1443051303 8055292241 GRL39139 YASEEN SHARIF K S S/O AMEEN SHARIF K H BANK COLONY 272404 130 10 LT1 211 1 0 6299 102 1 0 3 0.8700 0 1.3000 0 0 1050 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2020-07-09 52797486 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443051308 8030714444 GRL14888 P.L.SRINATH S/O LAXMINARAYANA SETTY S/O VENKATARAMANA RAO BANK COLONY 272404 43 10 LT1 211 0.9600 0 9728 41 1 0 3 1 -216 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051314 7924613333 GRL20243 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 45 10 LT1 211 0.7200 0 9337 36 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051329 7920714444 GRL15688 SATHISH KUMAR M K S/O KRISHONJI RAO BANK COLONY 272404 79 10 LT1 211 0.9600 0 9617 72 1 0 3 1 276 1.9800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051328 7892714444 AEH848 SAROJAMMA W/O GOVINDAIAH BANK COLONY 272404 159 10 LT1 211 3 0 7597 102 1 0 3 1 1111 5.3800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051327 7887241178 GRL44742 BALAJI G R SO G N RANGASWAMY 2 272404 0 10 LT1 211 1 0 5648 128 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 53250170 0 0 0 2 0 0 0 0 0 0 BALAJI G R SO G N RANGASWAMY,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443051233 7863713333 AEH1090 T M PRASAD S/O S MUDDAIAH BANK COLONY 272404 87 10 LT1 211 3 0 8750 70 1 0 3 1 -156 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051289 7857613333 GRL4631 S.PANKAJA W/O K.L RAMAIAH V.V.PURAM 272404 59 10 LT1 211 0.4800 0 4757 274 1 0 3 0.8700 0 0 0 0 3170 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 76492987 0 0 0 2 0 0 0 0 0 0 S.PANKAJA,W/O K.L RAMAIAH V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 198.4100 200 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443051291 7832714444 GRL10961 SUDARSHAN BABU T M S/O S MUDDAIAH V.V.PURAM 272404 85 10 LT1 211 0.4800 0 15635 156 1 0 3 1 8 0 0 0 230 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051274 8472265960 GRL39280 RAMESH N 5 V V PURAM 272404 2 10 LT3A 311 0.2400 0 293 0 1 0 3 0.8400 215 1.0800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 52821875 0 0 0 0 0 0 0 0 0 0 RAMESH N,5 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443051262 7346751350 GRL33428 D.J.RAMANATHAIAH S/O D.JAYARAMAIAH 272404 60 10 LT3A 311 1 0 5326 23 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 999999 38414150 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443051245 5405704719 GRCL428 CREST DIGITEL PRIVATE LIMITED WARD NO 14 SITE NO 1307 AT V V PURA 272404 0 10 LT3A 311 2 0 14271 428 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 9999999 3955191 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443051395 5241340570 GRL39279 RAMESH N 3 V V PURAM 272404 3 10 LT3A 311 0.2400 0 2157 13 1 0 3 0.5000 0 1 0 0 1070 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1070 (ignore if paid) 0 0 52821873 0 0 0 0 0 0 0 0 0 0 RAMESH N,3 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443051360 2852247485 S.Pankaja D/O SHIVAPPA V.V.Puram 272404 55 10 LT3A 311 0.4800 0 2543 19 1 0 3 1 735 5.2600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051376 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 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051398 0494516711 GRL39278 RAMESH N 4 V V PURAM 272404 4 10 LT3A 311 0.2400 0 843 63 1 0 3 0.6300 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 52821874 0 0 0 0 0 0 0 0 0 0 RAMESH N,4 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443051283 9957613333 GRL3990 R.RAMESHA ST MARK CONVENT V.V.PURAM 272404 65 10 LT1 211 0.4800 0 22185 133 1 0 3 0 7 0 0 0 510 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051279 9856613333 GRL7066 HANUMANTHAPPA S/O NARASIMHAPPA V.V.PURAM 272404 114 10 LT1 211 0.6400 0 9462 79 1 0 3 0 394 1.8700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051318 9839613333 GRL16244 B J VISWANATH S/O JANARDHANA CHARI BANK COLONY 272404 152 10 LT1 211 0.7200 0 11098 114 1 0 3 0 -3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051345 9830714444 GRL14256 K.ASHWATHANARAYANASHETTY S/O E.KRISHNAIAH SHETTY V.V.PURAM 272404 19 10 LT1 211 0.9600 0 9067 35 1 0 3 0 -97 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051391 