043897 7876290707 S10L81038 SURESH B NO.53/1,ARAKERE,BEGUR(H),BANGALORE-68 113618 7722010 1 LT1 211 0.4800 0 3693 96 1 0 3 0 609 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999 111112828430 0 0 0 0 0 0 0 0 0 0 SURESH B,NO.53/1,ARAKERE,BEGUR(H),BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043988 7853707242 S19EH5430 K VASANTHA LAKSHMI NO 2, K NO 53/1 AREKERE VILLAGE 113618 7721515 1 LT1 211 5 0 14370 151 1 0 3 0.7800 0 1.9200 0 0 880 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044063 7831825000 S10H18495 S.RAVI SHANKAR #263/32E ARAKERE, BEGUR HOBLI 113618 7721605 1 LT1 211 3 0 3185 114 1 0 3 0.8500 -45 0 0 0 0 1136 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3257976 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044156 7804740740 S10L86589 B.M. NATARAJU NO.43E,3RD CROSS,"A" MAIN,SHANTHINIKETAN LAYOUT,ARAKERE B G ROAD BENGALURU-76 113618 7721400 1 LT1 211 1 0 8207 78 1 0 3 1 0 0 0 0 670 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100083801 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044088 7743077925 S19L4137 K VASANTHA LAKSHMI NO 2, K NO 53/1 2 AREKERE VILLAGE 113618 7720685 1 LT1 211 1 0 2599 42 1 0 3 0.9600 54 0 0 0 320 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044174 7698035000 BGEH4541 K.V.KUPPA RAJU SHANTHINIKETAN B.G.ROAD 113618 7721560 1 LT1 211 3 0 4658 107 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257006 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2025-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044025 7606704274 S10H56565 SHYAM SUNDER NARNAPUR GPA N. ASHA RANI NO. 50 SHANTINIKHETANA 113618 7720410 1 LT1 211 5 0 16062 149 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14012236 0 999999 C926486 0 0 0 0 0 0 0 0 0 0 SHYAM SUNDER NARNAPUR GPA N. ASHA RANI,NO. 50 SHANTINIKHETANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 265.1700 0 2025-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044138 7593229000 S10H58132 A.GOPALAKRISHNA NOIDU NO. 30E SHANTHINIKETHAN ARAKERE 113618 7720890 1 LT1 211 3 0 9367 142 1 0 3 0 0 0 0 0 280 1136 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2014-05-03 111115953796 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNA NOIDU,NO. 30E SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044194 7584235000 BGEH676 R.MURULIDHAR NO.679/B SHNATINIKETANAPROJECT (ARA 113618 7720860 1 LT1 211 3 0 10896 342 1 0 3 1 0 0 0 0 2700 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003193440D 0 0 0 2 0 0 0 0 0 0 R.MURULIDHAR,NO.679/B SHNATINIKETANAPROJECT (ARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044203 7582661962 S10L76798 SHALINI .G.R NO.690/D 3 2ND PHASE 113618 7721675 1 LT1 211 1 0 14164 60 1 0 3 1 0 0 0 0 1360 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043906 7560925000 S10L30348 VENKATARAJU G #653 ARAKERE 113618 7720625 1 LT1 211 1 0 1243 20 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3258037 0 0 0 2 0 0 0 0 0 0 VENKATARAJU G,#653 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044131 7527031601 S19L2940 KUPPUSAMY PACHIYAPPAN NO 04, K NO 1464 6 AREKERE VILLAGE, 113618 7720690 1 LT1 211 1 0 3708 90 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 111111960985 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 04, K NO 1464 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044021 7506525000 S10H33541 RENUKAJANARDHANA NO.690/C BTM 2ND STAGE 113618 7721640 1 LT1 211 2 0 4203 146 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044093 6022771707 S19L2510 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 10 AREKERE VILLAGE, 113618 7721105 1 LT3A 311 1 0 152 32 1 0 3 1 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835716 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 10 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044124 5912019636 S19L2509 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 6 AREKERE VILLAGE, 113618 7721425 1 LT3A 311 1 0 327 78 1 0 3 1 0 1.5900 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835717 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044045 5685835000 S10L57778 M.YALLAPPA NO.5/1 ARAKERE 113618 7720995 1 LT3A 311 0.4800 0 315 11 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003196934D 0 0 0 0 0 0 0 0 0 0 M.YALLAPPA,NO.5/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044154 5272631788 S19L3734 V CHANDRA SHEKAR NO 669, 4 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 113618 7720920 1 LT3A 311 4 0 2463 98 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 111112388826 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHEKAR,NO 669, 4 BTM L/O, 6TH STAGE, 2ND PHASE, 3RD BLOCK, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415043992 5214835000 S10L70318 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7721880 