1420895761 4664279424 MSS19L15069 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 15 0 43 2 1 0 3 0.5400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778455 0 0 0 0 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895870 4507145000 S10L40654 S.YALLAPPPA #1 ARAKERE VILLAGE 113612 7200960 12 LT3A 311 0.2400 0 4915 5 1 0 3 1 783 6.3100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14012262 0 9999 111116709476 0 0 0 1 0 0 0 0 0 0 S.YALLAPPPA,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895619 4215632835 S10L75556 H.S. SHANTHAMMA NO.23 4 KATHA NO.665/3/544/3 113612 7200020 12 LT3A 311 1 0 7413 155 1 0 3 0 1553 7.4700 0 0 330 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112785276 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 4 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895864 9929065396 S10L75554 H.S. SHANTHAMMA NO.23 2 KATHA NO.665/3/544/3 113612 7200010 12 LT3A 311 1 0 9670 57 1 0 3 0 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 111112673441 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 2 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895575 9782613209 S19L2455 K V KUPPARAJU NO 55/1 K NO 509/1 AREKERE VILLAGE, 113612 6503115 12 LT3A 311 1 0 1539 0 1 0 28 1 437 3.1600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 111111763844 0 0 0 0 0 0 0 0 0 0 K V KUPPARAJU,NO 55/1 K NO 509/1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895727 9614777947 S10L75557 H.S. SHANTHAMMA NO.23 5 KATHA NO.665/3/544/3 113612 7200025 12 LT3A 311 1 0 1452 20 1 0 3 0 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 111112842847 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 5 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895773 9113407375 MSS19L15071 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 10 0 1006 126 1 0 3 0.5000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778457 0 0 0 2 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895499 1149022679 MSS19L15067 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 10 0 23 2 1 0 3 0.4800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778453 0 0 0 0 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895793 0597239419 S10L75553 H.S. SHANTHAMMA NO.23 1 KATHA NO.665/3/544/3 113612 7200005 12 LT3A 311 1 0 4581 117 1 0 3 0 0 0 0 0 1420 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112866042 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 1 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895582 0341095123 MSS19L15066 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 10 0 228 52 1 0 3 0.7500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778452 0 0 0 1 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895473 0280916679 S10L75560 H.S. SHANTHAMMA NO.23 8 KATHA NO.665/3/544/3 113612 7200040 12 LT3A 311 1 0 5467 23 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 3206715407 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 8 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895893 0000035000 S10L25327 VAJRAPPA #45/6 ARAKERE 113612 0 12 LT3A 311 0.2400 0 709 26 1 0 3 1 0 6.3000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003193782D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895825 2034045000 AKLG303 M.VAJRAPPA NO.528/1, ARAKERE 113612 6503130 12 LT3A 311 0.2400 0 20846 174 1 0 3 1 0 2.7700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 100006768389 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895681 1750225679 S19L1875 CHOWDAPPA NO 1, K NO 50/76 ARAKERE V, 113612 7209090 12 LT3A 311 1 0 14299 188 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111111632055 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO 1, K NO 50/76 ARAKERE V, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895784 1718495338 S10L82174 K.V. KUPPARAJU NO.45/1 K.NO.509/1 2 ARAKERE VILLAGE 113612 6503100 12 LT3A 311 1 0 5307 7 1 0 3 1 1152 23.4000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14012262 0 999999 111111763384 0 0 0 1 0 0 0 0 0 0 K.V. KUPPARAJU,NO.45/1 K.NO.509/1 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895833 1473145000 S10L63440 B.SRINIVASA/JAYALAKSHMI.B.S NO.1 ARAKERE VILLAGE B.G.ROAD 113612 7200865 12 LT3A 311 0.2400 0 4720 322 1 0 3 0 2895 13.8100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003158281 0 0 0 0 0 0 0 0 0 0 B.SRINIVASA/JAYALAKSHMI.B.S,NO.1 ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895831 1433364019 MSS19L15068 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 10 0 17 2 1 0 3 0.4700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778454 0 0 0 0 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895532 1386045000 AKLG307 M.VAJRAPPA NO.528/1, ARAKERE 113612 6503140 12 LT3A 311 0.2400 0 2132 12 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003196477A 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895564 2994116297 S19L4659 K V KUPPARAJU NO 16 AREKERE VILLAGE, 113612 0 12 LT3A 311 1 0 4479 117 1 0 3 1 0 11.7500 0 0 870 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111114949342 0 0 0 2 0 0 0 0 0 0 K V KUPPARAJU,NO 16 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895544 2764692290 S19L2453 K V KUPPARAJU NO 55/1 K NO 509/1 2 AREKERE VILLAGE, 113612 6503125 12 LT3A 311 1 0 2641 0 1 0 28 1 432 3.1500 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 111111763842 0 0 0 0 0 0 0 0 0 0 K V KUPPARAJU,NO 55/1 K NO 509/1 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895625 2654920773 S10L75068 VENKATESH MURTHY NO. 1/A ARAKERE VILLAGE 113612 7200950 12 LT3A 311 1 0 12019 60 1 0 3 1 2197 17.2100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14012262 0 999999 111116002392 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO. 1/A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895703 2517835000 S10L64245 P.V.RAJENDRAPRASAD NO.67 VIJAYA BANK COLONY BILEKHALLI 113612 6212175 12 LT3A 311 3 0 592 3 1 0 3 0 -156 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999 100003172336 0 0 0 0 0 0 0 0 0 0 P.V.RAJENDRAPRASAD,NO.67 VIJAYA BANK COLONY BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895866 3677567353 S10L75561 H.S. SHANTHAMMA NO.23 9 KATHA NO.665/3/544/3 113612 7200045 12 LT3A 311 1 0 3269 56 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 111112830906 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 9 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895767 3339926048 S19L114 KRISHNAPPA NO 50/76 ARAKERE 113612 7209095 12 LT3A 311 2 0 9958 113 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999 100006708323 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895653 3265045000 AKLG305 M.VAJRAPPA NO.528/1, ARAKERE 113612 6503000 12 LT3A 311 0.2400 0 11660 30 1 0 3 0 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 50 0 14012262 0 99999 100003196681 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 1.4400 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895757 4143707383 S10L75552 H.S. SHANTHAMMA NO.23 KATHA NO.665/3/544/3 113612 7200050 12 LT3A 311 2 0 1437 35 1 0 3 1 0 7.9600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 3394390427F 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895521 6029442939 S19EH6643 S PRAKASHAM NO 615, 8TH B MAIN ROAD, VB L/O BILEKAHALLI VILLAGE 113612 0 12 LT3A 311 2 0 6935 311 1 0 3 0 0 0 0 0 1280 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111117082319 0 0 0 1 0 0 0 0 0 0 S PRAKASHAM,NO 615, 8TH B MAIN ROAD, VB L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895587 5794536607 S19L2454 K V KUPPARAJU NO 55/1 K NO 509/1 1 AREKERE VILLAGE, 113612 6503120 12 LT3A 311 1 0 360 0 1 0 28 1 436 3.1600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 111111763843 0 0 0 0 0 0 0 0 0 0 K V KUPPARAJU,NO 55/1 K NO 509/1 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895873 5666045000 GTEH4324 USHARANI V.B.COLONY V.B.COLONY 113612 6212440 12 LT3A 311 3 0 11915 269 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279160 0 0 0 1 0 0 0 0 0 0 USHARANI,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895655 5472045000 AKLG308 M.VAJRAPPA NO.528/1, ARAKERE 113612 6503145 12 LT3A 311 0.2400 0 1856 40 1 0 3 0.9400 544 0 0 0 740 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3263938 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895483 7056087907 MSS19L15070 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT3A 311 15 0 2120 407 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8778456 0 0 0 3 0 0 0 0 0 0 Dr PREETI PRABHAKAR,NO 588, K NO 519/516/518/512/588, VB LO, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895884 6557530421 S10L75559 H.S. SHANTHAMMA NO.23 7 KATHA NO.665/3/544/3 113612 7200035 12 LT3A 311 1 0 7721 126 1 0 3 0 0 0 0 0 970 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112891665 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 7 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895639 6522629885 S10L75555 H.S. SHANTHAMMA NO.23 3 KATHA NO.665/3/544/3 113612 7200015 12 LT3A 311 1 0 1986 0 1 0 3 0 432 3.1500 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 6955996693 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 3 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895643 6489045000 AKLG304 M.VAJRAPPA NO.528/1, ARAKERE 113612 6502995 12 LT3A 311 0.2400 0 1419 61 1 0 3 0.9400 0 23.3000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14012262 0 9999999 A3192243 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895593 6422925000 BGEH4352 K.L.RAVICHANDRA/ECS ECS VIJAYA BANK LAYOUT 113612 6212400 12 LT3A 311 6 0 8738 197 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 C909545 0 0 0 2 0 0 0 0 0 0 K.L.RAVICHANDRA/ECS,ECS VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895718 8520350329 S10L75069 VENKATESH MURTHY NO. 1/A 1 ARAKERE VILLAGE 113612 7200955 12 LT3A 311 1 0 7207 47 1 0 3 1 453 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 111116010357 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO. 1/A 1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895851 8289145000 S10L41960 H.LAKSHMAIAH #1 ARAKERE VILLAGE 113612 7201800 12 LT3A 311 0.2400 0 2753 102 1 0 3 0.9200 0 2.5800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3303677 0 0 0 3 0 0 0 0 0 0 H.LAKSHMAIAH,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895814 8082245000 S10H11714 SNEHA LATHA-PAKKALA #835,VIJAYA BANK LYT BEGUR HOBALI 113612 6209950 12 LT3A 311 13 0 3684 56 1 0 3 0.2400 3471 17.2100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 E023063 0 0 0 6 0 0 0 0 0 0 SNEHA LATHA-PAKKALA,#835,VIJAYA BANK LYT BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895854 7903245000 AKLG306 M.VAJRAPPA NO.528/1, ARAKERE 113612 6503135 12 LT3A 311 0.2400 0 613 27 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263939 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895695 8911231740 S10L75558 H.S. SHANTHAMMA NO.23 6 KATHA NO.665/3/544/3 113612 7200030 12 LT3A 311 1 0 2928 0 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 8035595288 0 0 0 0 0 0 0 0 0 0 H.S. SHANTHAMMA,NO.23 6 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895527 2565621514 S19TP3229 P VISHWANATHA NO 599, VIJAYA BANK L/O, BILEKAHALLI, 113612 0 12 1LT7A 710 2 0 306 54 1 0 3 0.6700 2500 24.5200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 70062440 0 0 0 2 0 0 0 0 0 0 P VISHWANATHA,NO 599, VIJAYA BANK L/O, BILEKAHALLI, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895492 4618706250 S19TP3120 ASHWINI B RAJU SITE NO 695, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 1LT7A 710 5 0 1982 292 1 0 3 0.9100 0 20.7600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 8746649 0 0 0 3 0 0 0 0 0 0 ASHWINI B RAJU,SITE NO 695, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895876 7760361292 S19TP2757 MADHUSUDAN S T AND LAVANYA S NO 551/548/550/544/630C VIJAYA BANK EMPLOYEES HOUSING CO-OPERATIVE SOCIETY LTD L/O 113612 0 12 1LT7A 710 2 0 1498 36 1 0 3 1 -4993 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 111124211547 0 0 0 1 0 0 0 0 0 0 MADHUSUDAN S T AND LAVANYA S,NO 551/548/550/544/630C VIJAYA BANK EMPLOYEES HOUSING CO-OPERATIVE SOCIETY LTD L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895559 9764199251 S10H71090 KRISHNA MURTHY.C NO.9 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200660 12 LT1 211 2 0 16172 137 1 0 3 1 -134 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112862762 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895573 9752425000 S10H51215 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200730 12 LT1 211 2 0 6622 38 1 0 3 0 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 2013-07-15 111116003114 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 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 1420895567 9745725000 S10L47229 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200750 12 LT1 211 1 0 7708 70 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007147367 0 0 0 2 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895766 9697220734 S10H56234 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 1 BILEKAHALLI 113612 6212375 12 LT1 211 3 0 18901 111 1 0 3 1 -348 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 0779740176D 0 0 0 1 0 0 0 0 0 0 A.K. VIJAYA RAJ,VIJAYA BANK LAYOUT 1 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895545 9669755165 S19EH14458 K DIWAKAR SHETTY NO 565C VB L/O,3 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 2 0 354 66 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8766131 0 0 0 2 0 0 0 0 0 0 K DIWAKAR SHETTY,NO 565C VB L/O,3 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895508 9635725000 S10H29639 UBAID P T NO.5 CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 7200525 12 LT1 211 3 0 17528 132 1 0 3 1 -63 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007097306 0 0 0 0 0 0 0 0 0 0 UBAID P T,NO.5 CHAMUNDESHWARI L/O, AREKERE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895723 9608235000 S10H11836 ASHA RAJENDRAN #617,VIJAYA BANK LYT BILEKHALLI 113612 6212120 12 LT1 211 6 0 2688 210 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 23525044 0 0 0 2 0 0 0 0 0 0 ASHA RAJENDRAN,#617,VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895719 9603083809 S19EH6029 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F5 BILEKAHALLI VILLAGE, 113612 0 12 LT1 211 3 0 4529 188 1 0 3 1 0 3.8600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 111112590012 0 0 0 4 0 0 0 0 0 0 VEERENDRA VIDYAVRAT,NO 669, VIJAYA BANK L/O, F5 BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895489 9584925000 S10L35669 K.GOPI #85 / 3,ARAKERE VILLAGE B.G.ROAD 113612 7200555 12 LT1 211 0.2400 0 6488 9 1 0 3 1 480 3.6100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007156992 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85 / 3,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895609 9555135000 S10L15777 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200140 12 LT1 211 0.3000 0 5751 29 1 0 3 1 113 1 0 0 580 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007155464 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895636 9537182849 S19EH11221 PUNITHA M P NO 2, K NO 118/4/3/2, AREKERE VILLAGE, 113612 0 12 LT1 211 2 0 1887 113 1 0 3 0.9100 0 0 0 0 290 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4549864 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895637 9527868046 S10L73675 C.V. HEMAVATHI NO. 16 2 CHAMUNDESHWARI LAYOUT 113612 7200220 12 LT1 