1459822324 5472045000 AKLG308 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121832 12 LT3A 311 0.2400 0 2000 37 1 0 3 0.9300 1085 7.9300 0 0 740 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459822413 2034045000 AKLG303 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122047 12 LT3A 311 0.2400 0 21442 154 1 0 3 1 2142 10.4300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 100006768389 0 0 0 2 0 0 0 0 1 0 M.VAJRAPPA,NO.528/1, ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459822411 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 27 3 1 0 3 0.4800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459822355 7196725000 S10H23934 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121317 12 LT1 211 3 0 3587 110 1 0 3 0.6700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459822353 6497409945 S10H71093 C PREMA KUMARI NO.9 2 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120637 12 LT1 211 2 0 11111 84 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822352 2439625000 S10H19961 B.SRINIVASA/JAYALAKSHMI.B.S. ARAKER VILLAGE B.G.ROAD 113612 62120817 12 LT1 211 0 2 4481 124 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822351 7828325000 S10H46324 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 62121997 12 LT1 211 2 0 17835 175 1 0 3 1 664 4.3000 0 0 790 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822349 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822541 9114725000 S10H30424 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121237 12 LT1 211 3 0 8251 233 1 0 3 0.9200 0 0 0 0 490 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3192982 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459822540 4741525000 S10H47716 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 62120947 12 LT1 211 3 0 71488 202 1 0 3 0.9800 0 6.8800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459822538 1022545445 S10L82172 K.V. KUPPARAJU NO.45/1 K.NO.509/1 ARAKERE VILLAGE 113612 62121852 12 LT1 211 0.4800 0 5128 4 1 0 3 1 224 1.0400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822537 8266825000 GTEH1479 SUSHEELA NO.8,H.L ARAKERE 113612 62120722 12 LT1 211 1.1100 0 3809 146 1 0 3 1 0 1.9500 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 100003158069D 0 0 0 3 0 0 0 0 0 0 SUSHEELA,NO.8,H.L ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1459822536 3233035000 BGEH378 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121547 12 LT1 211 0 1 2771 74 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459822535 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 25282 224 1 0 3 0.9700 0 0 0 0 440 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459822534 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 4029 473 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 9086194 0 0 0 9 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8620 2 1459822533 3236425000 S10H48165 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120852 12 LT1 211 0 1 4909 39 1 0 3 1 0 1 0 0 410 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822532 6443525000 S10L55268 ASHA NO.1 ARAKERE 113612 62120732 12 LT1 211 0.4800 0 5365 53 1 0 3 1 0 0 0 0 560 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822531 5974135000 S10L20361 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120062 12 LT1 211 0.2400 0 5639 74 1 0 3 1 257 1.2000 0 0 520 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822530 8492925000 S10L15779 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120117 12 LT1 211 0.3000 0 7365 85 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822529 1913925000 S10L25328 VAJRAPPA #45/6 ARAKERE 113612 62121907 12 LT1 211 0.2400 0 1301 41 1 0 3 0.8600 0 2.9500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 0.2500 2 1459822528 3338825000 BGEH535 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 62121457 12 LT1 211 2 0 15724 83 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822527 7372925000 GTEH2935 P.RAVINATHRAI NO.613 VIJAYABANK 113612 62121177 12 LT1 211 3 0 15399 73 1 0 3 1 -107 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822526 7359625000 S10H21975 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120777 12 LT1 211 3 0 4598 145 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459822525 8999425000 S10H47718 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120392 12 LT1 211 3 0 11641 113 1 0 3 1 484 3.7500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822524 7989690088 S10H62928 B.S. RAMACHANDRA NO.577 1 3RD CROSS, 7TH MAIN 113612 62121582 12 LT1 211 3 0 17438 205 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 2015-04-19 111116120886 0 0 0 1 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 1 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822522 2930625000 S10H37974 P.VISWANATHA NO.599 VIJAYA BANK LYT 113612 62122117 12 LT1 211 8 0 54514 34 1 0 3 1 0 1 0 0 1270 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003182983D 0 0 0 1 0 0 0 0 0 0 P.VISWANATHA,NO.599 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 376.3300 0 2023-12-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822521 7596265536 S19EH2329 BISAJAKSHI R NO 572, 6TH MAIN, 4TH CROSS, VIJAYABANK L/O BILEKAHALLI VILLAGE, 113612 62121537 12 LT1 211 3 0 10864 208 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 BC2983822 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459822520 8401725000 S10H23284 SATISH SETTY #621 V.B.LAYOUT 113612 62121092 12 LT1 211 6 0 3648 285 1 0 3 0.9900 0 6.2000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 1 0 0 1 0 0 0 0 0 177.2500 195 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2740 2 1459822519 1196725000 S10H23940 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121347 12 LT1 211 0 5 8602 387 1 0 3 0.8800 0 30.2900 0 0 2650 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4910 2 1459822518 8086716844 S10H66826 SHREEDHAR SAMPATH MANJULA BASAVARAJ NO.565A K.NO.900/898/898/893/565/A 113612 62121402 12 LT1 211 6 0 41138 364 1 0 3 0.8900 0 3.8100 0 0 1210 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C0093060 0 0 0 4 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1459822516 2421235000 AKLG435 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121807 12 LT1 211 0.2400 0 1049 65 1 0 3 0.9800 706 3.4200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459822515 1203925000 BGEH4113 V.P.SETTY NO.590 VIJAYA BANK LAYOUT 113612 62121307 12 LT1 211 8 0 9963 593 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 23524588 0 0 0 5 0 0 0 0 0 0 V.P.SETTY,NO.590 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5750 2 1459822514 0394625000 S10L61557 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122022 12 LT1 211 0.4800 0 6480 62 1 0 3 1 450 3.7900 0 0 370 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822513 1614235000 S10L15773 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120147 12 LT1 211 0.3000 0 10361 98 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822512 8373395553 S19EH14455 K DIWAKAR SHETTY NO 565C VB L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121417 12 LT1 211 5 0 962 117 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459822510 2517809000 S10H57454 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 62120347 12 LT1 211 0 1 6419 16 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822509 2524185735 S10H71682 M.GANESH NO.6/A ARAKERE VILLAGE 3 BEGUR HOBLI 113612 62120872 12 LT1 211 0 1 2626 29 1 0 3 1 385 1.8700 0 0 210 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822508 3230525000 S10H48956 GEETHA RAJAN #584,7TH MAIN,3RD CROSS V.B.LAYOUT,B.G.ROAD 113612 62121632 12 LT1 211 5 0 40159 229 1 0 3 1 -2938 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 111112770884D 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822291 5600825000 S10H27187 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120687 12 LT1 211 0 2 6287 74 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822290 9764199251 S10H71090 C PREMA KUMARI NO.9 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120612 12 LT1 211 2 0 16737 146 1 0 3 1 -134 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822289 0379725000 S10H23371 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121517 12 LT1 211 3 0 2437 77 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3260276 0 0 0 3 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459822288 5609825000 S10L20357 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120057 12 LT1 211 0.2400 0 9583 129 1 0 3 1 212 1.0100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822287 9555135000 S10L15777 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120142 12 LT1 211 0.3000 0 5841 29 1 0 3 1 0 4 0 0 580 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822286 6141035000 S10L29958 MEENAKSHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120177 12 LT1 211 0.4800 0 6625 45 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822285 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 4258 201 1 0 3 0.8800 5686 43.5300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1459822283 4196725000 S10H23937 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121332 12 LT1 211 3 0 5593 131 1 0 3 0.8400 1690 8.1200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459822282 4182667815 S19L11226 PUNITHA M P NO 2, K NO 118/4/3/2, 1 AREKERE VILLAGE, 113612 62120922 12 LT1 211 1 0 2190 103 1 0 3 0.9700 0 0 0 0 460 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2810 2 1459822281 4178135000 S10H5413 KIRNKUMAR NO 612,V B LAYOUT - 113612 62121797 12 LT1 211 4 0 32873 304 1 0 3 1 0 0 0 0 780 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 314.6700 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459822280 3687525000 S10H43720 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120427 12 LT1 211 2 0 14484 110 1 0 3 1 1250 6.1300 0 0 310 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822317 3267925000 S10H26830 SATHYAVATHI BHASKAR #1065 VIJAYA BANK EMPLOYEES LAYOUT 113612 62121737 12 LT1 211 5 0 44680 228 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 2009-12-01 100003182979D 0 0 0 2 0 0 0 0 0 0 SATHYAVATHI BHASKAR,#1065 VIJAYA BANK EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 312.2500 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822316 7600825000 S10L47232 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120707 12 LT1 211 1 0 7232 64 1 0 3 1 0 2.0500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822315 1349135000 S10L15869 ASHA NO. ARAKERE 113612 62120747 12 LT1 211 0.4800 0 8342 45 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822312 3239035000 BGLG3639 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121897 12 LT1 211 0.2600 0 1354 30 1 0 3 0.6500 55 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3264125 0 0 0 1 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459822311 4372425000 S10H12450 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121167 12 LT1 211 0 2 9308 259 1 0 3 0.9700 0 0 0 0 1960 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459822277 3684925000 S10L35665 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120487 12 LT1 211 0.2400 0 10721 102 1 0 3 1 0 0 0 0 370 