9799613333 GRL15071 D.V.RAJAGOPALA SETTY BANK COLONY BANK COLONY 272404 21 10 LT1 211 0.9600 0 14554 35 1 0 3 0 319 4.4000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051255 9792714444 AEH854 LAKSHMI H K W/O H N KRISHNAIAH SHETTY BANK COLONY 272404 154 10 LT1 211 3 0 13573 85 1 0 3 0 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051253 9771987950 GRL43578 RAGHAVENDRA N S S/O SATYANARAYANA 272404 50 10 LT1 211 1 0 2018 65 1 0 3 0.7600 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 BC3330426 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N S,S/O SATYANARAYANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443051252 9771320000 AEH1320 A B SHYLAJA D/O A S BASAVARAJU BANK COLONY 272404 158 10 LT1 211 3 0 3070 0 1 0 3 0 435 2.1800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007204 0 9999999 9771320764 0 0 0 0 0 0 0 0 0 0 A B SHYLAJA,D/O A S BASAVARAJU BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051321 9722991213 Jayakumari W/O NARAYANA SWAMY B A Bank colony 272404 100 10 LT1 211 0.7200 0 22245 158 1 0 3 0 -207 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051320 9720714444 GRL14934 R.DODDANAAYANAPPA S/O LATE NARSIMHAPPA S/O RAHIN SAB BANK COLONY 272404 145 10 LT1 211 0.7200 0 14963 165 1 0 3 0 638 5.3800 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051319 9705613333 AEH1606 HANUMANTHAPPA S/O NARASIMHAPPA BANK COLONY 272404 111 10 LT1 211 0.9800 0 9296 57 1 0 3 0 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051313 9632714444 GRL10923 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 80 10 LT1 211 0.4800 0 7557 19 1 0 3 0 -112 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051282 9554613333 GRL19757 N.NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 94 10 LT1 211 0.4800 0 29528 199 1 0 3 0 3316 44.7200 0 0 1280 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051334 9431945263 GRL44741 BALAJI G R SO G N RANGASWAMY BANK COLONY 272404 0 10 LT1 211 1 0 1489 45 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 2022-06-04 53250169 0 0 0 0 0 0 0 0 0 0 BALAJI G R SO G N RANGASWAMY,BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443051264 9375098577 GRL44729 LAKSHMI H K WO H N KRISHNAIAH SHETTY BANK COLONY 272404 0 10 LT1 211 1 0 2320 13 1 0 3 0.9100 0 0 0 0 970 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.970 (ignore if paid) 0 0 2022-06-15 53250168 0 0 0 0 0 0 0 0 0 0 LAKSHMI H K WO H N KRISHNAIAH SHETTY,BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443051259 9362714444 GRL10163 MAMATAZBEGAM S/O NASERAHEMAD V.V.PURAM 272404 29 10 LT1 211 0.4800 0 10873 23 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051290 9255613333 GRL13642 G.VENKATA REDDY S/O NARAYANA REDDY V.V.PURAM 272404 41 10 LT1 211 0.9600 0 2281 71 1 0 3 0.8300 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 9999999 53069922 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443051378 9098613333 GRL15183 A.N.KRISHNA MURTHY S/O A.R.NARAYANA SETTY BANK COLONY 272404 66 10 LT1 211 0.9600 0 1350 34 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051357 9020714444 GRL15257 AYISHA A W/O SAYED NABI RASOOL BANK COLONY 272404 37 10 LT1 211 0.9600 0 10109 36 1 0 3 1 -72 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051346 8920714444 GRL15687 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 81 10 LT1 211 0.9600 0 8953 125 1 0 3 0 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051249 8869613333 GRL15544 ABDUL BASHEER S/O ABDUL RASOOL BANK COLONY 272404 148 10 LT1 211 0.7200 0 20712 153 1 0 3 1 77 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051339 8734951526 GRL30980 LAKSHMINARASAMMA W/O ADIKESHAVA , 128 V V PURAM 272404 27 10 LT1 211 2 0 10798 93 1 0 3 0.9600 30 0 0 0 650 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37620927 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443051337 8720714444 GRL14935 R Doddanarayanappa s/o late Narasimhappa S/O RAHIM SAB BANK COLONY 272404 146 10 LT1 211 0.7200 0 20142 185 1 0 3 1 0 0 0 0 1200 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051342 8717613333 GRL4990 GANGAMMA W\O MATAPPA V.V.PURAM 272404 39 10 LT1 211 0.1200 0 2642 0 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051336 