211 1 0 9123 98 1 0 3 1 21 0 0 0 760 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115965611 0 0 0 1 0 0 0 1 0 0 C.V. HEMAVATHI,NO. 16 2 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895596 9487287492 S19EH9339 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY BILEKAHALLI VILLAGE 113612 0 12 LT1 211 8 0 16746 560 1 0 3 0.9300 0 0 0 0 490 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.490 (ignore if paid) 0 100000 E074260 0 0 0 5 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895548 9469325000 S10H45134 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 7200430 12 LT1 211 3 0 2094 73 1 0 3 0.7900 -21 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 3940898 0 0 0 1 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895501 9435925000 S10H8139 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 6212165 12 LT1 211 3 0 8672 297 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3262706 0 0 0 4 0 0 0 0 0 0 RAJENDRA PRASAD,NO.67/ VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895787 9415526619 S10H58780 D. GOPALKRISHNA NAIK NO. 583 VIJAYA BANK COLONY 113612 6212385 12 LT1 211 6 0 27005 203 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 C236511 0 0 0 1 0 0 0 0 0 0 D. GOPALKRISHNA NAIK,NO. 583 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895696 9393351016 S19EH5932 VISHNU NANDA NO 672, V B COLONY, SRS NAGAR, VB L/O BILEKAHALLI VILLAGE 113612 0 12 LT1 211 5 0 1984 32 1 0 3 0.9500 1054 5.2000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 E084691 0 0 0 5 0 0 0 0 0 0 VISHNU NANDA,NO 672, V B COLONY, SRS NAGAR, VB L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895693 9393217706 S10L72000 PRIYA B. SHETTY NO. 595 4 VIJAYA BANK LAYOUT 113612 6212670 12 LT1 211 1 0 4249 42 1 0 3 1 1 0 0 0 600 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115999006 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 4 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895488 9368725000 S10H22509 S.PRAKASHAM #615 V.B.LAYOUT 113612 6212230 12 LT1 211 3 0 2345 134 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263924 0 0 0 2 0 0 0 0 0 0 S.PRAKASHAM,#615 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895704 9365725000 S10H22529 BHAGERATHI AND SANDEEP RAO SURATKAL #604B V.B.LAYOUT 113612 6209865 12 LT1 211 5 0 1243 115 1 0 3 0.9300 -227 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 24558622 0 0 0 2 0 0 0 0 0 0 BHAGERATHI AND SANDEEP RAO SURATKAL,#604B V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895713 9360925000 S10H16747 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 6212295 12 LT1 211 0 1 723 27 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279149 0 0 0 1 0 0 0 0 1 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895783 3738130361 S19L5237 CHOWDAPPA NO 1, K NO 50/76 AREKERE VILLAGE 113612 0 12 LT1 211 1 0 5360 142 1 0 3 1 0 0 0 0 690 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111116475798 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO 1, K NO 50/76 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895865 3687525000 S10H43720 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200480 12 LT1 211 2 0 14137 104 1 0 3 0 0 0 0 0 310 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003157244 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-03-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895859 3685925000 GTEH3229 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 6212595 12 LT1 211 0 2 143 5 1 0 3 0.9700 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263932 0 0 0 1 0 0 0 0 1 0 M.V.GUNDU RAO,NO.701 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895867 3684925000 S10L35665 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 7200535 12 LT1 211 0.2400 0 10327 108 1 0 3 1 195 1 0 0 370 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007277876 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85 / 3, ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895563 3601925000 S10H10803 PRAHALD TANTRY #1065F,VIJAYA BANK COLONY B.G.ROAD 113612 6212415 12 LT1 211 3 0 8245 257 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3279141 0 0 0 2 0 0 0 0 0 0 PRAHALD TANTRY,#1065F,VIJAYA BANK COLONY B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 212.5300 0 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895569 3596525000 S10H41302 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 6212280 12 LT1 211 3 0 18674 79 1 0 3 0 -11 0 0 0 350 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003182985 0 0 0 0 0 0 0 0 0 0 ANITHA MADHUSOODAN,NO.611/B VIJAYA BANK LYT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895683 3583525000 S10H35982 K.SHEETHAL NO.1065 VIJAYA BANK LAYOUT 113612 6212410 12 LT1 211 3 0 1507 58 1 0 3 0.8000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279146 0 0 0 2 0 0 0 0 0 0 K.SHEETHAL,NO.1065 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895688 3579825000 GTEH4706 V UDAYASANKAR (HUF) 552,V B COLONY BILEKA HALLI 113612 6209520 12 LT1 211 8 0 856 0 1 0 28 1 -4568 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 100003182356D 0 0 0 0 0 0 0 0 0 0 V UDAYASANKAR (HUF),552,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895678 3576725000 S10H25602 ASHA A #531/608 VIJAYA BANK LAYOUT 113612 6212310 12 LT1 211 7 0 59576 388 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003182775 0 0 0 0 0 0 0 0 0 0 ASHA A,#531/608 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895686 3575409867 MSS19EH15356 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.08 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 3 1 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776107 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.08 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895888 3524535775 S10H54269 PRIYA B. SHETTY NO. 595 2 VIJAYA BANK LAYOUT 113612 6212660 12 LT1 211 3 0 22045 195 1 0 3 1 0 1.9300 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116009613 0 0 0 2 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895708 3500780798 S19EH6027 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F4 BILEKAHALLI VILLAGE, 113612 0 12 LT1 211 3 0 8301 194 1 0 3 1 0 0 0 0 830 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112590006 0 0 0 4 0 0 0 0 0 0 VEERENDRA VIDYAVRAT,NO 669, VIJAYA BANK L/O, F4 BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895835 3469825000 S10H9896 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 6212365 12 LT1 211 5 1 1912 53 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279145 0 0 0 2 0 0 0 0 0 0 RAVI HEGDE,NO.581 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 207.1900 0 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895685 1574425000 S10L64995 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200640 12 LT1 211 1 0 9844 176 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999 100003157858 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895700 1517809000 S10H57453 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 7200390 12 LT1 211 2 0 17445 157 1 0 3 0 0 0 0 0 670 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2022-02-24 111115978020 0 0 0 0 0 0 0 0 0 0 K.VENU,NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895739 3409909000 S10L73758 MANJULA NO.45/1, ARAKERE VILLAGE 113612 6503055 12 LT1 211 1 0 9896 82 1 0 3 0 506 4.1200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999 111112788603 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.45/1, ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895568 3401255149 MSS19EH15355 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 395 129 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776106 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895687 3394625000 S10L61554 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503070 12 LT1 211 0.4800 0 9314 78 1 0 3 0 363 3.1800 0 0 590 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003195647 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895764 3338825000 BGEH535 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 6209600 12 LT1 211 2 0 15395 101 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110246333 0 0 0 0 0 0 0 0 0 0 RANGANATHAN.R/ECS,NO.568 V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895662 3271977922 MSS19EH14971 JANAKI SRINIVAS AND ANITHA VIJAY NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 10 0 5922 147 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999 3395563 0 0 0 2 0 0 0 0 0 0 JANAKI SRINIVAS AND ANITHA VIJAY,NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895658 3267925000 S10H26830 SATHYAVATHI BHASKAR #1065 VIJAYA BANK EMPLOYEES LAYOUT 113612 6212475 12 LT1 211 5 0 43761 260 1 0 3 0 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 0 99999 2009-12-01 100003182979 0 0 0 0 0 0 0 0 0 0 SATHYAVATHI BHASKAR,#1065 VIJAYA BANK EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 312.2500 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895812 3256369131 S10L73678 C.V. HEMAVATHI NO. 16 5 CHAMUNDESHWARI LAYOUT 113612 7200235 12 LT1 211 1 0 9269 51 1 0 3 1 1 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112773644 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 5 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895716 9359625000 S10H21973 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200815 12 LT1 211 3 0 3766 126 1 0 3 0.9400 -162 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277611 0 0 0 3 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895620 9350725000 S10H23730 VIJAYALAKSHMI #85/3/4 CHAMUNDESHWARI LAYOUT, ARAKERE,B.G.ROAD,BANGALORE. 113612 7200500 12 LT1 211 3 0 24716 63 1 0 3 1 0 3.5200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007147541 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#85/3/4 CHAMUNDESHWARI LAYOUT, ARAKERE,B.G.ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895621 9343035000 S10H6564 ANAND RAGAVENDRA MUTAL NO. 607 BILEKAHALLI 113612 6212305 12 LT1 211 5 2 28164 579 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 99999 100003182774 0 0 0 0 0 0 0 0 0 0 ANAND RAGAVENDRA MUTAL,NO. 607 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895753 9294625000 S10L61558 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503090 12 LT1 211 0.4800 0 10499 112 1 0 3 0 0 0 0 0 210 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003195846 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895752 9279725000 S10H23372 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209550 12 LT1 211 3 0 4150 102 1 0 3 0.8800 -227 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260274 0 0 0 2 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.8900 133 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895510 9223425000 S10H51211 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200710 12 LT1 211 3 0 12154 122 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111116010231 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-03-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895789 9210925000 S10L16815 T.N. RAGHU RAMAN NO.85/3 ARAKERE 113612 7200840 12 LT1 211 0.2400 0 5714 14 1 0 3 0 223 1.0900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157235 0 0 0 0 0 0 0 0 0 0 T.N. RAGHU RAMAN,NO.85/3 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895722 9203825000 BGEH84 VIMLA UTTAPPA /ECS 611A,V B COLONY BILEKA HALLI 113612 6212285 12 LT1 211 4 0 24708 192 1 0 3 1 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 2009-12-01 111111381882 0 0 0 3 0 0 0 0 0 0 VIMLA UTTAPPA /ECS,611A,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895782 9114725000 S10H30424 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212615 12 LT1 211 3 0 7364 213 1 0 3 0.9400 0 2.6800 0 0 490 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3192982 0 0 0 2 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895756 8999425000 S10H47718 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 7200445 12 LT1 211 3 0 11222 80 1 0 3 0 165 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 1000000 111115981717 0 0 0 0 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895721 8993061294 MSS19EH14970 JANAKI SRINIVAS AND ANITHA VIJAY NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 9 0 2249 380 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 9086194 0 0 0 5 0 0 0 0 0 0 JANAKI SRINIVAS AND ANITHA VIJAY,NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895786 1108725000 S10L51117 M.RAJANNA NO.1 ARTAKERE 113612 7200965 12 LT1 211 0.4800 0 9976 145 1 0 3 1 524 3.8000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007257229 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,NO.1 ARTAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895785 1108168809 MSS19EH14969 JANAKI SRINIVAS AND ANITHA VIJAY NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 1928 272 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 9086193 0 0 0 3 0 0 0 0 0 0 JANAKI SRINIVAS AND ANITHA VIJAY,NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895706 1067701383 MSS19EH15353 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.07 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 6 2 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776104 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.07 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895807 1050425000 S10H44870 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200600 12 LT1 211 2 0 14184 107 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157655 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895810 1022545445 S10L82172 K.V. KUPPARAJU NO.45/1 K.NO.509/1 ARAKERE VILLAGE 113612 6503110 12 LT1 211 0.4800 0 5116 0 1 0 3 1 452 3.6500 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111000184705 0 0 0 1 0 0 0 0 0 0 K.V. KUPPARAJU,NO.45/1 K.NO.509/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895571 0982825000 S10H18723 VENKATARAMANAYA #670 V.B.COLONY 113612 6212150 12 LT1 211 3 0 4161 135 1 0 3 0.9200 -37 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192245 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895560 0978925000 S10L20359 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200080 12 LT1 211 0.2400 0 13794 76 1 0 3 1 361 2.6700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007127846 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895601 8413159198 S10L73673 C.V. HEMAVATHI NO. 16, SRI MARIKAMBA NILAYA, CHAMUNDESHWARI LAYOUT,ARAKERE, B.G.ROAD 113612 7200210 12 LT1 211 1 0 12098 66 1 0 3 1 -60 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111115961068 0 0 0 1 0 0 0 1 0 0 C.V. HEMAVATHI,NO. 16, SRI MARIKAMBA NILAYA, CHAMUNDESHWARI LAYOUT,ARAKERE, B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-09-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895725 8401725000 S10H23284 SATISH SETTY #621 V.B.LAYOUT 113612 6212080 12 LT1 211 6 0 2576 234 1 0 3 0.9900 2687 12.9700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23525041 0 0 0 3 0 0 0 0 0 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 1 0 0 0 0 0 177.2500 195 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895774 8373395553 S19EH14455 K DIWAKAR SHETTY NO 565C VB L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 530 84 1 0 3 0.9700 -1179 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8746117 0 0 0 2 0 0 0 0 0 0 K DIWAKAR SHETTY,NO 565C VB L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895470 8359625000 S10H21974 