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822276 3998725000 S10L43948 BABITHA #1 ARAKERE 113612 62120252 12 LT1 211 1 0 13442 0 1 0 3 1 1052 9.5000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822274 9469325000 S10H45134 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120377 12 LT1 211 3 0 2491 108 1 0 3 0.8300 -4 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1459822273 4020625000 S10L60055 M.RAJANNA NO.1 ARAKERE 113612 62120892 12 LT1 211 0.4800 0 26901 132 1 0 3 1 667 9.1000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822272 3895463002 S10L75065 VENKATESH MURTHY NO. 1/A 3 ARAKERE VILLAGE 113612 62121947 12 LT1 211 0.2400 0 14814 22 1 0 3 1 311 4.5900 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822271 4004825000 GTEH2336 S.SATYAN NO.739 VIJAYABANK 113612 62121412 12 LT1 211 3 0 10114 318 1 0 3 0.9300 2748 13.1500 0 0 1320 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459822270 1596525000 S10H41304 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121777 12 LT1 211 8 0 37552 232 1 0 3 1 0 0 0 0 750 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003182987D 0 0 0 5 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1459822269 1580712700 S10L80968 C PREMA KUMARI NO.9 4 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120602 12 LT1 211 1 0 12187 169 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822237 2696523668 S10H57342 S. MEENAKSHI NO. 17 ARAKERE 113612 62120192 12 LT1 211 0 1 637 7 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822236 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 6315 49 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822235 5114725000 S10H30428 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121257 12 LT1 211 3 0 7890 242 1 0 3 0.8600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3192997 0 0 0 3 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459822234 8633825000 S10L17100 K. RAJAN NO.248/4, ARAKERE B.G. ROAD,B-LORE-76 113612 62120322 12 LT1 211 1 0 4986 83 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822233 5223035000 AKLG440 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121812 12 LT1 211 0.2400 0 1327 3 1 0 3 0.8900 0 1 0 0 750 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459822232 0459625000 S10H21972 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120787 12 LT1 211 5 0 1639 96 1 0 3 0.8900 -725 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1459822231 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 65 19 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8776104 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.07 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459822230 7539525000 S10H42934 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 62120452 12 LT1 211 2 0 12414 149 1 0 3 1 0 0 0 0 730 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822229 1162927506 S10H86180 R SURYAKANTH 1064-L 2 VIJAYA BANK LAYOUT 113612 62121662 12 LT1 211 2 0 10721 142 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 BC2406776 0 0 0 3 0 0 0 0 0 0 R SURYAKANTH,1064-L 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459822228 1176925000 S10H9895 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 62121602 12 LT1 211 5 1 2818 155 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536504 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459822227 8635725000 S10H29640 UBAID P T NO.596 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120477 12 LT1 211 3 0 21233 113 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822226 1160425000 S10H45482 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121067 12 LT1 211 0 2 8376 29 1 0 3 0.9300 -286 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459822225 0458925000 S10H13790 MAMATHA SHETTY 578 VIJAYA BANK LAYOUT 113612 62121592 12 LT1 211 4 0 8120 246 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 255.8700 0 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459822224 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 6308 317 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 100000 3402565 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 F4 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459822223 3420129000 S10H54256 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 62120337 12 LT1 211 2 0 13771 88 1 0 3 1 658 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822222 8052235000 S10H8137 JAI SIDDHI HOSPITALS 589/VIJAYA BANK LDCCR V B COLONY,BILEKAHALLI B-76 113612 62121302 12 LT1 211 6 0 8764 462 1 0 3 0.8100 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 23524592 0 0 0 4 0 0 0 0 0 0 JAI SIDDHI HOSPITALS,589/VIJAYA BANK LDCCR V B COLONY,BILEKAHALLI B-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6660 2 1459822221 7443525000 S10L55267 ASHA NO.1 ARAKERE 113612 62120742 12 LT1 211 0.2400 0 10020 184 1 0 3 1 0 0 0 0 1490 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2026-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822220 6633035000 S10L15778 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120112 12 LT1 211 0.3000 0 7888 80 1 0 3 1 467 2.2100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822218 7428282187 S10H80633 NANDINI DAROG PRASANNA.H.DAROG #606/603/605/599/692 VIJAYA BANK EMPLOYEES HBCS 113612 62120992 12 LT1 211 10 0 41669 411 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1459822217 2379725000 S10H23369 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121512 12 LT1 211 3 0 7134 230 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 164.3100 181 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459822216 5715825000 S10L28901 SARASAMMA #5 ARAKERE 113612 62120877 12 LT1 211 1 0 9767 84 1 0 3 0.7400 877 7.7400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 BC2223421 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#5 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459822215 5741525000 S10H47715 VISHNU NANDA #672,V.B.COLONY BILEKAHALLI,ARAKERE 113612 62120952 12 LT1 211 6 0 54245 413 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 100003181116D 0 0 0 4 0 0 0 0 0 0 VISHNU NANDA,#672,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1459822214 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 0 533 36 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8776106 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA LEELA GPA HOLDER REP BY MS VARDHINI AND MADK,NO 548, VIJAYABANK L/O,/.05 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459822213 4933035000 BGLG5062 JAGATHRAM BHARACHA NO.15 ARAKERE 113612 62120357 12 LT1 211 0.2000 0 2578 0 1 0 3 1 2780 25.4600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822212 3409909000 S10L73758 MANJULA NO.45/1, ARAKERE VILLAGE 113612 62121932 12 LT1 211 1 0 10088 51 1 0 3 1 541 7.3100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822211 8045035000 S10L15867 ASHA NO. ARAKERE 113612 62120752 12 LT1 211 0.4800 0 12240 87 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459822210 3394625000 S10L61554 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122007 12 LT1 211 0.4800 0 9626 86 1 0 3 1 738 6.1500 0 0 590 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822209 8359135000 AKLG436 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121822 12 LT1 211 0.2400 0 786 17 1 0 3 0.7700 0 1 0 0 220 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459822208 7955504519 S10H54267 PRIYA B. SHETTY NO. 595 VIJAYA BANK LAYOUT 113612 62121267 12 LT1 211 3 0 16995 15 1 0 3 1 -45 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822207 7745725000 S10L47231 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120697 12 LT1 211 1 0 11101 121 1 0 3 1 0 0 0 0 800 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822206 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 5134 138 1 0 3 0.7800 -9 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459822204 7940425000 S10L64991 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120572 12 LT1 211 1 0 3356 165 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1459822203 7329825000 S10L15868 ASHA NO. ARAKERE 113612 62120757 12 LT1 211 0.4800 0 2630 0 1 0 3 1 2506 22.5800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822202 8359625000 S10H21974 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120772 12 LT1 211 3 0 4433 161 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3277617 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459822201 1982825000 S10H18722 VENKATARAMANAYA #670 V.B.COLONY 113612 62120982 12 LT1 211 3 0 9567 224 1 0 3 0.8900 0 0 0 0 940 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3192254 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAYA,#670 V.B.COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 200.5300 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459822200 7860563370 S10H59951 VARUN KUMAR. M NO. 15 5 ARAKERE 113612 7200285 12 LT1 211 2 0 415 117 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459822542 7687525000 S10H43716 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120407 12 LT1 211 2 0 23640 171 1 0 3 1 0 0 0 0 1190 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822151 8745725000 S10L47230 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120717 12 LT1 211 1 0 7566 13 1 0 3 1 339 1.9700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822150 1672525000 S10H33778 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121122 12 LT1 211 0 1 8188 289 1 0 3 0.9700 3009 14.5000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3345153 0 0 0 4 0 0 0 0 1 0 K.V.RAJASHEKAR,NO.618 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1459822149 1684925000 S10L35667 K.GOPI #85 /3,ARAKERE VILLAGE B.G.ROAD 113612 62120497 12 LT1 211 0.2400 0 9180 79 1 0 3 1 1 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822199 1973035000 S10H26574 ABAY KUMAR #3 ARAKERE VILLAGE 113612 62120827 12 LT1 211 3 0 27509 111 1 0 3 1 -4199 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822198 2982825000 S10H18721 VENKATARAMANAYA #670 V.B.COLONY 113612 62120987 12 LT1 211 0 1 365 10 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459822197 7222731729 S10H54268 PRIYA B. SHETTY NO. 595 1 VIJAYA BANK LAYOUT 113612 62121272 12 LT1 211 3 0 44471 299 1 0 3 1 0 2.2500 0 0 1090 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822196 7236425000 S10L68169 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120832 12 LT1 211 0.4800 0 1861 13 1 0 3 1 0 1 0 0 280 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822194 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 11645 82 1 0 3 0.9600 -276 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459822193 6236425000 S10L68170 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120837 12 LT1 211 0.4800 0 7508 32 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822192 6539525000 S10H42935 R.VIJAYALAKSHMI NO.85/3CHAMUNDESWARA LYT ARAKERE 113612 62120457 12 LT1 211 2 0 11468 100 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822190 2596525000 S10H41303 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121772 12 LT1 211 8 0 4468 24 1 0 3 1 -392 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 100003182986D 