1451858311 9393351016 S19EH5932 VISHNU NANDA NO 672, V B COLONY, SRS NAGAR, VB L/O BILEKAHALLI VILLAGE 113612 62120957 12 LT1 211 5 0 2077 31 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 E084691 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451858309 9393217706 S10L72000 PRIYA B. SHETTY NO. 595 4 VIJAYA BANK LAYOUT 113612 62121292 12 LT1 211 1 0 4366 39 1 0 3 1 1 0 0 0 600 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858377 9368725000 S10H22509 S.PRAKASHAM #615 V.B.LAYOUT 113612 62121147 12 LT1 211 3 0 2702 118 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263924 0 0 0 3 0 0 0 0 0 0 S.PRAKASHAM,#615 V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451858379 9365725000 S10H22529 BHAGERATHI AND SANDEEP RAO SURATKAL #604B V.B.LAYOUT 113612 62121382 12 LT1 211 5 0 1553 102 1 0 3 0.9300 -115 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3350 2 1451858376 9360925000 S10H16747 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121747 12 LT1 211 0 1 802 26 1 0 3 0.8500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451858383 9359625000 S10H21973 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120767 12 LT1 211 3 0 4104 111 1 0 3 0.9300 -71 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3277611 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451858477 9350725000 S10H23730 VIJAYALAKSHMI #85/3/4 CHAMUNDESHWARI LAYOUT, ARAKERE,B.G.ROAD,BANGALORE. 113612 62120447 12 LT1 211 3 0 24971 84 1 0 3 1 1309 6.7400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858472 9343035000 S10H6564 ANAND RAGAVENDRA MUTAL NO. 607 BILEKAHALLI 113612 62121677 12 LT1 211 5 2 29672 497 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003182774D 0 0 0 1 0 0 0 0 0 0 ANAND RAGAVENDRA MUTAL,NO. 607 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858711 9294625000 S10L61558 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122027 12 LT1 211 0.4800 0 10638 46 1 0 3 1 0 0 0 0 210 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003195846D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858320 9279725000 S10H23372 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121507 12 LT1 211 3 0 4411 86 1 0 3 0.8800 -227 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3260274 0 0 0 3 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.8900 133 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1451858602 9223425000 S10H51211 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120662 12 LT1 211 3 0 12576 139 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116010231D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-03-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451858603 9210925000 S10L16815 T.N. RAGHU RAMAN NO.85/3 ARAKERE 113612 62120317 12 LT1 211 0.2400 0 5747 11 1 0 3 1 15 1.8400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157235D 0 0 0 1 0 0 0 0 0 0 T.N. RAGHU RAMAN,NO.85/3 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858608 9203825000 BGEH84 VIMLA UTTAPPA /ECS 611A,V B COLONY BILEKA HALLI 113612 62121757 12 LT1 211 4 0 25102 130 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 2009-12-01 111111381882 0 0 0 2 0 0 0 0 0 0 VIMLA UTTAPPA /ECS,611A,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451858571 9114725000 S10H30424 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121237 12 LT1 211 3 0 8003 211 1 0 3 0.9200 0 0 0 0 490 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451858655 8999425000 S10H47718 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120392 12 LT1 211 3 0 11508 94 1 0 3 1 291 2.2400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111115981717D 0 0 0 1 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858710 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 62121482 12 LT1 211 9 0 3586 441 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 9086194 0 0 0 10 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6040 2 1451858531 8946698000 S10H54130 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 62121462 12 LT1 211 3 0 6821 55 1 0 3 0 0 0 0 0 630 1136 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14012262 ASD to be paid:Rs.630 (ignore if paid) 0 0 D607158 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1451858534 8940425000 S10H44873 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120567 12 LT1 211 2 0 3702 93 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 3933781 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3210 2 1451858601 8828325000 S10H46328 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120172 12 LT1 211 3 0 12158 149 1 0 3 1 0 1 0 0 1260 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003199613D 0 0 0 1 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858555 1108725000 S10L51117 M.RAJANNA NO.1 ARTAKERE 113612 62120887 12 LT1 211 0.4800 0 10371 130 1 0 3 1 410 2.8100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858554 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 62121492 12 LT1 211 5 0 2632 232 1 0 3 1 0 10.9600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 9086193 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,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2440 2 1451858515 1067701383 MSS19EH15353 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.07 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122087 12 LT1 211 5 0 8 1 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E8422913653 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858512 1050425000 S10H44870 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120552 12 LT1 211 2 0 14319 45 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157655D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858605 1022545445 S10L82172 K.V. KUPPARAJU NO.45/1 K.NO.509/1 ARAKERE VILLAGE 113612 62121852 12 LT1 211 0.4800 0 5118 1 1 0 3 1 -1 8.9000 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858388 0982825000 S10H18723 VENKATARAMANAYA #670 V.B.COLONY 113612 62120977 12 LT1 211 3 0 4525 120 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3192245 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451858385 0978925000 S10L20359 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120082 12 LT1 211 0.2400 0 13991 65 1 0 3 1 436 3.6100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007127846 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858503 0950135000 S10L31729 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120537 12 LT1 211 0.2000 0 8198 34 1 0 3 1 165 2.5100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858549 0928325000 S10H46326 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120162 12 LT1 211 5 0 19525 78 1 0 3 1 0 0 0 0 290 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2012-10-30 100003198176D 0 0 0 1 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858490 0852425000 S10H51214 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120677 12 LT1 211 2 0 15076 80 1 0 3 1 -81 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111113382880D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858492 0836132741 S10H71092 C PREMA KUMARI NO.9 1 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120632 12 LT1 211 2 0 13561 132 1 0 3 1 0 0 0 0 300 1136 2026-01-12 0 0 0 2025-12-12 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 C PREMA KUMARI,NO.9 1 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858550 0820229000 S10H54255 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 62120332 12 LT1 211 1 0 4563 12 1 0 3 1 426 3.2400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111115997127D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858299 9850135000 S10L31731 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120547 12 LT1 211 0.2000 0 23833 147 1 0 3 1 140 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858293 9828325000 S10H46327 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120167 12 LT1 211 0 2 15233 27 1 0 3 1 2156 18.5800 0 0 270 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 477 0 14012262 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003199612D 0 0 0 1 0 0 0 0 1 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858308 9780131804 S19EH9342 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F2 BILEKAHALLI VILLAGE 113612 62121692 12 LT1 211 4 0 4026 172 1 0 3 0.8700 3442 23.0500 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 3402562 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 F2 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1451858546 0614235000 S10L15775 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120137 12 LT1 211 0.3000 0 6271 66 1 0 3 1 134 1 0 0 420 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858543 0611995820 S19EH9343 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F5 BILEKAHALLI VILLAGE 113612 62121687 12 LT1 211 5 0 4865 140 1 0 3 0.9700 0 1.6900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451858670 0596525000 S10H41305 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121762 12 LT1 211 3 0 21093 123 1 0 3 1 0 0 0 0 650 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003183183D 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451858641 0593329000 S10H57596 D. SUNIL D. NITHIN NO.4-5A, CHAMUNDESWARI LAYOUT, ARAKERE, B.G.ROAD, BEGUR HOBLI, B 113612 62120802 12 LT1 211 0 1 1370 24 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116017101D 0 0 0 1 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858418 0569325000 S10H45133 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120372 12 LT1 211 0 1 14094 48 1 0 3 1 0 0 0 0 250 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003158285D 0 0 0 1 0 0 0 0 1 0 S.SAGAIMARRY,NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858416 0568137087 S19L11222 PUNITHA M P NO 2, K NO 118/4/3/2, 6 AREKERE VILLAGE, 113612 62120902 12 LT1 211 1 0 1976 76 1 0 3 0.9000 0 0 0 0 670 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4870 2 1451858528 0539098824 S10L80969 C PREMA KUMARI NO.9 5 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120607 12 LT1 211 1 0 7169 117 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111116125220 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 5 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858532 0459625000 S10H21972 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120787 12 LT1 211 5 0 1536 90 1 0 3 0.8900 -725 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1451858456 0458925000 S10H13790 MAMATHA SHETTY 578 VIJAYA BANK LAYOUT 113612 62121592 12 LT1 211 4 0 7865 222 1 0 3 0.9200 2482 12.7200 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3260272 0 0 0 3 0 0 0 0 0 0 MAMATHA SHETTY,578 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 255.8700 0 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451858577 0438135000 S10H10126 VAJARAPPA VAJARAPPA ARIKERE, BG.ROAD 113612 62121937 12 LT1 211 1 0 328 3 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451858610 0426925000 S10H25680 GOPAL SETTY.N #627 7TH MAIN V.B.LAYOUT 113612 62121062 12 LT1 211 3 0 4735 49 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 171.7400 189 2024-01-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858644 0394625000 S10L61557 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122022 12 LT1 211 0.4800 0 6426 54 1 0 3 1 363 2.4000 0 0 370 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003195845D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858369 0379725000 S10H23371 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121517 12 LT1 211 3 0 2378 84 1 0 3 0.7800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451858578 0331035000 S10H16746 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121742 12 LT1 211 3 0 9607 283 1 0 3 0.8500 0 0 0 0 510 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3279154 0 0 0 4 0 0 0 0 0 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1451858336 0261345990 S10H76252 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 2 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 62121207 12 LT1 211 3 0 6253 38 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858445 0239925000 S10H9584 M..VEERABHADRAPPA NO.9 ARAKRE 113612 62120692 12 LT1 211 3 0 8663 141 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 2009-12-01 BC2991770 0 0 0 3 0 0 0 0 0 0 M..VEERABHADRAPPA,NO.9 ARAKRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1451858566 0214725000 S10H30423 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121232 12 LT1 211 1 6.5000 1944 110 1 0 3 0.8800 0 3.8200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 24536502 0 0 0 4 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1450 2 1451858564 0214135000 S10L25329 VAJRAPPA #45/6 ARAKERE 113612 62121902 12 LT1 211 0.2400 0 2138 77 1 0 3 1 391 1.9800 0 0 360 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003193784D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.2700 42 2024-03-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451858478 0152956813 MSS19EH15352 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122097 12 LT1 211 5 0 100 2 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E5122913650 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,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858484 0142035000 S10H17527 K V PATHI #549 VIJAYA BANK CO-OPARATIVE SOCITY 113612 62121477 12 