1419829614 8114613333 GRL19193 SMT.G.JAYAKUMARI W/O NARAYANA SWAMY BANK COLONY 272404 99 10 LT1 211 0.4800 0 2515 171 1 0 3 1 302 4.2700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999999 110000901969D 0 0 0 1 0 0 0 0 0 0 SMT.G.JAYAKUMARI,W/O NARAYANA SWAMY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829673 8138068733 GRL39140 YASEEN SHARIF K S 2 BANK COLONY 272404 129 10 LT1 211 1 0 3071 46 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111111991046 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF K S,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829586 8177613333 GRL5218 AYISHA A W/O SAYED NABI RASOOL V.V.PURAM 272404 38 10 LT1 211 0.4800 0 7565 62 1 0 3 1 0 0 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112591512 0 0 0 1 0 0 0 0 0 0 AYISHA A,W/O SAYED NABI RASOOL V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829652 8200714444 GRL15432 PUSHPALATHA W/O P L SRINATH D C STREET 272404 70 10 LT1 211 0.9600 0 19466 150 1 0 3 1 6687 61.8500 0 0 530 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112531643 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O P L SRINATH D C STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829653 8206613333 GRL9490 D.NARAYANASWAMY S/O DASAPPA V.V.PURAM 272404 73 10 LT1 211 0.9600 0 19229 64 1 0 3 1 7 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112531652 0 0 0 1 0 0 0 0 0 0 D.NARAYANASWAMY,S/O DASAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829639 8321714444 GRL14000 NANJUNDAREDDY S/O ANJINAREDDY V.V.PURAM 272404 76 10 LT1 211 0.9600 0 17811 143 1 0 3 1 -251 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112596492 0 0 0 1 0 0 0 0 0 0 NANJUNDAREDDY,S/O ANJINAREDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829642 8355613333 GRL17153 R.CHANDRASHEKAR S/O D.V RAMAIAH SETTY BANK COLONY 272404 156 10 LT1 211 2 0 26954 194 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112596405 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,S/O D.V RAMAIAH SETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829696 8362714444 GRL10164 MAMATAZ UNNISA S/O NASERAHEMAD V.V.PURAM 272404 30 10 LT1 211 0.4800 0 14466 85 1 0 3 1 -30 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112593867 0 0 0 1 0 0 0 0 0 0 MAMATAZ UNNISA,S/O NASERAHEMAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829590 8376613333 GRL8296 N.MANJULA W/O M.NAGARAJU V.V.PURAM 272404 153 10 LT1 211 0.4800 0 9047 91 1 0 3 1 1379 12.2300 0 0 520 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112592364 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O M.NAGARAJU V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829628 8449613333 GRL15155 LAKSHMIDEVAMMA W/O ADINARAYANAPPA V.V.PURAM 272404 26 10 LT1 211 0.4800 0 17672 205 1 0 3 1 0 9.5600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112544842 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ADINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-12-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829610 8524613333 GRL19515 M.N.NARASAPPA S/O NARASHIMAPPA BANK COLONY 272404 143 10 LT1 211 0.9600 0 19624 111 1 0 3 1 -18 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112593566 0 0 0 1 0 0 0 0 0 0 M.N.NARASAPPA,S/O NARASHIMAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829601 8581714444 GRL13956 A.H.RAMESH KUMAR S/O HANUMANTH RAO V.V.PURAM 272404 75 10 LT1 211 0.9600 0 25367 55 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588671 0 0 0 1 0 0 0 0 0 0 A.H.RAMESH KUMAR S/O HANUMANTH RAO,V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829656 8616685929 GRL34386 R.INDIRAMMA W/O ASHWATHANARAYANA RAO 272404 117 10 LT1 211 0.5000 0 1621 5 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111110297629 0 0 0 1 0 0 0 0 0 0 R.INDIRAMMA,W/O ASHWATHANARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829664 8663713333 AEH726 R.VEERABDRAPPA S/O RAJASHEKARAIAH BANK COLONY 272404 107 10 LT1 211 3 0 10796 0 1 0 3 1 -99 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112535361 0 0 0 1 0 0 0 0 0 0 R.VEERABDRAPPA,S/O RAJASHEKARAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-03-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829675 8715613333 AEH758 NYATHAPPA A S/O ANJINAPPA BANK COLONY 272404 12 10 LT1 211 1 0 18021 175 1 0 3 1 1049 4.9800 0 0 490 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112592295 0 0 0 1 0 0 0 0 0 0 NYATHAPPA A,S/O ANJINAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829606 8717613333 GRL4990 GANGAMMA W\O MATAPPA V.V.PURAM 272404 39 10 LT1 211 0.1200 0 2641 0 1 0 3 1 293 2.1200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112528377 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W\O MATAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829604 8720714444 GRL14935 R Doddanarayanappa s/o late Narasimhappa S/O RAHIM SAB BANK COLONY 272404 146 10 LT1 211 0.7200 0 19776 223 1 0 3 1 0 0 0 0 1200 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112528384 0 0 0 1 0 0 0 0 0 0 R Doddanarayanappa s/o late Narasimhappa,S/O RAHIM SAB BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829603 8734951526 GRL30980 LAKSHMINARASAMMA W/O ADIKESHAVA , 128 V V PURAM 272404 27 10 LT1 211 2 0 10604 89 1 0 3 1 2 0 0 0 650 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110098561 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O ADIKESHAVA , 128 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829700 8869613333 GRL15544 ABDUL BASHEER S/O ABDUL RASOOL BANK COLONY 272404 148 10 LT1 211 0.7200 0 20370 151 1 0 3 1 2 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112544444 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL RASOOL BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829627 8920714444 GRL15687 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 81 10 LT1 211 0.9600 0 8710 125 1 0 3 0 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 111112509086 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR M K,S/O VISHWANATH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829672 9020714444 GRL15257 AYISHA A W/O SAYED NABI RASOOL BANK COLONY 272404 37 10 LT1 211 0.9600 0 10039 37 1 0 3 1 -72 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112587824 0 0 0 1 0 0 0 0 0 0 AYISHA A,W/O SAYED NABI RASOOL BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829593 9098613333 GRL15183 A.N.KRISHNA MURTHY S/O A.R.NARAYANA SETTY BANK COLONY 272404 66 10 LT1 211 0.9600 0 1247 3 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111112552816 0 0 0 1 0 0 0 0 0 0 A.N.KRISHNA MURTHY,S/O A.R.NARAYANA SETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829644 9255613333 GRL13642 G.VENKATA REDDY S/O NARAYANA REDDY V.V.PURAM 272404 41 10 LT1 211 0.9600 0 2154 86 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999999 111112590833D 0 0 0 1 0 0 0 0 0 0 G.VENKATA REDDY,S/O NARAYANA REDDY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829674 9362714444 GRL10163 MAMATAZBEGAM S/O NASERAHEMAD V.V.PURAM 272404 29 10 LT1 211 0.4800 0 10848 101 1 0 3 1 1105 15.1800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112589114 0 0 0 1 0 0 0 0 0 0 MAMATAZBEGAM,S/O NASERAHEMAD V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829714 9375098577 GRL44729 LAKSHMI H K WO H N KRISHNAIAH SHETTY BANK COLONY 272404 0 10 LT1 211 1 0 2310 49 1 0 3 1 0 0 0 0 970 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.970 (ignore if paid) 0 0 2022-06-15 111118680091 0 0 0 1 0 0 0 0 0 0 LAKSHMI H K WO H N KRISHNAIAH SHETTY,BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829686 9431945263 GRL44741 BALAJI G R SO G N RANGASWAMY BANK COLONY 272404 0 10 LT1 211 1 0 1401 58 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 2022-06-04 111118677746 0 0 0 1 0 0 0 0 0 0 BALAJI G R SO G N RANGASWAMY,BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829709 9554613333 GRL19757 N.NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 94 10 LT1 211 0.4800 0 29139 193 1 0 3 0 3263 21.9400 0 0 1280 2724 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14007204 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2019-12-19 9554613548 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,W/O LAKSHMIPATHY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829633 9632714444 GRL10923 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 80 10 LT1 211 0.4800 0 7522 23 1 0 3 0 -112 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 9999 9632714325A 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR M K,S/O VISHWANATH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829722 9705613333 AEH1606 HANUMANTHAPPA S/O NARASIMHAPPA BANK COLONY 272404 111 10 LT1 211 0.9800 0 9184 65 1 0 3 0 -1 1.1900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 9705613015A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O NARASIMHAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829613 9720714444 GRL14934 R.DODDANAAYANAPPA S/O LATE NARSIMHAPPA S/O RAHIN SAB BANK COLONY 272404 145 10 LT1 211 0.7200 0 14633 154 1 0 3 0 269 1.2700 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9720714211A 0 0 0 0 0 0 0 0 0 0 R.DODDANAAYANAPPA S/O LATE NARSIMHAPPA,S/O RAHIN SAB BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829617 9722991213 Jayakumari W/O NARAYANA SWAMY B A Bank colony 272404 100 10 LT1 211 0.7200 0 21921 136 1 0 3 0 -221 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 2012-12-24 9109122328 0 0 0 0 0 0 0 0 0 0 Jayakumari,W/O NARAYANA SWAMY B A Bank colony 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829702 9771320000 AEH1320 V.SUNDARAM S/O VAIKUNTAIAH BANK COLONY 272404 158 10 LT1 211 3 0 3070 0 1 0 3 0 5 2.3600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 9999999 9771320764 0 0 0 0 0 0 0 0 0 0 V.SUNDARAM,S/O VAIKUNTAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829697 9771987950 GRL43578 RAGHAVENDRA N S S/O SATYANARAYANA 272404 50 10 LT1 211 1 0 1891 74 1 0 3 0.7900 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 BC3330426 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N S,S/O SATYANARAYANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829602 9792714444 AEH854 LAKSHMI H K W/O H N KRISHNAIAH SHETTY BANK COLONY 272404 154 10 LT1 211 3 0 13386 79 1 0 3 0 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 9792714999A 0 0 0 0 0 0 0 0 0 0 LAKSHMI H K,W/O H N KRISHNAIAH SHETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829598 9799613333 GRL15071 D.V.RAJAGOPALA SETTY BANK COLONY BANK COLONY 272404 21 10 LT1 211 0.9600 0 14484 43 1 0 3 0 313 2.9300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 9999999 9799613915 0 0 0 0 0 0 0 0 0 0 D.V.RAJAGOPALA SETTY,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829607 9830714444 GRL14256 K.ASHWATHANARAYANASHETTY S/O E.KRISHNAIAH SHETTY V.V.PURAM 272404 19 10 LT1 211 0.9600 0 8993 28 1 0 3 0 -181 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 9999999 9830714337 0 0 0 0 0 0 0 0 0 0 K.ASHWATHANARAYANASHETTY,S/O E.KRISHNAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829611 9839613333 GRL16244 B J VISWANATH S/O JANARDHANA CHARI BANK COLONY 272404 152 10 LT1 211 0.7200 0 10864 100 1 0 3 0 -2 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 9839613377A 0 0 0 0 0 0 0 0 0 0 B J VISWANATH,S/O JANARDHANA CHARI BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829671 9856613333 GRL7066 HANUMANTHAPPA S/O NARASIMHAPPA V.V.PURAM 272404 114 10 LT1 211 0.6400 0 9300 72 1 0 3 0 1510 11.7500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 0 100000 9856613557A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O NARASIMHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829680 9957613333 GRL3990 R.RAMESHA ST MARK CONVENT V.V.PURAM 272404 65 10 LT1 211 0.4800 0 21926 147 1 0 3 0 7 0 0 0 510 2724 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 100000 9957613628A 0 0 0 0 0 0 0 0 0 0 R.RAMESHA,ST MARK CONVENT V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829645 0494516711 GRL39278 RAMESH N 4 V V PURAM 272404 4 10 LT3A 311 0.2400 0 714 61 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111111879433 0 0 0 1 0 0 0 0 0 0 RAMESH N,4 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829636 1958921037 GRCL293 LAKSHMI H K WO H N KRISHNAIAH SHETTY 2 272404 0 10 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 999 111118680090 0 0 0 0 0 0 0 0 0 0 LAKSHMI H K WO H N KRISHNAIAH SHETTY,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829730 2852247485 S.Pankaja D/O SHIVAPPA V.V.Puram 272404 55 10 LT3A 311 0.4800 0 2507 19 1 0 3 1 769 5.4300 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 