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-03-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822189 1993725000 S10H32815 NARESH RAMACHAND/RA NO.592, 8TH B. MAIN 5TH CROSS V.B.LAYOUT/ ECS 113612 62121297 12 LT1 211 20 0 12395 528 1 0 3 0.9900 7171 34.7700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 23524596 0 0 0 4 0 0 0 0 0 0 NARESH RAMACHAND/RA,NO.592, 8TH B. MAIN 5TH CROSS V.B.LAYOUT/ ECS 0 0 0 0 0 0 0 0 2026-02-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3910 2 1459822188 7114725000 S10H30426 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121247 12 LT1 211 3 0 2896 3 1 0 3 1 494 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459822187 9279725000 S10H23372 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121507 12 LT1 211 3 0 4519 98 1 0 3 0.8800 -227 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3260274 0 0 0 2 0 0 0 0 0 0 BISAJAKSHI R,#572 VIJYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.8900 133 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459822186 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 0 949 130 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8776110 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,/.02 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1459822185 8946698000 S10H54130 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 62121462 12 LT1 211 3 0 6882 58 1 0 3 0 0 0 0 0 630 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459822184 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 3123 210 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6290 2 1459822183 7145825000 BGEH4174 R.RAMAKRISHNA NO.575 VIJAYA BANK LAYOUT 113612 62121557 12 LT1 211 3 0 13026 394 1 0 3 0.9100 0 0 0 0 950 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1459822182 2791825000 S10H8298 MANJULA KRISHNACHRI NO. 21 ARAKERE 113612 62120152 12 LT1 211 3 0 2905 95 1 0 3 0.8600 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2025-04-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459822181 4812256500 S10H59946 VARUN KUMAR. M NO. 15 ARAKERE 113612 62120257 12 LT1 211 5 0 20599 133 1 0 3 0.9900 -81 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459822180 3500780798 S19EH6027 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F4 BILEKAHALLI VILLAGE, 113612 62121002 12 LT1 211 3 0 9011 182 1 0 3 0.9800 0 0 0 0 830 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1459822179 2488135000 GTEH2934 P.RAVINATHRAI NO.613 VIJAYABANK 113612 62121182 12 LT1 211 3 0 14781 55 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822178 9999425000 S10H47717 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120387 12 LT1 211 3 0 9446 66 1 0 3 1 0 1.5200 0 0 460 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822177 8940425000 S10H44873 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120567 12 LT1 211 2 0 3858 132 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 3933781 0 0 0 2 0 0 0 0 0 0 K.B.RAMAKRISHNA,NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6230 2 1459822176 4522125075 S10H54270 PRIYA B. SHETTY NO. 595 3 VIJAYA BANK LAYOUT 113612 62121282 12 LT1 211 3 0 21989 269 1 0 3 1 0 10.4400 0 0 2470 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822175 9365725000 S10H22529 BHAGERATHI AND SANDEEP RAO SURATKAL #604B V.B.LAYOUT 113612 62121382 12 LT1 211 5 0 1691 117 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 24558622 0 0 0 3 0 0 0 0 0 0 BHAGERATHI AND SANDEEP RAO SURATKAL,#604B V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459822174 3576725000 S10H25602 ASHA A #531/608 VIJAYA BANK LAYOUT 113612 62121682 12 LT1 211 7 0 60911 341 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822173 8255525000 S10H44379 S.PRAKASHAM NO.615 VIJAYA BANK LYT BILEKHALLI 113612 62121152 12 LT1 211 0 1 7689 23 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822172 9368725000 S10H22509 S.PRAKASHAM #615 V.B.LAYOUT 113612 62121147 12 LT1 211 3 0 2825 124 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1459822171 3583525000 S10H35982 K.SHEETHAL NO.1065 VIJAYA BANK LAYOUT 113612 62121647 12 LT1 211 3 0 1694 50 1 0 3 0.7900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3279146 0 0 0 3 0 0 0 0 0 0 K.SHEETHAL,NO.1065 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459822170 3601925000 S10H10803 PRAHALD TANTRY #1065F,VIJAYA BANK COLONY B.G.ROAD 113612 62121642 12 LT1 211 3 0 9187 244 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 212.5300 0 2023-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459822169 3596525000 S10H41302 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121767 12 LT1 211 3 0 18998 84 1 0 3 1 4 0 0 0 350 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003182985D 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822167 9360925000 S10H16747 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121747 12 LT1 211 0 1 838 31 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459822166 6035471222 S10H62929 B.S. RAMACHANDRA NO.577 2 3RD CROSS, 7TH MAIN 113612 62121587 12 LT1 211 3 0 22170 211 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 111116001876 0 0 0 1 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 2 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822165 9350725000 S10H23730 VIJAYALAKSHMI #85/3/4 CHAMUNDESHWARI LAYOUT, ARAKERE,B.G.ROAD,BANGALORE. 113612 62120447 12 LT1 211 3 0 25060 95 1 0 3 1 0 5.0600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822164 9359625000 S10H21973 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120767 12 LT1 211 3 0 4223 124 1 0 3 0.9000 -71 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459822163 3579825000 GTEH4706 V UDAYASANKAR (HUF) 552,V B COLONY BILEKA HALLI 113612 62121442 12 LT1 211 8 0 859 1 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 100003182356D 0 0 0 1 0 0 0 0 0 0 V UDAYASANKAR (HUF),552,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822162 0050425000 S10H44871 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120557 12 LT1 211 2 0 19355 106 1 0 3 1 -145 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822160 7031981064 S19L2807 C MANJULA NO 45/1, K NO 528/1 AREKERE VILLAGE, 113612 62121927 12 LT1 211 1 0 4158 58 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459822159 6940425000 S10L64992 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120577 12 LT1 211 1 0 15816 130 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822385 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 33 3 1 0 3 0.4800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459822454 4143707383 S10L75552 H.S. SHANTHAMMA NO.23 KATHA NO.665/3/544/3 113612 62120052 12 LT3A 311 2 0 1683 70 1 0 3 0.8200 0 8.4200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459822445 1750225679 S19L1875 CHOWDAPPA NO 1, K NO 50/76 ARAKERE V, 113612 62121992 12 LT3A 311 1 0 15019 190 1 0 3 0.9600 0 1.2700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 BD1011027 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459822444 2654920773 S10L75068 VENKATESH MURTHY NO. 1/A ARAKERE VILLAGE 113612 62121962 12 LT3A 311 1 0 12213 49 1 0 3 1 5272 46.6300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822439 1718495338 S10L82174 K.V. KUPPARAJU NO.45/1 K.NO.509/1 2 ARAKERE VILLAGE 113612 62121857 12 LT3A 311 1 0 5358 14 1 0 3 1 2600 36.4900 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822428 9929065396 S10L75554 H.S. SHANTHAMMA NO.23 2 KATHA NO.665/3/544/3 113612 62120012 12 LT3A 311 1 0 9793 24 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822425 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 51 2 1 0 3 0.5300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459822424 9614777947 S10L75557 H.S. SHANTHAMMA NO.23 5 KATHA NO.665/3/544/3 113612 62120027 12 LT3A 311 1 0 1541 23 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822503 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 3675 407 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8778456 0 0 0 3 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1459822476 0597239419 S10L75553 H.S. SHANTHAMMA NO.23 1 KATHA NO.665/3/544/3 113612 62120007 12 LT3A 311 1 0 4990 104 1 0 3 1 0 1 0 0 1420 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822473 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 0 415 49 1 0 3 0.7300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8778452 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459822468 9755145000 S10L63082 UMA NO.2 HULIMAVU VILLAGE B.G.ROAD 113612 0 12 LT3A 311 5 0 18720 7 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14012262 0 999999 100003187350D 0 0 0 2 0 0 0 0 1 0 UMA,NO.2 HULIMAVU VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822147 4507145000 S10L40654 S.YALLAPPPA #1 ARAKERE VILLAGE 113612 62122037 12 LT3A 311 0.2400 0 4944 9 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822145 1386045000 AKLG307 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122052 12 LT3A 311 0.2400 0 2175 12 1 0 3 1 333 1.5900 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822241 6422925000 BGEH4352 K.L.RAVICHANDRA/ECS ECS VIJAYA BANK LAYOUT 113612 62121437 12 LT3A 311 6 0 9555 217 1 0 3 0.9600 0 3.4100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459822238 0280916679 S10L75560 H.S. SHANTHAMMA NO.23 8 KATHA NO.665/3/544/3 113612 62120042 12 LT3A 311 1 0 5570 26 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822161 3101925000 S10H7489 MURALI BALIGAR NO.593 BILEKHALLI 113612 6212680 12 LT2 221 3 0 3579 149 1 0 3 0.7700 1800 8.7000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459822412 1819135000 S10H7487 MURALI BALIGAR VIJAYA BANK COLONY BILEKHALLI 113612 6212685 12 LT2 221 0 1 850 30 1 0 3 0.7400 579 2.8200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3345155 0 0 0 1 0 0 0 0 1 0 MURALI BALIGAR,VIJAYA BANK COLONY BILEKHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459822491 4343825000 S10H7488 MURALI BALIGAR NO. 593 BILEKAHALLI 113612 6212690 12 LT2 221 3 0 10183 42 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459822244 2657673630 S10L80971 C PREMA KUMARI NO.9 7 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120642 12 LT1 211 1 0 7827 61 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 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 1459822243 5933035000 BGLG5061 JAGATHRAM BHADRACHA NO.15 ARAKERE 113612 62120362 12 LT1 211 0.2000 0 9217 71 1 0 3 1 3646 29.9900 0 0 1240 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822140 1379725000 S10H23370 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121532 12 LT1 211 3 0 4294 128 1 0 3 0.8900 -433 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459822139 6830975352 S19EH6026 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F2 BILEKAHALLI VILLAGE, 113612 62120997 12 LT1 211 7 0 12982 206 1 0 3 0.9800 0 3.5600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1459822138 7635725000 S10H29641 UBAID P T NO.5 ,CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120482 12 LT1 211 0 1 7147 77 1 0 3 1 -27 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822137 1373035000 S10H29105 D.PREETHI KUMAR #ARAKERE B.G.ROAD 113612 62120532 12 LT1 211 0 1 6777 54 1 0 3 1 135 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822136 