1420468510 8913930821 DUL78819 HEMANTHA REDDY S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 251207 64967 11 LT1 211 2 0 1410 82 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A7665350 0 0 0 2 0 0 0 0 0 0 HEMANTHA REDDY,S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468508 1103179000 L41122 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 148 11 LT1 211 0.4800 0 8838 46 1 0 3 1 0 5.4300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111115945301 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468242 1092632000 L25436 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 27 11 LT1 211 0.3200 0 3246 59 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111803097 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468407 1039908782 L56183 SHASHIKALA H2,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 122 11 LT1 211 1 0 5629 35 1 0 3 1 0 2.3800 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111177540 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-11 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 1420468432 1027805796 L54978 HANUMAPPA V.J. H2,HANUMAPPA V.J. 251207 118 11 LT1 211 3 0 2500 54 1 0 3 0.7500 -68 0 0 0 770 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 53317036 0 0 0 1 0 0 0 0 0 0 HANUMAPPA V.J.,H2,HANUMAPPA V.J. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468434 1023809892 L46744 G. NARAYANAPPA VEERAPURA 251207 100 11 LT1 211 1 0 5917 46 1 0 3 1 0 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805887 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468427 1016619471 DUL79685 N C GANGIREDDY VEERAPURA 251207 36923 11 LT1 211 1 0 990 63 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324592 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468399 0942179000 L34634 C.NARAYANA SWAMY S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 251207 132 11 LT1 211 0.2400 0 4387 10 1 0 3 1 666 4.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111113382228 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468515 0922981175 DUL81724 D SUNIL KUMAR H9, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 23234 11 LT1 211 1 0 62 3 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112895 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,H9, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468157 0890633782 L68742 SRI DEEPAK KUMAR S H4, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 54654 11 LT1 211 1 0 3230 45 1 0 3 0.6900 0 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3094103 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H4, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468145 0872632000 L35903 A.L.SURESHA S/O GUPTHA VEERAPURA 251207 157 11 LT1 211 0.2400 0 3950 5 1 0 3 1 1382 11.9100 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808389 0 0 0 1 0 0 0 0 0 0 A.L.SURESHA,S/O GUPTHA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468522 0823785499 L74312 AVINASH LANDGE H2, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 778 11 LT1 211 2 0 1963 87 1 0 3 0.7300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 53323225 0 0 0 3 0 0 0 0 0 0 AVINASH LANDGE,H2, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468523 0821338878 L51358 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 81 11 LT1 211 0.4800 0 7728 36 1 0 3 1 219 1.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110426472 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468168 0682632000 L18844 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 15 11 LT1 211 0.1600 0 3573 24 1 0 3 1 37 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783844 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468167 0682623893 L68603 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 64647 11 LT1 211 1 0 1081 32 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3061972 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468174 0675654412 L68157 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 46545 11 LT1 211 0.5000 0 2658 4 1 0 3 1 44 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965320 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468530 9817732000 L33149 M.SHARAVATHI W/O, BALASUBRAMANYAM VEERAPURA 251207 34 11 LT2 222 0.2400 0 17725 191 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111786896 0 0 0 2 0 0 0 0 0 0 M.SHARAVATHI,W/O, BALASUBRAMANYAM VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468290 9341915930 L65940 SRI ANATH KUMAR B S/O BASAVARAJU VEERAPURA 251207 232332 11 LT3A 321 5 0 1015 0 1 0 3 1 3253 26.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111651551 0 0 0 1 0 0 0 0 1 0 SRI ANATH KUMAR B,S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468446 4388241027 L68242 SRI SREENIVASAMURTHY G S/O LATE GANGAIAH VEERAPURA 251207 36454 11 LT3A 321 0.5000 0 5967 65 1 0 3 1 0 0 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111111967351 0 0 0 1 0 0 0 0 0 0 SRI SREENIVASAMURTHY G,S/O LATE GANGAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468426 4068920215 P13150 SRI V L KIRAN KUMAR S/O L LAKSHMINARAYANA VEERAPURA 251207 261 11 LT3A 321 0 10 5958 16 1 0 3 0.8400 3439 25.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 C920251 0 0 0 1 0 0 0 0 1 0 SRI V L KIRAN KUMAR,S/O L LAKSHMINARAYANA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468462 3781562240 L64022 SMT BACHAMMA W/O MUNISHYAMAPPA VEERAPURA 251207 6554 11 LT3A 321 1 0 20082 203 1 0 3 0.9000 -3 2.