999999 100006833151 0 0 0 1 0 0 0 0 0 0 S.Pankaja,D/O SHIVAPPA V.V.Puram 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829585 5241340570 GRL39279 RAMESH N 3 V V PURAM 272404 3 10 LT3A 311 0.2400 0 2116 0 1 0 3 1 649 5.2300 0 0 1070 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111879434 0 0 0 1 0 0 0 0 0 0 RAMESH N,3 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829682 5405704719 GRCL428 CREST DIGITEL PRIVATE LIMITED WARD NO 14 SITE NO 1307 AT V V PURA 272404 0 10 LT3A 311 2 0 13410 411 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999999 111121348215 0 0 0 1 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,WARD NO 14 SITE NO 1307 AT V V PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829631 7346751350 GRL33428 D.J.RAMANATHAIAH S/O D.JAYARAMAIAH 272404 60 10 LT3A 311 1 0 5282 28 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 999999 100006838422 0 0 0 1 0 0 0 0 0 0 D.J.RAMANATHAIAH,S/O D.JAYARAMAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829570 8472265960 GRL39280 RAMESH N 5 V V PURAM 272404 2 10 LT3A 311 0.2400 0 293 1 1 0 3 1 0 3.2600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111111879435 0 0 0 1 0 0 0 0 0 0 RAMESH N,5 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829726 3469520000 GRP964 NAGARAJU S/O GURUSWAMY V.V.PURAM 272404 131 10 LT5 511 0 5 18763 134 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112542361 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O GURUSWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829643 0027668320 GRL39277 RAMESH N 2 V V PURAM 272404 1 10 LT1 211 1 0 3644 41 1 0 3 1 -38 0 0 0 420 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111879432 0 0 0 1 0 0 0 0 0 0 RAMESH N,2 V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829592 0060714444 GRL13639 VENKATARAMAPRASAD S/O SATHYANARAYANA SHETTY V.V.PURAM 272404 138 10 LT1 211 0.9600 0 13392 70 1 0 3 1 -63 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112528454 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPRASAD,S/O SATHYANARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829588 0061820959 GRL26414 H.ASHWATHANARAYANA SWAMY S/O HANUMANTHAPPA BANK COLONY 272404 110 10 LT1 211 1 0 6636 60 1 0 3 1 -51 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2016-04-01 2447281249D 0 0 0 1 0 0 0 0 0 0 H.ASHWATHANARAYANA SWAMY,S/O HANUMANTHAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829589 0071714444 GRL14729 G.RAMAIAH S/O NARAYANAPPA BANK COLONY 272404 84 10 LT1 211 1.4000 0 14553 104 1 0 3 1 271 2.3100 0 0 260 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112544667 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,S/O NARAYANAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829624 0142714444 GRL11120 S.A.ANAND KUMAR S/O ASHVATHNARAYANA SHETTY V.V.PURAM 272404 128 10 LT1 211 1.4000 0 15493 105 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2016-10-05 111112589464 0 0 0 1 0 0 0 0 0 0 S.A.ANAND KUMAR,S/O ASHVATHNARAYANA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829568 0165897257 GRL39276 RAMESH N S/O LATE NAGENDRAIAH V V PURAM 272404 5 10 LT1 211 1 0 1446 24 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111111879431 0 0 0 1 0 0 0 0 0 0 RAMESH N,S/O LATE NAGENDRAIAH V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829609 0400714444 GRL14733 K.SATHYENDRA S/O N.S.KRISHNA MURTHY BANK COLONY 272404 124 10 LT1 211 1.4000 0 7814 73 1 0 3 1 -263 0 0 0 360 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111119303971 0 0 0 1 0 0 0 0 0 0 K.SATHYENDRA,S/O N.S.KRISHNA MURTHY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.1100 139 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829608 0423714444 AEH1805 NAGARAJA A R S/O A.R.NARAYANA SHETTY BANK COLONY 272404 6 10 LT1 211 4 0 31060 124 1 0 3 1 -246 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588102 0 0 0 1 0 0 0 0 0 0 NAGARAJA A R,S/O A.R.NARAYANA SHETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.6800 150 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829704 0433714444 AEH765 ANJINAPPA S/O ANJINAPPA BANK COLONY 272404 123 10 LT1 211 1 0 9538 60 1 0 3 0 0 0 0 0 500 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111112588749 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O ANJINAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829640 0541714444 GRL11398 INDIRAMMA W/O ASHWATHNARAYANA RAO V.V.PURAM 272404 116 10 LT1 211 0.4800 0 6667 95 1 0 3 1 0 0 0 0 1080 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112472759 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O ASHWATHNARAYANA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829705 0556613333 GRL9247 SMT.KRISHNAMMA W/O LATE CHIKKA OBALAPPA V.V.PURAM 272404 25 10 LT1 211 1.4000 0 8734 31 1 0 3 1 -162 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112538617 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,W/O LATE CHIKKA OBALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829587 0572714444 GRL10338 B.G.THIPANNANAIK S/O GANGAPPA V.V.PURAM 272404 102 10 LT1 211 0.8800 0 23371 152 1 0 3 1 1934 17.1700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112590186 0 0 0 1 0 0 0 0 0 0 B.G.THIPANNANAIK,S/O GANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829676 0626613333 GRL7670 GANESHA M S/O MURALI P V.V.PURAM 272404 16 10 LT1 211 0.3000 0 12828 111 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112539258 0 0 0 2 0 0 0 0 0 0 GANESHA M,S/O MURALI P V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-05-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829655 0754613333 GRL19756 N.NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 95 10 LT1 211 0.4800 0 26986 145 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112539380 0 0 0 1 0 0 0 0 0 0 N.NIRMALA,W/O LAKSHMIPATHY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829567 0785613333 GRL16980 MAMTAZUNNISA V.V PURAM V.V.PURAM 272404 28 10 LT1 211 0.2400 0 8084 118 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588111 0 0 0 1 0 0 0 0 0 0 MAMTAZUNNISA,V.V PURAM V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829632 0799613333 GRL15095 HAROON S/O VALISAB BANK COLONY 272404 142 10 LT1 211 0.4800 0 13825 61 1 0 3 1 -42 0 0 0 620 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112591011 