9697220734 S10H56234 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 1 BILEKAHALLI 113612 62121617 12 LT1 211 3 0 19369 117 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822268 1574425000 S10L64995 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120592 12 LT1 211 1 0 10485 159 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822267 2076135000 GTEH3150 SUBBA RAJ URS NO.565 VIJAYABANK 113612 62121397 12 LT1 211 3 0 4832 153 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459822266 5401725000 S10H23287 SATISH SETTY #621 V.B.LAYOUT 113612 62121087 12 LT1 211 0 1 778 23 1 0 3 0.9200 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459822265 5394105487 S19L11227 PUNITHA M P NO 2, K NO 118/4/3/2, 7 AREKERE VILLAGE, 113612 62120927 12 LT1 211 1 0 2828 112 1 0 3 0.9800 0 0 0 0 1050 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459822264 0569325000 S10H45133 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120372 12 LT1 211 0 1 14151 56 1 0 3 1 0 0 0 0 250 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822263 2084135000 S10L31727 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120522 12 LT1 211 0.2000 0 6481 57 1 0 3 1 -82 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822262 2077698000 S10H54131 R.RAGNANATHAN NO.568 6TH MAIN, V.B.LAYOUT 113612 62121467 12 LT1 211 2 0 3241 5 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822261 0568137087 S19L11222 PUNITHA M P NO 2, K NO 118/4/3/2, 6 AREKERE VILLAGE, 113612 62120902 12 LT1 211 1 0 2103 106 1 0 3 0.8600 0 0 0 0 670 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1930 2 1459822260 2198725000 S10H23373 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121527 12 LT1 211 0.4800 2 1855 58 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459822259 2209640428 S10L73676 C.V. HEMAVATHI NO. 16 3 CHAMUNDESHWARI LAYOUT 113612 62120217 12 LT1 211 1 0 8202 44 1 0 3 1 0 0 0 0 260 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822258 2196725000 S10H23939 RAGHAVENDRA BHAVIKATTI AND GAYATRI RAGHAVENDRA BHAVIKATTI #860 VIJAYA BANK HOUSING LTD 113612 62121342 12 LT1 211 3 0 4544 105 1 0 3 0.7400 -7 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459822257 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 12671 95 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822256 9584925000 S10L35669 K.GOPI #85 / 3,ARAKERE VILLAGE B.G.ROAD 113612 62120507 12 LT1 211 0.2400 0 6506 5 1 0 3 1 370 2.6400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822255 6308587755 S19EH2423 Dr N P SATHYAKI NO 551, VIJAYA BANK LAYOUT, 4TH CROSS, 6TH MAIN, BILEKAHALLI VILLAGE, 113612 62121447 12 LT1 211 15 0 54207 936 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 C951615 0 0 0 7 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4300 2 1459822254 5024690057 S19EH6028 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F6 BILEKAHALLI VILLAGE, 113612 62121007 12 LT1 211 3 0 7967 260 1 0 3 0.9900 0 0 0 0 630 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3290802 0 0 0 3 0 0 0 0 0 0 VEERENDRA VIDYAVRAT,NO 669, VIJAYA BANK L/O, F6 BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1459822253 4114725000 S10H30429 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121262 12 LT1 211 3 0 3196 215 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3192981 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.4300 63 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1459822252 4091925000 S10L31730 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120542 12 LT1 211 0.2000 0 8090 26 1 0 3 1 -57 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822251 2186135000 S10H12449 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121172 12 LT1 211 3 0 3665 167 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3263926 0 0 0 4 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1459822250 2181091320 S10H54271 PRIYA B. SHETTY NO. 595 6 VIJAYA BANK LAYOUT 113612 62121287 12 LT1 211 2 0 19325 124 1 0 3 1 0 2.5000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822249 6350858326 S10H62930 B.S. RAMACHANDRA NO.577 4 3RD CROSS, 7TH MAIN 113612 62121572 12 LT1 211 0 3 7092 73 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 111112768505 0 0 0 1 0 0 0 0 0 0 B.S. RAMACHANDRA,NO.577 4 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822248 2202571562 S10H75000 ARCHANA .M. NO.606 K.NO. 1625/606 VIJAYA BANK L/O BILEKAHALLI 113612 62121597 12 LT1 211 5 0 36259 317 1 0 3 0.8600 0 0 0 0 1650 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459822247 3787856357 S10H56235 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT BILEKAHALLI 113612 62121622 12 LT1 211 5 0 14199 177 1 0 3 0.8300 -90 0 0 0 400 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-04-25 C276644 0 0 0 3 0 0 0 0 0 0 A.K. VIJAYA RAJ,VIJAYA BANK LAYOUT BILEKAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459822245 5942825000 S10L20360 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120092 12 LT1 211 0.2400 0 15901 53 1 0 3 1 -103 0 0 0 910 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822433 1517809000 S10H57453 K.VENU NO.14, CHAMUNDESHWARI LAYOUT, ARAKERE VILLAGE, BEGURU HOBLI, BAN 113612 62120342 12 LT1 211 2 0 17925 127 1 0 3 1 0 0 0 0 670 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822432 9608235000 S10H11836 ASHA RAJENDRAN #617,VIJAYA BANK LYT BILEKHALLI 113612 62121137 12 LT1 211 6 0 3453 198 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459822431 9603083809 S19EH6029 VEERENDRA VIDYAVRAT NO 669, VIJAYA BANK L/O, F5 BILEKAHALLI VILLAGE, 113612 62121012 12 LT1 211 3 0 5167 124 1 0 3 0.9900 0 4.8300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 100000 BC3290803 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459822430 9902235000 S10L20358 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120072 12 LT1 211 0.2400 0 6215 46 1 0 3 1 101 1 0 0 280 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822429 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 21005 1205 1 0 3 0.9700 0 0 0 0 490 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1459822427 1421235000 AKLG439 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121817 12 LT1 211 0.2400 0 1059 20 1 0 3 0.6800 249 3.5500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459822426 1394625000 S10L61556 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122017 12 LT1 211 0.4800 0 11621 124 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822423 4656135000 S10L20362 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120077 12 LT1 211 0.2400 0 5059 16 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822422 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822421 6091858194 S19L634 VENKATESH MURTHY NO 1/A, ARAKERE VILLAGE 113612 62120937 12 LT1 211 1 0 1035 19 1 0 3 0.8600 4844 42.9600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459822420 9940425000 S10H44872 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120562 12 LT1 211 2 0 22801 30 1 0 3 1 -142 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822419 3852425000 S10H51210 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120657 12 LT1 211 3 0 20946 35 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822418 1818135000 BGEH1976 SURESH RAMACHANDRA HEGDE VIJAYA BANK LAYOUT - 113612 62121222 12 LT1 211 3 0 22406 173 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822416 2231035000 S10H14016 RANIKANTHA #621/A VIJAYA BANKLAYOUT 113612 62121082 12 LT1 211 4 0 2132 130 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 2 1459822415 5359625000 S10H21977 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120762 12 LT1 211 2 0 2122 83 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459822414 2228825000 S10L15772 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120132 12 LT1 211 0.3000 0 4061 16 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822565 6675088711 S10H56236 A.K. VIJAYA RAJ VIJAYA BANK LAYOUT 2 BILEKAHALLI 113612 62121612 12 LT1 211 1 0 3163 12 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822507 2530035000 S10L13963 MARIYAMMA TEMPLE ARAKERE B.G. ROAD 113612 62121972 12 LT1 211 0.5000 0 10799 65 1 0 3 1 0 37.0500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822506 3524535775 S10H54269 PRIYA B. SHETTY NO. 595 2 VIJAYA BANK LAYOUT 113612 62121277 12 LT1 211 3 0 22656 163 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822505 1108725000 S10L51117 M.RAJANNA NO.1 ARTAKERE 113612 62120887 12 LT1 211 0.4800 0 10520 143 1 0 3 1 646 4.9700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822504 3119784533 S19L11224 PUNITHA M P NO 2, K NO 118/4/3/2, 5 AREKERE VILLAGE, 113612 62120912 12 LT1 211 1 0 2294 61 1 0 3 0.9400 0 0 0 0 950 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 2 1459822502 7052235000 S10H8138 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 62120962 12 LT1 211 3 0 8175 324 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459822501 8687525000 S10H43715 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120402 12 LT1 211 0 3 43626 282 1 0 3 1 0 0 0 0 3050 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100003157239D 0 0 0 2 0 0 0 0 1 0 K.SUREKHA,NO.2 KH.NO.661/8A ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822500 4439625000 S10L36409 B.SRINIVASA/B.S.JAYALAKSHMI ARAKER VILLAGE B.G.ROAD 113612 62120812 12 LT1 211 1 0 16561 197 1 0 3 1 0 1 0 0 1100 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459822499 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 2929 265 1 0 3 1 0 12.6800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 9086193 0 0 0 3 0 0 0 0 0 0 JANAKI SRINIVAS AND ANITHA VIJAY,NO 570, K NO 504/501/503/499/570 VIJAYA BANK L/O,/.03 BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9440 2 1459822498 5449453012 S19L10740 T N RAGHU RAMAN NO 13, KRISHNA L/O, 3 AREKERE VILLAGE 113612 62120307 12 LT1 211 1 0 1730 25 1 0 3 0.9000 0 0 0 0 530 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1459822497 1313035000 BGEH1998 DATTAGURU HEGADE/ ECS V.B.KALONI V.B.KALONI 113612 62121637 12 LT1 211 7 0 6263 323 1 0 3 0.9800 3618 17.4300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 24536503 0 0 0 4 0 0 0 0 0 0 DATTAGURU HEGADE/ ECS,V.B.KALONI V.B.KALONI 0 0 0 0 0 0 0 0 2026-02-12 0 0 1 0 0 1 0 0 0 0 0 317.2500 0 2023-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459822496 5236425000 S10L68171 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120842 12 LT1 211 1 0 9451 19 1 0 3 1 0 0 0 0 600 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822495 9294625000 S10L61558 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122027 12 LT1 211 0.4800 0 10679 47 1 0 3 1 0 0 0 0 210 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822494 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822493 4349030347 S10H57340 C.V. HEMAVATHI NO. 16 8 CHAMUNDESHWARI LAYOUT 113612 62120242 12 LT1 211 3 0 27201 233 1 0 3 1 4374 31.7800 0 0 1120 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822492 6763417678 S19EH9784 K P SHRIRAMACHANDRA NO 1065P, VB L/O BILEKAHALLI VILLAGE 113612 62121722 12 LT1 211 7 0 11399 458 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 4063578 0 0 0 1 0 0 0 0 0 0 K P SHRIRAMACHANDRA,NO 1065P, VB L/O BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459940433 0117729650 S19L115 KRISHNAPPA NO 50/76 1 ARAKERE 113612 72103 12 LT3A 311 1 0 610 12 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822557 3439625000 S10L36410 B.SRINIVASA/JAYALAKSHMI.B.S ARAKER VILLAGE B.G.ROAD 113612 62120822 12 LT1 211 1 0 18296 127 1 0 3 1 93 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822555 3036175008 S10H59950 VARUN KUMAR. M NO. 15 4 ARAKERE 113612 62120272 12 LT1 211 2 0 6 129 1 0 3 0 444 2.1800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 1E7450722395 0 0 0 0 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 4 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459822554 4848507607 S10H59947 VARUN KUMAR. M NO. 15 1 ARAKERE 113612 7200265 12 LT1 211 2 0 401 128 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459822549 4852425000 S10H51209 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120652 12 LT1 211 3 0 20164 151 1 0 3 1 -29 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 111116012046D 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822548 2918725000 S10H26596 K.HARIPRASAD #699 VIJAYA BANK EMPLOYEES LAYOUT 113612 62121192 12 LT1 211 6 0 4114 264 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 24536508 0 0 0 2 0 0 0 0 0 0 K.HARIPRASAD,#699 VIJAYA BANK EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2020 2 1459822546 2821818876 S10H71094 C PREMA KUMARI NO.9 8 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120622 12 LT1 211 0 1 4812 38 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822544 2818235000 S10L20363 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120087 12 LT1 211 0.2400 0 6037 35 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822543 8271825000 GTEH2956 SHEKAR.M.SHETTY NO.1065I VIJAYABANK 113612 62121657 12 LT1 211 3 0 7798 207 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3279143 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.SHETTY,NO.1065I VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 241.4000 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459822364 2852425000 S10H51212 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120667 12 LT1 211 2 0 12871 91 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822363 7920592944 S10L81218 M.GANESH NO.6/A ARAKERE VILLAGE 2 BEGUR HOBLI 113612 62120862 12 LT1 211 1 0 17486 121 1 0 3 1 0 0 0 0 930 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822362 7705925000 S10H19526 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120517 12 LT1 211 0 1 10966 75 1 0 3 1 0 0 0 0 360 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822361 3160425000 S10H45480 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121077 12 LT1 211 3 0 47066 228 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822356 1939135000 GTEH2415 D.RAVICHANDRASHETT NO.563 VIJAYABANK 113612 62121392 12 LT1 211 3 0 4704 151 1 0 3 0.8500 0 4.0500 0 0 460 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3279156 0 0 0 2 0 0 0 0 0 0 D.RAVICHANDRASHETT,NO.563 VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459822490 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 5957 195 1 0 3 0.9900 0 1 0 0 260 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 3.4800 2 1459822489 6753525000 S10H35927 B.G.ASWATHA NARAYANAGOWDA NO.25 ARAKERE 113612 62120102 12 LT1 211 0 3 3094 173 1 0 3 0.8100 -2 0 0 0 1410 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1170 2 1459822488 3959325000 S10L64994 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120587 12 LT1 211 1 0 866 37 1 0 3 0.9300 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1459822487 3942925000 S10H6757 REEVAN BAPTIST REGINALD FERNANDES NO.698 V.B. CO. BAK 113612 62121187 12 LT1 211 7 0 10620 686 1 0 3 0.9500 0 0 0 0 2690 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 24536507 0 0 0 9 0 0 0 0 0 0 REEVAN BAPTIST REGINALD FERNANDES,NO.698 V.B. CO. BAK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4820 2 1459822486 3953825000 GTEH4091 A.VAJRAPPA ARAKERE ARAKERE 113612 62121882 12 LT1 211 2 0 4331 103 1 0 3 0.8500 -155 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459822485 6401725000 S10H23286 SATISH SETTY #621 V.B.LAYOUT 113612 62121102 12 LT1 211 3 0 2806 101 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2024-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459822484 4238884729 S10H62927 B.S. RAMACHANDRA NO.577 3RD CROSS, 7TH MAIN 113612 62121577 12 LT1 211 3 0 11141 53 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822483 4687525000 S10H43719 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120422 12 LT1 211 2 0 16091 128 1 0 3 1 0 2.8000 0 0 960 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822482 0614235000 S10L15775 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120137 12 LT1 211 0.3000 0 6349 72 1 0 3 1 248 1.8000 0 0 420 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822481 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 3768 175 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 100000 3402563 0 0 0 1 0 0 0 0 0 0 Y SATHYANARAYANA SETTY,NO 1065, K NO 945/945/943/937/1065M, VIJAYA BANK COLONY F6 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459822480 2261486398 S10L81217 M.GANESH NO.6/A ARAKERE VILLAGE BEGUR HOBLI 113612 62120857 12 LT1 211 1 0 15586 142 1 0 3 1 355 1.8200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822479 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 5046 156 1 0 3 0.9700 872 4.1300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459822478 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 23 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822477 4236425000 S10L68172 SHANTHA BHASKAR RAO #7,K.NO.5/1 ARAKERE VILLAGE 113612 62120847 12 LT1 211 1 0 15673 72 1 0 3 1 -144 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822389 0426925000 S10H25680 GOPAL SETTY.N #627 7TH MAIN V.B.LAYOUT 113612 62121062 12 LT1 211 3 0 4735 33 1 0 28 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.7400 189 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822388 0438135000 S10H10126 VAJARAPPA VAJARAPPA ARIKERE, BG.ROAD 113612 62121937 12 LT1 211 1 0 338 5 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459822387 9210925000 S10L16815 T.N. RAGHU RAMAN NO.85/3 ARAKERE 113612 62120317 12 LT1 211 0.2400 0 5751 8 1 0 3 1 190 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822386 6687525000 S10H43717 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120412 12 LT1 211 2 0 13130 88 1 0 3 1 163 1 0 0 280 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822384 9223425000 S10H51211 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120662 12 LT1 211 3 0 12734 150 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822383 5179135000 GTEH1153 K.RAJAN NO.248/4- ARAKERE 113612 62120327 12 LT1 211 1 0 21255 223 1 0 3 1 2341 19.5800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822382 5170725000 S10L36407 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE.B-76 113612 62120792 12 LT1 211 1 0 16162 108 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459822381 8114725000 S10H30425 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121242 12 LT1 211 3 0 3454 120 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459822380 0763386725 S19L10738 T N RAGHU RAMAN NO 13, KRISHNA L/O, 2 AREKERE VILLAGE 113612 62120297 12 LT1 211 1 0 481 23 1 0 3 0.9600 1 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1820 2 1459822379 6196725000 S10H23935 SMRITHI KRISHNAN #860 VIJAYA BANK HOUSING LTD 113612 62121322 12 LT1 211 3 0 5847 136 1 0 3 0.8700 2318 22.0300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1459822378 5694682847 S10H57341 C.V. HEMAVATHI NO. 16 9 CHAMUNDESHWARI LAYOUT 113612 62120247 12 LT1 211 0 2 36971 236 1 0 3 1 5294 34.1000 0 0 330 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115952136 0 0 0 7 0 0 0 0 0 0 C.V. HEMAVATHI,NO. 16 9 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1459822377 7218925000 AKLG441 M.VAJRAPPA NO.305/12 ARAKERE 113612 62122057 12 LT1 211 0.2400 0 9412 5 1 0 3 1 833 10.8200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822376 6597625000 S10H40705 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121032 12 LT1 211 3 0 21177 120 1 0 3 1 -314 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822375 5694135000 S10L15788 VAJRAPPA NO. ARAKERE 113612 62121917 12 LT1 211 0.2400 0 1639 71 1 0 3 0.8100 872 7.3700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3190031 0 0 0 2 0 0 0 0 0 0 VAJRAPPA,NO. ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459822374 2340320679 S19L11111 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O, AREKERE VILLAGE 113612 62120467 12 LT1 211 1 0 1410 40 1 0 3 0.7400 0 0 0 0 300 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5430 2 1459822373 6600825000 S10H27186 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120712 12 LT1 211 3 0 7306 266 1 0 3 0.9500 0 0 0 0 480 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.480 (ignore if paid) 0 0 3960676 0 0 0 2 0 0 0 0 0 0 M.VEERABHADRAPPA,#9 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4960 2 1459822372 7999425000 S10H47719 S.SAGAYAMARY #1, CHAMUNDESHWARI L/O ARAKERE, ByLORE-76 113612 62120397 12 LT1 211 3 0 9168 60 1 0 3 1 -85 0 0 0 410 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822371 5687525000 S10H43718 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120417 12 LT1 211 2 0 13550 125 1 0 3 1 0 5.7200 0 0 1240 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822370 6715793283 S10L75066 VENKATESH MURTHY NO. 1/A 4 ARAKERE VILLAGE 113612 62121952 12 LT1 211 0.2400 0 13828 159 1 0 3 1 6684 58.2300 0 0 880 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822369 7401725000 S10H23285 SATISH SETTY #621 V.B.LAYOUT 113612 62121097 12 LT1 211 3 0 4673 122 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3345148 0 0 0 3 0 0 0 0 0 0 SATISH SETTY,#621 V.B.LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459822368 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 16421 110 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822367 0852425000 S10H51214 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120677 12 LT1 211 2 0 15169 86 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822366 7921035000 BGEH377 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121542 12 LT1 211 3 0 4326 107 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3259748 0 0 0 0 0 0 0 0 0 0 M.R.SUDHAKARRAO,V.B.COLONY V.B.KALONI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.5500 100 2024-03-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459822461 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 1 146 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822460 4586135000 S10H12448 A.J.BHANDARRY #614,8TH B.MAIN S.R.SHETTY NAGAR 113612 62121162 12 LT1 211 3 0 6696 160 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3263935 0 0 0 2 0 0 0 0 0 0 A.J.BHANDARRY,#614,8TH B.MAIN S.R.SHETTY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459822459 4171135000 BGEH376 M.R.SUDHAKARRAO V.B.COLONY V.B.KALONI 113612 62121552 12 LT1 211 3 0 4911 149 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.3500 17 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459822458 