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 1000000 BC2807849 0 0 0 1 0 0 0 0 0 0 SMT BACHAMMA,W/O MUNISHYAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468413 7298952743 L68243 SRI SREENIVASAMURTHY G S2, S/O LATE GANGAIAH VEERAPURA 251207 13162 11 LT3A 321 0.5000 0 3564 150 1 0 3 1 0 0 0 0 1850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111111967352 0 0 0 1 0 0 0 0 0 0 SRI SREENIVASAMURTHY G,S2, S/O LATE GANGAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468465 2259432000 P5597 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 33 11 LT3A 311 0 3 4077 154 1 0 3 0.7500 -30 2.4700 0 0 1800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116893569D 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468104 4351833128 L66747 SMT GOWRAMMA H2, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 358 11 LT3A 311 1 0 2183 75 1 0 3 0.4500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 BC2959696 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H2, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468385 4304576762 DUL78610 V S MUNIRAJU S/O SHYAMANNA,VEERAPURA 251207 22123 11 LT3A 311 3 0 1638 139 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 23569479 0 0 0 4 0 0 0 0 0 0 V S MUNIRAJU,S/O SHYAMANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468141 3317732000 P8636 KRISHNAREDDY S/O NARAYANA REDDY VEERAPURA 251207 68 11 LT3A 311 0 3 4746 340 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 23289305 0 0 0 4 0 0 0 0 0 0 KRISHNAREDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468251 5517763696 DUC77685 PILLEGOWDA S2, S/O ANJINAPPA ,VEERAPURA 251207 5470 11 LT3A 311 1 0 793 74 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111122257056 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S2, S/O ANJINAPPA ,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468406 6107732000 P10169 KRISHNA REDDY S/O LATE NARAYANAPPA VEERAPURA 251207 73 11 LT3A 311 0 10 57721 254 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111786387 0 0 0 9 0 0 0 0 0 0 KRISHNA REDDY,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468415 7314642713 L69256 SRI MURTHY N S/O NARAYANASWAMAPPA VEERAPURA 251207 24548 11 LT3A 311 1 0 1944 16 1 0 3 0.9900 0 1.8800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3134038 0 0 0 0 0 0 0 0 0 0 SRI MURTHY N,S/O NARAYANASWAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468220 4535823277 L74313 AVINASH LANDGE H5, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 776 11 LT1 211 2 0 1966 29 1 0 3 0.8000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 53323222 0 0 0 0 0 0 0 0 0 0 AVINASH LANDGE,H5, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468294 4455880449 L68819 SMT BHAGYAMMA H10, W/O NARAYANAPPA VEERAPURA 251207 45848 11 LT1 211 0.5000 0 2684 33 1 0 3 0.9400 163 1 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3105936 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H10, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468169 6434724000 L45245 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 41 11 LT1 211 0.2400 0 5407 32 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111207952 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468352 6417732000 L34535 B R JANNAPPA S/O RANGA NAYAKA BASHETTYHALLI 251207 136 11 LT1 211 0.3200 0 1376 39 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111789043 0 0 0 3 0 0 0 0 0 0 B R JANNAPPA,S/O RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468347 6404334979 DUL81537 PRAJWAL C H6, S/O CHIKKAPPAYYA B C 251207 42486 11 LT1 211 2 0 329 19 1 0 3 0.6700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006414 0 0 0 0 0 0 0 0 0 0 PRAJWAL C,H6, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468247 6352491924 DUL81729 D SUNIL KUMAR H5, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 56262 11 LT1 211 1 0 1101 113 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112899 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H5, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468244 6349300147 DUL80303 P BHOOPATHI S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18001 11 LT1 211 3 0 5013 63 1 0 3 0.9300 0 3.9000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 D624676 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468240 6340078394 DUL80138 PAVAN KUMAR S/O LATE N V GIRIDHAR, VEERAPURA 251207 58640 11 LT1 211 1 0 1971 157 1 0 3 0.9900 0 3.4600 0 0 910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 0 A8551332 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR,S/O LATE N V GIRIDHAR, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468239 6326559561 DUL77239 RAVIKUMAR S/O SHAMANNA VEERAPURA 251207 24646 11 LT1 211 2 0 1642 105 1 0 3 1 -971 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111121989852 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468449 6301716134 DUL74501 MALA T L W/O TM KUMAR VEERAPURA 251207 22556 11 LT1 211 1 0 1570 78 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3516277 0 0 0 2 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468454 6292632000 L31408 S.MUNEGOWDA S/O SHAMANA VEERAPURA 251207 3 11 LT1 211 0.2400 0 244 51 1 0 3 0.9700 457 2.1900 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A5500465 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468373 6217732000 AEH3150 B R JANNAPPA S/O RANAGANAYAKA BASHETTIHALLI 251207 134 11 LT1 211 4 0 