0 0 0 1 0 0 0 0 0 0 HAROON,S/O VALISAB BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829657 0852714444 GRL14201 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 56 10 LT1 211 0.7200 0 4491 44 1 0 3 1 -73 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588149 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,D/O SHIVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829626 0930714444 GRL14255 C.NAGAPPA S/O CHIKKAGANGAPPA V.V.PURAM 272404 51 10 LT1 211 1.2000 0 19004 77 1 0 3 1 -209 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112594578 0 0 0 1 0 0 0 0 0 0 C.NAGAPPA,S/O CHIKKAGANGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829634 0939613333 GRL16243 B J VISWANATH S/O JANARDHANA CHARI BANK COLONY 272404 151 10 LT1 211 0.7200 0 12075 127 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112594587 0 0 0 1 0 0 0 0 0 0 B J VISWANATH,S/O JANARDHANA CHARI BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829647 1246644637 GRL40477 PRAMEELA BANK COLONY GOWRIBIDANURU 272404 89 10 LT1 211 1 0 8496 153 1 0 3 1 -1163 0 0 0 360 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 0 2021-01-14 111113595678 0 0 0 2 0 0 0 0 0 0 PRAMEELA,BANK COLONY GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829706 1540714444 GRL15772 G,GUNASHEKAR REDDY BANK COLONY V.V.PURAM 272404 97 10 LT1 211 0.9800 0 2101 0 1 0 3 1 -48 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111112534693 0 0 0 1 0 0 0 0 0 0 G,GUNASHEKAR REDDY,BANK COLONY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829707 1541714444 GRL11397 INDIRAMMA W/O ASHWATHNARAYANA RAO V.V.PURAM 272404 115 10 LT1 211 0.4800 0 15651 30 1 0 3 1 -151 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112534695 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O ASHWATHNARAYANA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829637 1735613333 GRL17623 RAGHU H P S/O PUTTANNA M G ROAD 272404 91 10 LT1 211 0.4800 0 13641 113 1 0 3 1 -166 0 0 0 670 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112472711 0 0 0 1 0 0 0 0 0 0 RAGHU H P,S/O PUTTANNA M G ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829638 1753219996 GRL25266 ABDUL BASHIRA S/O ABDUL RASULA VV PURAM 272404 150 10 LT1 211 1 0 9099 46 1 0 3 1 -8 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111115754634 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIRA,S/O ABDUL RASULA VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829668 1764613333 GRL19665 M.N.NARASAPPA S/O NARASHIMAPPA BANK COLONY 272404 144 10 LT1 211 0.4800 0 14128 121 1 0 3 1 0 0 0 0 1760 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112472721 0 0 0 1 0 0 0 0 0 0 M.N.NARASAPPA,S/O NARASHIMAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829582 1799613333 GRL15094 HAROON S/O VALISAB BANK COLONY 272404 141 10 LT1 211 0.2400 0 17830 74 1 0 3 1 -77 0 0 0 1440 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112542271 0 0 0 1 0 0 0 0 0 0 HAROON,S/O VALISAB BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829717 1852714444 GRL14200 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 57 10 LT1 211 0.7200 0 6861 112 1 0 3 1 344 1.6200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112526632 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,D/O SHIVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829721 2160451154 GRL37228 D J RAMANATHAIAH 2 BANK COLONY 272404 61 10 LT1 211 2 0 12146 201 1 0 3 0.9800 0 0 0 0 1600 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2019-06-28 BC2846507 0 0 0 4 0 0 0 0 0 0 D J RAMANATHAIAH,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829650 2187630068 GRL29937 M.L.SANTHOSH S/O M.S.LAKSHMINARAYANA BANK COLONY 272404 83 10 LT1 211 5 0 36006 302 1 0 3 1 0 0 0 0 1490 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2016-05-17 100005153600D 0 0 0 4 0 0 0 0 0 0 M.L.SANTHOSH,S/O M.S.LAKSHMINARAYANA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829581 2394613333 GRL19168 B.G.THIPPANNA NAYAK S/O GANGAIAH V.V.PURAM 272404 104 10 LT1 211 0.4800 0 11473 53 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112593372 0 0 0 1 0 0 0 0 0 0 B.G.THIPPANNA NAYAK,S/O GANGAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829719 2427042149 A Rathnamma W/O ASHWATHAIAH C A V V Puram, 272404 120 10 LT1 211 0.4800 0 18559 94 1 0 3 1 -115 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2012-04-12 111112587636 0 0 0 1 0 0 0 0 0 0 A Rathnamma,W/O ASHWATHAIAH C A V V Puram, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829720 2442714444 GRL11090 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 8 10 LT1 211 0.9600 0 10561 68 1 0 3 1 1 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112495284 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829615 2540714444 GRL15771 G.GUNASHEKAR REDDY BANK COLONY V.V.PURAM 272404 96 10 LT1 211 0.9800 0 17041 91 1 0 3 1 -41 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2020-10-21 111112590559 0 0 0 1 0 0 0 0 0 0 G.GUNASHEKAR REDDY,BANK COLONY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829690 2583008420 GRL48264 H V SARASWATHAMMA W/O G R THILOTHAMA REDDY AT ASS NO - 1590/1471 , BANK COLONY GAURIBIDANUR 272404 0 10 LT1 211 7 0 3666 383 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 1B5873841782 0 0 0 3 0 0 0 0 1 0 H V SARASWATHAMMA,W/O G R THILOTHAMA REDDY AT ASS NO - 1590/1471 , BANK COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829583 2611178536 GRL30925 ASOK KUMAR #68, S/O RAGHAVA RAO SAMA BANK COLONY 272404 63 10 LT1 211 1 0 4039 19 1 0 3 0 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 110000910390 0 0 0 1 0 0 0 0 0 0 ASOK KUMAR,#68, S/O RAGHAVA RAO SAMA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829725 2646613333 GRL8452 T M PRASAD S/O S MUDDAIAH BANK COLONY 272404 86 10 LT1 211 0.3600 0 7810 67 1 0 3 1 785 5.4300 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2018-08-08 111112592871 0 0 0 1 0 0 0 0 0 0 T M PRASAD,S/O S MUDDAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-01-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829565 2723714444 AEH1475 NANJUNDAREDDY S/O ANJINAREDDY BANK COLONY 272404 77 10 LT1 211 3 0 13021 138 1 0 3 1 0 0 0 0 1020 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112534950 0 0 0 1 0 0 0 0 0 0 