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200820 12 LT1 211 3 0 3831 146 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277617 0 0 0 2 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895474 8359135000 AKLG436 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503165 12 LT1 211 0.2400 0 720 34 1 0 3 0.8600 0 1 0 0 220 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3263925 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895801 8294625000 S10H39724 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503095 12 LT1 211 0 1 2351 15 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003195847 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895845 8271825000 GTEH2956 SHEKAR.M.SHETTY NO.1065I VIJAYABANK 113612 6212420 12 LT1 211 3 0 6988 228 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279143 0 0 0 3 0 0 0 0 0 0 SHEKAR.M.SHETTY,NO.1065I VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 241.4000 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895848 8266825000 GTEH1479 SUSHEELA NO.8,H.L ARAKERE 113612 7200770 12 LT1 211 1.1100 0 3285 142 1 0 3 1 -3 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 100003158069D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.8,H.L ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895554 8255525000 S10H44379 S.PRAKASHAM NO.615 VIJAYA BANK LYT BILEKHALLI 113612 6212235 12 LT1 211 0 1 7602 21 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999 111119494754 0 0 0 1 0 0 0 0 1 0 S.PRAKASHAM,NO.615 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895670 8114725000 S10H30425 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212620 12 LT1 211 3 0 3030 128 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192988 0 0 0 2 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895815 8086716844 S10H66826 SHREEDHAR SAMPATH MANJULA BASAVARAJ NO.565A K.NO.900/898/898/893/565/A 113612 6209895 12 LT1 211 6 0 39688 448 1 0 3 1 0 0 0 0 1210 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111116120078 0 0 0 3 0 0 0 0 0 0 SHREEDHAR SAMPATH MANJULA BASAVARAJ,NO.565A K.NO.900/898/898/893/565/A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895816 8064501574 S10L82173 K.V. KUPPARAJU NO.45/1 K.NO.509/1 1 ARAKERE VILLAGE 113612 6503105 12 LT1 211 0.4800 0 3414 39 1 0 3 1 2933 25.0400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 110000780203 0 0 0 1 0 0 0 0 0 0 K.V. KUPPARAJU,NO.45/1 K.NO.509/1 1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895547 8052235000 S10H8137 JAI SIDDHI HOSPITALS 589/VIJAYA BANK LDCCR V B COLONY,BILEKAHALLI B-76 113612 6212775 12 LT1 211 6 0 6972 524 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 23524592 0 0 0 4 0 0 0 0 0 0 JAI SIDDHI HOSPITALS,589/VIJAYA BANK LDCCR V B COLONY,BILEKAHALLI B-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895540 8045035000 S10L15867 ASHA NO. ARAKERE 113612 7200785 12 LT1 211 0.4800 0 11885 102 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007159725 0 0 0 1 0 0 0 0 0 0 ASHA,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895666 7999425000 S10H47719 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 7200450 12 LT1 211 3 0 8936 71 1 0 3 0 -99 0 0 0 410 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116009085 0 0 0 0 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895720 7989690088 S10H62928 B.S. RAMACHANDRA NO.577 1 3RD CROSS, 7TH MAIN 113612 6212345 12 LT1 211 3 0 16703 163 1 0 3 1 0 1 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 2015-04-19 111116120886 0 0 0 2 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 1 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895879 7955504519 S10H54267 PRIYA B. SHETTY NO. 595 VIJAYA BANK LAYOUT 113612 6212650 12 LT1 211 3 0 16866 128 1 0 3 1 -45 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111115992000 0 0 0 2 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895615 7940425000 S10L64991 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200620 12 LT1 211 1 0 2752 144 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 4087489 0 0 0 2 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895855 7921035000 BGEH377 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 6209535 12 LT1 211 3 0 3878 107 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3259748 0 0 0 0 0 0 0 0 0 0 M.R.SUDHAKARRAO,V.B.COLONY V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.5500 100 2024-03-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895857 7920592944 S10L81218 M.GANESH NO.6/A ARAKERE VILLAGE 2 BEGUR HOBLI 113612 7201010 12 LT1 211 1 0 17032 121 1 0 3 1 0 0 0 0 930 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007227024 0 0 0 2 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895481 7860563370 S10H59951 VARUN KUMAR. M NO. 15 5 ARAKERE 113612 7200285 12 LT1 211 2 0 0 66 1 99935 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 1E8846221404 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 5 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 1 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895531 7828325000 S10H46324 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 7200160 12 LT1 211 2 0 17124 106 1 0 3 0 0 0 0 0 790 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2012-10-30 100003199614 0 0 0 0 0 0 0 0 0 0 MANJULA KRISHNACHARI,NO.21 KH.NO.234 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895626 7745725000 S10L47231 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200745 12 LT1 211 1 0 10625 122 1 0 3 1 0 1 0 0 800 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007236267 0 0 0 2 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895798 7705925000 S10H19526 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 7200565 12 LT1 211 0 1 10650 119 1 0 3 1 2523 21.8800 0 0 360 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007105925 0 0 0 1 0 0 0 0 1 0 K.GOPI,#85 / 3, ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895588 8946698000 S10H54130 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 6209605 12 LT1 211 3 0 6654 85 1 0 3 0 0 0 0 0 630 1136 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14012262 ASD to be paid:Rs.630 (ignore if paid) 0 0 111115997312 0 0 0 0 0 0 0 0 0 0 R.RAGNANATHAN,NO.568 6TH MAIN, V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895590 8940425000 S10H44873 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200615 12 LT1 211 2 0 3420 111 1 0 3 0.9400 -249 0 0 0 390 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3933781 0 0 0 2 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895656 5472054217 S10L76901 B.S. RAMACHANDRA NO.577 3 3RD CROSS, 7TH MAIN 113612 6212330 12 LT1 211 1 0 190 1 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 0335207064D 0 0 0 1 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 3 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895738 5449453012 S19L10740 T N RAGHU RAMAN NO 13, KRISHNA L/O, 3 AREKERE VILLAGE 113612 0 12 LT1 211 1 0 1622 24 1 0 3 0.9200 0 0 0 0 530 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.530 (ignore if paid) 0 100000 8552771 0 0 0 1 0 0 0 0 0 0 T N RAGHU RAMAN,NO 13, KRISHNA L/O, 3 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895734 5435098357 MSS19EH15359 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 538 157 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776110 0 0 0 3 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895491 9999425000 S10H47717 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 7200440 12 LT1 211 3 0 9191 58 1 0 3 0 197 1 0 0 460 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112768107 0 0 0 0 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895863 9940425000 S10H44872 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200610 12 LT1 211 2 0 22681 59 1 0 3 0 -142 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157657 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895589 6401725000 S10H23286 SATISH SETTY #621 V.B.LAYOUT 113612 6212090 12 LT1 211 3 0 2421 100 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3345145 0 0 0 2 0 0 0 0 0 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2024-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895572 0950135000 S10L31729 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 7200585 12 LT1 211 0.2000 0 8096 31 1 0 3 1 -54 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007236119 0 0 0 1 0 0 0 0 0 0 D.PREETH KUMAR,#132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895760 0928325000 S10H46326 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 7200165 12 LT1 211 5 0 19289 88 1 0 3 0 0 0 0 0 290 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-10-30 100003198176 0 0 0 0 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895657 0852425000 S10H51214 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200725 12 LT1 211 2 0 14832 99 1 0 3 0 -1016 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111113382880 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895659 0836132741 S10H71092 KRISHNA MURTHY.C NO.9 1 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200680 12 LT1 211 2 0 13162 161 1 0 3 1 481 2.2800 0 0 300 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116123010 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 1 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895802 0820229000 S10H54255 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 7200380 12 LT1 211 1 0 4526 34 1 0 3 0 864 6.2700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111115997127 0 0 0 0 0 0 0 0 0 0 K. RAJAN,NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895495 0763386725 S19L10738 T N RAGHU RAMAN NO 13, KRISHNA L/O, 2 AREKERE VILLAGE 113612 0 12 LT1 211 1 0 382 34 1 0 3 0.8100 121 1.7500 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 8552769 0 0 0 0 0 0 0 0 0 0 T N RAGHU RAMAN,NO 13, KRISHNA L/O, 2 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895472 0687525000 S10L64062 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200495 12 LT1 211 1 0 23722 151 1 0 3 0 146 0 0 0 360 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003157442 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895826 9902235000 S10L20358 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200070 12 LT1 211 0.2400 0 6030 53 1 0 3 1 606 4.9100 0 0 280 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003160341AD 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895614 9850135000 S10L31731 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 7200595 12 LT1 211 0.2000 0 23387 155 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007126134 0 0 0 1 0 0 0 0 0 0 D.PREETH KUMAR,#132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895799 0611995820 S19EH9343 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F5 BILEKAHALLI VILLAGE 113612 0 12 LT1 211 5 0 4440 174 1 0 3 0.9700 926 4.3700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 3402561 0 0 0 1 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F5 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895805 0596525000 S10H41305 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 6212275 12 LT1 211 3 0 20721 138 1 0 3 0 0 0 0 0 650 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003183183 0 0 0 0 0 0 0 0 0 0 ANITHA MADHUSOODAN,NO.611/B VIJAYA BANK LYT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895796 0593329000 S10H57596 D. SUNIL D. NITHIN NO.4-5A, CHAMUNDESWARI LAYOUT, ARAKERE, B.G.ROAD, BEGUR HOBLI, B 113612 7200860 12 LT1 211 0 1 1296 6 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111116017101 0 0 0 0 0 0 0 0 0 0 D. SUNIL D. NITHIN,NO.4-5A, CHAMUNDESWARI LAYOUT, ARAKERE, B.G.ROAD, BEGUR HOBLI, B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895526 0569325000 S10H45133 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 7200425 12 LT1 211 0 1 13949 43 1 0 3 0 0 0 0 0 250 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003158285 0 0 0 0 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895524 0568137087 S19L11222 PUNITHA M P NO 2, K NO 118/4/3/2, 6 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 1745 63 1 0 3 0.8900 0 0 0 0 670 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4549865 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 6 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895520 0539098824 S10L80969 KRISHNA MURTHY.C NO.9 5 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200655 12 LT1 211 1 0 6813 103 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116125220 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 5 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895737 0459625000 S10H21972 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200835 12 LT1 211 5 0 1264 111 1 0 3 0.8900 -725 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536374 0 0 0 2 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895733 0458925000 S10H13790 MAMATHA SHETTY 578 VIJAYA BANK LAYOUT 113612 6212355 12 LT1 211 4 0 7193 259 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3260272 0 0 0 4 0 0 0 0 0 0 MAMATHA SHETTY,578 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 255.8700 0 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895736 0438135000 S10H10126 VAJARAPPA VAJARAPPA ARIKERE, BG.ROAD 113612 6503050 12 LT1 211 1 0 318 6 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192927 0 0 0 1 0 0 0 0 0 0 VAJARAPPA,VAJARAPPA ARIKERE, BG.