9850135000 S10L31731 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120547 12 LT1 211 0.2000 0 24009 164 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822457 4170725000 S10L36408 D.SUNIL / D.NITHIN 5A.CHAMUNDESWARI LAYOUT ARAKERE VILLAGE .B-76 113612 62120797 12 LT1 211 1 0 12302 112 1 0 3 1 0 0 0 0 230 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822456 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 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459822455 6298925000 S10H8085 VEENA ARAO NO.694 BILEKAHALLI 113612 62121017 12 LT1 211 6 0 4325 235 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5590 2 1459822453 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 0 1 0 28 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822452 4117825000 S10L15583 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120182 12 LT1 211 0.4800 0 8091 71 1 0 3 1 0 3.9500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822451 2160425000 S10H45481 KUMSI SREEDHAR GEETHA SREEDH NO.621/D VIJAYA BANK LYT BILEKHALLI 113612 62121072 12 LT1 211 3 0 32355 161 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822450 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 5450 39 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-11-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822449 4151925000 S10H5503 K VISWANATH NO 620, 7TH MAIN 1ST CROSS V B COLONY,BANGALORE-76 113612 62121112 12 LT1 211 3 0 7354 241 1 0 3 1 2154 10.3300 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 2009-12-01 A3260269 0 0 0 1 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 2026-02-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822448 6112235000 GTEH3228 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 62122067 12 LT1 211 3 0 7179 216 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3263927 0 0 0 2 0 0 0 0 0 0 M.V.GUNDU RAO,NO.701 VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 194.7300 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459822447 0539098824 S10L80969 C PREMA KUMARI NO.9 5 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120607 12 LT1 211 1 0 7305 129 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822446 9537182849 S19EH11221 PUNITHA M P NO 2, K NO 118/4/3/2, AREKERE VILLAGE, 113612 62120897 12 LT1 211 2 0 2471 137 1 0 3 0.9000 0 0 0 0 290 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4549864 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3580 2 1459822443 4054731417 S19L368 SARASWATHAMMA NO 5,INDRA PRIYADARSHINI COLONY ,AREKERE, 113612 62120882 12 LT1 211 1 0 5213 48 1 0 3 0.9400 1 0 0 0 260 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0910840 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459822442 9435925000 S10H8139 RAJENDRA PRASAD NO.67/ VIJAYA BANK COLONY 113612 62120972 12 LT1 211 3 0 9845 309 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1459822441 2646916250 S10H59948 VARUN KUMAR. M NO. 15 2 ARAKERE 113612 62120262 12 LT1 211 2 0 331 83 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459822440 9527868046 S10L73675 C.V. HEMAVATHI NO. 16 2 CHAMUNDESHWARI LAYOUT 113612 62120212 12 LT1 211 1 0 9358 56 1 0 3 1 1 0 0 0 760 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822438 1696573639 S10L80970 C PREMA KUMARI NO.9 6 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120627 12 LT1 211 1 0 11803 90 1 0 3 1 121 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822437 9415526619 S10H58780 D. GOPALKRISHNA NAIK NO. 583 VIJAYA BANK COLONY 113612 62121627 12 LT1 211 6 0 27677 175 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459822436 9393351016 S19EH5932 VISHNU NANDA NO 672, V B COLONY, SRS NAGAR, VB L/O BILEKAHALLI VILLAGE 113612 62120957 12 LT1 211 5 0 2121 37 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 E084691 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459822435 9393217706 S10L72000 PRIYA B. SHETTY NO. 595 4 VIJAYA BANK LAYOUT 113612 62121292 12 LT1 211 1 0 4406 41 1 0 3 1 1 0 0 0 600 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822434 5072925000 BGLG3638 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121892 12 LT1 211 0.2600 0 1685 33 1 0 3 0.8600 0 0 0 0 310 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3264127 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.45/16 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459822346 3469825000 S10H9896 RAVI HEGDE NO.581 VIJAYA BANK COLONY 113612 62121607 12 LT1 211 5 1 2216 85 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 207.1900 0 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459822345 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 0 101 0 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8776103 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459822344 7023038206 S19EH14457 K DIWAKAR SHETTY NO 565C VB L/O,2 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121432 12 LT1 211 3 0 674 91 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0850 2 1459822343 0142035000 S10H17527 K V PATHI #549 VIJAYA BANK CO-OPARATIVE SOCITY 113612 62121477 12 LT1 211 15 0 1794 328 1 0 3 0.9300 9144 43.9300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 24558623 0 0 0 4 0 0 0 0 0 0 K V PATHI,#549 VIJAYA BANK CO-OPARATIVE SOCITY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-09-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1420 2 1459822342 0820229000 S10H54255 K. RAJAN NO.248/14, K.NO.634/1, AREKERE VILLAGE, B.G.ROAD, BANGAORE 113612 62120332 12 LT1 211 1 0 4586 13 1 0 3 1 -3 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822341 7008825000 S10H16745 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121752 12 LT1 211 3 0 5615 161 1 0 3 0.8200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3279151 0 0 0 2 0 0 0 0 0 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 329.4800 0 2023-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459822340 6000825000 S10H23368 BISAJAKSHI R #572 VIJYA BANK LAYOUT 113612 62121522 12 LT1 211 3 0 7470 257 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 188.0700 200 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459822339 8828325000 S10H46328 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120172 12 LT1 211 3 0 12333 165 1 0 3 1 241 1.1400 0 0 1260 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822338 0027035000 S10H11137 VITTAL SHENOY #673,V.B.LYT BILEKHALLI 113612 62120942 12 LT1 211 9 0 43329 0 1 0 3 0.0100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459822337 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 0 827 76 1 0 3 0.7700 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459822335 0836132741 S10H71092 C PREMA KUMARI NO.9 1 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120632 12 LT1 211 2 0 13728 152 1 0 3 1 0 0 0 0 300 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822334 0037216055 S10H59949 VARUN KUMAR. M NO. 15 3 ARAKERE 113612 62120267 12 LT1 211 2 0 65 53 1 0 3 0 126 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 1E9250388356 0 0 0 1 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 3 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459822333 9343035000 S10H6564 ANAND RAGAVENDRA MUTAL NO. 607 BILEKAHALLI 113612 62121677 12 LT1 211 5 2 30350 575 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822332 8707925000 S5LG2855 VAJRAPPA #45/1G,KNO-528/1,ARAKERE - 113612 62122002 12 LT1 211 0.4000 0 2044 46 1 0 3 1 67 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3280684 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,#45/1G,KNO-528/1,ARAKERE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822331 1650425000 S10H45119 SOUMITRA CHANDANABATCHARYA NO.622 1ST CROSS 7TH MAIN V B LYT BILEKHALLI ECS 113612 62121562 12 LT1 211 12 0 74875 379 1 0 3 1 -8724 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1459822330 5481925000 S10H15806 S.RAJAGOPALA #628 VIJAYA BANK LAYOUT 113612 62121052 12 LT1 211 6 0 2780 174 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8620 2 1459822329 4453908430 S10H59952 VARUN KUMAR. M NO. 15 6 ARAKERE 113612 62120277 12 LT1 211 0 2 19948 286 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 111112793864 0 0 0 2 0 0 0 0 0 0 VARUN KUMAR. M,NO. 15 6 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822328 1664035000 S10L31728 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120527 12 LT1 211 0.2000 0 5921 37 1 0 3 1 0 0 0 0 600 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822327 8716179344 S19L3076 R VIJAYALAKSHMI NO 85/4, CHAMUNDESWARI L/O AREKERE VILLAGE, 113612 62120462 12 LT1 211 1 0 6107 71 1 0 3 0.8100 0 0 0 0 690 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1459822326 0950135000 S10L31729 D.PREETH KUMAR #132/12.CHAMUNDESHWARI LAY OUT.ARAKERE.B-LORE 113612 62120537 12 LT1 211 0.2000 0 8235 39 1 0 3 1 168 1.6400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822325 5472054217 S10L76901 B.S. RAMACHANDRA NO.577 3 3RD CROSS, 7TH MAIN 113612 62121567 12 LT1 211 1 0 199 2 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822323 1050425000 S10H44870 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120552 12 LT1 211 2 0 14356 42 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822322 0928325000 S10H46326 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120162 12 LT1 211 5 0 19670 99 1 0 3 1 481 2.2900 0 0 290 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2012-10-30 100003198176D 0 0 0 2 0 0 0 0 0 0 MAMATHAKUMAR,NO.19/20 KH.NO.256 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822321 1359135000 AKLG6 B.G.ASHVATHA NARAYAN GOWDA ARAKERE ARAKERE 113612 62120122 12 LT1 211 0.1200 0 3618 16 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822320 1336525000 S10H33395 S R MANIKANTA AND DIVYA J NO.23 VIJAYA BANK LAYOUT 113612 6212065 12 LT1 211 14 0 378 97 1 0 3 0 0 11.7400 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 2025-10-12 A3345156 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1459822319 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 6419 131 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459822318 1361630568 S10L73680 C.V. HEMAVATHI NO. 16 7 CHAMUNDESHWARI LAYOUT 113612 62120237 12 LT1 211 1 0 8950 48 1 0 3 1 983 7.0700 0 0 220 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822410 3854922496 S10L73679 C.V. HEMAVATHI NO. 16 6 CHAMUNDESHWARI LAYOUT 113612 62120232 12 LT1 211 1 0 10087 62 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822409 1429825000 S10L15776 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120107 12 LT1 211 0.3000 0 1628 18 1 0 3 1 240 1.1300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822408 4956235000 S10H6033 P.S.K.CHAKRAVARTHY CHAKRAPANI NO. 569 113612 62121472 12 LT1 211 6 0 46048 584 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 C519964 0 0 0 5 0 0 0 0 0 0 P.S.K.CHAKRAVARTHY,CHAKRAPANI NO. 569 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1459822407 9828325000 S10H46327 MAMATHAKUMAR NO.19/20 KH.NO.256 ARAKERE VILLAGE 113612 62120167 12 LT1 211 0 2 15270 32 1 0 3 1 498 0 0 0 270 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822406 4950925000 S10H16781 N.ARAVINDA #629 VIJAYA BANK COLONY 113612 62121047 12 LT1 211 6 0 16770 918 