LT1 211 15 0 799 3 1 0 28 1 -68 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003182361D 0 0 0 0 0 0 0 0 0 0 K V PATHI,#549 VIJAYA BANK CO-OPARATIVE SOCITY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-09-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858634 0121825000 S10H21072 J.JAYALAKSHMI #562 VIJAYA BANK LAYOUT.B-76 113612 62121387 12 LT1 211 3 0 10496 232 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3279152 0 0 0 3 0 0 0 0 0 0 J.JAYALAKSHMI,#562 VIJAYA BANK LAYOUT.B-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451858627 0116039185 S10H71091 C PREMA KUMARI NO.9 3 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120617 12 LT1 211 2 0 10227 113 1 0 3 1 161 1 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 2016-01-28 111113025063 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 3 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858640 0091040492 S10L73677 C.V. HEMAVATHI NO. 16 4 CHAMUNDESHWARI LAYOUT 113612 62120222 12 LT1 211 1 0 10891 63 1 0 3 1 1 0 0 0 580 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858393 0050425000 S10H44871 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120557 12 LT1 211 2 0 19233 80 1 0 3 1 -145 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157656D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858493 0043754234 S10H86181 R SURYAKANTH 1064-L VIJAYA BANK LAYOUT 113612 62121667 12 LT1 211 0 3 1917 2 1 0 3 1 -215 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451858494 0037216055 S10H59949 VARUN KUMAR. M NO. 15 3 ARAKERE 113612 62120267 12 LT1 211 2 0 9051 49 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111112795804 0 0 0 0 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 3 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451858504 0027035000 S10H11137 VITTAL SHENOY #673,V.B.LYT BILEKHALLI 113612 62120942 12 LT1 211 9 0 43329 0 1 0 3 0.0100 -10 3.4800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 C0171095 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451858433 1982825000 S10H18722 VENKATARAMANAYA #670 V.B.COLONY 113612 62120982 12 LT1 211 3 0 9343 213 1 0 3 0.8700 0 0 0 0 940 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3192254 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 200.5300 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451858526 1973035000 S10H26574 ABAY KUMAR #3 ARAKERE VILLAGE 113612 62120827 12 LT1 211 3 0 27385 101 1 0 3 1 -5511 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100003169294AD 0 0 0 1 0 0 0 0 0 0 ABAY KUMAR,#3 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858547 1939135000 GTEH2415 D.RAVICHANDRASHETT NO.563 VIJAYABANK 113612 62121392 12 LT1 211 3 0 4407 88 1 0 28 1 0 1.4500 0 0 460 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003182351D 0 0 0 0 0 0 0 0 0 0 D.RAVICHANDRASHETT,NO.563 VIJAYABANK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858716 1913925000 S10L25328 VAJRAPPA #45/6 ARAKERE 113612 62121907 12 LT1 211 0.2400 0 1265 40 1 0 3 0.8400 442 2.2800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263929 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 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 0.2100 2 1451858394 1879525000 S10H44647 S.SAGAIMARRY NO.1 ARAKERE VILLAGE B.G.ROAD 113612 62120367 12 LT1 211 3 0 12388 76 1 0 3 1 0 1 0 0 350 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2012-08-25 100003158284D 0 0 0 1 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858389 1878135000 GTEH3065 N.GOPALA SETTY NO.627,1ST CROSS,7TH MAIN VIJAYABANK HBCS LAYOUT 113612 62121057 12 LT1 211 2 0 1950 42 1 0 28 1 -160 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.4400 106 2024-01-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858500 1855825000 AKLG5 B.R.SATYANARAYANA ARAKERE ARAKERE 113612 62120197 12 LT1 211 0.1200 0 8879 165 1 0 3 1 -4 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100003157035AD 0 0 0 1 0 0 0 0 0 0 B.R.SATYANARAYANA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-06-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858507 1852425000 S10H51213 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120672 12 LT1 211 2 0 18257 162 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111115978242D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2024-03-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858498 1850403948 MSS19EH15351 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122102 12 LT1 211 9 0 1041 183 1 0 3 0.9800 0 2.9100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8776102 0 0 0 4 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1451858583 1818135000 BGEH1976 SURESH RAMACHANDRA HEGDE VIJAYA BANK LAYOUT - 113612 62121222 12 LT1 211 3 0 22252 168 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858673 1696573639 S10L80970 C PREMA KUMARI NO.9 6 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120627 12 LT1 211 1 0 11699 75 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111116120901 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 6 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858381 1687525000 S10H43722 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120437 12 LT1 211 2 0 9524 73 1 0 3 1 1278 10.0600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157246D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858382 1684925000 S10L35667 K.GOPI #85 /3,ARAKERE VILLAGE B.G.ROAD 113612 62120497 12 LT1 211 0.2400 0 9116 88 1 0 3 1 1 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858375 1672525000 S10H33778 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121122 12 LT1 211 0 1 7883 258 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3345153 0 0 0 3 0 0 0 0 1 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1451858483 1664035000 S10L31728 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120527 12 LT1 211 0.2000 0 5883 35 1 0 3 1 0 0 0 0 600 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858488 1650425000 S10H45119 SOUMITRA CHANDANABATCHARYA NO.622 1ST CROSS 7TH MAIN V B LYT BILEKHALLI ECS 113612 62121562 12 LT1 211 12 0 74446 331 1 0 3 1 -3998 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003182773D 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1451858666 1614235000 S10L15773 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120147 12 LT1 211 0.3000 0 10261 89 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007139273 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858327 1596525000 S10H41304 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121777 12 LT1 211 8 0 37314 213 1 0 3 1 0 0 0 0 750 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003182987D 0 0 0 4 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1451858316 9764199251 S10H71090 C PREMA KUMARI NO.9 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120612 12 LT1 211 2 0 16581 135 1 0 3 1 -134 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111112862762 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858305 9752425000 S10H51215 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120682 12 LT1 211 2 0 6740 39 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 2013-07-15 111116003114D 0 0 0 1 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 2026-01-12 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 0.6800 2 1451858313 9745725000 S10L47229 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120702 12 LT1 211 1 0 7893 61 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007147367 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858297 1491135000 BGEH737 P.R.MANJUNATH NO.697, 8TH B MAIN, V.BANK LAUOUT, BILEKAHALLI, BANNARAGATTA ROAD, 113612 62121197 12 LT1 211 3 0 6461 131 1 0 3 0.8700 -171 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451858295 1490729948 S19L11223 PUNITHA M P NO 2, K NO 118/4/3/2, 4 AREKERE VILLAGE, 113612 62120907 12 LT1 211 1 0 1881 78 1 0 3 0.9500 0 0 0 0 480 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 2 1451858622 1429825000 S10L15776 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120107 12 LT1 211 0.3000 0 1615 18 1 0 3 1 0 3.1800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007246903 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858624 1421235000 AKLG439 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121817 12 LT1 211 0.2400 0 1038 19 1 0 3 0.7100 247 2.3700 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451858628 1415105792 MSS19EH15354 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.09 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122107 12 LT1 211 5 0 16 0 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E1722913655 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,/.09 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858665 1394625000 S10L61556 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122017 12 LT1 211 0.4800 0 11490 112 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003195649D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858398 1379725000 S10H23370 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121532 12 LT1 211 3 0 4159 115 1 0 3 0.8900 -433 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451858401 1373035000 S10H29105 D.PREETHI KUMAR #ARAKERE B.G.ROAD 113612 62120532 12 LT1 211 0 1 6720 49 1 0 3 1 127 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858523 1361630568 S10L73680 C.V. HEMAVATHI NO. 16 7 CHAMUNDESHWARI LAYOUT 113612 62120237 12 LT1 211 1 0 8901 45 1 0 3 1 491 0 0 0 220 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858520 1359135000 AKLG6 B.G.ASHVATHA NARAYAN GOWDA ARAKERE ARAKERE 113612 62120122 12 LT1 211 0.1200 0 3599 16 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003160351AD 0 0 0 1 0 0 0 0 0 0 B.G.ASHVATHA NARAYAN GOWDA,ARAKERE ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-06-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858518 1349135000 S10L15869 ASHA NO. ARAKERE 113612 62120747 12 LT1 211 0.4800 0 8296 41 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858618 1336525000 S10H33395 S R MANIKANTA AND DIVYA J NO.23 VIJAYA BANK LAYOUT 113612 6212065 12 LT1 211 14 0 203 72 1 0 3 0 0 6.8700 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 2025-10-12 A3345156 0 0 0 6 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451858680 1313035000 BGEH1998 DATTAGURU HEGADE/ ECS V.B.KALONI V.B.KALONI 113612 62121637 12 LT1 211 7 0 5895 280 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 317.2500 0 2023-11-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1451858335 1267406767 S19L10739 T N RAGHU RAMAN NO 13, KRISHNA L/O, 1 AREKERE VILLAGE 113612 62120302 12 LT1 211 1 0 1434 45 1 0 3 0.9700 0 1.1700 0 0 220 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8552770 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4570 2 1451858333 1267325000 S10L11200 V.VAJRAPPA ARIKERE - 113612 62121922 12 LT1 211 0.2400 0 2660 62 1 0 3 1 0 5.7200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2025-10-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451858664 1203925000 BGEH4113 V.P.SETTY NO.590 VIJAYA BANK LAYOUT 113612 62121307 12 LT1 211 8 0 9329 523 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1451858637 1196725000 S10H23940 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121347 12 LT1 211 0 5 8194 356 1 0 3 0.8800 6785 48.8200 0 0 2650 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1451858407 1176925000 S10H9895 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 62121602 12 LT1 211 5 1 2652 141 1 0 3 1 0 1 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1451858405 1162927506 S10H86180 R SURYAKANTH 1064-L 2 VIJAYA BANK LAYOUT 113612 62121662 12 LT1 211 2 0 10569 125 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451858414 1160425000 S10H45482 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121067 12 LT1 211 0 2 8348 27 1 0 3 0.9500 -286 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 BC2072569 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451858620 3036175008 S10H59950 VARUN KUMAR. M NO. 15 4 ARAKERE 113612 62120272 12 LT1 211 2 0 19519 177 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451858425 2982825000 S10H18721 VENKATARAMANAYA #670 V.B.COLONY 113612 62120987 12 LT1 211 0 1 353 8 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451858530 2959325000 S10H44874 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120597 12 LT1 211 0 2 17871 46 1 0 3 1 -288 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157859D 0 0 0 1 0 0 0 0 1 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858701 2930625000 S10H37974 P.VISWANATHA NO.599 VIJAYA BANK LYT 113612 62122117 12 LT1 211 8 0 54511 50 1 0 28 1 0 0 0 0 1270 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003182983D 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 376.3300 0 2023-12-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858661 2918825000 GTEH1884 K.VENU NO.634/A ARAKERE 113612 62120352 12 LT1 211 2 0 13308 88 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858660 2918725000 S10H26596 K.HARIPRASAD #699 VIJAYA BANK EMPLOYEES LAYOUT 113612 62121192 12 LT1 211 6 0 3803 222 1 0 3 0.8700 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536508 0 0 0 3 0 0 0 0 0 0 K.HARIPRASAD,#699 VIJAYA BANK EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8340 2 1451858599 2852425000 