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895640 0426925000 S10H25680 GOPAL SETTY.N #627 7TH MAIN V.B.LAYOUT 113612 6212045 12 LT1 211 3 0 4587 109 1 0 28 1 2348 21.4200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003180295D 0 0 0 0 0 0 0 0 0 0 GOPAL SETTY.N,#627 7TH MAIN V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.7400 189 2024-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895648 0394625000 S10L61557 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503085 12 LT1 211 0.4800 0 6263 71 1 0 3 0 629 5.1700 0 0 370 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003195845 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895513 0379725000 S10H23371 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209560 12 LT1 211 3 0 2124 84 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260276 0 0 0 2 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895672 0331035000 S10H16746 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 6212290 12 LT1 211 3 0 8749 342 1 0 3 0.8700 0 0 0 0 510 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3279154 0 0 0 3 0 0 0 0 0 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895868 0261345990 S10H76252 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 2 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 6212580 12 LT1 211 3 0 6139 37 1 0 3 1 -41 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110247718 0 0 0 1 0 0 0 0 0 0 SURESH RAMACHANDRA HEGDE,NO.597 K.NO. 528/505/527/521/597 2 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895872 0239925000 S10H9584 M..VEERABHADRAPPA NO.9 ARAKRE 113612 7200740 12 LT1 211 3 0 8234 148 1 0 3 1 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 2009-12-01 111111934859 0 0 0 3 0 0 0 0 0 0 M..VEERABHADRAPPA,NO.9 ARAKRE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895875 0214725000 S10H30423 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212610 12 LT1 211 1 6.5000 1609 97 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 24536502 0 0 0 1 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895871 0214135000 S10L25329 VAJRAPPA #45/6 ARAKERE 113612 6503030 12 LT1 211 0.2400 0 2073 130 1 0 28 1 2736 25.9600 0 0 360 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003193784D 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.2700 42 2024-03-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895711 0152956813 MSS19EH15352 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 95 27 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776103 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895585 0142035000 S10H17527 K V PATHI #549 VIJAYA BANK CO-OPARATIVE SOCITY 113612 6209530 12 LT1 211 15 0 789 91 1 0 3 0.6200 -69 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 24558623 0 0 0 2 0 0 0 0 0 0 K V PATHI,#549 VIJAYA BANK CO-OPARATIVE SOCITY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-09-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895690 0121825000 S10H21072 J.JAYALAKSHMI #562 VIJAYA BANK LAYOUT.B-76 113612 6209870 12 LT1 211 3 0 9792 220 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279152 0 0 0 2 0 0 0 0 0 0 J.JAYALAKSHMI,#562 VIJAYA BANK LAYOUT.B-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895701 0116039185 S10H71091 KRISHNA MURTHY.C NO.9 3 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200665 12 LT1 211 2 0 9884 117 1 0 3 1 100 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 2016-01-28 111113025063 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 3 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895878 0091040492 S10L73677 C.V. HEMAVATHI NO. 16 4 CHAMUNDESHWARI LAYOUT 113612 7200230 12 LT1 211 1 0 10699 67 1 0 3 1 723 3.4300 0 0 580 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116005276 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 4 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 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 1420895642 0050425000 S10H44871 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200605 12 LT1 211 2 0 18991 125 1 0 3 0 -145 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157656 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895647 0043754234 S10H86181 R SURYAKANTH 1064-L VIJAYA BANK LAYOUT 113612 6212430 12 LT1 211 0 3 1910 3 1 0 3 1 -215 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110339182 0 0 0 0 0 0 0 0 1 0 R SURYAKANTH,1064-L VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895641 0037216055 S10H59949 VARUN KUMAR. M NO. 15 3 ARAKERE 113612 7200275 12 LT1 211 2 0 8901 79 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112795804 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 3 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895813 0027035000 S10H11137 VITTAL SHENOY #673,V.B.LYT BILEKHALLI 113612 6212190 12 LT1 211 9 0 43329 17 1 0 3 1 6991 60.3900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110152002 0 0 0 0 0 0 0 0 0 0 VITTAL SHENOY,#673,V.B.LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895558 1993725000 S10H32815 NARESH RAMACHAND/RA NO.592, 8TH B. MAIN 5TH CROSS V.B.LAYOUT/ ECS 113612 6212765 12 LT1 211 20 0 10357 796 1 0 3 0.9900 0 11.8700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23524596 0 0 0 4 0 0 0 0 0 0 NARESH RAMACHAND/RA,NO.592, 8TH B. MAIN 5TH CROSS V.B.LAYOUT/ ECS 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895498 1982825000 S10H18722 VENKATARAMANAYA #670 V.B.COLONY 113612 6212155 12 LT1 211 3 0 8696 207 1 0 3 0.9000 0 0 0 0 940 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3192254 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 200.5300 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895503 1973035000 S10H26574 ABAY KUMAR #3 ARAKERE VILLAGE 113612 7200885 12 LT1 211 3 0 27078 106 1 0 3 1 -8966 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003169294AD 0 0 0 2 0 0 0 0 0 0 ABAY KUMAR,#3 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895778 1939135000 GTEH2415 D.RAVICHANDRASHETT NO.563 VIJAYABANK 113612 6209875 12 LT1 211 3 0 4139 158 1 0 3 0.8700 0 0 0 0 460 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3279156 0 0 0 2 0 0 0 0 0 0 D.RAVICHANDRASHETT,NO.563 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895777 1913925000 S10L25328 VAJRAPPA #45/6 ARAKERE 113612 6503035 12 LT1 211 0.2400 0 1143 50 1 0 3 1 992 7.1900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003193783D 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 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 1420895821 1879525000 S10H44647 S.SAGAIMARRY NO.1 ARAKERE VILLAGE B.G.ROAD 113612 7200420 12 LT1 211 3 0 12156 89 1 0 3 0 0 1 0 0 350 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-08-25 100003158284 0 0 0 0 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895820 1878135000 GTEH3065 N.GOPALA SETTY NO.627,1ST CROSS,7TH MAIN VIJAYABANK HBCS LAYOUT 113612 6212040 12 LT1 211 2 0 1822 10 1 0 28 1 -160 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003180294D 0 0 0 0 0 0 0 0 0 0 N.GOPALA SETTY,NO.627,1ST CROSS,7TH MAIN VIJAYABANK HBCS LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.4400 106 2024-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895818 1855825000 AKLG5 B.R.SATYANARAYANA ARAKERE ARAKERE 113612 7200205 12 LT1 211 0.1200 0 8378 167 1 0 3 1 -5 11.9800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003157035AD 0 0 0 1 0 0 0 1 0 0 B.R.SATYANARAYANA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-06-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895808 1852425000 S10H51213 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200720 12 LT1 211 2 0 17767 152 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111115978242 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2024-03-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895809 1850403948 MSS19EH15351 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 9 0 485 125 1 0 3 0.9700 0 2.6600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776102 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895794 1818135000 BGEH1976 SURESH RAMACHANDRA HEGDE VIJAYA BANK LAYOUT - 113612 6212575 12 LT1 211 3 0 21741 196 1 0 3 1 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 2009-12-01 111110238817 0 0 0 1 0 0 0 0 0 0 SURESH RAMACHANDRA HEGDE,VIJAYA BANK LAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895751 1696573639 S10L80970 KRISHNA MURTHY.C NO.9 6 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200675 12 LT1 211 1 0 11471 87 1 0 3 1 1 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116120901 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 6 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895610 1687525000 S10H43722 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200490 12 LT1 211 2 0 9303 35 1 0 3 0 183 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157246 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895616 1684925000 S10L35667 K.GOPI #85 /3,ARAKERE VILLAGE B.G.ROAD 113612 7200545 12 LT1 211 0.2400 0 8849 112 1 0 3 1 0 5.6700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007156390 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85 /3,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895607 1672525000 S10H33778 K.V.RAJASHEKAR NO.618 ARAKERE 113612 6212105 12 LT1 211 0 1 7101 291 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3345153 0 0 0 5 0 0 0 0 1 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895608 1664035000 S10L31728 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 7200575 12 LT1 211 0.2000 0 5776 39 1 0 3 1 31 0 0 0 600 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007123690 0 0 0 1 0 0 0 0 0 0 D.PREETH KUMAR,#132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895817 1650425000 S10H45119 SOUMITRA CHANDANABATCHARYA NO.622 1ST CROSS 7TH MAIN V B LYT BILEKHALLI ECS 113612 6212320 12 LT1 211 12 0 73441 374 1 0 3 0 -11760 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 99999 100003182773 0 0 0 0 0 0 0 0 0 0 SOUMITRA CHANDANABATCHARYA,NO.622 1ST CROSS 7TH MAIN V B LYT BILEKHALLI ECS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895806 1614235000 S10L15773 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200145 12 LT1 211 0.3000 0 9990 95 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007139273 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895525 1596525000 S10H41304 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 6212265 12 LT1 211 8 0 36667 310 1 0 3 0 0 0 0 0 750 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003182987 0 0 0 0 0 0 0 0 0 0 ANITHA MADHUSOODAN,NO.611/B VIJAYA BANK LYT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895539 1580712700 S10L80968 KRISHNA MURTHY.C NO.9 4 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200650 12 LT1 211 1 0 11547 165 1 0 3 1 521 2.4700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116117343 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 4 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895849 9828325000 S10H46327 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 7200175 12 LT1 211 0 2 15150 30 1 0 3 0 891 6.4300 0 0 270 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 477 0 14012262 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003199612 0 0 0 0 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895576 9780131804 S19EH9342 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F2 BILEKAHALLI VILLAGE 113612 0 12 LT1 211 4 0 3503 128 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 3402562 0 0 0 3 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F2 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895487 1491135000 BGEH737 P.R.MANJUNATH NO.697, 8TH B MAIN, V.BANK LAUOUT, BILEKAHALLI, BANNARAGATTA ROAD, 113612 6212205 12 LT1 211 3 0 6064 160 1 0 3 0.8900 -171 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2017-03-15 A3192985 0 0 0 2 0 0 0 0 0 0 P.R.MANJUNATH,NO.697, 8TH B MAIN, V.BANK LAUOUT, BILEKAHALLI, BANNARAGATTA ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895486 1490729948 S19L11223 PUNITHA M P NO 2, K NO 118/4/3/2, 4 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 1643 77 1 0 3 0.9400 0 0 0 0 480 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.480 (ignore if paid) 0 100000 4549866 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895834 1429825000 S10L15776 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200105 12 LT1 211 0.3000 0 1560 15 1 0 3 1 0 2.8400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007246903 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895829 1421235000 AKLG439 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503180 12 LT1 211 0.2400 0 979 24 1 0 3 0.7200 80 1.0900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263937 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-12-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895832 1415105792 MSS19EH15354 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.09 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 15 5 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776105 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.09 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895828 1394625000 S10L61556 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503080 12 LT1 211 0.4800 0 11150 103 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003195649 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895530 1379725000 S10H23370 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209575 12 LT1 211 3 0 3810 126 1 0 3 0.8800 -433 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3278588 0 0 0 2 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895536 1373035000 S10H29105 D.PREETHI KUMAR #ARAKERE B.G.ROAD 113612 7200580 12 LT1 211 0 1 6571 56 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003157862AD 0 0 0 1 0 0 0 0 1 0 D.PREETHI KUMAR,#ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895534 1361630568 S10L73680 C.V. HEMAVATHI NO. 16 7 CHAMUNDESHWARI LAYOUT 113612 7200245 12 LT1 211 1 0 8764 50 1 0 3 1 532 2.5300 0 0 220 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112788929 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 7 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895533 1359135000 AKLG6 B.G.ASHVATHA NARAYAN GOWDA ARAKERE ARAKERE 113612 7200120 12 LT1 211 0.1200 0 3549 20 1 0 3 0 -1 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003160351A 0 0 0 0 0 0 0 0 0 0 B.G.ASHVATHA NARAYAN GOWDA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895602 1349135000 S10L15869 ASHA NO. ARAKERE 113612 7200790 12 LT1 211 0.4800 0 8171 53 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003158073AD 0 0 0 1 0 0 0 0 0 0 ASHA,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895780 1336525000 S10H33395 S R MANIKANTA AND DIVYA J NO.23 VIJAYA BANK LAYOUT 113612 6212065 12 LT1 211 4 0 9157 147 1 0 3 0.8800 -24 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3345156 0 0 0 2 0 0 0 0 0 0 S R MANIKANTA AND DIVYA J,NO.23 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895889 1313035000 BGEH1998 DATTAGURU HEGADE/ ECS V.B.KALONI V.B.KALONI 113612 6212395 12 LT1 211 7 0 5046 337 1 0 3 0.9800 3614 17.4000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 24536503 0 0 0 3 0 0 0 0 0 0 DATTAGURU HEGADE/ ECS,V.B.KALONI V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 1 0 0 0 0 0 317.2500 0 2023-11-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895595 1267406767 S19L10739 T N RAGHU RAMAN NO 13, KRISHNA L/O, 1 AREKERE VILLAGE 113612 0 12 LT1 211 1 0 1298 61 1 0 3 0.9000 194 1.0100 0 0 220 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8552770 0 0 0 1 0 0 0 0 0 0 T N RAGHU RAMAN,NO 13, KRISHNA L/O, 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895594 1267325000 S10L11200 V.VAJRAPPA ARIKERE - 113612 6503045 12 LT1 211 0.2400 0 2471 68 1 0 3 1 -9 5.5100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003193584D 0 0 0 2 0 0 0 0 0 0 V.VAJRAPPA,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895633 1203925000 BGEH4113 V.P.SETTY NO.590 VIJAYA BANK LAYOUT 113612 6212770 12 LT1 211 8 0 7744 595 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23524588 0 0 0 4 0 0 0 0 0 0 V.P.SETTY,NO.590 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895631 1196725000 S10H23940 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 6219095 12 LT1 211 0 5 7114 419 1 0 3 0.8800 0 1.1000 0 0 2650 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 23525555 0 0 0 4 0 0 0 0 1 0 SMRITHI KRISHNAN,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895565 1176925000 S10H9895 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 6212360 12 LT1 211 5 1 2225 182 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536504 0 0 0 3 0 0 0 0 0 0 RAVI HEGDE,NO.581 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895496 1162927506 S10H86180 R SURYAKANTH 1064-L 2 VIJAYA BANK LAYOUT 113612 6212425 12 LT1 211 2 0 10189 139 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110229216 0 0 0 2 0 0 0 0 0 0 R SURYAKANTH,1064-L 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895497 1160425000 S10H45482 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 6212050 12 LT1 211 0 2 8265 28 1 0 3 1 -286 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110257849 0 0 0 1 0 0 0 0 1 0 KUMSI SREEDHAR GEETHA SREEDH,NO.621/D VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895583 3160425000 S10H45480 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 