8715613333 AEH758 NYATHAPPA A S/O ANJINAPPA BANK COLONY 272404 12 10 LT1 211 1 0 18350 167 1 0 3 1 0 1.1500 0 0 490 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051238 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-03-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051375 8616685929 GRL34386 R.INDIRAMMA W/O ASHWATHANARAYANA RAO 272404 117 10 LT1 211 0.5000 0 1631 6 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 BC2495899 0 0 0 0 0 0 0 0 0 0 R.INDIRAMMA,W/O ASHWATHANARAYANA RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443051377 8581714444 GRL13956 A.H.RAMESH KUMAR S/O HANUMANTH RAO V.V.PURAM 272404 75 10 LT1 211 0.9600 0 25521 79 1 0 3 1 1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051296 8524613333 GRL19515 M.N.NARASAPPA S/O NARASHIMAPPA BANK COLONY 272404 143 10 LT1 211 0.9600 0 19866 115 1 0 3 1 0 0 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051280 8449613333 GRL15155 LAKSHMIDEVAMMA W/O ADINARAYANAPPA V.V.PURAM 272404 26 10 LT1 211 0.4800 0 18058 199 1 0 3 1 283 1.3300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112544842 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ADINARAYANAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-12-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051273 8376613333 GRL8296 N.MANJULA W/O M.NAGARAJU V.V.PURAM 272404 153 10 LT1 211 0.4800 0 9193 71 1 0 3 1 0 2.5500 0 0 520 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051275 8362714444 GRL10164 MAMATAZ UNNISA S/O NASERAHEMAD V.V.PURAM 272404 30 10 LT1 211 0.4800 0 14688 96 1 0 3 1 19 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051277 8355613333 GRL17153 R.CHANDRASHEKAR S/O D.V RAMAIAH SETTY BANK COLONY 272404 156 10 LT1 211 2 0 27304 171 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051348 8321714444 GRL14000 NANJUNDAREDDY S/O ANJINAREDDY V.V.PURAM 272404 76 10 LT1 211 0.9600 0 18096 144 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051371 8206613333 GRL9490 D.NARAYANASWAMY S/O DASAPPA V.V.PURAM 272404 73 10 LT1 211 0.9600 0 19422 95 1 0 3 1 7 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051369 8200714444 GRL15432 PUSHPALATHA W/O P L SRINATH D C STREET 272404 70 10 LT1 211 0.9600 0 19738 124 1 0 3 1 0 27.0600 0 0 530 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051250 8177613333 GRL5218 AYISHA A W/O SAYED NABI RASOOL V.V.PURAM 272404 38 10 LT1 211 0.4800 0 7680 59 1 0 3 1 268 1.2700 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051311 8138068733 GRL39140 YASEEN SHARIF K S 2 BANK COLONY 272404 129 10 LT1 211 1 0 3144 39 1 0 3 0.6600 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 52797487 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443051322 8114613333 GRL19193 SMT.G.JAYAKUMARI W/O NARAYANA SWAMY BANK COLONY 272404 99 10 LT1 211 0.4800 0 2849 172 1 0 3 0.8500 0 1.0100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 9999999 A8326080 0 0 0 3 0 0 0 0 0 0 SMT.G.JAYAKUMARI,W/O NARAYANA SWAMY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1443051383 7782714444 GRL10632 IMTHIYAZ S\O NABEE SAAB V.V.PURAM 272404 34 10 LT1 211 0.9600 0 11202 90 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051341 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051351 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 21022 22 1 0 3 1 156 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051248 7569613333 GRL14745 D.NARAYANASWAMY BANK COLONY BANK COLONY 272404 72 10 LT1 211 0.2400 0 2111 54 1 0 3 1 1219 10.4200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051265 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 10876 113 1 0 3 1 38 0 0 0 1320 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051267 7537625604 GRL43579 RAGHAVENDRA N S 2 272404 49 10 LT1 211 1 0 2445 46 1 0 3 0.9000 -2209 0 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3330425 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA N S,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443051309 7407939515 GRL48416 KAVITHA R W/O G C RAGHUNATHAREDDY ASS NO - 1592/1473 NEAR BANK COLONY GAURIBIDANUR 272404 0 10 LT1 211 2 0 3052 187 1 0 3 0.7700 -2094 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 