1 LT3A 311 0.2400 0 3492 18 1 0 3 0 0 2.1100 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999 111116009587 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044168 7400144820 S10L80081 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI NO.1350/47/7 1 SHANTHINIKETHANA LAYOUT 113618 7721225 1 LT3A 311 5 0 8082 264 1 0 3 1 0 2.0800 0 0 660 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113002792 0 0 0 1 0 0 0 0 0 0 ANAND .B. MOVVA GPA THUMMALA LAKSHMI PARVATHI,NO.1350/47/7 1 SHANTHINIKETHANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044011 7214835000 S10L70316 A.L.GOPINATH #1A,AREKERE B.G.ROAD,ByLORE 113618 7721070 1 LT3A 311 0.2400 0 7539 8 1 0 3 0 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 999999 111112770139 0 0 0 0 0 0 0 0 0 0 A.L.GOPINATH,#1A,AREKERE B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044023 7211145000 S10L24431 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7721580 1 LT3A 311 1 0 1078 38 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3257978 0 0 0 0 0 0 0 0 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043939 7045630891 S19L2512 KUPPUSAMY PACHIYAPPAN NO 05, K NO 1464 4 AREKERE VILLAGE, 113618 7721795 1 LT3A 311 1 0 317 41 1 0 3 1 0 1.0400 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 999 111111835714 0 0 0 1 0 0 0 0 0 0 KUPPUSAMY PACHIYAPPAN,NO 05, K NO 1464 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044112 7021045000 S10L24430 A.PREMANANDA SHANTHINIKETHAN ARAKERE 113618 7720800 1 LT3A 311 1 0 2231 64 1 0 3 0.7900 0 0 0 0 230 1136 2025-10-01 0 0 0 2025-09-01 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 0 0 A.PREMANANDA,SHANTHINIKETHAN ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044176 6982835000 S10L64167 V.R.REDDY NO.690 3RD BLOCK 2ND PHASE ARAKERE 113618 7721315 1 LT3A 311 1 0 6326 44 1 0 3 0 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 100003195102 0 0 0 0 0 0 0 0 0 0 V.R.REDDY,NO.690 3RD BLOCK 2ND PHASE ARAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044051 3272376586 S10L78813 THARAM CHOUDHRY BHAWARLAL .T NO.47/5 1 SHANTHINIKETHAN LAYOUT 113618 7721330 1 LT1 211 1 0 12243 99 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111115965105 0 0 0 1 0 0 0 0 0 0 THARAM CHOUDHRY BHAWARLAL .T,NO.47/5 1 SHANTHINIKETHAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044251 3224035000 S10L33591 NAGARATHNA ARAKERE B.G.ROAD 113618 7721000 1 LT1 211 0.4800 0 8362 275 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 A3250139 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043950 3202357741 S19L4353 MANGALA GOWRI AND SATYA NARAYANA K NO 1, K NO 1464/ SY NO 53-1 5 AREKERE VILLAGE 113618 7721260 1 LT1 211 1 0 3425 38 1 0 3 0.9900 0 0 0 0 570 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2025-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044087 3193565596 S10L88927 FRANCIS PANAKKAL #667 KNO 358/360/667 3 BTM LAYOUT 2ND PHASE 113618 7720390 1 LT1 211 1 0 4825 52 1 0 3 1 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 99999 111000149713 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044017 3164378587 S19EH6462 MOHAMMED SHAFI NO 1465/53/1-2 7 AREKERE VILLAGE, 113618 7721280 1 LT1 211 2 0 1091 37 1 0 3 0.9500 -116 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-12-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415044195 3136426661 S19EH12715 SYED IMAM RABBANI NO 5 SHANTHI NIKETHAN LAYOUT AREKERE VILLAGE BEGUR HOBLI 113618 7721840 1 LT1 211 2 0 834 94 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 100000 4564699 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415043983 3102425000 S10H17038 SRIDHAR #59 SHANTHINIKETHAN 113618 7721365 1 LT1 211 0 1 562 20 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003193435D 0 0 0 1 0 0 0 0 1 0 SRIDHAR,#59 SHANTHINIKETHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044075 3078821660 S10L83240 K. GIRISHA NO. 81 2 ARAKERE VILLAGE 113618 7722000 1 LT1 211 1 0 8183 136 1 0 3 0 1520 0 0 0 810 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000816442 0 0 0 0 0 0 0 0 0 0 K. GIRISHA,NO. 81 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044137 2962925000 BGEH2045 GAYATHRI PADHMINI BANGALOE-76 113618 7721375 1 LT1 211 3 0 9259 321 1 0 3 1 0 0 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012236 0 9999999 100003193432D 0 0 0 5 0 0 0 0 0 0 GAYATHRI,PADHMINI BANGALOE-76 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415044133 2959425000 MSS10H47704 C.BHASKAR NAIDU #12 CHAMUNDESHWARI L/O 113618 7721910 1 LT1 211 3 0 16787 180 1 0 3 0 0 1 0 0 0 1136 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012236 0 9999999 111112770086 0 0 0 0 0 0 0 0 0 0 C.BHASKAR NAIDU,#12 CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0