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 23525038 0 0 0 5 0 0 0 0 0 0 N.ARAVINDA,#629 VIJAYA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4790 2 1459822405 2123411883 S19EH14456 K DIWAKAR SHETTY NO 565C VB L/O,1 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121427 12 LT1 211 3 0 813 97 1 0 3 0.8300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 2 1459822404 4959325000 S10L64993 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120582 12 LT1 211 1 0 9880 56 1 0 3 1 -4 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822403 2616436408 S10L81219 M.GANESH NO.6/A ARAKERE VILLAGE 1 BEGUR HOBLI 113612 62120867 12 LT1 211 1 0 8355 69 1 0 3 1 0 3.3200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822402 4942825000 S10L20365 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120067 12 LT1 211 0.2400 0 966 5 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822401 4974135000 S10L20364 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120097 12 LT1 211 0.2400 0 6261 62 1 0 3 1 58 1 0 0 460 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822400 6287235000 BGEH263 PUSHPA RANGAN 1065,V B COLONY BILEKA HALLI 113612 62121732 12 LT1 211 5 0 34008 312 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 111110091535 0 0 0 1 0 0 0 0 0 0 PUSHPA RANGAN,1065,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822399 3738130361 S19L5237 CHOWDAPPA NO 1, K NO 50/76 AREKERE VILLAGE 113612 62121987 12 LT1 211 1 0 5932 148 1 0 3 0.9700 0 0 0 0 690 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3345820 0 0 0 3 0 0 0 0 0 0 CHOWDAPPA,NO 1, K NO 50/76 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459822398 0214725000 S10H30423 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121232 12 LT1 211 1 6.5000 2077 130 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9560 2 1459822397 0214135000 S10L25329 VAJRAPPA #45/6 ARAKERE 113612 62121902 12 LT1 211 0.2400 0 2228 89 1 0 3 0.9900 0 3.3700 0 0 360 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3263936 0 0 0 1 0 0 0 0 0 0 VAJRAPPA,#45/6 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.2700 42 2024-03-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459822395 6359625000 S10H21976 D.HARI D.HEMALATHA #5B/6 ARAKERE VILLAGE 113612 62120782 12 LT1 211 3 0 4466 130 1 0 3 0.8300 -37 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459822394 5852425000 S10H51208 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120647 12 LT1 211 5 0 22335 296 1 0 3 1 0 1.3100 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 2013-07-15 111115991435D 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822393 6386525000 S10L54893 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121127 12 LT1 211 0.2400 0 678 26 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459822392 6264622735 S10H57034 B BHARATH AND SHANCHALA S REDDY NO. 598A VIJAYA BANK LAYOUT 113612 62121787 12 LT1 211 5 0 7647 246 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 219.1400 0 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459822391 5196725000 S10H23936 VINAY H R FLAT-102.SAI SMIRUTHI APPT VIJAYA BANK HOUSING LTD 113612 62121327 12 LT1 211 3 0 5171 132 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3277804 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459822390 8597625000 S10H40703 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121022 12 LT1 211 3 0 26490 120 1 0 3 1 -168 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822310 5282925000 AKLG438 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121912 12 LT1 211 0.2400 0 2522 89 1 0 3 0.7900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3264124 0 0 0 0 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-11-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459822309 0043754234 S10H86181 R SURYAKANTH 1064-L VIJAYA BANK LAYOUT 113612 62121667 12 LT1 211 0 3 1920 3 1 0 3 0.9900 -215 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 BC2132869 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459822308 3256369131 S10L73678 C.V. HEMAVATHI NO. 16 5 CHAMUNDESHWARI LAYOUT 113612 62120227 12 LT1 211 1 0 9588 94 1 0 3 1 959 6.8900 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822306 0684925000 S10L35668 K.GOPI #85/ 3, ARAKERE VILLAGE B.G.ROAD 113612 62120502 12 LT1 211 0.2400 0 6611 79 1 0 3 1 717 6.5300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822305 4715525000 S10H43305 B.PREMAPRAKASH NO.616 KH.NO.1424 VIJAYA BANK LYT 113612 62121142 12 LT1 211 6 0 57859 233 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 999999 100003183398D 0 0 0 2 0 0 0 0 0 0 B.PREMAPRAKASH,NO.616 KH.NO.1424 VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 186.9400 200 2023-12-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459822304 1491135000 BGEH737 P.R.MANJUNATH NO.697, 8TH B MAIN, V.BANK LAUOUT, BILEKAHALLI, BANNARAGATTA ROAD, 113612 62121197 12 LT1 211 3 0 6606 139 1 0 3 0.8600 -171 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459822303 0687525000 S10L64062 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120442 12 LT1 211 1 0 24281 145 1 0 3 1 372 3.6200 0 0 360 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822302 1490729948 S19L11223 PUNITHA M P NO 2, K NO 118/4/3/2, 4 AREKERE VILLAGE, 113612 62120907 12 LT1 211 1 0 1968 83 1 0 3 0.9600 0 0 0 0 480 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3010 2 1459822300 4720035000 S10L15774 B.G. ASWATH NARAYANA NO ARAKERE 113612 62120127 12 LT1 211 0.3000 0 12308 141 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822299 1879525000 S10H44647 S.SAGAIMARRY NO.1 ARAKERE VILLAGE B.G.ROAD 113612 62120367 12 LT1 211 3 0 12471 85 1 0 3 1 0 0 0 0 350 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822298 1878135000 GTEH3065 N.GOPALA SETTY NO.627,1ST CROSS,7TH MAIN VIJAYABANK HBCS LAYOUT 113612 62121057 12 LT1 211 2 0 1950 27 1 0 28 1 -160 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.4400 106 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459822297 5597625000 S10H40706 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121037 12 LT1 211 0 2 2144 368 1 0 3 0.9900 0 78.3300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 3.0500 2 1459822296 6114725000 S10H30427 S.NEELA KANTA IYER NO.702 VIJAYA BANK L/O 113612 62121252 12 LT1 211 3 0 2956 20 1 0 3 0.8600 -395 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3192984 0 0 0 1 0 0 0 0 0 0 S.NEELA KANTA IYER,NO.702 VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459822295 5602135000 BKLG521 S SATHAYAN NO 565 - 113612 62121407 12 LT1 211 0.2000 0 4666 103 1 0 3 0.9200 1261 6.0700 0 0 570 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3279153 0 0 0 2 0 0 0 0 0 0 S SATHAYAN,NO 565 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459822294 9669755165 S19EH14458 K DIWAKAR SHETTY NO 565C VB L/O,3 BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121422 12 LT1 211 2 0 659 84 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1040 2 1459822292 5623825000 AKLG437 M.VAJRAPPA NO.305/12 ARAKERE 113612 62121827 12 LT1 211 0.2400 0 2441 28 1 0 3 0.8800 1380 10.9600 0 0 400 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3192256 0 0 0 2 0 0 0 0 0 0 M.VAJRAPPA,NO.305/12 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459822564 8584925000 S10L35670 K.GOPI #85/3,ARAKERE VILLAGE B.G.ROAD 113612 62120512 12 LT1 211 0.2400 0 7795 14 1 0 3 1 401 3.8800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822563 3436971104 S19L11225 PUNITHA M P NO 2, K NO 118/4/3/2, 3 AREKERE VILLAGE, 113612 62120917 12 LT1 211 1 0 2675 121 1 0 3 0.9900 0 0 0 0 680 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4549868 0 0 0 2 0 0 0 0 0 0 PUNITHA M P,NO 2, K NO 118/4/3/2, 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1459822561 9203825000 BGEH84 VIMLA UTTAPPA /ECS 611A,V B COLONY BILEKA HALLI 113612 62121757 12 LT1 211 4 0 25390 191 1 0 3 1 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 99999 2009-12-01 111111381882 0 0 0 1 0 0 0 0 0 0 VIMLA UTTAPPA /ECS,611A,V B COLONY BILEKA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822240 2687525000 S10H43721 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120432 12 LT1 211 2 0 19586 108 1 0 3 1 -80 0 0 0 760 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822475 3973825000 S10L19065 VAJRAPPA NO. 305/12 ARAKERE 113612 62121877 12 LT1 211 0.2200 0 3134 72 1 0 3 0.8600 -21 0 0 0 140 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459822474 0596525000 S10H41305 ANITHA MADHUSOODAN NO.611/B VIJAYA BANK LYT B.G.ROAD 113612 62121762 12 LT1 211 3 0 21225 137 1 0 3 1 0 0 0 0 650 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003183183D 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822472 5588035000 GTEH3089W SUSHEELA ARAKERE ARAKERE 113612 62120727 12 LT1 211 0 1 1255 6 1 0 3 1 -37 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822471 1855825000 AKLG5 B.R.SATYANARAYANA ARAKERE ARAKERE 113612 62120197 12 LT1 211 0.1200 0 9067 175 1 0 3 1 1044 4.9500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-06-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822470 9745725000 S10L47229 M.VEERABHADRAPPA #9 ARAKERE VILLAGE 113612 62120702 12 LT1 211 1 0 7995 83 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822469 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 1307 265 1 0 3 0.9800 0 1.0300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 8776102 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, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459822467 5583525000 S10H35981 K.SHEETHAL NO.1065,VIJAYA BANK LAYOUT B.G.ROAD B_LORE ECS 113612 62121652 12 LT1 211 5 0 5049 320 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 231 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9820 2 1459822466 5386525000 S10L54895 K.V.RAJASHEKAR NO.618 ARAKERE 113612 62121117 12 LT1 211 1 0 5091 130 1 0 3 0.7800 0 0 0 0 420 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459822465 0331035000 S10H16746 MALINI .A.P #610 VIJAYA BANK LAYOUT 113612 62121742 12 LT1 211 3 0 9889 295 1 0 3 0.8300 0 0 0 0 510 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3279154 0 0 0 3 0 0 0 0 0 0 MALINI .A.P,#610 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1459822464 9752425000 S10H51215 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120682 12 LT1 211 2 0 6792 50 1 0 3 1 0 1 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 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 1459822463 9635725000 S10H29639 UBAID P T NO.5 CHAMUNDESHWARI L/O, AREKERE, BANGALORE 113612 62120472 12 LT1 211 3 0 17971 116 1 0 3 1 -63 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822462 1852425000 S10H51213 M.GURU PRASAD #10,SY.NO.85/385/4 AREKERE(V),B.G.ROAD 113612 62120672 12 LT1 211 2 0 18431 169 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822148 0978925000 S10L20359 ASWATHANARAYANA GOWADA #25,ARAKERE BLORE 113612 62120082 12 LT1 211 0.2400 0 14076 80 1 0 3 1 0 1.5500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822146 8773367588 S19EH13207 PUSHPA RANGAN NO 1065 VIJAYA BANK COLONY BILEKAHALLI VILLAGE BEGUR HOBLI 113612 62121727 12 LT1 211 2 0 1899 98 1 0 3 0.8600 1152 5.5500 0 0 380 