A8317449 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443051370 7389613333 GRL15513 NAGARAJU S/O GURUSWAMY V.V.PURAM 272404 133 10 LT1 211 0.9600 0 22951 107 1 0 3 1 -135 0 0 0 260 2724 2025-12-10 0 0 0 2025-11-10 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,S/O GURUSWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051261 7345700593 GRL37047 GANGADHARA S/O LATE MOTAPPA BANK COLONY 272404 32 10 LT1 211 2 0 12153 166 1 0 3 0.9400 8 0 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 0 52294735 0 0 0 2 0 0 0 0 0 0 GANGADHARA,S/O LATE MOTAPPA BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443051331 7291714444 GRL10783 IMTHIYAZ S/O NABEE SAAB V.V.PURAM 272404 35 10 LT1 211 0.9600 0 9337 68 1 0 3 1 0 3.3100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051389 7200714444 GRL15433 PUSHPALATHA W/O P L SRINATH D C STREET 272404 68 10 LT1 211 0.9600 0 12753 142 1 0 3 1 0 1 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051386 7180714444 GRL15692 SATHISH KUMAR M K S/O VISHWANATH BANK COLONY 272404 82 10 LT1 211 0.4800 0 1803 17 1 0 3 1 -4 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051251 7163482651 GRL36988 N NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 93 10 LT1 211 1 0 1899 1 1 0 3 0.9900 -28 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443051306 6924613333 GRL20244 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 44 10 LT1 211 0.7200 0 8297 39 1 0 3 1 22 0 0 0 210 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051384 6893613333 GRL19898 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 47 10 LT1 211 0.4800 0 15644 115 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051343 6792714444 AEH860 R.C.SUBRAMANYAM S/O CHALUMAIAH SETTY V.V.PURAM 272404 78 10 LT1 211 1 0 15664 52 1 0 3 1 -200 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051234 6772714444 GRL10614 GANGAMMA W\O MOTAPPA V.V.PURAM 272404 40 10 LT1 211 0.4000 0 15767 101 1 0 3 1 0 8.8500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051268 6660320000 GRL4136 D.V RAJAGOPALASETTY GOWRIBIDANUR V.V.PURAM 272404 20 10 LT1 211 0.1200 0 2285 24 1 0 3 1 187 1.7000 0 0 340 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051298 6532714444 GRL10970 A.RATHNAMMA W/O ASHWATHAIAH.C.A. V.V.PURAM 272404 118 10 LT1 211 2.4000 0 24302 152 1 0 3 1 -24 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051301 6530714444 GRL16298 GANESHA M S/O MURALI P V.V.PURAM 272404 17 10 LT1 211 0.4800 0 12163 56 1 0 3 1 -39 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2024-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051239 6454780487 GRL30115 NOOHIN TABASUM BANU W/O INAYATHULLA V.V.PURAM 272404 14 10 LT1 211 1 0 24712 166 1 0 3 1 0 0 0 0 370 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100153963 0 0 0 1 0 0 0 0 0 0 NOOHIN TABASUM BANU,W/O INAYATHULLA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051316 6389613333 GRL15514 NAGARAJU S/O GURUSWAMY V.V.PURAM 272404 132 10 LT1 211 0.7200 0 7717 95 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051292 6320471000 GRL21321 P.L.Girish S/O P.M.LAKSHMAIAH, BANK COLONY, GOWRIBIDANUR 272404 147 10 LT1 211 2 0 3275 189 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 0 10000 2012-01-30 A5509749 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443051269 6229564214 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 48 10 LT1 211 0.5000 0 2041 10 1 0 3 1 0 3.0600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051333 6178803544 GRL48688 R RAMESHA S/O RAGHAVA RAO R AT ST MARK CONVENT V V PURAM 272404 0 10 LT1 211 1 0 278 42 1 0 3 0.9500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 A9466706 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443051304 5994306264 GRL24308 B.K.RAMESH S/O B.N.KESHAVAPPA 272404 134 10 LT1 211 0.5000 0 894 3 1 0 3 1 0 6.9900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051271 5944613333 GRL18722 S.PANKAJA W/O RAMAIAH V.V.PURAM 272404 58 10 LT1 211 0.4800 0 1664 40 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051349 5870714444 GRL15315 IMTHIYAZ S\O NABEE SAAB V.V.PURAM 272404 36 10 LT1 211 0.9600 0 18919 154 1 0 3 1 0 0 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051393 