NANJUNDAREDDY,S/O ANJINAREDDY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829692 2735613333 GRL17622 RAGHU H P S/O PUTTANNA M G ROAD 272404 90 10 LT1 211 0.4800 0 766 15 1 0 3 1 -65 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999999 111112534969D 0 0 0 1 0 0 0 0 0 0 RAGHU H P,S/O PUTTANNA M G ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829695 2750714444 GRL13239 B.R.VEERABADRAPPA S/O B.V.RAJASHEKARAIHA V.V.PURAM 272404 106 10 LT1 211 0.9600 0 9179 71 1 0 3 1 0 0 0 0 510 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112534975 0 0 0 1 0 0 0 0 0 0 B.R.VEERABADRAPPA,S/O B.V.RAJASHEKARAIHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829693 2788949688 GRL45056 SUDARSHAN BABU T M S/O S MUDDAIAH NEAR V V PURAM BANK COLONY 272404 0 10 LT1 211 1 0 1964 76 1 0 3 1 100 0 0 0 570 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E8445803608 0 0 0 1 0 0 0 0 0 0 SUDARSHAN BABU T M,S/O S MUDDAIAH NEAR V V PURAM BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829599 2831714444 GRL14240 B.G.THIPPANNANAYAKA S/O GANGAIAHGAPPA V.V.PURAM 272404 103 10 LT1 211 0.9600 0 10141 99 1 0 3 1 -270 0 0 0 1300 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112529084 0 0 0 1 0 0 0 0 0 0 B.G.THIPPANNANAYAKA,S/O GANGAIAHGAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829727 2852714444 GRL14199 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 54 10 LT1 211 0.7200 0 15974 111 1 0 3 1 -976 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112589063 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,D/O SHIVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829729 2855613333 GRL17396 D.D.DEVARAJA OBALAPPA V.V.PURAM 272404 105 10 LT1 211 0.7200 0 20126 101 1 0 3 1 -9 0 0 0 910 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2021-09-08 111112589068 0 0 0 1 0 0 0 0 0 0 D.D.DEVARAJA,OBALAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829622 2900714444 GRL15125 H.NAGAPPA S/O DODDA HANUMANTHAPPA V.V.PURAM 272404 7 10 LT1 211 0.9600 0 11371 117 1 0 3 1 0 0 0 0 470 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2012-12-08 111112531702 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,S/O DODDA HANUMANTHAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829689 2939613333 GRL16240 S LAXMINARAYANA RAO S/O S RAMARAO BANK COLONY 272404 88 10 LT1 211 0.9600 0 28015 180 1 0 3 1 -73 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112534395 0 0 0 1 0 0 0 0 0 0 S LAXMINARAYANA RAO,S/O S RAMARAO BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829731 3030714444 GRL13186 R.N.PADMAVATHI W/O LAKSHMINARAYANA V.V.PURAM 272404 125 10 LT1 211 0.8000 0 26669 98 1 0 3 1 -158 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2020-11-21 111112531872 0 0 0 1 0 0 0 0 0 0 R.N.PADMAVATHI,W/O LAKSHMINARAYANA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829716 3285245405 GRL48113 G BHARATHI W/O K R NAGARAJU , BANK COLONY 272404 0 10 LT1 211 1 0 1979 109 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 1B2733768084 0 0 0 1 0 0 0 0 0 0 G BHARATHI,W/O K R NAGARAJU , BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829573 3335613333 GRL17682 B.K RAMESH S/O LATE B.N KESHAVAPPA BANK COLONY 272404 136 10 LT1 211 0.7200 0 10614 22 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112531729 0 0 0 1 0 0 0 0 0 0 B.K RAMESH,S/O LATE B.N KESHAVAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829669 3343714444 AEH1654 A.N.KRISHNA MURTHY S/O A.N.RAMAIAH BANK COLONY 272404 71 10 LT1 211 6 0 23124 383 1 0 3 0.9000 3668 17.6200 0 0 1600 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 D606955 0 0 0 3 0 0 0 0 0 0 A.N.KRISHNA MURTHY,S/O A.N.RAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829649 3503714444 AEH1754 G.BHARATHI W/O K.R.NAGARAJU BANK COLONY 272404 101 10 LT1 211 1 0 51092 251 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112544471 0 0 0 2 0 0 0 0 0 0 G.BHARATHI,W/O K.R.NAGARAJU BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 341.2500 0 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829584 3624613333 GRL20925 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 46 10 LT1 211 0.4800 0 5012 66 1 0 3 1 686 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111112532317 0 0 0 1 0 0 0 0 0 0 V.S.GANESH,S/O SESHIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829591 3812974382 GRL31388 VAHIDHA BANU W/O K. BASHA V.V.PURAM 272404 113 10 LT1 211 0.4800 0 785 8 1 0 3 1 -15 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111110222610 0 0 0 1 0 0 0 0 0 0 VAHIDHA BANU,W/O K. BASHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829659 3852714444 GRL14198 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 53 10 LT1 211 0.7200 0 16787 201 1 0 3 1 0 0 0 0 1770 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112628341 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,D/O SHIVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829629 3910714444 GRL15466 H.S.MANJUNATHA GUPTHA S/O H.B.SUBBAPAYA SHETTY V.V.PURAM 272404 52 10 LT1 211 0.9600 0 10552 61 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112538857 0 0 0 1 0 0 0 0 0 0 H.S.MANJUNATHA GUPTHA,S/O H.B.SUBBAPAYA SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829713 3980714444 GRL14538 GANGADHARA S/O MOTAPPA V.V.PURAM 272404 31 10 LT1 211 0.9600 0 12764 10 1 0 3 1 0 1 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112550450 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O MOTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829667 4245613333 GRL17683 B.K RAMESH S/O LATE B.N KESHAVAPPA BANK COLONY 272404 137 10 LT1 211 0.2400 0 12954 61 1 0 3 1 7 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112492234 0 0 0 1 0 0 0 0 0 0 B.K RAMESH,S/O LATE B.N KESHAVAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829665 4285613333 GRL16960 HARINATH GUPATHA K N S/O K NARAYANA SHETTY BANK COLONY 272404 121 10 LT1 211 0.9800 0 11910 123 1 0 3 1 -17 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 110000901794 0 0 0 1 0 0 0 0 0 0 HARINATH GUPATHA K N,S/O K NARAYANA SHETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829701 4363713333 AEH1305 LAKSHMI H K W/O H N KRISHNAIAH SHETTY BANK COLONY 272404 155 10 LT1 211 2 0 13014 105 1 0 3 1 334 3.1700 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 