S10H51212 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120667 12 LT1 211 2 0 12735 75 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111113379171D 0 0 0 1 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 2026-01-12 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 0.9800 2 1451858653 2821818876 S10H71094 C PREMA KUMARI NO.9 8 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120622 12 LT1 211 0 1 4771 34 1 0 3 1 439 2.2600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111113462362 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 8 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 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 1 2 1451858651 2818235000 S10L20363 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120087 12 LT1 211 0.2400 0 6001 32 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007113078 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858390 2791825000 S10H8298 MANJULA KRISHNACHRI NO. 21 ARAKERE 113612 62120152 12 LT1 211 3 0 2799 80 1 0 3 0.9000 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3264138 0 0 0 2 0 0 0 0 0 0 MANJULA KRISHNACHRI,NO. 21 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2025-04-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451858317 2696523668 S10H57342 S. MEENAKSHI NO. 17 ARAKERE 113612 62120192 12 LT1 211 0 1 629 6 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111115990737D 0 0 0 1 0 0 0 0 0 0 S. MEENAKSHI,NO. 17 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858372 2687525000 S10H43721 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120432 12 LT1 211 2 0 19463 97 1 0 3 1 -80 0 0 0 760 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003157245D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858533 5602135000 BKLG521 S SATHAYAN NO 565 - 113612 62121407 12 LT1 211 0.2000 0 4539 84 1 0 3 1 0 0 0 0 570 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3279153 0 0 0 1 0 0 0 0 0 0 S SATHAYAN,NO 565 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858527 5600825000 S10H27187 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120687 12 LT1 211 0 2 6202 64 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858529 5597625000 S10H40706 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121037 12 LT1 211 0 2 2019 335 1 0 3 0.9800 8475 47.8900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3279142 0 0 0 3 0 0 0 0 1 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-01-12 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 3.1600 2 1451858538 5588035000 GTEH3089W SUSHEELA ARAKERE ARAKERE 113612 62120727 12 LT1 211 0 1 1248 4 1 0 3 1 -37 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-01-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858537 5583525000 S10H35981 K.SHEETHAL NO.1065,VIJAYA BANK LAYOUT B.G.ROAD B_LORE ECS 113612 62121652 12 LT1 211 5 0 4705 289 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 231 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6670 2 1451858633 5481925000 S10H15806 S.RAJAGOPALA #628 VIJAYA BANK LAYOUT 113612 62121052 12 LT1 211 6 0 2551 137 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 23525039 0 0 0 3 0 0 0 0 0 0 S.RAJAGOPALA,#628 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451858631 5472054217 S10L76901 B.S. RAMACHANDRA NO.577 3 3RD CROSS, 7TH MAIN 113612 62121567 12 LT1 211 1 0 197 2 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 2 1451858714 5449453012 S19L10740 T N RAGHU RAMAN NO 13, KRISHNA L/O, 3 AREKERE VILLAGE 113612 62120307 12 LT1 211 1 0 1706 28 1 0 3 0.9200 0 0 0 0 530 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.530 (ignore if paid) 0 100000 8552771 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1660 2 1451858307 5435098357 MSS19EH15359 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122092 12 LT1 211 5 0 821 93 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1451858486 5401725000 S10H23287 SATISH SETTY #621 V.B.LAYOUT 113612 62121087 12 LT1 211 0 1 756 21 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451858485 5394105487 S19L11227 PUNITHA M P NO 2, K NO 118/4/3/2, 7 AREKERE VILLAGE, 113612 62120927 12 LT1 211 1 0 2709 101 1 0 3 0.9800 0 0 0 0 1050 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3820 2 1451858475 5386525000 S10L54895 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121117 12 LT1 211 1 0 4950 125 1 0 3 0.7600 0 0 0 0 420 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451858592 5359625000 S10H21977 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120762 12 LT1 211 2 0 2045 82 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1451858360 3401255149 MSS19EH15355 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122082 12 LT1 211 5 0 433 13 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E2222913658 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,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858367 3394625000 S10L61554 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122007 12 LT1 211 0.4800 0 9536 73 1 0 3 1 599 4.8400 0 0 590 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003195647D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858596 3338825000 BGEH535 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 62121457 12 LT1 211 2 0 15631 78 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111110246333 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858332 5224190453 S19EH9341 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F4 BILEKAHALLI VILLAGE 113612 62121712 12 LT1 211 4 0 5923 260 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 3402565 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 F4 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1451858331 5223035000 AKLG440 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121812 12 LT1 211 0.2400 0 1324 2 1 0 3 0.9200 0 0 0 0 750 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451858410 7539525000 S10H42934 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 62120452 12 LT1 211 2 0 12271 134 1 0 3 1 0 1.4400 0 0 730 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003157448D 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,NO.85/3CHAMUNDESWARA LYT ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858542 7484901303 S10H86179 R SURYAKANTH 1064-L 1 VIJAYA BANK LAYOUT 113612 62121672 12 LT1 211 6 0 33159 386 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1451858436 7443525000 S10L55267 ASHA NO.1 ARAKERE 113612 62120742 12 LT1 211 0.2400 0 9824 159 1 0 3 1 0 0 0 0 1490 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858431 7428282187 S10H80633 NANDINI DAROG PRASANNA.H.DAROG #606/603/605/599/692 VIJAYA BANK EMPLOYEES HBCS 113612 62120992 12 LT1 211 10 0 41192 359 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 C258636 0 0 0 4 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1451858499 7401725000 S10H23285 SATISH SETTY #621 V.B.LAYOUT 113612 62121097 12 LT1 211 3 0 4558 125 1 0 3 0.8500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3345148 0 0 0 2 0 0 0 0 0 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451858657 7372925000 GTEH2935 P.RAVINATHRAI NO.613 VIJAYABANK 113612 62121177 12 LT1 211 3 0 15321 71 1 0 3 1 -107 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858648 7359625000 S10H21975 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120777 12 LT1 211 3 0 4478 143 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451858450 7329825000 S10L15868 ASHA NO. ARAKERE 113612 62120757 12 LT1 211 0.4800 0 2630 0 1 0 3 1 2286 20.9100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858380 7236425000 S10L68169 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120832 12 LT1 211 0.4800 0 1847 13 1 0 3 1 0 1 0 0 280 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112999738D 0 0 0 1 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858482 7222731729 S10H54268 PRIYA B. SHETTY NO. 595 1 VIJAYA BANK LAYOUT 113612 62121272 12 LT1 211 3 0 44201 291 1 0 3 1 0 0 0 0 1090 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858479 7218925000 AKLG441 M.VAJRAPPA NO.305/12 ARAKERE 113612 62122057 12 LT1 211 0.2400 0 9399 1 1 0 3 1 826 7.3600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003196685D 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451858573 7196725000 S10H23934 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121317 12 LT1 211 3 0 3446 88 1 0 3 0.6900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3277810 0 0 0 1 0 0 0 0 0 0 SMRITHI KRISHNAN,#860 VIJAYA BANK HOUSING LTD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451858411 7148184596 S19EH12618 B BHARATH AND SHANCHALA S REDDY NO 598-A, K NO 1259/1258/1235/598A, V B L/O, BILEKAHALLI VILLAGE 113612 62121792 12 LT1 211 3 0 2890 189 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8190 2 1451858415 7145825000 BGEH4174 R.RAMAKRISHNA NO.575 VIJAYA BANK LAYOUT 113612 62121557 12 LT1 211 3 0 12581 329 1 0 3 0.9200 0 0 0 0 950 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1451858541 7114725000 S10H30426 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121247 12 LT1 211 3 0 2888 0 1 0 3 1 435 2.3200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3192992 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451858645 7052235000 S10H8138 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 62120962 12 LT1 211 3 0 7808 268 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451858334 7031981064 S19L2807 C MANJULA NO 45/1, K NO 528/1 AREKERE VILLAGE, 113612 62121927 12 LT1 211 1 0 4103 61 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 BD1025857 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451858442 7023038206 S19EH14457 K DIWAKAR SHETTY NO 565C VB L/O,2 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121432 12 LT1 211 3 0 591 87 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4910 2 1451858440 7008825000 S10H16745 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121752 12 LT1 211 3 0 5399 140 1 0 3 0.8300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3279151 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 329.4800 0 2023-09-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1451858362 6940425000 S10L64992 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120577 12 LT1 211 1 0 15681 120 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157660D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858358 6833242995 S10L75067 VENKATESH MURTHY NO. 1/A 2 ARAKERE VILLAGE 113612 62121957 12 LT1 211 0.2400 0 9120 21 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858363 6830975352 S19EH6026 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F2 BILEKAHALLI VILLAGE, 113612 62120997 12 LT1 211 7 0 12815 190 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1451858361 6828325000 S10H46325 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 62120157 12 LT1 211 0 1 116 4 1 0 3 0.8700 181 1 0 0 340 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3077844 0 0 0 0 0 0 0 0 1 0 MANJULA KRISHNACHARI,NO.21 KH.NO.234 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451858679 6763417678 S19EH9784 K P SHRIRAMACHANDRA NO 1065P, VB L/O BILEKAHALLI VILLAGE 113612 62121722 12 LT1 211 7 0 10911 395 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1451858669 6753525000 S10H35927 B.G.ASWATHA NARAYANAGOWDA NO.25 ARAKERE 113612 62120102 12 LT1 211 0 3 2898 151 1 0 3 0.8200 0 0 0 0 1410 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1180 2 1451858448 6715793283 S10L75066 VENKATESH MURTHY NO. 1/A 4 ARAKERE VILLAGE 113612 62121952 12 LT1 211 0.2400 0 13691 160 1 0 3 1 6172 52.7100 0 0 880 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858591 6687525000 S10H43717 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120412 12 LT1 211 2 0 13029 77 1 0 3 1 36 0 0 0 280 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003157241D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858693 6675088711 S10H56236 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 2 BILEKAHALLI 113612 62121612 12 LT1 211 1 0 3150 12 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-12-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858357 6633035000 S10L15778 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120112 12 LT1 211 0.3000 0 7807 79 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007142391 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858463 6600825000 S10H27186 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120712 12 LT1 211 3 0 7019 233 1 0 3 1 0 0 0 0 480 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.480 (ignore if paid) 0 0 3960676 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858462 6597625000 S10H40705 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121032 12 LT1 211 3 0 21059 121 1 0 3 1 -314 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003183393D 0 0 0 1 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858675 6560925000 BGEH534 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 62121452 12 LT1 211 2 0 10277 68 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858672 6558821535 S19L11228 PUNITHA M P NO 2, K NO 118/4/3/2, 2 AREKERE VILLAGE, 113612 62120932 12 LT1 211 1 0 1425 61 1 0 3 0.8500 0 0 0 0 210 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2510 2 1451858400 6539525000 S10H42935 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 