5854613333 GRL18994 VAHIDABANU W/O K.BASHA V.V.PURAM 272404 112 10 LT1 211 1 0 9535 38 1 0 3 1 -215 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051300 5704571842 GRL36999 PUSHPALATHA W/O M N SESHAGIRI RAO BANK COLONY 272404 122 10 LT1 211 2 0 18178 234 1 0 3 0.9000 2277 35.5900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 52277683 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA,W/O M N SESHAGIRI RAO BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1443051352 5692870412 GRL39947 R N PADMAVATHI W/O LAKSHMINARAYANA BANK COLONY 272404 127 10 LT1 211 1 0 6 0 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 BC3111399 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443051295 5606613333 GRL9682 P.INAYATH ULLA KHAN S/O LATE P.AMEERKHAN V.V.PURAM 272404 108 10 LT1 211 0.9700 0 9447 169 1 0 3 1 531 7.2200 0 0 1390 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051293 5601549262 GRL39213 H ASHWATHANARAYANA SWAMY S/O HANUMANTHAPPA BANK COLONY 272404 109 10 LT1 211 1 0 972 25 1 0 3 0.9800 284 2.2000 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 52821065 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443051256 5523276338 A Rathnamma W/O ASHWATHAPPA C A , V V Puram, 272404 119 10 LT1 211 0.4800 0 10589 41 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051323 5460714444 GRL15332 D.V.RAJAGOPALA SETTY S/O VENKATARAMAIAH BANK COLONY 272404 24 10 LT1 211 0.9600 0 9003 131 1 0 3 1 0 0 0 0 1100 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051240 5442714444 GRL11088 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 10 10 LT1 211 0.9600 0 13333 53 1 0 3 1 34 0 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051247 5438369841 GRL24944 SMT.NOOHIN TABASUM INAYATHULLA V.V.PURAM 272404 15 10 LT1 211 1 0 21364 149 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051241 5429613333 GRL15637 D.V.RAJAGOPALA SETTY S/O VENKATARAMAIAH BANK COLONY 272404 23 10 LT1 211 0.9600 0 5149 11 1 0 3 1 -93 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051244 5427255506 GRL37229 D J RAMANATHAIAH S/O D JAYARAMAIAH BANK COLONY 272404 62 10 LT1 211 5 0 4714 63 1 0 3 0.7900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 9999 FF FF FF FF FF FF FF 0 0 0 0 0 0 0 0 0 0 D J RAMANATHAIAH,S/O D JAYARAMAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443051317 5384613333 GRL21224 HAROON S/O VALISAB BANKCOLONY 272404 139 10 LT1 211 0.3800 0 11525 45 1 0 3 1 -19 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051258 5313714444 AEH1010 JAYAKUMARI W/O NARAYANASWAMY BANK COLONY 272404 98 10 LT1 211 3.2000 0 17886 0 1 0 28 1 -1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112589339 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI,W/O NARAYANASWAMY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051297 5223714444 AEH1583 A.KESHAVAREDDY S/O AVALAREDDY BANK COLONY 272404 157 10 LT1 211 3 0 14872 58 1 0 3 1 -107 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051254 5144092921 GRL24307 B.K.RAMESH B.N.KESHAVAPPA 272404 135 10 LT1 211 0.5000 0 11740 75 1 0 3 1 0 0 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051397 5063713333 AEH1623 T PRAVEEN KUMAR W/O DR.GEETHA A B BANK COLONY 272404 92 10 LT1 211 3 0 21806 44 1 0 3 1 -242 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051263 4912714444 GRL11092 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 9 10 LT1 211 0.9600 0 11974 105 1 0 3 1 0 1.1700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051312 4901714444 GRL14213 DR.RAJAGOPALA SHETTY S/O VENKATARAMAIAH V.V.PURAM 272404 22 10 LT1 211 0.2400 0 8396 38 1 0 3 1 -306 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051338 4755728479 GRL25267 ABDULA BASHIRA S/O ABDULA RASULA VV PURAM 272404 149 10 LT1 211 1 0 8243 78 1 0 3 0.6200 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 9999 39055469 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443051394 4744613333 GRL18976 R.C.JAGATHPAL S/O CHELUVAIAH SHETTY V.V.PURAM 272404 42 10 LT1 211 0.9600 0 16499 115 1 0 3 1 0 0 0 0 380 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051390 4736613333 GRL7072 PUSHPALATHA W/O P L SRINATH D C STREET 272404 67 10 LT1 211 0.1600 0 1218 0 1 0 28 1 -12 