6212060 12 LT1 211 3 0 46196 205 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003180288 0 0 0 0 0 0 0 0 0 0 KUMSI SREEDHAR GEETHA SREEDH,NO.621/D VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895769 3119784533 S19L11224 PUNITHA M P NO 2, K NO 118/4/3/2, 5 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 2051 83 1 0 3 0.9700 0 0 0 0 950 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.950 (ignore if paid) 0 100000 4549867 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 5 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895790 3036175008 S10H59950 VARUN KUMAR. M NO. 15 4 ARAKERE 113612 7200280 12 LT1 211 2 0 18982 198 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111115982384 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 4 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895494 2982825000 S10H18721 VENKATARAMANAYA #670 V.B.COLONY 113612 6212160 12 LT1 211 0 1 328 8 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192987 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895505 2959325000 S10H44874 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200645 12 LT1 211 0 2 17732 61 1 0 3 0 -288 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157859 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895788 2930625000 S10H37974 P.VISWANATHA NO.599 VIJAYA BANK LYT 113612 6212565 12 LT1 211 8 0 54358 240 1 0 3 0 5709 27.3900 0 0 1270 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100003182983 0 0 0 0 0 0 0 0 0 0 P.VISWANATHA,NO.599 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 376.3300 0 2023-12-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895771 2918825000 GTEH1884 K.VENU NO.634/A ARAKERE 113612 7200400 12 LT1 211 2 0 13041 74 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007099932 0 0 0 1 0 0 0 0 0 0 K.VENU,NO.634/A ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895770 2918725000 S10H26596 K.HARIPRASAD #699 VIJAYA BANK EMPLOYEES LAYOUT 113612 6212245 12 LT1 211 6 0 3130 216 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536508 0 0 0 2 0 0 0 0 0 0 K.HARIPRASAD,#699 VIJAYA BANK EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895669 2852425000 S10H51212 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200715 12 LT1 211 2 0 12506 147 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111113379171 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 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 1420895856 2821818876 S10H71094 KRISHNA MURTHY.C NO.9 8 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200670 12 LT1 211 0 1 4667 37 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111113462362 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 8 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895858 2818235000 S10L20363 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200085 12 LT1 211 0.2400 0 5904 26 1 0 3 1 1 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007113078 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895542 2791825000 S10H8298 MANJULA KRISHNACHRI NO. 21 ARAKERE 113612 7200150 12 LT1 211 3 0 2555 60 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003157031D 0 0 0 2 0 0 0 0 0 0 MANJULA KRISHNACHRI,NO. 21 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2025-04-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895471 2696523668 S10H57342 S. MEENAKSHI NO. 17 ARAKERE 113612 7200200 12 LT1 211 0 1 610 6 1 0 3 0 187 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 111115990737 0 0 0 0 0 0 0 0 0 0 S. MEENAKSHI,NO. 17 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895611 2687525000 S10H43721 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200485 12 LT1 211 2 0 19169 100 1 0 3 0 -80 0 0 0 760 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003157245 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895830 2684925000 S10L35666 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 7200540 12 LT1 211 0.2400 0 8604 29 1 0 3 1 165 2.3900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003157454AD 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85 / 3, ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895624 2657673630 S10L80971 KRISHNA MURTHY.C NO.9 7 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200690 12 LT1 211 1 0 7586 82 1 0 3 1 0 1.7100 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 2018-07-01 111113462406 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 7 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895811 2646916250 S10H59948 VARUN KUMAR. M NO. 15 2 ARAKERE 113612 7200270 12 LT1 211 2 0 0 59 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 1E7546586274 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 1 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895862 2616436408 S10L81219 M.GANESH NO.6/A ARAKERE VILLAGE 1 BEGUR HOBLI 113612 7201015 12 LT1 211 1 0 8101 66 1 0 3 1 220 1.0400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007142851 0 0 0 1 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE 1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895478 2596525000 S10H41303 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 6212270 12 LT1 211 8 0 4375 21 1 0 3 0 -392 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999 100003182986 0 0 0 0 0 0 0 0 0 0 ANITHA MADHUSOODAN,NO.611/B VIJAYA BANK LYT B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-03-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895692 2530035000 S10L13963 MARIYAMMA TEMPLE ARAKERE B.G. ROAD 113612 7201795 12 LT1 211 0.5000 0 10359 11 1 0 3 0 15 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003158488 0 0 0 0 0 0 0 0 0 0 MARIYAMMA TEMPLE,ARAKERE B.G. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895699 2524185735 S10H71682 M.GANESH NO.6/A ARAKERE VILLAGE 3 BEGUR HOBLI 113612 7201020 12 LT1 211 0 1 2515 35 1 0 3 1 0 0 0 0 210 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007116814 0 0 0 2 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895702 2517809000 S10H57454 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 7200395 12 LT1 211 0 1 6357 21 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111115989672 0 0 0 0 0 0 0 0 0 0 K.VENU,NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895844 2488135000 GTEH2934 P.RAVINATHRAI NO.613 VIJAYABANK 113612 6212255 12 LT1 211 3 0 14564 61 1 0 3 1 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 2020-01-21 100003183186DD 0 0 0 2 0 0 0 0 0 0 P.RAVINATHRAI,NO.613 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895842 2439625000 S10H19961 B.SRINIVASA/JAYALAKSHMI.B.S. ARAKER VILLAGE B.G.ROAD 113612 7200875 12 LT1 211 0 2 4016 109 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007144174 0 0 0 1 0 0 0 0 1 0 B.SRINIVASA/JAYALAKSHMI.B.S.,ARAKER VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895838 2421235000 AKLG435 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503170 12 LT1 211 0.2400 0 806 53 1 0 3 0.9200 665 3.2000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263922 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895714 0684925000 S10L35668 K.GOPI #85/ 3, ARAKERE VILLAGE B.G.ROAD 113612 7200550 12 LT1 211 0.2400 0 6337 56 1 0 3 1 322 2.9900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003157651AD 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85/ 3, ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895800 0614235000 S10L15775 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200135 12 LT1 211 0.3000 0 6070 71 1 0 3 1 0 1 0 0 420 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007153162 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895651 2261486398 S10L81217 M.GANESH NO.6/A ARAKERE VILLAGE BEGUR HOBLI 113612 7201005 12 LT1 211 1 0 15048 137 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100004878506D 0 0 0 2 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895634 2231035000 S10H14016 RANIKANTHA #621/A VIJAYA BANKLAYOUT 113612 6212070 12 LT1 211 4 0 1636 123 1 0 3 0.8900 1524 7.3800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23525042 0 0 0 2 0 0 0 0 0 0 RANIKANTHA,#621/A VIJAYA BANKLAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895795 2228825000 S10L15772 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200130 12 LT1 211 0.3000 0 4000 16 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003157027AD 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895791 2209640428 S10L73676 C.V. HEMAVATHI NO. 16 3 CHAMUNDESHWARI LAYOUT 113612 7200225 12 LT1 211 1 0 8034 38 1 0 3 1 2 0 0 0 260 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116013129 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 3 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895804 2202571562 S10H75000 ARCHANA .M. NO.606 K.NO. 1625/606 VIJAYA BANK L/O BILEKAHALLI 113612 6212315 12 LT1 211 5 0 35007 380 1 0 3 0.9200 -3535 0 0 0 1650 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2018-09-03 C203486 0 0 0 3 0 0 0 0 0 0 ARCHANA .M.,NO.606 K.NO. 1625/606 VIJAYA BANK L/O BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895803 2198725000 S10H23373 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209570 12 LT1 211 0.4800 2 1636 56 1 0 3 0.9200 -49 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260270 0 0 0 1 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895792 2196725000 S10H23939 RAGHAVENDRA BHAVIKATTI AND GAYATRI RAGHAVENDRA BHAVIKATTI #860 VIJAYA BANK HOUSING LTD 113612 6219090 12 LT1 211 3 0 4145 93 1 0 3 0.8800 1109 5.3500 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277814 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA BHAVIKATTI AND GAYATRI RAGHAVENDRA BHAVIKATTI,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 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 1420895574 2186135000 S10H12449 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 6212220 12 LT1 211 3 0 3018 175 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263926 0 0 0 2 0 0 0 0 0 0 A.J.BHANDARRY,#614,8TH B.MAIN S.R.SHETTY NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895680 2181091320 S10H54271 PRIYA B. SHETTY NO. 595 6 VIJAYA BANK LAYOUT 113612 6212675 12 LT1 211 2 0 18849 154 1 0 3 1 0 2.9400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111115988356 0 0 0 2 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 6 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895684 2164525000 S10L54207 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, 113612 7200300 12 LT1 211 1 0 12307 79 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007115867 0 0 0 1 0 0 0 0 0 0 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA,NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895689 2160425000 S10H45481 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 6212055 12 LT1 211 3 0 31753 170 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003180289 0 0 0 0 0 0 0 0 0 0 KUMSI SREEDHAR GEETHA SREEDH,NO.621/D VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895891 2123411883 S19EH14456 K DIWAKAR SHETTY NO 565C VB L/O,1 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 3 0 451 77 1 0 3 0.8000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8766129 0 0 0 2 0 0 0 0 0 0 K DIWAKAR SHETTY,NO 565C VB L/O,1 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895613 2084135000 S10L31727 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 7200570 12 LT1 211 0.2000 0 6252 45 1 0 3 1 -82 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007195561 0 0 0 1 0 0 0 0 0 0 D.PREETH KUMAR,#132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895823 2077698000 S10H54131 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 6209610 12 LT1 211 2 0 3225 7 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111116007991 0 0 0 0 0 0 0 0 0 0 R.RAGNANATHAN,NO.568 6TH MAIN, V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895822 2076135000 GTEH3150 SUBBA RAJ URS NO.565 VIJAYABANK 113612 6209880 12 LT1 211 3 0 4258 156 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3279155 0 0 0 2 0 0 0 0 0 0 SUBBA RAJ URS,NO.565 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895477 4114725000 S10H30429 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212640 12 LT1 211 3 0 2356 198 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192981 0 0 0 3 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.4300 63 2023-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895645 4091925000 S10L31730 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 7200590 12 LT1 211 0.2000 0 7984 19 1 0 3 1 -71 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007109048 0 0 0 1 0 0 0 0 0 0 D.PREETH KUMAR,#132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895644 4079988021 MSS19EH15358 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 2 1 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776109 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895652 4070971259 MSS19EH15357 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 5 0 67 22 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8776108 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895646 4064525000 S10L54206 M.VIJAYABHSKAR SITE NO 11, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, BEGUR HOBLI 113612 7200310 12 LT1 211 0.2400 0 5304 44 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007149675 0 0 0 1 0 0 0 0 0 0 M.VIJAYABHSKAR,SITE NO 11, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-11-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895638 4054731417 S19L368 SARASWATHAMMA NO 5,INDRA PRIYADARSHINI COLONY ,AREKERE, 113612 7200975 12 LT1 211 1 0 5024 29 1 0 3 1 0 0 0 0 260 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007161601 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO 5,INDRA PRIYADARSHINI COLONY ,AREKERE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895629 4020625000 S10L60055 M.RAJANNA NO.1 ARAKERE 113612 7200970 12 LT1 211 0.4800 0 26377 167 1 0 3 0 467 3.7900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003158688 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895566 4004825000 GTEH2336 S.SATYAN NO.739 VIJAYABANK 113612 6209885 12 LT1 211 3 0 8870 383 1 0 3 0.9400 0 0 0 0 1320 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3279144 0 0 0 3 0 0 0 0 0 0 S.SATYAN,NO.739 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895562 3998725000 S10L43948 BABITHA #1 ARAKERE 113612 7200295 12 LT1 211 1 0 13441 7 1 0 28 1 442 3.5400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007170106 0 0 0 0 0 0 0 0 0 0 BABITHA,#1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 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 1420895664 3973825000 S10L19065 VAJRAPPA NO. 305/12 ARAKERE 113612 6503010 12 LT1 211 0.2200 0 2855 91 1 0 3 0.8600 0 0 0 0 140 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A3192249 0 0 0 2 0 0 0 0 0 0 VAJRAPPA,NO. 305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895759 3959325000 S10L64994 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200635 12 LT1 211 1 0 730 65 1 0 3 0.9400 385 2.9200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 8560631 0 0 0 2 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895768 3953825000 GTEH4091 A.VAJRAPPA ARAKERE ARAKERE 113612 6503005 12 LT1 211 2 0 3933 109 1 0 3 0.8400 -155 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263928 0 0 0 0 0 0 0 0 0 0 A.VAJRAPPA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895887 3942925000 