62120457 12 LT1 211 2 0 11433 100 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157449D 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,NO.85/3CHAMUNDESWARA LYT ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858461 6497409945 S10H71093 C PREMA KUMARI NO.9 2 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120637 12 LT1 211 2 0 10986 63 1 0 3 1 -137 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111112865355 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 2 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858427 6443525000 S10L55268 ASHA NO.1 ARAKERE 113612 62120732 12 LT1 211 0.4800 0 5301 45 1 0 3 1 0 0 0 0 560 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858575 6401725000 S10H23286 SATISH SETTY #621 V.B.LAYOUT 113612 62121102 12 LT1 211 3 0 2720 99 1 0 3 0.8700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2024-02-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451858609 6386525000 S10L54893 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121127 12 LT1 211 0.2400 0 647 22 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451858604 6376525000 S10H35968 RANGANATH 630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 113612 62121042 12 LT1 211 8 0 9203 548 1 0 3 0.9900 -133 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 23525037 0 0 0 6 0 0 0 0 0 0 RANGANATH,630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7620 2 1451858642 6359625000 S10H21976 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120782 12 LT1 211 3 0 4331 119 1 0 3 0.8500 -37 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451858294 6350858326 S10H62930 B.S. RAMACHANDRA NO.577 4 3RD CROSS, 7TH MAIN 113612 62121572 12 LT1 211 0 3 7010 62 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451858459 6308587755 S19EH2423 Dr N P SATHYAKI NO 551, VIJAYA BANK LAYOUT, 4TH CROSS, 6TH MAIN, BILEKAHALLI VILLAGE, 113612 62121447 12 LT1 211 15 0 53208 867 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1451858454 6298925000 S10H8085 VEENA ARAO NO.694 BILEKAHALLI 113612 62121017 12 LT1 211 6 0 4075 214 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7850 2 1451858511 4178135000 S10H5413 KIRNKUMAR NO 612,V B LAYOUT - 113612 62121797 12 LT1 211 4 0 32594 278 1 0 3 1 0 0 0 0 780 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 111110162128 0 0 0 4 0 0 0 0 0 0 KIRNKUMAR,NO 612,V B LAYOUT - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 314.6700 0 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1451858509 4171135000 BGEH376 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121552 12 LT1 211 3 0 4757 141 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.3500 17 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451858522 4170725000 S10L36408 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE .B-76 113612 62120797 12 LT1 211 1 0 12143 64 1 0 3 1 0 0 0 0 230 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858446 8745725000 S10L47230 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120717 12 LT1 211 1 0 7539 5 1 0 3 1 0 3.0200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858623 8716179344 S19L3076 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O AREKERE VILLAGE, 113612 62120462 12 LT1 211 1 0 6067 75 1 0 3 0.7600 0 0 0 0 690 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3051740 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1451858625 8707925000 S5LG2855 VAJRAPPA #45/1G,KNO-528/1,ARAKERE - 113612 62122002 12 LT1 211 0.4000 0 1994 43 1 0 28 1 67 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 100003195646D 0 0 0 0 0 0 0 0 0 0 VAJRAPPA,#45/1G,KNO-528/1,ARAKERE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858652 8687525000 S10H43715 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120402 12 LT1 211 0 3 43422 270 1 0 3 1 0 0 0 0 3050 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100003157239D 0 0 0 1 0 0 0 0 1 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858465 8635725000 S10H29640 UBAID P T NO.596 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120477 12 LT1 211 3 0 21140 112 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858470 8633825000 S10L17100 K. RAJAN NO.248/4, ARAKERE B.G. ROAD,B-LORE-76 113612 62120322 12 LT1 211 1 0 4904 75 1 0 3 1 1526 10.8300 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858572 8597625000 S10H40703 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121022 12 LT1 211 3 0 26355 105 1 0 3 1 -168 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003183391D 0 0 0 1 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858686 8584925000 S10L35670 K.GOPI #85/3,ARAKERE VILLAGE B.G.ROAD 113612 62120512 12 LT1 211 0.2400 0 7786 17 1 0 3 1 397 3.8800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858496 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 62121487 12 LT1 211 3 0 733 62 1 0 3 0.7500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 70026386 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,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451858646 8492925000 S10L15779 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120117 12 LT1 211 0.3000 0 7275 76 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007200359 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858419 8469325000 S10H45135 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120382 12 LT1 211 3 0 7721 22 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003158482D 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858629 8413159198 S10L73673 C.V. HEMAVATHI NO. 16, SRI MARIKAMBA NILAYA, CHAMUNDESHWARI LAYOUT,ARAKERE, B.G.ROAD 113612 62120202 12 LT1 211 1 0 12288 63 1 0 3 1 -60 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111115961068 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16, SRI MARIKAMBA NILAYA, CHAMUNDESHWARI LAYOUT,ARAKERE, B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858708 8401725000 S10H23284 SATISH SETTY #621 V.B.LAYOUT 113612 62121092 12 LT1 211 6 0 3316 244 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 177.2500 195 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2810 2 1451858298 8373395553 S19EH14455 K DIWAKAR SHETTY NO 565C VB L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121417 12 LT1 211 5 0 839 102 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451858350 8359625000 S10H21974 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120772 12 LT1 211 3 0 4241 135 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451858352 8359135000 AKLG436 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121822 12 LT1 211 0.2400 0 768 16 1 0 3 0.7200 0 1 0 0 220 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451858709 8294625000 S10H39724 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122032 12 LT1 211 0 1 2384 11 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003195847D 0 0 0 1 0 0 0 0 1 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858636 8271825000 GTEH2956 SHEKAR.M.SHETTY NO.1065I VIJAYABANK 113612 62121657 12 LT1 211 3 0 7559 188 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 241.4000 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451858353 8266825000 GTEH1479 SUSHEELA NO.8,H.L ARAKERE 113612 62120722 12 LT1 211 1.1100 0 3660 124 1 0 3 1 3 1 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858343 8255525000 S10H44379 S.PRAKASHAM NO.615 VIJAYA BANK LYT BILEKHALLI 113612 62121152 12 LT1 211 0 1 7662 20 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858556 8114725000 S10H30425 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121242 12 LT1 211 3 0 3319 95 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451858690 8086716844 S10H66826 SHREEDHAR SAMPATH MANJULA BASAVARAJ NO.565A K.NO.900/898/898/893/565/A 113612 62121402 12 LT1 211 6 0 40700 334 1 0 3 1 0 0 0 0 1210 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451858318 8064501574 S10L82173 K.V. KUPPARAJU NO.45/1 K.NO.509/1 1 ARAKERE VILLAGE 113612 62121847 12 LT1 211 0.4800 0 3474 20 1 0 3 1 3873 34.7200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858386 8052235000 S10H8137 JAI SIDDHI HOSPITALS 589/VIJAYA BANK LDCCR V B COLONY,BILEKAHALLI B-76 113612 62121302 12 LT1 211 6 0 8274 429 1 0 3 0.8100 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 23524592 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3250 2 1451858387 8045035000 S10L15867 ASHA NO. ARAKERE 113612 62120752 12 LT1 211 0.4800 0 12095 69 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858617 7999425000 S10H47719 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120397 12 LT1 211 3 0 9114 59 1 0 3 1 -85 0 0 0 410 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111116009085D 0 0 0 1 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858616 7989690088 S10H62928 B.S. RAMACHANDRA NO.577 1 3RD CROSS, 7TH MAIN 113612 62121582 12 LT1 211 3 0 17178 157 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 2015-04-19 111116120886 0 0 0 3 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 1 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1451858437 7955504519 S10H54267 PRIYA B. SHETTY NO. 595 VIJAYA BANK LAYOUT 113612 62121267 12 LT1 211 3 0 16993 42 1 0 3 1 -45 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111115992000 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858517 7940425000 S10L64991 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120572 12 LT1 211 1 0 3181 141 1 0 3 0.9400 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451858574 7921035000 BGEH377 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121542 12 LT1 211 3 0 4232 117 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3259748 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.5500 100 2024-03-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451858607 7920592944 S10L81218 M.GANESH NO.6/A ARAKERE VILLAGE 2 BEGUR HOBLI 113612 62120862 12 LT1 211 1 0 17357 107 1 0 3 1 0 0 0 0 930 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007227024 0 0 0 1 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858435 7745725000 S10L47231 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120697 12 LT1 211 1 0 10958 110 1 0 3 1 0 1 0 0 800 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007236267 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858557 7705925000 S10H19526 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120517 12 LT1 211 0 1 10891 79 1 0 3 1 0 0 0 0 360 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858626 7687525000 S10H43716 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120407 12 LT1 211 2 0 23470 157 1 0 3 1 0 0 0 0 1190 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003157240D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858471 7635725000 S10H29641 UBAID P T NO.5 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120482 12 LT1 211 0 1 7072 71 1 0 3 1 -212 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007103402 0 0 0 1 0 0 0 0 1 0 UBAID P T,NO.5 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858704 7600825000 S10L47232 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120707 12 LT1 211 1 0 7152 52 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007129309 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858703 7597625000 S10H40704 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121027 12 LT1 211 3 0 16996 142 1 0 3 1 0 12.7600 0 0 680 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003183392D 0 0 0 1 0 0 0 0 0 0 KAVYA K,NO.668 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858707 7596265536 S19EH2329 BISAJAKSHI R NO 572, 6TH MAIN, 4TH CROSS, VIJAYABANK L/O BILEKAHALLI VILLAGE, 113612 62121537 12 LT1 211 3 0 10633 181 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 BC2983822 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451858505 2764692290 S19L2453 K V KUPPARAJU NO 55/1 K NO 509/1 2 AREKERE VILLAGE, 113612 62121872 12 LT3A 311 1 0 2686 15 1 0 3 1 1470 13.4800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 111111763842 0 0 0 1 0 0 0 0 1 0 K V KUPPARAJU,NO 55/1 K NO 509/1 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858469 5694682847 S10H57341 C.V. HEMAVATHI NO. 16 9 CHAMUNDESHWARI LAYOUT 113612 62120247 12 LT1 211 0 2 36679 195 1 0 3 1 1814 1 0 0 330 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115952136 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 9 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858468 5694135000 S10L15788 VAJRAPPA NO. ARAKERE 113612 62121917 12 LT1 211 0.2400 0 1547 53 1 0 3 1 694 5.5900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451858580 5687525000 S10H43718 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120417 12 LT1 211 2 0 13404 110 1 0 3 1 541 3.3000 0 0 1240 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003157242D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858417 5623825000 AKLG437 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121827 12 LT1 211 0.2400 0 2409 22 1 0 3 0.8600 893 6.5300 0 0 400 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3192256 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451858434 5609825000 S10L20357 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120057 12 LT1 211 0.2400 0 9453 127 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007226030 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858587 