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4680 2 1459822144 6833242995 S10L75067 VENKATESH MURTHY NO. 1/A 2 ARAKERE VILLAGE 113612 62121957 12 LT1 211 0.2400 0 9132 18 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822143 6828325000 S10H46325 MANJULA KRISHNACHARI NO.21 KH.NO.234 ARAKERE VILLAGE 113612 62120157 12 LT1 211 0 1 122 5 1 0 3 1 369 2.6600 0 0 340 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3077844 0 0 0 1 0 0 0 0 1 0 MANJULA KRISHNACHARI,NO.21 KH.NO.234 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822142 8064501574 S10L82173 K.V. KUPPARAJU NO.45/1 K.NO.509/1 1 ARAKERE VILLAGE 113612 62121847 12 LT1 211 0.4800 0 3493 23 1 0 3 1 4187 37.5000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822141 8469325000 S10H45135 S.SAGAIMARRY NO.1 CHAMUNDESWARI LYT ARAKERE VILLAGE 113612 62120382 12 LT1 211 3 0 7736 21 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822205 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 1683 51 1 0 3 1 -5264 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8120 2 1459822275 4618706250 S19TP3120 ASHWINI B RAJU SITE NO 695, VIJAYABANK L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113612 62121202 12 1LT7A 710 5 0 2853 201 1 0 3 0.8900 0 12.0400 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459940431 8740794743 S19L117 KRISHNAPPA NO 50/76 2 ARAKERE 113612 72100 12 LT1 211 1 0 6562 133 1 0 3 0.8500 0 0 0 0 1580 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459822354 2565621514 S19TP3229 P VISHWANATHA NO 599, VIJAYA BANK L/O, BILEKAHALLI, 113612 62121782 12 1LT7A 710 2 0 663 116 1 0 3 0.9000 0 32.7000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 1000000 70062440 0 0 0 1 0 0 0 0 0 0 P VISHWANATHA,NO 599, VIJAYA BANK L/O, BILEKAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459822158 1267406767 S19L10739 T N RAGHU RAMAN NO 13, KRISHNA L/O, 1 AREKERE VILLAGE 113612 62120302 12 LT1 211 1 0 1434 29 1 0 3 1 1 0 0 0 220 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8552770 0 0 0 1 0 0 0 0 0 0 T N RAGHU RAMAN,NO 13, KRISHNA L/O, 1 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822157 1687525000 S10H43722 K.SUREKHA NO.2 KH.NO.661/8A ARAKERE VILLAGE 113612 62120437 12 LT1 211 2 0 9610 83 1 0 3 1 1741 14.1300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822156 1267325000 S10L11200 V.VAJRAPPA ARIKERE - 113612 62121922 12 LT1 211 0.2400 0 2739 68 1 0 3 0.9200 249 1.1300 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3264121 0 0 0 2 0 0 0 0 0 0 V.VAJRAPPA,ARIKERE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2025-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459822155 0982825000 S10H18723 VENKATARAMANAYA #670 V.B.COLONY 113612 62120977 12 LT1 211 3 0 4753 161 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459822154 8778135000 GTEH3170 N.RAM PRAKASH NO.596 VIJAYABANK 113612 62121227 12 LT1 211 2 0 30276 272 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822153 8765035000 S10L15584 MEENASHI.S #17,544/2,ARAKERE,BEGUR[H],BANGALORE-76 113612 62120187 12 LT1 211 0.4800 0 6549 24 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1459822152 8777853394 S10L73674 C.V. HEMAVATHI NO. 16 CHAMUNDESHWARI LAYOUT 113612 62120207 12 LT1 211 1 0 8551 28 1 0 3 1 637 4.7100 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822278 3685925000 GTEH3229 M.V.GUNDU RAO NO.701 VIJAYABANK 113612 62122062 12 LT1 211 0 2 164 6 1 0 3 1 -6 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3263932 0 0 0 0 0 0 0 0 1 0 M.V.GUNDU RAO,NO.701 VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459822239 2684925000 S10L35666 K.GOPI #85 / 3, ARAKERE VILLAGE B.G.ROAD 113612 62120492 12 LT1 211 0.2400 0 8685 22 1 0 3 1 2 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822195 6522629885 S10L75555 H.S. SHANTHAMMA NO.23 3 KATHA NO.665/3/544/3 113612 62120017 12 LT3A 311 1 0 2107 39 1 0 3 1 0 1 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822191 2994116297 S19L4659 K V KUPPARAJU NO 16 AREKERE VILLAGE, 113612 62121942 12 LT3A 311 1 0 4859 94 1 0 3 0 1230 5.9300 0 0 870 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3264090 0 0 0 0 0 0 0 0 1 0 K V KUPPARAJU,NO 16 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459822168 6029442939 S19EH6643 S PRAKASHAM NO 615, 8TH B MAIN ROAD, VB L/O BILEKAHALLI VILLAGE 113612 62121157 12 LT3A 311 2 0 8121 311 1 0 3 0.9900 0 0 0 0 1280 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD1134443 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459822539 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 1427 109 1 0 3 0.4300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459822523 3339926048 S19L114 KRISHNAPPA NO 50/76 ARAKERE 113612 62121982 12 LT3A 311 2 0 10457 134 1 0 3 0.9400 0 1.5200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 0 BD0885860 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,NO 50/76 ARAKERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459822517 8082245000 S10H11714 SNEHA LATHA-PAKKALA #835,VIJAYA BANK LYT BEGUR HOBALI 113612 62121312 12 LT3A 311 13 0 3884 43 1 0 3 0.1400 3186 15.8500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822511 2517835000 S10L64245 P.V.RAJENDRAPRASAD NO.67 VIJAYA BANK COLONY BILEKHALLI 113612 62120967 12 LT3A 311 3 0 602 3 1 0 3 1 662 3.3000 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822284 4215632835 S10L75556 H.S. SHANTHAMMA NO.23 4 KATHA NO.665/3/544/3 113612 62120022 12 LT3A 311 1 0 7988 149 1 0 3 1 1519 7.2100 0 0 330 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822279 3677567353 S10L75561 H.S. SHANTHAMMA NO.23 9 KATHA NO.665/3/544/3 113612 62120047 12 LT3A 311 1 0 3512 65 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822307 3265045000 AKLG305 M.VAJRAPPA NO.528/1, ARAKERE 113612 62122042 12 LT3A 311 0.2400 0 11728 16 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822301 1473145000 S10L63440 B.SRINIVASA/JAYALAKSHMI.B.S NO.1 ARAKERE VILLAGE B.G.ROAD 113612 62120807 12 LT3A 311 0.2400 0 6065 346 1 0 3 1 0 1.0900 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822293 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 1408 12.6600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822562 0000035000 S10L25327 VAJRAPPA #45/6 ARAKERE 113612 62121842 12 LT3A 311 0.2400 0 774 19 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459822556 6557530421 S10L75559 H.S. SHANTHAMMA NO.23 7 KATHA NO.665/3/544/3 113612 62120037 12 LT3A 311 1 0 8354 173 1 0 3 1 0 0 0 0 970 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822547 8289145000 S10L41960 H.LAKSHMAIAH #1 ARAKERE VILLAGE 113612 62121977 12 LT3A 311 0.2400 0 3289 151 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459822545 5666045000 GTEH4324 USHARANI V.B.COLONY V.B.COLONY 113612 62121717 12 LT3A 311 3 0 12796 227 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459822365 7903245000 AKLG306 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121837 12 LT3A 311 0.2400 0 711 25 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459822359 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 1 432 3.2200 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822357 6489045000 AKLG304 M.VAJRAPPA NO.528/1, ARAKERE 113612 62121802 12 LT3A 311 0.2400 0 1634 56 1 0 3 0.9400 0 10.1800 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459822350 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 1 228 1.0700 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822348 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822336 8520350329 S10L75069 VENKATESH MURTHY NO. 1/A 1 ARAKERE VILLAGE 113612 62121967 12 LT3A 311 1 0 7372 41 1 0 3 1 1148 8.3600 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822396 6376525000 S10H35968 RANGANATH 630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 113612 62121042 12 LT1 211 8 0 9853 604 1 0 3 0.9900 624 1.9500 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 23525037 0 0 0 8 0 0 0 0 0 0 RANGANATH,630,VIJAYA BANK L/O 2ND CROSS,BANGALORE-76 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5710 2 1459822550 2918825000 GTEH1884 K.VENU NO.634/A ARAKERE 113612 62120352 12 LT1 211 2 0 13362 81 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822551 6558821535 S19L11228 PUNITHA M P NO 2, K NO 118/4/3/2, 2 AREKERE VILLAGE, 113612 62120932 12 LT1 211 1 0 1479 62 1 0 3 0.8600 0 0 0 0 210 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2310 2 1459822552 5968135000 S10H7459 ASHA NO. ARAKERE 113612 62120737 12 LT1 211 0 1 16862 127 1 0 3 1 0 0 0 0 600 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459822553 6560925000 BGEH534 RANGANATHAN.R/ECS NO.568 V.B.KALONI 113612 62121452 12 LT1 211 2 0 10361 76 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459940432 8048588281 S19L116 KRISHNAPPA NO 50/76 3 ARAKERE 113612 72101 12 LT1 211 1 0 669 19 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459822242 5940235000 S10H9474 BHASKAR RAI NO. 535 VIJAYA BANK LAYOUT 113612 62121502 12 LT1 211 3 0 5988 176 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012262 0 9999999 A3260277 0 0 0 3 0 0 0 0 0 0 BHASKAR RAI,NO. 535 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459822417 6072925000 BGLG3637 M.VAJRAPPA NO.45/16 ARAKERE 113612 62121887 12 LT1 211 0.2600 0 741 1 1 0 3 1 -52 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459822246 0239925000 S10H9584 M..VEERABHADRAPPA NO.9 ARAKRE 113612 62120692 12 LT1 211 3 0 8818 158 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012262 0 100000 2009-12-01 BC2991770 0 0 0 4 0 0 0 0 0 0 M..VEERABHADRAPPA,NO.9 ARAKRE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1459822219 2394625000 S10L61555 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122012 12 LT1 211 0.4800 0 6980 43 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822313 7597625000 S10H40704 KAVYA K NO.668 VIJAYA BANK LYT 113612 62121027 12 LT1 211 3 0 17146 152 1 0 3 1 0 1.4600 0 0 680 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822314 8413159198 S10L73673 C.V. HEMAVATHI NO. 16, SRI MARIKAMBA NILAYA, CHAMUNDESHWARI LAYOUT,ARAKERE, B.G.ROAD 113612 62120202 12 LT1 211 1 0 12391 81 1 0 3 1 -60 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822347 0121825000 S10H21072 J.JAYALAKSHMI #562 VIJAYA BANK LAYOUT.B-76 113612 62121387 12 LT1 211 3 0 10795 270 1 0 3 0.9000 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459822358 2959325000 S10H44874 K.B.RAMAKRISHNA NO.8 KRISHNA REDDY LYT ARAKERE VILLAGE 113612 62120597 12 LT1 211 0 2 17941 57 1 0 3 1 -288 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822360 8294625000 S10H39724 VAJRAPPA NO.45/1G ARAKERE VILLAGE 113612 62122032 12 LT1 211 0 1 2397 12 1 0 3 1 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822558 0116039185 S10H71091 C PREMA KUMARI NO.9 3 CHAMUNDESHWARI L/O ARAKERE VILLAG 113612 62120617 12 LT1 211 2 0 10350 122 1 0 3 1 -11 0 0 0 0 1136 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822559 0091040492 S10L73677 C.V. HEMAVATHI NO. 16 4 CHAMUNDESHWARI LAYOUT 113612 62120222 12 LT1 211 1 0 10978 76 1 0 3 1 65 0 0 0 580 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459822560 7484901303 S10H86179 R SURYAKANTH 1064-L 1 VIJAYA BANK LAYOUT 113612 62121672 12 LT1 211 6 0 33657 441 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2