S10H6757 REEVAN BAPTIST REGINALD FERNANDES NO.698 V.B. CO. BAK 113612 6212240 12 LT1 211 7 0 8033 618 1 0 3 0.9600 0 0 0 0 2690 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 24536507 0 0 0 6 0 0 0 0 0 0 REEVAN BAPTIST REGINALD FERNANDES,NO.698 V.B. CO. BAK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895836 3895463002 S10L75065 VENKATESH MURTHY NO. 1/A 3 ARAKERE VILLAGE 113612 7200935 12 LT1 211 0.2400 0 14716 38 1 0 3 1 -130 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116003290 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO. 1/A 3 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895861 3854922496 S10L73679 C.V. HEMAVATHI NO. 16 6 CHAMUNDESHWARI LAYOUT 113612 7200240 12 LT1 211 1 0 9874 42 1 0 3 1 29 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111113000498 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 6 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895860 3852425000 S10H51210 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200705 12 LT1 211 3 0 20795 42 1 0 3 0 -368 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111116012728 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895591 3787856357 S10H56235 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT BILEKAHALLI 113612 6212380 12 LT1 211 5 0 13523 200 1 0 3 0.8500 -535 0 0 0 400 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-04-25 C276644 0 0 0 3 0 0 0 0 0 0 A.K. VIJAYA RAJ,VIJAYA BANK LAYOUT BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895710 3239035000 BGLG3639 M.VAJRAPPA NO.45/16 ARAKERE 113612 6503025 12 LT1 211 0.2600 0 1237 28 1 0 3 1 1 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003193786D 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895715 3236425000 S10H48165 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 7201045 12 LT1 211 0 1 4762 41 1 0 3 0 0 1 0 0 410 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115981810 0 0 0 0 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895705 3233035000 BGEH378 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 6209540 12 LT1 211 0 1 2457 98 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3259760 0 0 0 1 0 0 0 0 1 0 M.R.SUDHAKARRAO,V.B.COLONY V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895712 3230525000 S10H48956 GEETHA RAJAN #584,7TH MAIN,3RD CROSS V.B.LAYOUT,B.G.ROAD 113612 6212390 12 LT1 211 5 0 39263 273 1 0 3 0 -64 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111112770884 0 0 0 0 0 0 0 0 0 0 GEETHA RAJAN,#584,7TH MAIN,3RD CROSS V.B.LAYOUT,B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895549 3196725000 S10H23938 K.BALA SUBRAMANYAM SANDHYA KRISHNAN J.B.SAI SMRUTHI RESIDENCY NO 860 FLAT-201 4TH CROSS 5TH B MAIN VIJAYA BANK L/O BILEKAHALLI 113612 6219085 12 LT1 211 3 0 4559 149 1 0 3 0.8100 0 1.7600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277813 0 0 0 3 0 0 0 0 0 0 K.BALA SUBRAMANYAM SANDHYA KRISHNAN,J.B.SAI SMRUTHI RESIDENCY NO 860 FLAT-201 4TH CROSS 5TH B MAIN VIJAYA BANK L/O BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895632 5282925000 AKLG438 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503155 12 LT1 211 0.2400 0 2174 94 1 0 3 1 592 2.8100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003196688D 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-11-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895892 5241425000 S10L54894 K.V.RAJASHEKAR NO.618 ARAKERE 113612 6212115 12 LT1 211 1 0 134 0 1 0 28 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003183395D 0 0 0 0 0 0 0 0 0 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895894 5236425000 S10L68171 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 7201035 12 LT1 211 1 0 9349 73 1 0 3 0 0 0 0 0 600 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115993332 0 0 0 0 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895514 5224190453 S19EH9341 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F4 BILEKAHALLI VILLAGE 113612 0 12 LT1 211 4 0 5135 262 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 3402565 0 0 0 4 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F4 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895517 5223035000 AKLG440 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503175 12 LT1 211 0.2400 0 1317 3 1 0 3 0.9600 0 0 0 0 750 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3263931 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895537 5196725000 S10H23936 VINAY H R FLAT-102.SAI SMIRUTHI APPT VIJAYA BANK HOUSING LTD 113612 6219075 12 LT1 211 3 0 4672 71 1 0 3 0.9700 1249 9.7800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277804 0 0 0 0 0 0 0 0 0 0 VINAY H R,FLAT-102.SAI SMIRUTHI APPT VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895599 5179135000 GTEH1153 K.RAJAN NO.248/4- ARAKERE 113612 7200375 12 LT1 211 1 0 20356 241 1 0 3 1 4608 32.7200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007208180 0 0 0 1 0 0 0 0 0 0 K.RAJAN,NO.248/4- ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895846 5170725000 S10L36407 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE.B-76 113612 7200850 12 LT1 211 1 0 15695 198 1 0 3 1 2645 21.5400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007242575 0 0 0 1 0 0 0 0 0 0 D.SUNIL / D.NITHIN,5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE.B-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895617 5114725000 S10H30428 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212635 12 LT1 211 3 0 6952 214 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192997 0 0 0 3 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895618 5072925000 BGLG3638 M.VAJRAPPA NO.45/16 ARAKERE 113612 6503020 12 LT1 211 0.2600 0 1549 54 1 0 3 1 0 0 0 0 310 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003193785D 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895518 5024690057 S19EH6028 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F6 BILEKAHALLI VILLAGE, 113612 0 12 LT1 211 3 0 6962 237 1 0 3 1 0 0 0 0 630 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111112590009 0 0 0 3 0 0 0 0 0 0 VEERENDRA VIDYAVRAT,NO 669, VIJAYA BANK L/O, F6 BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895674 4974135000 S10L20364 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200095 12 LT1 211 0.2400 0 6025 64 1 0 3 1 421 3.5200 0 0 460 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007279120 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895724 4959325000 S10L64993 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200630 12 LT1 211 1 0 9667 66 1 0 3 0 -4 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157661 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895726 4956235000 S10H6033 P.S.K.CHAKRAVARTHY CHAKRAPANI NO. 569 113612 6209590 12 LT1 211 6 0 43870 473 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 C519964 0 0 0 5 0 0 0 0 0 0 P.S.K.CHAKRAVARTHY,CHAKRAPANI NO. 569 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895728 4950925000 S10H16781 N.ARAVINDA #629 VIJAYA BANK COLONY 113612 6212030 12 LT1 211 6 0 13218 1002 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23525038 0 0 0 5 0 0 0 0 0 0 N.ARAVINDA,#629 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895886 4942825000 S10L20365 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200065 12 LT1 211 0.2400 0 946 5 1 0 3 1 536 4.2100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007273680 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895877 4933035000 BGLG5062 JAGATHRAM BHARACHA NO.15 ARAKERE 113612 7200405 12 LT1 211 0.2000 0 2575 3 1 0 3 1 1882 16.2100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007106083 0 0 0 1 0 0 0 0 0 0 JAGATHRAM BHARACHA,NO.15 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895541 4924983122 S10H76254 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 6212590 12 LT1 211 4 0 11344 91 1 0 3 1 -276 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110101145 0 0 0 2 0 0 0 0 0 0 SURESH RAMACHANDRA HEGDE,NO.597 K.NO. 528/505/527/521/597 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895837 4852425000 S10H51209 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200700 12 LT1 211 3 0 19571 148 1 0 3 0 -128 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111116012046 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895840 4848507607 S10H59947 VARUN KUMAR. M NO. 15 1 ARAKERE 113612 7200265 12 LT1 211 2 0 0 92 1 99943 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 1E5448542862 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 1 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895516 4812256500 S10H59946 VARUN KUMAR. M NO. 15 ARAKERE 113612 7200260 12 LT1 211 5 0 20097 155 1 0 3 1 -81 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112773788 0 0 0 3 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895797 4741525000 S10H47716 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 6212185 12 LT1 211 3 0 70700 197 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003181117D 0 0 0 3 0 0 0 0 0 0 VISHNU NANDA,#672,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895528 4720035000 S10L15774 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200125 12 LT1 211 0.3000 0 11783 110 1 0 3 1 620 2.9400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007115639 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895515 4715525000 S10H43305 B.PREMAPRAKASH NO.616 KH.NO.1424 VIJAYA BANK LYT 113612 6212125 12 LT1 211 6 0 56973 279 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 99999 100003183398 0 0 0 0 0 0 0 0 0 0 B.PREMAPRAKASH,NO.616 KH.NO.1424 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 186.9400 200 2023-12-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895682 4687525000 S10H43719 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200475 12 LT1 211 2 0 15586 146 1 0 3 0 426 3.3000 0 0 960 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003157243 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895628 4656135000 S10L20362 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200075 12 LT1 211 0.2400 0 4995 20 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007242640 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895869 4586135000 S10H12448 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 6212210 12 LT1 211 3 0 6090 186 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3263935 0 0 0 1 0 0 0 0 0 0 A.J.BHANDARRY,#614,8TH B.MAIN S.R.SHETTY NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895755 4522125075 S10H54270 PRIYA B. SHETTY NO. 595 3 VIJAYA BANK LAYOUT 113612 6212665 12 LT1 211 3 0 20968 251 1 0 3 1 4584 31.9800 0 0 2470 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111116002489 0 0 0 2 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895600 4453908430 S10H59952 VARUN KUMAR. M NO. 15 6 ARAKERE 113612 7200290 12 LT1 211 0 2 19069 138 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112793864 0 0 0 7 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 6 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895597 4439625000 S10L36409 B.SRINIVASA/B.S.JAYALAKSHMI ARAKER VILLAGE B.G.ROAD 113612 7200870 12 LT1 211 1 0 15804 213 1 0 3 1 0 5.2300 0 0 1100 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007155987 0 0 0 1 0 0 0 0 0 0 B.SRINIVASA/B.S.JAYALAKSHMI,ARAKER VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895561 4372425000 S10H12450 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 6212215 12 LT1 211 0 2 8312 305 1 0 3 0.9600 0 0 0 0 1960 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2009-12-01 A3263921 0 0 0 2 0 0 0 0 1 0 A.J.BHANDARRY,#614,8TH B.MAIN S.R.SHETTY NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895691 4349030347 S10H57340 C.V. HEMAVATHI NO. 16 8 CHAMUNDESHWARI LAYOUT 113612 7200250 12 LT1 211 3 0 26303 322 1 0 3 1 2443 11.5000 0 0 1120 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116010444 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 8 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895512 2394625000 S10L61555 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 6503075 12 LT1 211 0.4800 0 6817 40 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003195648 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895592 2379725000 S10H23369 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209555 12 LT1 211 3 0 6263 257 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260267 0 0 0 3 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.3100 181 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895852 2340320679 S19L11111 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O, AREKERE VILLAGE 113612 0 12 LT1 211 1 0 1269 49 1 0 3 0.6800 0 0 0 0 300 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 4550182 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 85/4, CHAMUNDESWARI L/O, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895622 4229280846 S19EH9344 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F6 BILEKAHALLI VILLAGE 113612 0 12 LT1 211 5 0 3130 126 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 3402563 0 0 0 1 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F6 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895507 4196725000 S10H23937 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 6219080 12 LT1 211 3 0 5092 122 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277816 0 0 0 2 0 0 0 0 0 0 SMRITHI KRISHNAN,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895500 4182667815 S19L11226 PUNITHA M P NO 2, K NO 118/4/3/2, 1 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 1808 106 1 0 3 0.8800 0 0 0 0 460 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4549869 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895502 4178135000 S10H5413 KIRNKUMAR NO 612,V B LAYOUT - 113612 6212260 12 LT1 211 4 0 31750 342 1 0 3 1 0 0 0 0 780 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 111110162128 0 0 0 3 0 0 0 0 0 0 KIRNKUMAR,NO 612,V B LAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 314.6700 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895663 4171135000 BGEH376 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 6209545 12 LT1 211 3 0 4330 132 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3259751 0 0 0 1 0 0 0 0 0 0 M.R.SUDHAKARRAO,V.B.COLONY V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.3500 17 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895676 4170725000 S10L36408 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE .B-76 113612 7200855 12 LT1 211 1 0 11950 154 1 0 3 1 0 0 0 0 230 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007098595 0 0 0 1 0 0 0 0 0 0 D.SUNIL / D.NITHIN,5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE .B-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895758 4151925000 S10H5503 K VISWANATH NO 620, 7TH MAIN 1ST CROSS V B COLONY,BANGALORE-76 113612 6212095 12 LT1 211 3 0 6447 314 1 0 3 0.9300 2377 11.4000 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3260269 0 0 0 3 0 0 0 0 0 0 K VISWANATH,NO 620, 7TH MAIN 1ST CROSS V B COLONY,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895475 4117825000 S10L15583 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 7200190 12 LT1 211 0.4800 0 7822 50 1 0 3 1 140 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007220892 0 0 0 1 0 0 0 1 0 0 MEENASHI.S,#17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895775 6376525000 S10H35968 RANGANATH 