1819135000 S10H7487 MURALI BALIGAR VIJAYA BANK COLONY BILEKHALLI 113612 6212685 12 LT2 221 0 1 814 28 1 0 3 0.5600 0 2 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3345155 0 0 0 2 0 0 0 0 1 0 MURALI BALIGAR,VIJAYA BANK COLONY BILEKHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451858344 3101925000 S10H7489 MURALI BALIGAR NO.593 BILEKHALLI 113612 6212680 12 LT2 221 3 0 3428 139 1 0 3 0.7900 0 6.1900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3345149 0 0 0 1 0 0 0 0 0 0 MURALI BALIGAR,NO.593 BILEKHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451858684 4343825000 S10H7488 MURALI BALIGAR NO. 593 BILEKAHALLI 113612 6212690 12 LT2 221 3 0 10146 42 1 0 3 0.8000 0 6.0500 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3345146 0 0 0 0 0 0 0 0 0 0 MURALI BALIGAR,NO. 593 BILEKAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451858301 9929065396 S10L75554 H.S. SHANTHAMMA NO.23 2 KATHA NO.665/3/544/3 113612 62120012 12 LT3A 311 1 0 9791 40 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112673441D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 2 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858319 9782613209 S19L2455 K V KUPPARAJU NO 55/1 K NO 509/1 AREKERE VILLAGE, 113612 62121862 12 LT3A 311 1 0 1549 3 1 0 3 1 1182 10.5900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 111111763844 0 0 0 1 0 0 0 0 1 0 K V KUPPARAJU,NO 55/1 K NO 509/1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858306 9614777947 S10L75557 H.S. SHANTHAMMA NO.23 5 KATHA NO.665/3/544/3 113612 62120027 12 LT3A 311 1 0 1517 21 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112842847D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 5 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858576 9113407375 MSS19L15071 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.06 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121367 12 LT3A 311 10 0 1314 102 1 0 3 0.4600 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778457 0 0 0 2 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451858581 8911231740 S10L75558 H.S. SHANTHAMMA NO.23 6 KATHA NO.665/3/544/3 113612 62120032 12 LT3A 311 1 0 2928 0 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 8035595288D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 6 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858374 2684925000 S10L35666 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120492 12 LT1 211 0.2400 0 8660 18 1 0 3 1 0 2.2600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858489 2657673630 S10L80971 C PREMA KUMARI NO.9 7 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120642 12 LT1 211 1 0 7756 56 1 0 3 1 0 1 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 2018-07-01 111113462406 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 7 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 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 1 2 1451858487 2646916250 S10H59948 VARUN KUMAR. M NO. 15 2 ARAKERE 113612 62120262 12 LT1 211 2 0 231 76 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 U5419869 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 2 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 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 2.1400 2 1451858692 2616436408 S10L81219 M.GANESH NO.6/A ARAKERE VILLAGE 1 BEGUR HOBLI 113612 62120867 12 LT1 211 1 0 8271 56 1 0 3 1 359 2.9600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858438 2596525000 S10H41303 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121772 12 LT1 211 8 0 4444 23 1 0 3 1 -392 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003182986D 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-03-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451858615 2530035000 S10L13963 MARIYAMMA TEMPLE ARAKERE B.G. ROAD 113612 62121972 12 LT1 211 0.5000 0 10799 145 1 0 3 1 3094 27.0500 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003158488D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA TEMPLE,ARAKERE B.G. ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858683 2524185735 S10H71682 M.GANESH NO.6/A ARAKERE VILLAGE 3 BEGUR HOBLI 113612 62120872 12 LT1 211 0 1 2592 25 1 0 3 1 0 0 0 0 210 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007116814 0 0 0 1 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858712 2517809000 S10H57454 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 62120347 12 LT1 211 0 1 6406 16 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111115989672D 0 0 0 1 0 0 0 0 1 0 K.VENU,NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858345 2488135000 GTEH2934 P.RAVINATHRAI NO.613 VIJAYABANK 113612 62121182 12 LT1 211 3 0 14721 52 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 2020-01-21 100003183186DD 0 0 0 1 0 0 0 0 0 0 P.RAVINATHRAI,NO.613 VIJAYABANK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858548 2439625000 S10H19961 B.SRINIVASA/JAYALAKSHMI.B.S. ARAKER VILLAGE B.G.ROAD 113612 62120817 12 LT1 211 0 2 4349 110 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858688 2421235000 AKLG435 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121807 12 LT1 211 0.2400 0 985 59 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451858328 2394625000 S10L61555 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122012 12 LT1 211 0.4800 0 6920 34 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003195648D 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO.45/1G ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858474 0763386725 S19L10738 T N RAGHU RAMAN NO 13, KRISHNA L/O, 2 AREKERE VILLAGE 113612 62120297 12 LT1 211 1 0 481 33 1 0 3 0.8600 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2410 2 1451858413 0687525000 S10L64062 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120442 12 LT1 211 1 0 24132 135 1 0 3 1 366 5.5000 0 0 360 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003157442D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858420 0684925000 S10L35668 K.GOPI #85/ 3, ARAKERE VILLAGE B.G.ROAD 113612 62120502 12 LT1 211 0.2400 0 6529 63 1 0 3 1 655 5.7600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858585 2228825000 S10L15772 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120132 12 LT1 211 0.3000 0 4044 15 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100003157027AD 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858315 2209640428 S10L73676 C.V. HEMAVATHI NO. 16 3 CHAMUNDESHWARI LAYOUT 113612 62120217 12 LT1 211 1 0 8187 50 1 0 3 1 0 0 0 0 260 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858312 2202571562 S10H75000 ARCHANA .M. NO.606 K.NO. 1625/606 VIJAYA BANK L/O BILEKAHALLI 113612 62121597 12 LT1 211 5 0 35958 314 1 0 3 0.8700 0 0 0 0 1650 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2018-09-03 C203486 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451858422 2198725000 S10H23373 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121527 12 LT1 211 0.4800 2 1792 51 1 0 3 0.9200 -4 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451858421 2196725000 S10H23939 RAGHAVENDRA BHAVIKATTI AND GAYATRI RAGHAVENDRA BHAVIKATTI #860 VIJAYA BANK HOUSING LTD 113612 62121342 12 LT1 211 3 0 4423 92 1 0 3 0.7800 -7 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3277814 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1451858378 2186135000 S10H12449 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121172 12 LT1 211 3 0 3502 160 1 0 3 0.9000 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263926 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451858371 2181091320 S10H54271 PRIYA B. SHETTY NO. 595 6 VIJAYA BANK LAYOUT 113612 62121287 12 LT1 211 2 0 19204 117 1 0 3 1 219 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111115988356 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 6 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858476 2164525000 S10L54207 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, 113612 62120282 12 LT1 211 1 0 12571 87 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858481 2160425000 S10H45481 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121072 12 LT1 211 3 0 32181 141 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003180289D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858563 2123411883 S19EH14456 K DIWAKAR SHETTY NO 565C VB L/O,1 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121427 12 LT1 211 3 0 705 84 1 0 3 0.8500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9370 2 1451858396 2084135000 S10L31727 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120522 12 LT1 211 0.2000 0 6429 58 1 0 3 1 -82 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858384 2077698000 S10H54131 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 62121467 12 LT1 211 2 0 3238 4 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116007991D 0 0 0 1 0 0 0 0 0 0 R.RAGNANATHAN,NO.568 6TH MAIN, V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858395 2076135000 GTEH3150 SUBBA RAJ URS NO.565 VIJAYABANK 113612 62121397 12 LT1 211 3 0 4669 135 1 0 3 0.8400 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451858430 1993725000 S10H32815 NARESH RAMACHAND/RA NO.592, 8TH B. MAIN 5TH CROSS V.B.LAYOUT/ ECS 113612 62121297 12 LT1 211 20 0 11791 473 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 23524596 0 0 0 5 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 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8320 2 1451858706 4064525000 S10L54206 M.VIJAYABHSKAR SITE NO 11, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE, BEGUR HOBLI 113612 62120292 12 LT1 211 0.2400 0 5423 39 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-11-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858700 4054731417 S19L368 SARASWATHAMMA NO 5,INDRA PRIYADARSHINI COLONY ,AREKERE, 113612 62120882 12 LT1 211 1 0 5160 45 1 0 3 1 0 0 0 0 260 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858321 4020625000 S10L60055 M.RAJANNA NO.1 ARAKERE 113612 62120892 12 LT1 211 0.4800 0 26769 129 1 0 3 1 662 5.2700 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003158688D 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,NO.1 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858391 4004825000 GTEH2336 S.SATYAN NO.739 VIJAYABANK 113612 62121412 12 LT1 211 3 0 9787 302 1 0 3 0.9000 0 0 0 0 1320 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451858392 3998725000 S10L43948 BABITHA #1 ARAKERE 113612 62120252 12 LT1 211 1 0 13442 0 1 0 3 1 899 8.1100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007170106 0 0 0 1 0 0 0 0 0 0 BABITHA,#1 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 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 1 2 1451858491 3973825000 S10L19065 VAJRAPPA NO. 305/12 ARAKERE 113612 62121877 12 LT1 211 0.2200 0 3067 70 1 0 3 1 0 0 0 0 140 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A3192249 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,NO. 305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451858598 3959325000 S10L64994 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120587 12 LT1 211 1 0 829 33 1 0 3 0.9700 166 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1451858584 3953825000 GTEH4091 A.VAJRAPPA ARAKERE ARAKERE 113612 62121882 12 LT1 211 2 0 4233 99 1 0 3 0.8300 -155 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451858590 3942925000 S10H6757 REEVAN BAPTIST REGINALD FERNANDES NO.698 V.B. CO. BAK 113612 62121187 12 LT1 211 7 0 9835 594 1 0 3 0.9500 0 0 0 0 2690 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1451858403 3895463002 S10L75065 VENKATESH MURTHY NO. 1/A 3 ARAKERE VILLAGE 113612 62121947 12 LT1 211 0.2400 0 14794 26 1 0 3 1 308 3.0600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858560 3854922496 S10L73679 C.V. HEMAVATHI NO. 16 6 CHAMUNDESHWARI LAYOUT 113612 62120232 12 LT1 211 1 0 9970 32 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858568 3852425000 S10H51210 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120657 12 LT1 211 3 0 20925 43 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116012728D 0 0 0 1 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 2026-01-12 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 1.3600 2 1451858449 3787856357 S10H56235 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT BILEKAHALLI 113612 62121622 12 LT1 211 5 0 14011 161 1 0 3 1 0 0 0 0 400 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-04-25 C276644 0 0 0 2 0 0 0 0 0 0 A.K. VIJAYA RAJ,VIJAYA BANK LAYOUT BILEKAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451858658 3738130361 S19L5237 CHOWDAPPA NO 1, K NO 50/76 AREKERE VILLAGE 113612 62121987 12 LT1 211 1 0 5767 134 1 0 3 1 0 0 0 0 690 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111116475798 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO 1, K NO 50/76 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858524 3687525000 S10H43720 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120427 12 LT1 211 2 0 14365 75 1 0 3 1 107 11.2500 0 0 310 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003157244D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 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 1 2 1451858516 3685925000 GTEH3229 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 62122062 12 LT1 211 0 2 158 5 1 0 3 1 -17 