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112587267 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O P L SRINATH D C STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443051236 4643714444 AEH846 ASHOK KUMAR BANK COLONY BANK COLONY 272404 64 10 LT1 211 0.9600 0 21007 106 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 2018-09-12 111112539172 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,BANK COLONY BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051344 4479613333 GRL15952 K.ASHWATHANARAYANASHETTY S/O E.KRISHNAIAH SHETTY V.V.PURAM 272404 18 10 LT1 211 0.7200 0 10439 167 1 0 3 1 0 1.0500 0 0 710 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051392 4442714444 GRL11089 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 11 10 LT1 211 0.9600 0 11041 132 1 0 3 1 0 1.5200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051257 4436510772 GRL39948 R N PADMAVATHI 2 BANK COLONY 272404 126 10 LT1 211 1 0 8390 154 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 BC3111400 0 0 0 2 0 0 0 0 0 0 R N PADMAVATHI,2 BANK COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443051325 4384613333 GRL21225 HAROON S/O VALISAB BANKCOLONY 272404 140 10 LT1 211 0.3800 0 8480 61 1 0 3 1 134 1 0 0 380 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051324 4363713333 AEH1305 LAKSHMI H K W/O H N KRISHNAIAH SHETTY BANK COLONY 272404 155 10 LT1 211 2 0 13213 85 1 0 3 1 0 1 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051299 4285613333 GRL16960 HARINATH GUPATHA K N S/O K NARAYANA SHETTY BANK COLONY 272404 121 10 LT1 211 0.9800 0 12148 122 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 37612769 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443051382 4245613333 GRL17683 B.K RAMESH S/O LATE B.N KESHAVAPPA BANK COLONY 272404 137 10 LT1 211 0.2400 0 13078 61 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051332 3980714444 GRL14538 GANGADHARA S/O MOTAPPA V.V.PURAM 272404 31 10 LT1 211 0.9600 0 12787 11 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051260 3910714444 GRL15466 H.S.MANJUNATHA GUPTHA S/O H.B.SUBBAPAYA SHETTY V.V.PURAM 272404 52 10 LT1 211 0.9600 0 10665 58 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051330 3852714444 GRL14198 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 53 10 LT1 211 0.7200 0 17242 225 1 0 3 1 0 0 0 0 1770 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112628341 0 0 0 3 0 0 0 0 0 0 S.PANKAJA,D/O SHIVAPPA V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1443051243 3812974382 GRL31388 VAHIDHA BANU W/O K. BASHA V.V.PURAM 272404 113 10 LT1 211 0.4800 0 796 6 1 0 3 1 -15 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051396 3624613333 GRL20925 V.S.GANESH S/O SESHIAH SETTY V.V.PURAM 272404 46 10 LT1 211 0.4800 0 5130 63 1 0 3 1 1813 14.2700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051276 3503714444 AEH1754 G.BHARATHI W/O K.R.NAGARAJU BANK COLONY 272404 101 10 LT1 211 1 0 51565 241 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112544471 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 341.2500 0 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051373 3343714444 AEH1654 A.N.KRISHNA MURTHY S/O A.N.RAMAIAH BANK COLONY 272404 71 10 LT1 211 6 0 23811 353 1 0 3 0.8900 3203 15.3400 0 0 1600 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1443051374 3335613333 GRL17682 B.K RAMESH S/O LATE B.N KESHAVAPPA BANK COLONY 272404 136 10 LT1 211 0.7200 0 10658 22 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1 1443051310 3285245405 GRL48113 G BHARATHI W/O K R NAGARAJU , BANK COLONY 272404 0 10 LT1 211 1 0 2234 120 1 0 3 0.9500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 A8541505 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443051232 3030714444 GRL13186 R.N.PADMAVATHI W/O LAKSHMINARAYANA V.V.PURAM 272404 125 10 LT1 211 0.8000 0 26849 92 1 0 3 1 -158 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051367 2939613333 GRL16240 S LAXMINARAYANA RAO S/O S RAMARAO BANK COLONY 272404 88 10 LT1 211 0.9600 0 28374 179 1 0 3 1 -73 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051286 2900714444 GRL15125 H.NAGAPPA S/O DODDA HANUMANTHAPPA V.V.PURAM 272404 7 10 LT1 211 0.9600 0 11543 97 1 0 3 1 0 0 0 