999999 2023-10-10 111112628464 0 0 0 1 0 0 0 0 0 0 LAKSHMI H K,W/O H N KRISHNAIAH SHETTY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829699 4384613333 GRL21225 HAROON S/O VALISAB BANKCOLONY 272404 140 10 LT1 211 0.3800 0 8363 74 1 0 3 1 1268 10.2100 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112628540 0 0 0 1 0 0 0 0 0 0 HAROON,S/O VALISAB BANKCOLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829574 4436510772 GRL39948 R N PADMAVATHI 2 BANK COLONY 272404 126 10 LT1 211 1 0 8080 143 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111112973177 0 0 0 2 0 0 0 0 0 0 R N PADMAVATHI,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829572 4442714444 GRL11089 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 11 10 LT1 211 0.9600 0 10757 104 1 0 3 1 0 1.3700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112542391 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829718 4479613333 GRL15952 K.ASHWATHANARAYANASHETTY S/O E.KRISHNAIAH SHETTY V.V.PURAM 272404 18 10 LT1 211 0.7200 0 10101 161 1 0 3 1 0 0 0 0 710 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112589218 0 0 0 1 0 0 0 0 0 0 K.ASHWATHANARAYANASHETTY,S/O E.KRISHNAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829594 4643714444 AEH846 ASHOK KUMAR BANK COLONY BANK COLONY 272404 64 10 LT1 211 0.9600 0 20815 116 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2018-09-12 111112539172 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829569 4736613333 GRL7072 PUSHPALATHA W/O P L SRINATH D C STREET 272404 67 10 LT1 211 0.1600 0 1218 0 1 0 3 1 -12 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112587267 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O P L SRINATH D C STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829723 4744613333 GRL18976 R.C.JAGATHPAL S/O CHELUVAIAH SHETTY V.V.PURAM 272404 42 10 LT1 211 0.9600 0 16295 126 1 0 3 1 695 4.7100 0 0 380 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112587275 0 0 0 1 0 0 0 0 0 0 R.C.JAGATHPAL,S/O CHELUVAIAH SHETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829724 4755728479 GRL25267 ABDULA BASHIRA S/O ABDULA RASULA VV PURAM 272404 149 10 LT1 211 1 0 8089 77 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111112608378 0 0 0 1 0 0 0 0 0 0 ABDULA BASHIRA,S/O ABDULA RASULA VV PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829683 4901714444 GRL14213 DR.RAJAGOPALA SHETTY S/O VENKATARAMAIAH V.V.PURAM 272404 22 10 LT1 211 0.2400 0 8324 37 1 0 3 1 450 2.1600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 1000000 1E9975850922 0 0 0 1 0 0 0 0 0 0 DR.RAJAGOPALA SHETTY,S/O VENKATARAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829712 4912714444 GRL11092 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 9 10 LT1 211 0.9600 0 11771 103 1 0 3 1 494 2.3400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112531580 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829677 5063713333 AEH1623 T PRAVEEN KUMAR W/O DR.GEETHA A B BANK COLONY 272404 92 10 LT1 211 3 0 21670 71 1 0 3 1 -242 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588546 0 0 0 1 0 0 0 0 0 0 T PRAVEEN KUMAR,W/O DR.GEETHA A B BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829564 5144092921 GRL24307 B.K.RAMESH B.N.KESHAVAPPA 272404 135 10 LT1 211 0.5000 0 11590 65 1 0 3 1 -28 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112601468 0 0 0 1 0 0 0 0 0 0 B.K.RAMESH,B.N.KESHAVAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829711 5223714444 AEH1583 A.KESHAVAREDDY S/O AVALAREDDY BANK COLONY 272404 157 10 LT1 211 3 0 14762 61 1 0 3 1 -107 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112592180 0 0 0 1 0 0 0 0 0 0 A.KESHAVAREDDY,S/O AVALAREDDY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829715 5313714444 AEH1010 JAYAKUMARI W/O NARAYANASWAMY BANK COLONY 272404 98 10 LT1 211 3.2000 0 17886 0 1 0 3 1 0 16.5800 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112589339 0 0 0 1 0 0 0 0 0 0 JAYAKUMARI,W/O NARAYANASWAMY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829679 5384613333 GRL21224 HAROON S/O VALISAB BANKCOLONY 272404 139 10 LT1 211 0.3800 0 11424 39 1 0 3 1 -19 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112628639 0 0 0 1 0 0 0 0 0 0 HAROON,S/O VALISAB BANKCOLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829576 5427255506 GRL37229 D J RAMANATHAIAH S/O D JAYARAMAIAH BANK COLONY 272404 62 10 LT1 211 5 0 4591 65 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111111594105 0 0 0 2 0 0 0 0 0 0 D J RAMANATHAIAH,S/O D JAYARAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829580 5429613333 GRL15637 D.V.RAJAGOPALA SETTY S/O VENKATARAMAIAH BANK COLONY 272404 23 10 LT1 211 0.9600 0 5149 33 1 0 3 1 -93 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112550542 0 0 0 1 0 0 0 0 0 0 D.V.RAJAGOPALA SETTY,S/O VENKATARAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829578 5438369841 GRL24944 SMT.NOOHIN TABASUM INAYATHULLA V.V.PURAM 272404 15 10 LT1 211 1 0 21068 157 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2014-12-31 111115755007 0 0 0 1 0 0 0 0 0 0 SMT.NOOHIN TABASUM,INAYATHULLA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829579 5442714444 GRL11088 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 10 10 LT1 211 0.9600 0 13223 48 1 0 3 1 34 0 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112551514 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829684 5460714444 GRL15332 D.V.RAJAGOPALA SETTY S/O VENKATARAMAIAH BANK COLONY 272404 24 10 LT1 211 0.9600 0 8740 119 1 0 3 1 0 0 0 0 1100 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112628390 0 0 0 1 0 0 0 0 0 0 D.V.RAJAGOPALA SETTY,S/O VENKATARAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829710 5523276338 A Rathnamma W/O ASHWATHAPPA C A , V V Puram, 272404 119 10 LT1 211 0.4800 0 10506 37 1 0 3 1 0 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999999 2012-04-12 111112544546 0 0 0 1 0 0 0 0 0 0 A Rathnamma,W/O ASHWATHAPPA C A , V V Puram, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829687 5601549262 GRL39213 H ASHWATHANARAYANA SWAMY S/O HANUMANTHAPPA BANK COLONY 272404 109 10 LT1 211 1 0 921 26 1 0 3 1 93 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111112016218 0 0 0 1 0 0 0 0 0 0 H ASHWATHANARAYANA SWAMY,S/O HANUMANTHAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829688 5606613333 GRL9682 P.INAYATH ULLA KHAN S/O LATE P.AMEERKHAN V.V.PURAM 272404 108 10 LT1 211 0.9700 0 9128 179 1 0 3 1 366 0 0 0 1390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111115382552 0 0 0 1 0 0 0 0 0 0 P.INAYATH ULLA KHAN,S/O LATE P.AMEERKHAN V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829654 5692870412 GRL39947 R N PADMAVATHI W/O LAKSHMINARAYANA BANK COLONY 272404 127 10 LT1 211 1 0 6 0 1 0 28 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111112973176 0 0 0 0 0 0 0 0 0 0 R N PADMAVATHI,W/O LAKSHMINARAYANA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829651 5704571842 GRL36999 PUSHPALATHA W/O M N SESHAGIRI RAO BANK COLONY 272404 122 10 LT1 211 2 0 17725 331 1 0 3 1 9771 78.9400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 100007087446 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA,W/O M N SESHAGIRI RAO BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829658 5854613333 GRL18994 VAHIDABANU W/O K.BASHA V.V.PURAM 272404 112 10 LT1 211 1 0 9447 33 1 0 3 1 -215 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111110122342 0 0 0 1 0 0 0 0 0 0 VAHIDABANU,W/O K.BASHA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829661 5870714444 GRL15315 IMTHIYAZ S\O NABEE SAAB V.V.PURAM 272404 36 10 LT1 211 0.9600 0 18575 118 1 0 3 1 -104 0 0 0 390 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112628410 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S\O NABEE SAAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829575 5944613333 GRL18722 S.PANKAJA W/O RAMAIAH V.V.PURAM 272404 58 10 LT1 211 0.4800 0 1599 54 1 0 3 1 0 1.1500 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 10000 111111829029 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,W/O RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829703 5994306264 GRL24308 B.K.RAMESH S/O B.N.KESHAVAPPA 272404 134 10 LT1 211 0.5000 0 886 3 1 0 3 1 508 4.1900 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112637901 0 0 0 1 0 0 0 0 0 0 B.K.RAMESH,S/O B.N.KESHAVAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829612 6178803544 GRL48688 R RAMESHA S/O RAGHAVA RAO R AT ST MARK CONVENT V V PURAM 272404 0 10 LT1 211 1 0 193 32 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 1E1166124156 0 0 0 1 0 0 0 0 0 0 R RAMESHA,S/O RAGHAVA RAO R AT ST MARK CONVENT V V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829708 6229564214 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 48 10 LT1 211 0.5000 0 2021 11 1 0 3 1 449 3.2200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112588930 0 0 0 1 0 0 0 0 0 0 V.S.GANESH,S/O SESHIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829666 6320471000 GRL21321 P.L.Girish S/O P.M.LAKSHMAIAH, BANK COLONY, GOWRIBIDANUR 272404 147 10 LT1 211 2 0 2882 185 1 0 3 1 -396 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 10000 2012-01-30 111125532003 0 0 0 1 0 0 0 0 0 0 P.L.Girish,S/O P.M.LAKSHMAIAH, BANK COLONY, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829678 6389613333 GRL15514 NAGARAJU S/O GURUSWAMY V.V.PURAM 272404 132 10 LT1 211 0.7200 0 7526 86 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112592618 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O GURUSWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829595 6454780487 GRL30115 NOOHIN TABASUM BANU W/O INAYATHULLA V.V.PURAM 272404 14 10 LT1 211 1 0 24391 185 1 0 3 1 0 2.3100 0 0 370 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100153963 0 0 0 2 0 0 0 0 0 0 NOOHIN TABASUM BANU,W/O INAYATHULLA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829691 6530714444 GRL16298 GANESHA M S/O MURALI P V.V.PURAM 272404 17 10 LT1 211 0.4800 0 12029 65 1 0 3 1 -39 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112543885 0 0 0 1 0 0 0 0 0 0 GANESHA M,S/O MURALI P V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2024-03-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829694 6532714444 GRL10970 A.RATHNAMMA W/O ASHWATHAIAH.C.A. V.V.PURAM 272404 118 10 LT1 211 2.4000 0 24005 158 1 0 3 1 -24 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 2013-01-23 111112587563 0 0 0 1 0 0 0 0 0 0 A.RATHNAMMA,W/O ASHWATHAIAH.C.A. V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829597 6660320000 GRL4136 D.V RAJAGOPALASETTY GOWRIBIDANUR V.V.PURAM 272404 20 10 LT1 211 0.1200 0 2241 31 1 0 3 1 163 1.1600 0 0 340 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112531623 0 0 0 1 0 0 0 0 0 0 D.V RAJAGOPALASETTY,GOWRIBIDANUR V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829571 6772714444 GRL10614 GANGAMMA W\O MOTAPPA V.V.PURAM 272404 40 10 LT1 211 0.4000 0 15545 82 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112592646 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W\O MOTAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829663 6792714444 AEH860 R.C.SUBRAMANYAM S/O CHALUMAIAH SETTY V.V.PURAM 272404 78 10 LT1 211 1 0 15559 52 1 0 3 1 -200 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112596436 0 0 0 1 0 0 0 0 0 0 R.C.SUBRAMANYAM,S/O CHALUMAIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829605 6893613333 GRL19898 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 47 10 LT1 211 0.4800 0 15411 106 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112591355 0 0 0 1 0 0 0 0 0 0 V.S.GANESH,S/O SESHIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829635 6924613333 GRL20244 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 44 10 LT1 211 0.7200 0 8230 64 1 0 3 1 0 1.3300 0 0 210 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534545 0 0 0 1 0 0 0 0 0 0 V.S.GANESH,S/O SESHIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829596 7163482651 GRL36988 N NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 93 10 LT1 211 1 0 1895 0 1 0 3 0 -28 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 BC2820228 0 0 0 0 0 0 0 0 0 0 N NIRMALA,W/O LAKSHMIPATHY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419829660 7180714444 GRL15692 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 82 10 LT1 211 0.4800 0 1770 17 1 0 3 1 -4 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112592234 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M K,S/O VISHWANATH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829662 