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451858514 3684925000 S10L35665 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120487 12 LT1 211 0.2400 0 10611 94 1 0 3 1 -3 0 0 0 370 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858406 3601925000 S10H10803 PRAHALD TANTRY #1065F,VIJAYA BANK COLONY B.G.ROAD 113612 62121642 12 LT1 211 3 0 8915 221 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 212.5300 0 2023-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451858402 3596525000 S10H41302 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121767 12 LT1 211 3 0 18910 78 1 0 3 1 -10 0 0 0 350 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003182985D 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451858404 3583525000 S10H35982 K.SHEETHAL NO.1065 VIJAYA BANK LAYOUT 113612 62121647 12 LT1 211 3 0 1641 44 1 0 3 0.7900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451858521 3579825000 GTEH4706 V UDAYASANKAR (HUF) 552,V B COLONY BILEKA HALLI 113612 62121442 12 LT1 211 8 0 857 0 1 0 28 1 -1131 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858513 3576725000 S10H25602 ASHA A #531/608 VIJAYA BANK LAYOUT 113612 62121682 12 LT1 211 7 0 60546 320 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003182775D 0 0 0 1 0 0 0 0 0 0 ASHA A,#531/608 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858508 3575409867 MSS19EH15356 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.08 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122077 12 LT1 211 5 0 4 0 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E6522913660 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,/.08 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858656 3524535775 S10H54269 PRIYA B. SHETTY NO. 595 2 VIJAYA BANK LAYOUT 113612 62121277 12 LT1 211 3 0 22501 150 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111116009613 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858368 3500780798 S19EH6027 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F4 BILEKAHALLI VILLAGE, 113612 62121002 12 LT1 211 3 0 8837 177 1 0 3 0.9800 0 0 0 0 830 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3290801 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1451858464 3469825000 S10H9896 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 62121607 12 LT1 211 5 1 2120 69 1 0 3 0.9300 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 207.1900 0 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451858677 3439625000 S10L36410 B.SRINIVASA/JAYALAKSHMI.B.S ARAKER VILLAGE B.G.ROAD 113612 62120822 12 LT1 211 1 0 18161 114 1 0 3 1 43 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858687 3436971104 S19L11225 PUNITHA M P NO 2, K NO 118/4/3/2, 3 AREKERE VILLAGE, 113612 62120917 12 LT1 211 1 0 2563 113 1 0 3 1 0 0 0 0 680 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4549868 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2380 2 1451858303 3420129000 S10H54256 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 62120337 12 LT1 211 2 0 13721 96 1 0 3 1 2123 14.8000 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111113005603D 0 0 0 1 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 2026-01-12 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 1 2 1451858364 3409909000 S10L73758 MANJULA NO.45/1, ARAKERE VILLAGE 113612 62121932 12 LT1 211 1 0 10052 51 1 0 3 1 536 5.0700 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112788603D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.45/1, ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858347 1580712700 S10L80968 C PREMA KUMARI NO.9 4 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120602 12 LT1 211 1 0 12016 155 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111116117343 0 0 0 1 0 0 0 0 0 0 C PREMA KUMARI,NO.9 4 CHAMUNDESHWARI L/O ARAKERE VILLAG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858354 1574425000 S10L64995 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120592 12 LT1 211 1 0 10302 151 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157858D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858702 1517809000 S10H57453 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 62120342 12 LT1 211 2 0 17783 111 1 0 3 1 0 0 0 0 670 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2022-02-24 111115978020D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858495 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 62121497 12 LT1 211 10 0 6271 115 1 0 3 0.9000 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451858502 3267925000 S10H26830 SATHYAVATHI BHASKAR #1065 VIJAYA BANK EMPLOYEES LAYOUT 113612 62121737 12 LT1 211 5 0 44430 221 1 0 3 0 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 2009-12-01 100003182979D 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 2026-01-12 0 1 0 0 0 1 0 0 0 0 0 312.2500 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858506 3256369131 S10L73678 C.V. HEMAVATHI NO. 16 5 CHAMUNDESHWARI LAYOUT 113612 62120227 12 LT1 211 1 0 9475 68 1 0 3 1 497 2.1900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858569 3239035000 BGLG3639 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121897 12 LT1 211 0.2600 0 1325 29 1 0 3 0.6700 1 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3264125 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451858567 3236425000 S10H48165 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120852 12 LT1 211 0 1 4870 36 1 0 3 1 0 0 0 0 410 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115981810D 0 0 0 1 0 0 0 0 1 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858559 3233035000 BGEH378 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121547 12 LT1 211 0 1 2707 82 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3259760 0 0 0 2 0 0 0 0 1 0 M.R.SUDHAKARRAO,V.B.COLONY V.B.KALONI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451858565 3230525000 S10H48956 GEETHA RAJAN #584,7TH MAIN,3RD CROSS V.B.LAYOUT,B.G.ROAD 113612 62121632 12 LT1 211 5 0 39970 233 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112770884D 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1451858432 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 62121337 12 LT1 211 3 0 4958 132 1 0 3 0.8100 -9 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3277813 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451858593 3160425000 S10H45480 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121077 12 LT1 211 3 0 46821 206 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003180288D 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858643 3119784533 S19L11224 PUNITHA M P NO 2, K NO 118/4/3/2, 5 AREKERE VILLAGE, 113612 62120912 12 LT1 211 1 0 2204 50 1 0 3 0.9400 0 0 0 0 950 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 2 1451858444 5196725000 S10H23936 VINAY H R FLAT-102.SAI SMIRUTHI APPT VIJAYA BANK HOUSING LTD 113612 62121327 12 LT1 211 3 0 4999 108 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3277804 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451858619 5179135000 GTEH1153 K.RAJAN NO.248/4- ARAKERE 113612 62120327 12 LT1 211 1 0 21068 235 1 0 3 1 1893 9.3300 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858612 5170725000 S10L36407 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE.B-76 113612 62120792 12 LT1 211 1 0 15991 98 1 0 3 1 111 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858337 5114725000 S10H30428 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121257 12 LT1 211 3 0 7632 224 1 0 3 0.8500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3192997 0 0 0 4 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1451858621 5072925000 BGLG3638 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121892 12 LT1 211 0.2600 0 1652 34 1 0 3 0.8800 0 0 0 0 310 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3264127 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451858399 5024690057 S19EH6028 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F6 BILEKAHALLI VILLAGE, 113612 62121007 12 LT1 211 3 0 7693 241 1 0 3 0.9800 0 0 0 0 630 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3290802 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451858582 4974135000 S10L20364 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120097 12 LT1 211 0.2400 0 6204 59 1 0 3 1 0 1.0600 0 0 460 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858696 4959325000 S10L64993 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120582 12 LT1 211 1 0 9822 51 1 0 3 1 -4 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157661D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858695 4956235000 S10H6033 P.S.K.CHAKRAVARTHY CHAKRAPANI NO. 569 113612 62121472 12 LT1 211 6 0 45352 489 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 C519964 0 0 0 6 0 0 0 0 0 0 P.S.K.CHAKRAVARTHY,CHAKRAPANI NO. 569 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1451858663 4950925000 S10H16781 N.ARAVINDA #629 VIJAYA BANK COLONY 113612 62121047 12 LT1 211 6 0 15785 846 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 23525038 0 0 0 6 0 0 0 0 0 0 N.ARAVINDA,#629 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1420 2 1451858639 4942825000 S10L20365 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120067 12 LT1 211 0.2400 0 961 5 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007273680 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858330 4933035000 BGLG5062 JAGATHRAM BHARACHA NO.15 ARAKERE 113612 62120357 12 LT1 211 0.2000 0 2578 1 1 0 3 1 2611 24.0800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858356 4924983122 S10H76254 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 62121217 12 LT1 211 4 0 11563 72 1 0 3 0.9600 -276 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 BC2046199 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451858689 4852425000 S10H51209 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120652 12 LT1 211 3 0 19999 141 1 0 3 1 -107 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116012046D 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451858659 4848507607 S10H59947 VARUN KUMAR. M NO. 15 1 ARAKERE 113612 7200265 12 LT1 211 2 0 299 99 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 U5419870 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451858426 4812256500 S10H59946 VARUN KUMAR. M NO. 15 ARAKERE 113612 62120257 12 LT1 211 5 0 20457 119 1 0 3 0.9900 -81 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 C0056900 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451858681 4741525000 S10H47716 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 62120947 12 LT1 211 3 0 71273 189 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 BD0894432 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451858346 4720035000 S10L15774 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120127 12 LT1 211 0.3000 0 12145 119 1 0 3 1 -2 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007115639 0 0 0 1 0 0 0 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858355 4715525000 S10H43305 B.PREMAPRAKASH NO.616 KH.NO.1424 VIJAYA BANK LYT 113612 62121142 12 LT1 211 6 0 57642 221 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003183398D 0 0 0 1 0 0 0 0 0 0 B.PREMAPRAKASH,NO.616 KH.NO.1424 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 186.9400 200 2023-12-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858451 4687525000 S10H43719 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120422 12 LT1 211 2 0 15982 131 1 0 3 1 643 5.6700 0 0 960 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003157243D 0 0 0 1 0 0 0 0 0 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858614 4656135000 S10L20362 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120077 12 LT1 211 0.2400 0 5040 15 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007242640 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858497 4586135000 S10H12448 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121162 12 LT1 211 3 0 6518 141 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858314 4522125075 S10H54270 PRIYA B. SHETTY NO. 595 3 VIJAYA BANK LAYOUT 113612 62121282 12 LT1 211 3 0 21695 240 1 0 3 1 0 1 0 0 2470 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111116002489 0 0 0 1 0 0 0 0 0 0 PRIYA B. SHETTY,NO. 595 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858697 4453908430 S10H59952 VARUN KUMAR. M NO. 15 6 ARAKERE 113612 62120277 12 LT1 211 0 2 19470 132 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111112793864 0 0 0 8 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 6 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1451858662 4439625000 S10L36409 B.SRINIVASA/B.S.JAYALAKSHMI ARAKER VILLAGE B.G.ROAD 113612 62120812 12 LT1 211 1 0 16360 183 1 0 3 1 0 0 0 0 1100 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858562 4372425000 S10H12450 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121167 12 LT1 211 0 2 9040 240 1 0 3 0.9600 0 0 0 0 1960 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451858678 4349030347 S10H57340 C.V. HEMAVATHI NO. 16 8 CHAMUNDESHWARI LAYOUT 113612 62120242 12 LT1 211 3 0 26966 219 1 0 3 1 2276 1.5700 0 0 1120 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858682 4345386344 S19EH9340 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F3 BILEKAHALLI VILLAGE 113612 62121707 12 LT1 211 4 0 5723 