0 470 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051361 2855613333 GRL17396 D.D.DEVARAJA OBALAPPA V.V.PURAM 272404 105 10 LT1 211 0.7200 0 20337 102 1 0 3 1 -9 0 0 0 910 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051356 2852714444 GRL14199 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 54 10 LT1 211 0.7200 0 16197 111 1 0 3 1 -835 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051355 2831714444 GRL14240 B.G.THIPPANNANAYAKA S/O GANGAIAHGAPPA V.V.PURAM 272404 103 10 LT1 211 0.9600 0 10141 33 1 0 3 1 -270 0 0 0 1300 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051294 2788949688 GRL45056 SUDARSHAN BABU T M S/O S MUDDAIAH NEAR V V PURAM BANK COLONY 272404 0 10 LT1 211 1 0 2052 45 1 0 3 0.8000 0 0 0 0 570 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 76492996 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443051379 2750714444 GRL13239 B.R.VEERABADRAPPA S/O B.V.RAJASHEKARAIHA V.V.PURAM 272404 106 10 LT1 211 0.9600 0 9338 76 1 0 3 1 0 0 0 0 510 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051368 2735613333 GRL17622 RAGHU H P S/O PUTTANNA M G ROAD 272404 90 10 LT1 211 0.4800 0 797 16 1 0 3 1 -65 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051366 2723714444 AEH1475 NANJUNDAREDDY S/O ANJINAREDDY BANK COLONY 272404 77 10 LT1 211 3 0 13286 129 1 0 3 1 0 0 0 0 1020 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051380 2646613333 GRL8452 T M PRASAD S/O S MUDDAIAH BANK COLONY 272404 86 10 LT1 211 0.3600 0 7978 86 1 0 3 1 100 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-01-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051235 2611178536 GRL30925 ASOK KUMAR #68, S/O RAGHAVA RAO SAMA BANK COLONY 272404 63 10 LT1 211 1 0 4053 22 1 0 3 0.8800 -3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 32703646 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443051305 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 4254 332 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 0 24518982 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1443051387 2540714444 GRL15771 G.GUNASHEKAR REDDY BANK COLONY V.V.PURAM 272404 96 10 LT1 211 0.9800 0 17216 88 1 0 3 1 -41 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051385 2442714444 GRL11090 ASHWATHAMMA W/O RAMAPPA V.V.PURAM 272404 8 10 LT1 211 0.9600 0 10692 67 1 0 3 1 1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051381 2427042149 A Rathnamma W/O ASHWATHAIAH C A V V Puram, 272404 120 10 LT1 211 0.4800 0 18751 98 1 0 3 1 -115 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051302 2394613333 GRL19168 B.G.THIPPANNA NAYAK S/O GANGAIAH V.V.PURAM 272404 104 10 LT1 211 0.4800 0 11478 34 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051284 2187630068 GRL29937 M.L.SANTHOSH S/O M.S.LAKSHMINARAYANA BANK COLONY 272404 83 10 LT1 211 5 0 36651 319 1 0 3 0.9600 0 0 0 0 1490 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2016-05-17 C198965 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1443051288 2160451154 GRL37228 D J RAMANATHAIAH 2 BANK COLONY 272404 61 10 LT1 211 2 0 12453 171 1 0 3 0.9800 0 0 0 0 1600 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1443051350 1852714444 GRL14200 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 57 10 LT1 211 0.7200 0 7024 97 1 0 3 1 468 4.2700 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051237 1799613333 GRL15094 HAROON S/O VALISAB BANK COLONY 272404 141 10 LT1 211 0.2400 0 17989 79 1 0 3 1 -77 0 0 0 1440 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051285 1764613333 GRL19665 M.N.NARASAPPA S/O NARASHIMAPPA BANK COLONY 272404 144 10 LT1 211 0.4800 0 14346 113 1 0 3 1 0 0 0 0 1760 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051353 1753219996 GRL25266 ABDUL BASHIRA S/O ABDUL RASULA VV PURAM 272404 150 10 LT1 211 1 0 9173 40 1 0 3 1 -8 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051372 1735613333 GRL17623 RAGHU H P S/O PUTTANNA M G ROAD 272404 91 10 LT1 211 0.4800 0 13855 110 1 0 3 1 -159 0 0 0 670 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051354 1541714444 GRL11397 INDIRAMMA W/O ASHWATHNARAYANA RAO V.V.PURAM 272404 115 10 LT1 211 0.4800 0 15719 34 1 0 3 1 -151 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051362 