630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 113612 6212025 12 LT1 211 8 0 7540 626 1 0 3 0.9900 -148 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23525037 0 0 0 8 0 0 0 0 0 0 RANGANATH,630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895881 6359625000 S10H21976 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200830 12 LT1 211 3 0 3969 122 1 0 3 0.8300 -37 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277610 0 0 0 2 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895890 6350858326 S10H62930 B.S. RAMACHANDRA NO.577 4 3RD CROSS, 7TH MAIN 113612 6212335 12 LT1 211 0 3 6823 61 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112768505 0 0 0 2 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 4 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895580 6308587755 S19EH2423 Dr N P SATHYAKI NO 551, VIJAYA BANK LAYOUT, 4TH CROSS, 6TH MAIN, BILEKAHALLI VILLAGE, 113612 6209525 12 LT1 211 15 0 50579 976 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 C951615 0 0 0 5 0 0 0 0 0 0 Dr N P SATHYAKI,NO 551, VIJAYA BANK LAYOUT, 4TH CROSS, 6TH MAIN, BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895584 6298925000 S10H8085 VEENA ARAO NO.694 BILEKAHALLI 113612 6212200 12 LT1 211 6 0 3427 235 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 24536505 0 0 0 3 0 0 0 0 0 0 VEENA ARAO,NO.694 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895668 6287235000 BGEH263 PUSHPA RANGAN 1065,V B COLONY BILEKA HALLI 113612 6212470 12 LT1 211 5 0 32808 276 1 0 3 1 5903 41.2100 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110091535 0 0 0 4 0 0 0 0 0 0 PUSHPA RANGAN,1065,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895843 6264622735 S10H57034 B BHARATH AND SHANCHALA S REDDY NO. 598A VIJAYA BANK LAYOUT 113612 6212570 12 LT1 211 5 0 6711 307 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 3388866 0 0 0 4 0 0 0 0 0 0 B BHARATH AND SHANCHALA S REDDY,NO. 598A VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895519 6236425000 S10L68170 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 7201030 12 LT1 211 0.4800 0 7387 74 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111113000530 0 0 0 0 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895665 6196825000 S10L27899 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE 113612 7200305 12 LT1 211 0.2000 0 16042 65 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157038 0 0 0 0 0 0 0 0 0 0 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA,NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895673 6196725000 S10H23935 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 6219070 12 LT1 211 3 0 5321 184 1 0 3 0.9000 0 6.1600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277811 0 0 0 4 0 0 0 0 0 0 SMRITHI KRISHNAN,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895490 6141035000 S10L29958 MEENAKSHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 7200185 12 LT1 211 0.4800 0 6423 72 1 0 3 1 539 4.4300 0 0 220 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100003157032AD 0 0 0 1 0 0 0 1 0 0 MEENAKSHI.S,#17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895747 6114725000 S10H30427 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212630 12 LT1 211 3 0 2881 18 1 0 3 0.8200 -395 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192984 0 0 0 0 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-12-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895745 6112235000 GTEH3228 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 6212600 12 LT1 211 3 0 6339 201 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3263927 0 0 0 2 0 0 0 0 0 0 M.V.GUNDU RAO,NO.701 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 194.7300 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895630 6091858194 S19L634 VENKATESH MURTHY NO 1/A, ARAKERE VILLAGE 113612 0 12 LT1 211 1 0 967 22 1 0 3 1 3644 31.6900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999 111110031855 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,NO 1/A, ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895660 6072925000 BGLG3637 M.VAJRAPPA NO.45/16 ARAKERE 113612 6503015 12 LT1 211 0.2600 0 734 15 1 0 3 0.8200 -52 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3192258 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895476 6035471222 S10H62929 B.S. RAMACHANDRA NO.577 2 3RD CROSS, 7TH MAIN 113612 6212350 12 LT1 211 3 0 21378 206 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116001876 0 0 0 3 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 2 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895538 6000825000 S10H23368 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 6209565 12 LT1 211 3 0 6521 257 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260611 0 0 0 3 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 188.0700 200 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895850 5974135000 S10L20361 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200060 12 LT1 211 0.2400 0 5349 86 1 0 3 1 327 1.5300 0 0 520 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007232087 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895779 5968135000 S10H7459 ASHA NO. ARAKERE 113612 7200800 12 LT1 211 0 1 16357 93 1 0 3 1 1 0 0 0 600 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007095753 0 0 0 1 0 0 0 0 1 0 ASHA,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895772 5942825000 S10L20360 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200090 12 LT1 211 0.2400 0 15696 53 1 0 3 1 -103 0 0 0 910 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007116413 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895776 5940235000 S10H9474 BHASKAR RAI NO. 535 VIJAYA BANK LAYOUT 113612 6209585 12 LT1 211 3 0 5334 228 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3260277 0 0 0 2 0 0 0 0 0 0 BHASKAR RAI,NO. 535 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895522 5933035000 BGLG5061 JAGATHRAM BHADRACHA NO.15 ARAKERE 113612 7200410 12 LT1 211 0.2000 0 8917 121 1 0 3 1 2588 21.3600 0 0 1240 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007108991 0 0 0 1 0 0 0 0 0 0 JAGATHRAM BHADRACHA,NO.15 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895598 5893802053 S19L10741 T N RAGHU RAMAN NO 13, KRISHNA L/O, AREKERE VILLAGE 113612 0 12 LT1 211 1 0 966 25 1 0 28 1 0 5.6300 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 111122739055 0 0 0 0 0 0 0 0 0 0 T N RAGHU RAMAN,NO 13, KRISHNA L/O, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895741 5852425000 S10H51208 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 7200695 12 LT1 211 5 0 21339 191 1 0 3 0 0 0 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 2013-07-15 111115991435 0 0 0 0 0 0 0 0 0 0 M.GURU PRASAD,#10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895895 5741525000 S10H47715 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 6212180 12 LT1 211 6 0 52679 438 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 99999 100003181116 0 0 0 0 0 0 0 0 0 0 VISHNU NANDA,#672,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895732 5715825000 S10L28901 SARASAMMA #5 ARAKERE 113612 7200980 12 LT1 211 1 0 9442 85 1 0 3 1 613 5.2800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007119448 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#5 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895748 5694682847 S10H57341 C.V. HEMAVATHI NO. 16 9 CHAMUNDESHWARI LAYOUT 113612 7200255 12 LT1 211 0 2 36087 251 1 0 3 1 2361 11.1500 0 0 330 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115952136 0 0 0 2 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 9 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895743 5694135000 S10L15788 VAJRAPPA NO. ARAKERE 113612 6503040 12 LT1 211 0.2400 0 1387 61 1 0 3 1 470 4.3700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003193586D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895735 5687525000 S10H43718 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200470 12 LT1 211 2 0 13071 119 1 0 3 0 631 4.8900 0 0 1240 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003157242 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895578 5623825000 AKLG437 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503160 12 LT1 211 0.2400 0 2342 24 1 0 3 0.8800 2490 20.2000 0 0 400 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3192256 0 0 0 2 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895586 5609825000 S10L20357 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 7200055 12 LT1 211 0.2400 0 9069 114 1 0 3 1 0 1 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007226030 0 0 0 1 0 0 0 1 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895577 5602135000 BKLG521 S SATHAYAN NO 565 - 113612 6209890 12 LT1 211 0.2000 0 4285 72 1 0 3 0.9100 0 0 0 0 570 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3279153 0 0 0 2 0 0 0 0 0 0 S SATHAYAN,NO 565 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895581 5600825000 S10H27187 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200735 12 LT1 211 0 2 6008 70 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007258217 0 0 0 1 0 0 0 0 1 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895579 5597625000 S10H40706 KAVYA K NO.668 VIJAYA BANK LYT 113612 6212145 12 LT1 211 0 2 1004 11 1 0 3 0.8400 330 1.5800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279142 0 0 0 1 0 0 0 0 1 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 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 1420895604 5588035000 GTEH3089W SUSHEELA ARAKERE ARAKERE 113612 7200775 12 LT1 211 0 1 1235 11 1 0 3 1 -37 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007134175 0 0 0 1 0 0 0 0 1 0 SUSHEELA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895675 5583525000 S10H35981 K.SHEETHAL NO.1065,VIJAYA BANK LAYOUT B.G.ROAD B_LORE ECS 113612 6212405 12 LT1 211 5 0 3829 304 1 0 3 0.9700 0 2.0500 0 0 0 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 2016-04-29 24536510 0 0 0 4 0 0 0 0 0 0 K.SHEETHAL,NO.1065,VIJAYA BANK LAYOUT B.G.ROAD B_LORE ECS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 231 0 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895654 5481925000 S10H15806 S.RAJAGOPALA #628 VIJAYA BANK LAYOUT 113612 6212035 12 LT1 211 6 0 2134 167 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 23525039 0 0 0 4 0 0 0 0 0 0 S.RAJAGOPALA,#628 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895742 3439625000 S10L36410 B.SRINIVASA/JAYALAKSHMI.B.S ARAKER VILLAGE B.G.ROAD 113612 7200880 12 LT1 211 1 0 17815 113 1 0 3 1 -16 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007274279 0 0 0 1 0 0 0 0 0 0 B.SRINIVASA/JAYALAKSHMI.B.S,ARAKER VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895740 3436971104 S19L11225 PUNITHA M P NO 2, K NO 118/4/3/2, 3 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 2219 130 1 0 3 0.9800 0 0 0 0 680 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4549868 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895744 3420129000 S10H54256 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 7200385 12 LT1 211 2 0 13430 95 1 0 3 0 750 5.4000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111113005603 0 0 0 0 0 0 0 0 0 0 K. RAJAN,NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895553 5401725000 S10H23287 SATISH SETTY #621 V.B.LAYOUT 113612 6212075 12 LT1 211 0 1 691 22 1 0 3 0.9300 340 1.6600 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3345152 0 0 0 1 0 0 0 0 1 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895557 5394105487 S19L11227 PUNITHA M P NO 2, K NO 118/4/3/2, 7 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 2404 108 1 0 3 0.9800 0 0 0 0 1050 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 4550170 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 7 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895671 5386525000 S10L54895 K.V.RAJASHEKAR NO.618 ARAKERE 113612 6212100 12 LT1 211 1 0 4572 154 1 0 3 0.8100 0 0 0 0 420 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3345154 0 0 0 2 0 0 0 0 0 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895754 5359625000 S10H21977 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200810 12 LT1 211 2 0 1797 48 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277619 0 0 0 3 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895635 7687525000 S10H43716 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200460 12 LT1 211 2 0 22995 192 1 0 3 0 92 0 0 0 1190 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003157240 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-09-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895679 7635725000 S10H29641 UBAID P T NO.5 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 7200520 12 LT1 211 0 1 6857 74 1 0 3 1 -290 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007103402 0 0 0 2 0 0 0 0 1 0 UBAID P T,NO.5 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895853 7600825000 S10L47232 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200755 12 LT1 211 1 0 6995 49 1 0 3 1 0 1.0700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007129309 0 0 0 2 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895730 7597625000 S10H40704 KAVYA K NO.668 VIJAYA BANK LYT 113612 6212135 12 LT1 211 3 0 16565 101 1 0 3 0 465 2.2000 0 0 680 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003183392 0 0 0 0 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895729 7596265536 S19EH2329 BISAJAKSHI R NO 572, 6TH MAIN, 4TH CROSS, VIJAYABANK L/O BILEKAHALLI VILLAGE, 113612 6209580 12 LT1 211 3 0 10083 195 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 111111677538 0 0 0 2 0 0 0 0 0 0 BISAJAKSHI R,NO 572, 6TH MAIN, 4TH CROSS, VIJAYABANK L/O BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895717 7539525000 S10H42934 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 7200505 12 LT1 211 2 0 11866 138 1 0 3 0 0 2.2800 0 0 730 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003157448 0 0 0 0 0 0 0 0 0 0 R.VIJAYALAKSHMI,NO.85/3CHAMUNDESWARA LYT ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895709 7484901303 S10H86179 R SURYAKANTH 1064-L 1 VIJAYA BANK LAYOUT 113612 6212435 12 LT1 211 6 0 31988 425 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 C532816 0 0 0 4 0 0 0 0 0 0 R SURYAKANTH,1064-L 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895543 7443525000 S10L55267 ASHA NO.1 ARAKERE 113612 7200805 12 LT1 211 0.2400 0 9343 185 1 0 3 1 0 0 0 0 1490 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007217807 0 0 0 1 0 0 0 0 0 0 ASHA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895506 7428282187 S10H80633 NANDINI DAROG PRASANNA.H.DAROG #606/603/605/599/692 VIJAYA BANK EMPLOYEES HBCS 113612 6212195 12 LT1 211 10 0 40104 396 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 C258636 0 0 0 3 0 0 0 0 0 0 NANDINI DAROG PRASANNA.H.DAROG,#606/603/605/599/692 VIJAYA BANK EMPLOYEES HBCS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895847 7401725000 S10H23285 SATISH SETTY #621 V.B.LAYOUT 113612 6212085 12 LT1 211 3 0 4180 123 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3345148 0 0 0 3 0 0 0 0 0 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895731 7372925000 GTEH2935 P.RAVINATHRAI NO.613 VIJAYABANK 113612 6212250 12 LT1 211 3 0 15105 84 1 0 3 1 -107 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110090607 0 0 0 1 0 0 0 0 0 0 P.RAVINATHRAI,NO.613 