165 1 0 3 0.9900 2027 10.4200 0 0 260 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 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 3.4900 2 1451858685 4238884729 S10H62927 B.S. RAMACHANDRA NO.577 3RD CROSS, 7TH MAIN 113612 62121577 12 LT1 211 3 0 11080 45 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111115963962 0 0 0 1 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858667 4236425000 S10L68172 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120847 12 LT1 211 1 0 15596 71 1 0 3 1 -144 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112790542D 0 0 0 1 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858649 4229280846 S19EH9344 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F6 BILEKAHALLI VILLAGE 113612 62121697 12 LT1 211 5 0 3576 147 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 3402563 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451858408 4196725000 S10H23937 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121332 12 LT1 211 3 0 5416 107 1 0 3 0.8200 0 2.8800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451858510 4182667815 S19L11226 PUNITHA M P NO 2, K NO 118/4/3/2, 1 AREKERE VILLAGE, 113612 62120922 12 LT1 211 1 0 2088 92 1 0 3 0.9600 0 0 0 0 460 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1451858429 2379725000 S10H23369 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121512 12 LT1 211 3 0 6870 200 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 164.3100 181 2023-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451858579 2340320679 S19L11111 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O, AREKERE VILLAGE 113612 62120467 12 LT1 211 1 0 1379 36 1 0 3 0.7300 0 0 0 0 300 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5380 2 1451858480 2261486398 S10L81217 M.GANESH NO.6/A ARAKERE VILLAGE BEGUR HOBLI 113612 62120857 12 LT1 211 1 0 15418 122 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100004878506D 0 0 0 1 0 0 0 0 0 0 M.GANESH,NO.6/A ARAKERE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858597 2231035000 S10H14016 RANIKANTHA #621/A VIJAYA BANKLAYOUT 113612 62121082 12 LT1 211 4 0 1992 117 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3010 2 1451858632 4151925000 S10H5503 K VISWANATH NO 620, 7TH MAIN 1ST CROSS V B COLONY,BANGALORE-76 113612 62121112 12 LT1 211 3 0 7111 219 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1451858348 4117825000 S10L15583 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120182 12 LT1 211 0.4800 0 8021 66 1 0 3 1 323 1.6300 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007220892 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858349 4114725000 S10H30429 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121262 12 LT1 211 3 0 2977 205 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.4300 63 2023-12-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1451858457 4091925000 S10L31730 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120542 12 LT1 211 0.2000 0 8072 29 1 0 3 1 -57 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-02-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858455 4079988021 MSS19EH15358 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122112 12 LT1 211 5 0 4 1 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 1E6422913665 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,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858558 4070971259 MSS19EH15357 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK NO 548, VIJAYABANK L/O,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62122072 12 LT1 211 5 0 68 0 1 0 3 1 0 2.6600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8776108 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,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451858551 6287235000 BGEH263 PUSHPA RANGAN 1065,V B COLONY BILEKA HALLI 113612 62121732 12 LT1 211 5 0 33665 283 1 0 3 1 2844 14.5800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 2 1451858694 6264622735 S10H57034 B BHARATH AND SHANCHALA S REDDY NO. 598A VIJAYA BANK LAYOUT 113612 62121787 12 LT1 211 5 0 7391 224 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 3388866 0 0 0 3 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 219.1400 0 2025-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451858366 6236425000 S10L68170 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120837 12 LT1 211 0.4800 0 7477 30 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111113000530D 0 0 0 1 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858467 6196825000 S10L27899 NALINA VIJAYA BHASKAR AND ARAKERE VIJAYABHASKAR ADITHYA NO 2, SRI NANJUNDESWARA L/O, VIA CHAMUNDI BADAVANE, ARAKERE VILLAGE 113612 62120287 12 LT1 211 0.2000 0 16297 84 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157038D 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-10-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858466 6196725000 S10H23935 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121322 12 LT1 211 3 0 5792 155 1 0 3 0.8900 2144 11.0100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1451858342 6141035000 S10L29958 MEENAKSHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120177 12 LT1 211 0.4800 0 6564 46 1 0 3 1 2 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100003157032AD 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.S,#17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858452 6114725000 S10H30427 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121252 12 LT1 211 3 0 2929 16 1 0 3 0.8400 -395 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-12-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451858460 6112235000 GTEH3228 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 62122067 12 LT1 211 3 0 6948 201 1 0 3 0.9000 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263927 0 0 0 3 0 0 0 0 0 0 M.V.GUNDU RAO,NO.701 VIJAYABANK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 194.7300 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451858552 6091858194 S19L634 VENKATESH MURTHY NO 1/A, ARAKERE VILLAGE 113612 62120937 12 LT1 211 1 0 1018 17 1 0 3 0 4539 40 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 BC2654499 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451858691 6072925000 BGLG3637 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121887 12 LT1 211 0.2600 0 741 2 1 0 3 1 -52 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3192258 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858439 6035471222 S10H62929 B.S. RAMACHANDRA NO.577 2 3RD CROSS, 7TH MAIN 113612 62121587 12 LT1 211 3 0 21936 184 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111116001876 0 0 0 4 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 2 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1451858539 6000825000 S10H23368 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121522 12 LT1 211 3 0 7189 220 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 188.0700 200 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451858699 5974135000 S10L20361 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120062 12 LT1 211 0.2400 0 5559 69 1 0 3 1 0 2.6900 0 0 520 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858705 5968135000 S10H7459 ASHA NO. ARAKERE 113612 62120737 12 LT1 211 0 1 16759 133 1 0 3 1 0 0 0 0 600 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858289 5942825000 S10L20360 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120092 12 LT1 211 0.2400 0 15821 41 1 0 3 1 -103 0 0 0 910 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858292 5940235000 S10H9474 BHASKAR RAI NO. 535 VIJAYA BANK LAYOUT 113612 62121502 12 LT1 211 3 0 5758 140 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451858341 5933035000 BGLG5061 JAGATHRAM BHADRACHA NO.15 ARAKERE 113612 62120362 12 LT1 211 0.2000 0 9060 47 1 0 3 1 2982 27.9300 0 0 1240 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858447 5893802053 S19L10741 T N RAGHU RAMAN NO 13, KRISHNA L/O, AREKERE VILLAGE 113612 62120312 12 LT1 211 1 0 966 0 1 0 28 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858668 5852425000 S10H51208 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120647 12 LT1 211 5 0 21857 171 1 0 3 1 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 2013-07-15 111115991435D 0 0 0 4 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1451858302 5741525000 S10H47715 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 62120952 12 LT1 211 6 0 53811 373 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003181116D 0 0 0 1 0 0 0 0 0 0 VISHNU NANDA,#672,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858370 5715825000 S10L28901 SARASAMMA #5 ARAKERE 113612 62120877 12 LT1 211 1 0 9682 79 1 0 3 1 802 11.4100 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858473 2654920773 S10L75068 VENKATESH MURTHY NO. 1/A ARAKERE VILLAGE 113612 62121962 12 LT3A 311 1 0 12155 45 1 0 3 1 4531 40.1800 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116002392 0 0 0 1 0 0 0 0 1 0 VENKATESH MURTHY,NO. 1/A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858713 2517835000 S10L64245 P.V.RAJENDRAPRASAD NO.67 VIJAYA BANK COLONY BILEKHALLI 113612 62120967 12 LT3A 311 3 0 600 3 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003172336D 0 0 0 1 0 0 0 0 1 0 P.V.RAJENDRAPRASAD,NO.67 VIJAYA BANK COLONY BILEKHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858588 2034045000 AKLG303 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122047 12 LT3A 311 0.2400 0 21289 146 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100006768389 0 0 0 1 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451858458 3677567353 S10L75561 H.S. SHANTHAMMA NO.23 9 KATHA NO.665/3/544/3 113612 62120047 12 LT3A 311 1 0 3446 58 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111112830906D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 9 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858586 3339926048 S19L114 KRISHNAPPA NO 50/76 ARAKERE 113612 62121982 12 LT3A 311 2 0 10322 120 1 0 3 0.9300 0 7.6400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 BD0885860 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,NO 50/76 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451858501 3265045000 AKLG305 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122042 12 LT3A 311 0.2400 0 11713 17 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003196681D 0 0 0 1 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 1.4400 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858613 4664279424 MSS19L15069 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121362 12 LT3A 311 15 0 49 2 1 0 3 0.5300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778455 0 0 0 0 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451858373 4507145000 S10L40654 S.YALLAPPPA #1 ARAKERE VILLAGE 113612 62122037 12 LT3A 311 0.2400 0 4934 6 1 0 3 1 0 5.2700 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999 111116709476 0 0 0 1 0 0 0 0 1 0 S.YALLAPPPA,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858325 4215632835 S10L75556 H.S. SHANTHAMMA NO.23 4 KATHA NO.665/3/544/3 113612 62120022 12 LT3A 311 1 0 7835 139 1 0 3 1 2996 21.6900 0 0 330 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112785276D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 4 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858635 4143707383 S10L75552 H.S. SHANTHAMMA NO.23 KATHA NO.665/3/544/3 113612 62120052 12 LT3A 311 2 0 1611 57 1 0 3 0.8700 1037 5.3900 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 C937965 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451858428 6029442939 S19EH6643 S PRAKASHAM NO 615, 8TH B MAIN ROAD, VB L/O BILEKAHALLI VILLAGE 113612 62121157 12 LT3A 311 2 0 7760 272 1 0 3 0.9800 0 0 0 0 1280 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD1134443 0 0 0 2 0 0 0 0 1 0 S PRAKASHAM,NO 615, 8TH B MAIN ROAD, VB L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451858570 5794536607 S19L2454 K V KUPPARAJU NO 55/1 K NO 509/1 1 AREKERE VILLAGE, 113612 62121867 12 LT3A 311 1 0 360 0 1 0 3 1 216 1.1500 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 111111763843 0 0 0 1 0 0 0 0 1 0 K V KUPPARAJU,NO 55/1 K NO 509/1 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858561 5666045000 GTEH4324 USHARANI V.B.COLONY V.B.COLONY 113612 62121717 12 LT3A 311 3 0 12534 204 1 0 3 0.8400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3279160 0 0 0 1 0 0 0 0 1 0 USHARANI,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451858630 5472045000 AKLG308 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121832 12 LT3A 311 0.2400 0 1962 35 1 0 3 0.9300 549 2.8400 0 0 740 1136 2026-01-12 0 0 0 2025-12-12 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 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451858715 7056087907 MSS19L15070 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121377 12 LT3A 311 15 0 3242 370 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778456 0 0 0 4 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1451858676 6557530421 S10L75559 H.S. SHANTHAMMA NO.23 7 KATHA NO.665/3/544/3 113612 62120037 12 LT3A 311 1 0 8170 148 1 0 3 1 0 0 0 0 970 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112891665D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 7 