7200714444 GRL15433 PUSHPALATHA W/O P L SRINATH D C STREET 272404 68 10 LT1 211 0.9600 0 12453 148 1 0 3 1 0 0 0 0 220 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594735 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O P L SRINATH D C STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829648 7291714444 GRL10783 IMTHIYAZ S/O NABEE SAAB V.V.PURAM 272404 35 10 LT1 211 0.9600 0 9195 64 1 0 3 1 0 2.8400 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112596471 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O NABEE SAAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829630 7345700593 GRL37047 GANGADHARA S/O LATE MOTAPPA BANK COLONY 272404 32 10 LT1 211 2 0 11786 147 1 0 3 1 0 0 0 0 430 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111542202 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O LATE MOTAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829670 7389613333 GRL15513 NAGARAJU W/O NAGARAJ V.V.PURAM 272404 133 10 LT1 211 0.9600 0 22729 95 1 0 3 1 -135 0 0 0 260 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112594633 0 0 0 1 0 0 0 0 0 0 NAGARAJU,W/O NAGARAJ V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829685 7407939515 GRL48416 KAVITHA R W/O G C RAGHUNATHAREDDY ASS NO - 1592/1473 NEAR BANK COLONY GAURIBIDANUR 272404 0 10 LT1 211 2 0 2856 212 1 0 3 1 -2710 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 1B6520516669 0 0 0 3 0 0 0 0 1 0 KAVITHA R,W/O G C RAGHUNATHAREDDY ASS NO - 1592/1473 NEAR BANK COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829620 7537625604 GRL43579 RAGHAVENDRA N S 2 272404 49 10 LT1 211 1 0 2352 57 1 0 3 1 -2209 0 0 0 320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.320 (ignore if paid) 0 0 111115988957 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N S,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829618 7547613333 GRL4252 SMT. B.V.MANJULA D/O LATE B.VENKATARAMAIAH, VV PURA, NEAR V.V.PURAM 272404 13 10 LT1 211 0.1000 0 10652 116 1 0 3 1 542 4.1000 0 0 1320 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112541715 0 0 0 1 0 0 0 0 0 0 SMT. B.V.MANJULA D/O LATE B.VENKATARAMAIAH, VV PURA, NEAR,V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829566 7569613333 GRL14745 D.NARAYANASWAMY BANK COLONY BANK COLONY 272404 72 10 LT1 211 0.2400 0 1993 57 1 0 3 1 852 7.3000 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 1B2200490222 0 0 0 1 0 0 0 0 0 0 D.NARAYANASWAMY,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829600 7581714444 GRL13957 A.H.RAMESH KUMAR S/O HANUMANTH RAO S/O HNUMANTHA RAO V.V.PURAM 272404 74 10 LT1 211 0.9600 0 20996 42 1 0 3 1 882 6.2200 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111116054671 0 0 0 1 0 0 0 0 0 0 A.H.RAMESH KUMAR S/O HANUMANTH RAO,S/O HNUMANTHA RAO V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829728 7726613333 GRL7468 SUMITHRA G W/O S G KRISHNAPPA V.V.PURAM 272404 33 10 LT1 211 0.9600 0 6686 0 1 0 3 1 34 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112538459 0 0 0 1 0 0 0 0 0 0 SUMITHRA G,W/O S G KRISHNAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829616 7782714444 GRL10632 IMTHIYAZ S\O NABEE SAAB V.V.PURAM 272404 34 10 LT1 211 0.9600 0 11020 88 1 0 3 1 269 1.2700 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112495234 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S\O NABEE SAAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829681 7832714444 GRL10961 SUDARSHAN BABU T M S/O S MUDDAIAH V.V.PURAM 272404 85 10 LT1 211 0.4800 0 15329 174 1 0 3 1 239 1.1400 0 0 230 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112596380 0 0 0 1 0 0 0 0 0 0 SUDARSHAN BABU T M,S/O S MUDDAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829698 7857613333 GRL4631 S.PANKAJA W/O K.L RAMAIAH V.V.PURAM 272404 59 10 LT1 211 0.4800 0 4262 314 1 0 3 1 0 0 0 0 3170 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 1B7611743117 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,W/O K.L RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 198.4100 200 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829577 7863713333 AEH1090 T M PRASAD S/O S MUDDAIAH BANK COLONY 272404 87 10 LT1 211 3 0 8637 82 1 0 3 1 -156 0 0 0 0 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 0 1000000 2018-08-08 1B8618663328 0 0 0 1 0 0 0 0 0 0 T M PRASAD,S/O S MUDDAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829623 7887241178 GRL44742 BALAJI G R SO G N RANGASWAMY 2 272404 0 10 LT1 211 1 0 5388 127 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 0 111118677748 0 0 0 1 0 0 0 0 0 0 BALAJI G R SO G N RANGASWAMY,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829625 7892714444 AEH848 SAROJAMMA W/O GOVINDAIAH BANK COLONY 272404 159 10 LT1 211 3 0 7392 111 1 0 3 1 0 6.3600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 9999 111112528936 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GOVINDAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829621 7920714444 GRL15688 SATHISH KUMAR M K S/O KRISHONJI RAO BANK COLONY 272404 79 10 LT1 211 0.9600 0 9472 74 1 0 3 1 -3 4.1600 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112544084 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M K,S/O KRISHONJI RAO BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829619 7924613333 GRL20243 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 45 10 LT1 211 0.7200 0 9276 51 1 0 3 1 0 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112544090 0 0 0 1 0 0 0 0 0 0 V.S.GANESH,S/O SESHIAH SETTY V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829646 8030714444 GRL14888 P.L.SRINATH S/O LAXMINARAYANA SETTY S/O VENKATARAMANA RAO BANK COLONY 272404 43 10 LT1 211 0.9600 0 9645 42 1 0 3 1 -216 0 0 0 0 2724 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007204 0 99999 111112539042 0 0 0 1 0 0 0 0 0 0 P.L.SRINATH S/O LAXMINARAYANA SETTY,S/O VENKATARAMANA RAO BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419829641 8055292241 GRL39139 YASEEN SHARIF K S S/O AMEEN SHARIF K H BANK COLONY 272404 130 10 LT1 211 1 0 6094 103 1 0 3 1 0 0 0 0 1050 2724 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2020-07-09 111111991045 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF K S,S/O AMEEN SHARIF K H BANK COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0