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895493 7359625000 S10H21975 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 7200825 12 LT1 211 3 0 4044 163 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277615 0 0 0 2 0 0 0 0 0 0 D.HARI D.HEMALATHA,#5B/6 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895650 7329825000 S10L15868 ASHA NO. ARAKERE 113612 7200780 12 LT1 211 0.4800 0 2629 0 1 0 3 1 1791 15.9200 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100003158071AD 0 0 0 1 0 0 0 0 0 0 ASHA,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895523 7236425000 S10L68169 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 7201025 12 LT1 211 0.4800 0 1809 15 1 0 3 0 245 1.1600 0 0 280 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112999738 0 0 0 0 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895529 7222731729 S10H54268 PRIYA B. SHETTY NO. 595 1 VIJAYA BANK LAYOUT 113612 6212655 12 LT1 211 3 0 43317 387 1 0 3 1 0 0 0 0 1090 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115950165 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895535 7218925000 AKLG441 M.VAJRAPPA NO.305/12 ARAKERE 113612 6503150 12 LT1 211 0.2400 0 9396 23 1 0 3 0 797 10.5700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003196685 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895546 7196725000 S10H23934 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 6219065 12 LT1 211 3 0 3179 81 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3277810 0 0 0 0 0 0 0 0 0 0 SMRITHI KRISHNAN,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895750 7148184596 S19EH12618 B BHARATH AND SHANCHALA S REDDY NO 598-A, K NO 1259/1258/1235/598A, V B L/O, BILEKAHALLI VILLAGE 113612 0 12 LT1 211 3 0 2316 184 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 1000000 3829766 0 0 0 3 0 0 0 0 0 0 B BHARATH AND SHANCHALA S REDDY,NO 598-A, K NO 1259/1258/1235/598A, V B L/O, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895661 7145825000 BGEH4174 R.RAMAKRISHNA NO.575 VIJAYA BANK LAYOUT 113612 6212325 12 LT1 211 3 0 11584 374 1 0 3 0.9200 0 0 0 0 950 1136 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2009-12-01 A3279150 0 0 0 4 0 0 0 0 0 0 R.RAMAKRISHNA,NO.575 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895827 7114725000 S10H30426 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 6212625 12 LT1 211 3 0 2888 0 1 0 28 1 435 2.1800 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 100003180498D 0 0 0 0 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895480 7052235000 S10H8138 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 6212170 12 LT1 211 3 0 6994 222 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3264288 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,NO.67/ VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895504 7031981064 S19L2807 C MANJULA NO 45/1, K NO 528/1 AREKERE VILLAGE, 113612 6503060 12 LT1 211 1 0 3918 71 1 0 3 1 0 4.6000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111111896395 0 0 0 2 0 0 0 0 0 0 C MANJULA,NO 45/1, K NO 528/1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895511 7023038206 S19EH14457 K DIWAKAR SHETTY NO 565C VB L/O,2 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 3 0 327 52 1 0 3 0.8200 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 8766130 0 0 0 2 0 0 0 0 0 0 K DIWAKAR SHETTY,NO 565C VB L/O,2 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895509 7008825000 S10H16745 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 6212300 12 LT1 211 3 0 4974 158 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3279151 0 0 0 2 0 0 0 0 0 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 329.4800 0 2023-09-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895555 6940425000 S10L64992 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 7200625 12 LT1 211 1 0 15317 122 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157660 0 0 0 0 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895552 6833242995 S10L75067 VENKATESH MURTHY NO. 1/A 2 ARAKERE VILLAGE 113612 7200945 12 LT1 211 0.2400 0 9057 30 1 0 3 1 -79 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111116010074 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO. 1/A 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895551 6830975352 S19EH6026 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F2 BILEKAHALLI VILLAGE, 113612 0 12 LT1 211 7 0 12239 251 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 100000 E089307 0 0 0 3 0 0 0 0 0 0 VEERENDRA VIDYAVRAT,NO 669, VIJAYA BANK L/O, F2 BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895677 6828325000 S10H46325 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 7200155 12 LT1 211 0 1 103 4 1 0 3 1 0 0 0 0 340 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003199615D 0 0 0 1 0 0 0 0 1 0 MANJULA KRISHNACHARI,NO.21 KH.NO.234 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895883 6763417678 S19EH9784 K P SHRIRAMACHANDRA NO 1065P, VB L/O BILEKAHALLI VILLAGE 113612 0 12 LT1 211 7 0 9712 461 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 4063578 0 0 0 4 0 0 0 0 0 0 K P SHRIRAMACHANDRA,NO 1065P, VB L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895880 6753525000 S10H35927 B.G.ASWATHA NARAYANAGOWDA NO.25 ARAKERE 113612 7200100 12 LT1 211 0 3 2439 161 1 0 3 0.8100 3191 25.3500 0 0 1410 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 24536372 0 0 0 5 0 0 0 0 1 0 B.G.ASWATHA NARAYANAGOWDA,NO.25 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895839 6715793283 S10L75066 VENKATESH MURTHY NO. 1/A 4 ARAKERE VILLAGE 113612 7200940 12 LT1 211 0.2400 0 13207 132 1 0 3 1 3961 31.9900 0 0 880 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115950957 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,NO. 1/A 4 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895841 6687525000 S10H43717 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200465 12 LT1 211 2 0 12796 98 1 0 3 0 1 0 0 0 280 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003157241 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895824 6675088711 S10H56236 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 2 BILEKAHALLI 113612 6212370 12 LT1 211 1 0 3114 13 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 4429489239D 0 0 0 1 0 0 0 0 0 0 A.K. VIJAYA RAJ,VIJAYA BANK LAYOUT 2 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895485 6633035000 S10L15778 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200110 12 LT1 211 0.3000 0 7568 47 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007142391 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895819 6600825000 S10H27186 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200765 12 LT1 211 3 0 6312 295 1 0 3 0.9500 0 0 0 0 480 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.480 (ignore if paid) 0 0 3960676 0 0 0 3 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895746 6597625000 S10H40705 KAVYA K NO.668 VIJAYA BANK LYT 113612 6212140 12 LT1 211 3 0 20692 71 1 0 3 0 -314 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003183393 0 0 0 0 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895882 6560925000 BGEH534 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 6209595 12 LT1 211 2 0 10071 81 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110335526 0 0 0 1 0 0 0 0 0 0 RANGANATHAN.R/ECS,NO.568 V.B.KALONI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895885 6558821535 S19L11228 PUNITHA M P NO 2, K NO 118/4/3/2, 2 AREKERE VILLAGE, 113612 0 12 LT1 211 1 0 1240 67 1 0 3 0.8600 0 0 0 0 210 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4550171 0 0 0 1 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895781 6539525000 S10H42935 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 7200510 12 LT1 211 2 0 11130 121 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003157449 0 0 0 0 0 0 0 0 0 0 R.VIJAYALAKSHMI,NO.85/3CHAMUNDESWARA LYT ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895649 6497409945 S10H71093 KRISHNA MURTHY.C NO.9 2 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 7200685 12 LT1 211 2 0 10795 75 1 0 3 1 -137 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112865355 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.C,NO.9 2 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895479 6443525000 S10L55268 ASHA NO.1 ARAKERE 113612 7200795 12 LT1 211 0.4800 0 5163 69 1 0 3 1 0 1 0 0 560 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007175928 0 0 0 1 0 0 0 0 0 0 ASHA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895698 4345386344 S19EH9340 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F3 BILEKAHALLI VILLAGE 113612 0 12 LT1 211 4 0 5224 178 1 0 3 0.9900 0 3.0100 0 0 260 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3402564 0 0 0 3 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F3 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895623 4238884729 S10H62927 B.S. RAMACHANDRA NO.577 3RD CROSS, 7TH MAIN 113612 6212340 12 LT1 211 3 0 10945 68 1 0 3 1 0 1.0300 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111115963962 0 0 0 2 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895627 4236425000 S10L68172 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 7201040 12 LT1 211 1 0 15382 86 1 0 3 0 -144 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 111112790542 0 0 0 0 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895667 6386525000 S10L54893 K.V.RAJASHEKAR NO.618 ARAKERE 113612 6212110 12 LT1 211 0.2400 0 581 25 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3345144 0 0 0 1 0 0 0 0 0 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895570 8828325000 S10H46328 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 7200180 12 LT1 211 3 0 11707 163 1 0 3 0 351 2.9500 0 0 1260 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003199613 0 0 0 0 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895762 8810936472 S10H76253 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 1 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 6212585 12 LT1 211 3 0 24403 265 1 0 3 1 0 0 0 0 440 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110251472 0 0 0 3 0 0 0 0 0 0 SURESH RAMACHANDRA HEGDE,NO.597 K.NO. 528/505/527/521/597 1 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895765 8778135000 GTEH3170 N.RAM PRAKASH NO.596 VIJAYABANK 113612 6212605 12 LT1 211 2 0 29219 275 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111110256913 0 0 0 2 0 0 0 0 0 0 N.RAM PRAKASH,NO.596 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895763 8777853394 S10L73674 C.V. HEMAVATHI NO. 16 CHAMUNDESHWARI LAYOUT 113612 7200215 12 LT1 211 1 0 8432 71 1 0 3 1 710 3.3700 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 111112773558 0 0 0 1 0 0 0 1 0 0 C.V. HEMAVATHI,NO. 16 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895484 8773367588 S19EH13207 PUSHPA RANGAN NO 1065 VIJAYA BANK COLONY BILEKAHALLI VILLAGE BEGUR HOBLI 113612 0 12 LT1 211 2 0 1519 92 1 0 3 0.8400 0 0 0 0 380 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 8564792 0 0 0 3 0 0 0 0 0 0 PUSHPA RANGAN,NO 1065 VIJAYA BANK COLONY BILEKAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895612 8765035000 S10L15584 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 7200195 12 LT1 211 0.4800 0 6455 23 1 0 3 1 -214 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007103049 0 0 0 1 0 0 0 0 0 0 MEENASHI.S,#17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895874 8745725000 S10L47230 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 7200760 12 LT1 211 1 0 7525 24 1 0 3 1 337 1.8900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999 100003158067AD 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895603 8716179344 S19L3076 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O AREKERE VILLAGE, 113612 7200515 12 LT1 211 1 0 5841 118 1 0 3 1 0 0 0 0 690 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111983694 0 0 0 3 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 85/4, CHAMUNDESWARI L/O AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895605 8707925000 S5LG2855 VAJRAPPA #45/1G,KNO-528/1,ARAKERE - 113612 6503065 12 LT1 211 0.4000 0 1863 67 1 0 3 0.7600 67 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 9999999 A3280684 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,#45/1G,KNO-528/1,ARAKERE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895606 8687525000 S10H43715 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 7200455 12 LT1 211 0 3 42602 222 1 0 3 0 0 0 0 0 3050 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100003157239 0 0 0 0 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895550 8635725000 S10H29640 UBAID P T NO.596 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 7200530 12 LT1 211 3 0 20801 149 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007112975 0 0 0 1 0 0 0 0 0 0 UBAID P T,NO.596 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895556 8633825000 S10L17100 K. RAJAN NO.248/4, ARAKERE B.G. ROAD,B-LORE-76 113612 7200370 12 LT1 211 1 0 4678 82 1 0 3 1 1353 9.6900 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007112812 0 0 0 1 0 0 0 0 0 0 K. RAJAN,NO.248/4, ARAKERE B.G. ROAD,B-LORE-76 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895694 8597625000 S10H40703 KAVYA K NO.668 VIJAYA BANK LYT 113612 6212130 12 LT1 211 3 0 26038 114 1 0 3 0 -168 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 999999 100003183391 0 0 0 0 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895697 8584925000 S10L35670 K.GOPI #85/3,ARAKERE VILLAGE B.G.ROAD 113612 7200560 12 LT1 211 0.2400 0 7735 16 1 0 3 1 173 1.6400 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007117801 0 0 0 1 0 0 0 0 0 0 K.GOPI,#85/3,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895707 8530000196 MSS19EH14968 JANAKI SRINIVAS AND ANITHA VIJAY NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 0 12 LT1 211 3 0 544 74 1 0 3 0.7400 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 0 70026386 0 0 0 1 0 0 0 0 0 0 JANAKI SRINIVAS AND ANITHA VIJAY,NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420895749 8492925000 S10L15779 B.G. ASWATH NARAYANA NO ARAKERE 113612 7200115 12 LT1 211 0.3000 0 7044 87 1 0 3 1 323 2.9000 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 99999 100007200359 0 0 0 1 0 0 0 1 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420895482 8469325000 S10H45135 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 7200435 12 LT1 211 3 0 7653 41 1 0 3 0 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012262 0 9999999 100003158482 0 0 0 0 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420751519 8048588281 S19L116 KRISHNAPPA NO 50/76 3 ARAKERE 113612 72101 12 LT1 211 1 0 598 26 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999 100007100164 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 3 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420751521 8740794743 S19L117 KRISHNAPPA NO 50/76 2 ARAKERE 113612 72100 12 LT1 211 1 0 6056 153 1 0 3 1 0 0 0 0 1580 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100006323870D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420751520 0117729650 S19L115 KRISHNAPPA NO 50/76 1 ARAKERE 113612 72103 12 LT3A 311 1 0 565 9 1 0 3 1 0 0 0 0 0 1136 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012262 0 999999 100006706003 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0