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858365 6522629885 S10L75555 H.S. SHANTHAMMA NO.23 3 KATHA NO.665/3/544/3 113612 62120017 12 LT3A 311 1 0 2055 23 1 0 3 1 0 1.3400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 6955996693D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 3 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858553 6489045000 AKLG304 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121802 12 LT3A 311 0.2400 0 1576 52 1 0 3 0.9500 2577 20.6300 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3192243 0 0 0 1 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451858536 6422925000 BGEH4352 K.L.RAVICHANDRA/ECS ECS VIJAYA BANK LAYOUT 113612 62121437 12 LT3A 311 6 0 9291 182 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 C909545 0 0 0 2 0 0 0 0 1 0 K.L.RAVICHANDRA/ECS,ECS VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451858595 8520350329 S10L75069 VENKATESH MURTHY NO. 1/A 1 ARAKERE VILLAGE 113612 62121967 12 LT3A 311 1 0 7333 42 1 0 3 1 603 3.0500 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111116010357 0 0 0 1 0 0 0 0 1 0 VENKATESH MURTHY,NO. 1/A 1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858698 8289145000 S10L41960 H.LAKSHMAIAH #1 ARAKERE VILLAGE 113612 62121977 12 LT3A 311 0.2400 0 3109 117 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3303677 0 0 0 2 0 0 0 0 1 0 H.LAKSHMAIAH,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451858647 8082245000 S10H11714 SNEHA LATHA-PAKKALA #835,VIJAYA BANK LYT BEGUR HOBALI 113612 62121312 12 LT3A 311 13 0 3839 51 1 0 3 0.1400 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 E023063 0 0 0 1 0 0 0 0 1 0 SNEHA LATHA-PAKKALA,#835,VIJAYA BANK LYT BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-01-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451858589 7903245000 AKLG306 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121837 12 LT3A 311 0.2400 0 681 22 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263939 0 0 0 0 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451858540 2565621514 S19TP3229 P VISHWANATHA NO 599, VIJAYA BANK L/O, BILEKAHALLI, 113612 62121782 12 1LT7A 710 2 0 480 57 1 0 3 0.8700 1947 18.9200 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451858397 4618706250 S19TP3120 ASHWINI B RAJU SITE NO 695, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121202 12 1LT7A 710 5 0 2683 231 1 0 3 0.9200 0 13.0400 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451858329 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 62121107 12 1LT7A 710 2 0 1631 44 1 0 3 1 -4625 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1560 2 1451858300 9999425000 S10H47717 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120387 12 LT1 211 3 0 9384 64 1 0 3 1 275 1.5700 0 0 460 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112768107D 0 0 0 1 0 0 0 0 0 0 S.SAGAYAMARY,#1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858323 9697220734 S10H56234 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 1 BILEKAHALLI 113612 62121617 12 LT1 211 3 0 19248 114 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451858322 9669755165 S19EH14458 K DIWAKAR SHETTY NO 565C VB L/O,3 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121422 12 LT1 211 2 0 551 65 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1451858324 9635725000 S10H29639 UBAID P T NO.5 CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120472 12 LT1 211 3 0 17859 109 1 0 3 1 -63 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 100007097306 0 0 0 1 0 0 0 0 0 0 UBAID P T,NO.5 CHAMUNDESHWARI L/O, AREKERE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858310 9608235000 S10H11836 ASHA RAJENDRAN #617,VIJAYA BANK LYT BILEKHALLI 113612 62121137 12 LT1 211 6 0 3248 185 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5160 2 1451858412 9603083809 S19EH6029 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F5 BILEKAHALLI VILLAGE, 113612 62121012 12 LT1 211 3 0 4992 153 1 0 3 0.9500 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 100000 BC3290803 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451858326 9584925000 S10L35669 K.GOPI #85 / 3,ARAKERE VILLAGE B.G.ROAD 113612 62120507 12 LT1 211 0.2400 0 6499 4 1 0 3 1 175 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858423 9555135000 S10L15777 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120142 12 LT1 211 0.3000 0 5814 21 1 0 3 1 420 3.2900 0 0 580 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 B.G. ASWATH NARAYANA,NO ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858535 9537182849 S19EH11221 PUNITHA M P NO 2, K NO 118/4/3/2, AREKERE VILLAGE, 113612 62120897 12 LT1 211 2 0 2376 161 1 0 3 1 0 0 0 0 290 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4549864 0 0 0 1 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858594 9527868046 S10L73675 C.V. HEMAVATHI NO. 16 2 CHAMUNDESHWARI LAYOUT 113612 62120212 12 LT1 211 1 0 9324 66 1 0 3 1 1 0 0 0 760 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 C.V. HEMAVATHI,NO. 16 2 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858638 9487287492 S19EH9339 Y SATHYANARAYANA SETTY NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY BILEKAHALLI VILLAGE 113612 62121702 12 LT1 211 8 0 19534 919 1 0 3 0.9700 0 0 0 0 490 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1451858359 9469325000 S10H45134 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120377 12 LT1 211 3 0 2411 105 1 0 3 0.8400 -4 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 3940898 0 0 0 2 0 0 0 0 0 0 S.SAGAIMARRY,NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8480 2 1451858600 9435925000 S10H8139 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 62120972 12 LT1 211 3 0 9491 270 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1451858545 9415526619 S10H58780 D. GOPALKRISHNA NAIK NO. 583 VIJAYA BANK COLONY 113612 62121627 12 LT1 211 6 0 27459 150 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451858671 0597239419 S10L75553 H.S. SHANTHAMMA NO.23 1 KATHA NO.665/3/544/3 113612 62120007 12 LT3A 311 1 0 4904 106 1 0 3 1 0 0 0 0 1420 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112866042D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 1 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858453 0341095123 MSS19L15066 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121352 12 LT3A 311 10 0 360 44 1 0 3 0.7100 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778452 0 0 0 0 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451858288 0280916679 S10L75560 H.S. SHANTHAMMA NO.23 8 KATHA NO.665/3/544/3 113612 62120042 12 LT3A 311 1 0 5546 26 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 3206715407D 0 0 0 1 0 0 0 0 1 0 H.S. SHANTHAMMA,NO.23 8 KATHA NO.665/3/544/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858674 0000035000 S10L25327 VAJRAPPA #45/6 ARAKERE 113612 62121842 12 LT3A 311 0.2400 0 753 15 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3263930 0 0 0 0 0 0 0 0 1 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451858525 1750225679 S19L1875 CHOWDAPPA NO 1, K NO 50/76 ARAKERE V, 113612 62121992 12 LT3A 311 1 0 14808 168 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111111632055 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,NO 1, K NO 50/76 ARAKERE V, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858544 1718495338 S10L82174 K.V. KUPPARAJU NO.45/1 K.NO.509/1 2 ARAKERE VILLAGE 113612 62121857 12 LT3A 311 1 0 5332 8 1 0 3 1 2134 32.9600 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 111111763384 0 0 0 1 0 0 0 0 1 0 K.V. KUPPARAJU,NO.45/1 K.NO.509/1 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451858351 1473145000 S10L63440 B.SRINIVASA/JAYALAKSHMI.B.S NO.1 ARAKERE VILLAGE B.G.ROAD 113612 62120807 12 LT3A 311 0.2400 0 5685 318 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003158281D 0 0 0 1 0 0 0 0 1 0 B.SRINIVASA/JAYALAKSHMI.B.S,NO.1 ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858606 1433364019 MSS19L15068 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.04 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121372 12 LT3A 311 10 0 24 2 1 0 3 0.4700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778454 0 0 0 0 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451858409 1386045000 AKLG307 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122052 12 LT3A 311 0.2400 0 2161 10 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003196477AD 0 0 0 1 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451858519 1149022679 MSS19L15067 Dr PREETI PRABHAKAR NO 588, K NO 519/516/518/512/588, VB LO,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121357 12 LT3A 311 10 0 30 2 1 0 3 0.4700 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 0 8778453 0 0 0 0 0 0 0 0 1 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451858424 2994116297 S19L4659 K V KUPPARAJU NO 16 AREKERE VILLAGE, 113612 62121942 12 LT3A 311 1 0 4737 85 1 0 3 0.9000 0 0 0 0 870 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3264090 0 0 0 1 0 0 0 0 1 0 K V KUPPARAJU,NO 16 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451858611 8810936472 S10H76253 SURESH RAMACHANDRA HEGDE NO.597 K.NO. 528/505/527/521/597 1 VIJAYA BAMK L/O BILEKAHALLI VILLAGE 113612 62121212 12 LT1 211 3 0 25026 205 1 0 3 0.9800 0 0 0 0 440 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2046200 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451858291 8778135000 GTEH3170 N.RAM PRAKASH NO.596 VIJAYABANK 113612 62121227 12 LT1 211 2 0 29970 248 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111110256913 0 0 0 1 0 0 0 0 0 0 N.RAM PRAKASH,NO.596 VIJAYABANK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858290 8777853394 S10L73674 C.V. HEMAVATHI NO. 16 CHAMUNDESHWARI LAYOUT 113612 62120207 12 LT1 211 1 0 8529 32 1 0 3 1 336 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 99999 111112773558 0 0 0 1 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858340 8773367588 S19EH13207 PUSHPA RANGAN NO 1065 VIJAYA BANK COLONY BILEKAHALLI VILLAGE BEGUR HOBLI 113612 62121727 12 LT1 211 2 0 1793 90 1 0 3 0.8200 0 3.9400 0 0 380 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 8564792 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2180 2 1451858441 5282925000 AKLG438 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121912 12 LT1 211 0.2400 0 2423 82 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 9999999 A3264124 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-11-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451858338 8765035000 S10L15584 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120187 12 LT1 211 0.4800 0 6526 23 1 0 3 1 0 1 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 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 1 2 1451858296 9902235000 S10L20358 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120072 12 LT1 211 0.2400 0 6175 48 1 0 3 1 73 0 0 0 280 1136 2026-01-12 0 0 0 2025-12-12 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 0 0 0 ASWATHANARAYANA GOWADA,#25,ARAKERE BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858304 9940425000 S10H44872 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120562 12 LT1 211 2 0 22773 30 1 0 3 1 -142 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100003157657D 0 0 0 1 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858650 5236425000 S10L68171 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120842 12 LT1 211 1 0 9425 25 1 0 3 1 0 0 0 0 600 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115993332D 0 0 0 1 0 0 0 0 0 0 SHANTHA BHASKAR RAO,#7,K.NO.5/1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858654 5241425000 S10L54894 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121132 12 LT1 211 1 0 135 0 1 0 28 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451858443 7828325000 S10H46324 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 62121997 12 LT1 211 2 0 17655 175 1 0 3 1 246 1.2400 0 0 790 1136 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2012-10-30 100003199614D 0 0 0 1 0 0 0 0 0 0 MANJULA KRISHNACHARI,NO.21 KH.NO.234 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451858339 7860563370 S10H59951 VARUN KUMAR. M NO. 15 5 ARAKERE 113612 7200285 12 LT1 211 2 0 350 115 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 1000000 U5191762 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 5 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451837800 8048588281 S19L116 KRISHNAPPA NO 50/76 3 ARAKERE 113612 72101 12 LT1 211 1 0 651 17 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999 BD0885862 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 3 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451837801 8740794743 S19L117 KRISHNAPPA NO 50/76 2 ARAKERE 113612 72100 12 LT1 211 1 0 6440 127 1 0 3 0.8700 0 0 0 0 1580 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BD0885863 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 50/76 2 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451837802 0117729650 S19L115 KRISHNAPPA NO 50/76 1 ARAKERE 113612 72103 12 LT3A 311 1 0 592 9 1 0 3 1 0 0 0 0 0 1136 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012262 0 999999 100006706003 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,NO 50/76 1 ARAKERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2