1540714444 GRL15772 G,GUNASHEKAR REDDY BANK COLONY V.V.PURAM 272404 97 10 LT1 211 0.9800 0 2106 2 1 0 3 1 -48 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051307 1246644637 GRL40477 PRAMEELA BANK COLONY GOWRIBIDANURU 272404 89 10 LT1 211 1 0 8776 147 1 0 3 0.8800 -619 0 0 0 360 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 0 2021-01-14 52902139 0 0 0 2 0 0 0 0 0 0 PRAMEELA,BANK COLONY GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443051359 0939613333 GRL16243 B J VISWANATH S/O JANARDHANA CHARI BANK COLONY 272404 151 10 LT1 211 0.7200 0 12322 125 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051358 0930714444 GRL14255 C.NAGAPPA S/O CHIKKAGANGAPPA V.V.PURAM 272404 51 10 LT1 211 1.2000 0 19143 77 1 0 3 1 -209 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051287 0852714444 GRL14201 S.PANKAJA D/O SHIVAPPA V.V.PURAM 272404 56 10 LT1 211 0.7200 0 4603 50 1 0 3 1 110 1.4600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051272 0799613333 GRL15095 HAROON S/O VALISAB BANK COLONY 272404 142 10 LT1 211 0.4800 0 13969 69 1 0 3 1 -42 0 0 0 620 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051266 0785613333 GRL16980 MAMTAZUNNISA V.V PURAM V.V.PURAM 272404 28 10 LT1 211 0.2400 0 8322 120 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051326 0754613333 GRL19756 N.NIRMALA W/O LAKSHMIPATHY BANK COLONY 272404 95 10 LT1 211 0.4800 0 27264 139 1 0 3 1 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051388 0626613333 GRL7670 GANESHA M S/O MURALI P V.V.PURAM 272404 16 10 LT1 211 0.3000 0 13023 104 1 0 3 0 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112539258 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-05-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051246 0572714444 GRL10338 B.G.THIPANNANAIK S/O GANGAPPA V.V.PURAM 272404 102 10 LT1 211 0.8800 0 23556 109 1 0 3 1 18 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051242 0556613333 GRL9247 SMT.KRISHNAMMA W/O LATE CHIKKA OBALAPPA V.V.PURAM 272404 25 10 LT1 211 1.4000 0 8795 31 1 0 3 1 -162 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051315 0541714444 GRL11398 INDIRAMMA W/O ASHWATHNARAYANA RAO V.V.PURAM 272404 116 10 LT1 211 0.4800 0 6842 88 1 0 3 1 0 0 0 0 1080 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051363 0433714444 AEH765 ANJINAPPA S/O ANJINAPPA BANK COLONY 272404 123 10 LT1 211 1 0 9690 69 1 0 3 1 0 0 0 0 500 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051364 0423714444 AEH1805 NAGARAJA A R S/O A.R.NARAYANA SHETTY BANK COLONY 272404 6 10 LT1 211 4 0 31250 117 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.6800 150 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051365 0400714444 GRL14733 K.SATHYENDRA S/O N.S.KRISHNA MURTHY BANK COLONY 272404 124 10 LT1 211 1.4000 0 8038 97 1 0 3 1 -263 0 0 0 360 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.1100 139 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051270 0165897257 GRL39276 RAMESH N S/O LATE NAGENDRAIAH V V PURAM 272404 5 10 LT1 211 1 0 1501 26 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051347 3469520000 GRP964 NAGARAJU S/O GURUSWAMY V.V.PURAM 272404 131 10 LT5 511 0 5 19029 138 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 0 99999 111112542361 0 0 0 3 0 0 0 0 1 0 NAGARAJU,S/O GURUSWAMY V.V.PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1443051335 0027668320 GRL39277 RAMESH N 2 V V PURAM 272404 1 10 LT1 211 1 0 3793 61 1 0 3 0.9000 0 0 0 0 420 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007204 ASD to be paid:Rs.420 (ignore if paid) 0 0 52821872 0 0 0 2 0 0 0 0 0 0 RAMESH N,2 V V PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443051281 0060714444 GRL13639 VENKATARAMAPRASAD S/O SATHYANARAYANA SHETTY V.V.PURAM 272404 138 10 LT1 211 0.9600 0 13527 67 1 0 3 1 -63 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051278 0061820959 GRL26414 H.ASHWATHANARAYANA SWAMY S/O HANUMANTHAPPA BANK COLONY 272404 110 10 LT1 211 1 0 6761 61 1 0 3 1 -51 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051340 0142714444 GRL11120 S.A.ANAND KUMAR S/O ASHVATHNARAYANA SHETTY V.V.PURAM 272404 128 10 LT1 211 1.4000 0 15613 73 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1