16604 166 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111793064 0 0 0 2 0 0 0 0 0 0 B R JANNAPPA,S/O RANAGANAYAKA BASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468473 6182632000 L34074 LAXMI NARAYANA S/O BYLAMMA VEERAPURA 251207 210 11 LT1 211 0.2400 0 3935 61 1 0 3 1 0 1 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111789307 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,S/O BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468472 6172632000 L43739 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 23 11 LT1 211 0.2400 0 6025 20 1 0 3 1 -17 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111789185 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468223 6165179000 L34633 C.NARAYANA SWAMY S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 251207 131 11 LT1 211 0.6800 0 8550 13 1 0 3 1 795 6.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111113383155 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468230 6157434390 DUL79918 REKHA J R AND PRADEEP R H4, # 27,BHAGYASHREE LAYOUT,VEERAPURA 251207 66529 11 LT1 211 1 0 190 15 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8543924 0 0 0 1 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H4, # 27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468456 5986328710 L69317 SRI SOMASEKHAR REDDY H2, S/O ANJINAPPA VEERAPURA 251207 48785 11 LT1 211 2 0 4836 88 1 0 3 0.9200 0 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3118021 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H2, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468458 5982632000 L18842 S.MUNEGOWDA S/O SHYMANA VERAPURA 251207 12 11 LT1 211 0.1600 0 354 21 1 0 3 0.9800 252 1.1900 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52745790 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468112 5972632000 L35322 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 70 11 LT1 211 0.2400 0 7403 25 1 0 3 1 -42 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111786127 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468109 5970625465 L56185 SHASHIKALA H4,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 123 11 LT1 211 1 0 1748 20 1 0 3 1 26 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110114636 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H4,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468275 5950079255 DUL76737 GOWRAMMA W/O CHANDRAKUMAR, BHAGYASRI LAYOUT, VEERAPURA 251207 1125 11 LT1 211 1 0 1541 70 1 0 3 0.9000 0 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 67577917 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O CHANDRAKUMAR, BHAGYASRI LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468273 5926998311 L68821 SMT BHAGYAMMA H4, W/O NARAYANAPPA VEERAPURA 251207 65649 11 LT1 211 0.5000 0 3612 41 1 0 3 0.9000 742 6.2700 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3105938 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H4, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468451 5902688934 DUL74500 MALA T L W/O TM KUMAR VERAPURA 251207 5555 11 LT1 211 1 0 2389 80 1 0 3 0.7100 -970 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3516276 0 0 0 3 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468404 5901542608 DUL81536 PRAJWAL C S/O CHIKKAAPPAYYA B C, NORTH GREEN ENCLAVE, SITE NO 18, 304/18, VEERAPURA 251207 42481 11 LT1 211 2 0 1414 320 1 0 3 0.9300 14586 121.3800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006413 0 0 0 4 0 0 0 0 0 0 PRAJWAL C,S/O CHIKKAAPPAYYA B C, NORTH GREEN ENCLAVE, SITE NO 18, 304/18, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468433 5882632000 L33727 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 7 11 LT1 211 0.2400 0 5463 35 1 0 3 1 372 1.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111683970 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468260 5868961047 L68440 SRI HEMANTHA REDDY H4, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 6435 11 LT1 211 2 0 4811 44 1 0 3 0.9200 -199 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3048113 0 0 0 2 0 0 0 0 0 0 SRI HEMANTHA REDDY,H4, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468257 5865181699 L68439 SRI HEMANTHA REDDY H2, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 8764 11 LT1 211 2 0 7682 147 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3048112 0 0 0 2 0 0 0 0 0 0 SRI HEMANTHA REDDY,H2, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468259 5855179000 L43414 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 145 11 LT1 211 0.4800 0 6525 23 1 0 3 1 0 1.2700 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115941419 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468354 5797373790 L51361 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 84 11 LT1 211 0.4800 0 6139 29 1 0 3 1 4910 42.8400 0 0 800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110345484 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 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 1420468439 5769099150 L70220 N BHEEMA RAO H2, S/O LATE NIMBOJI RAO VEERAPURA 251207 586 11 LT1 211 2 0 3562 31 1 0 3 0.9200 -81 0 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 0 52940269 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H2, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468156 5731893705 DUL79917 REKHA J R AND PRADEEP R #27, BHAGYASHREE LAYOUT,VEERAPURA 251207 54120 11 LT1 211 2 0 1493 68 1 0 3 0.7600 -5424 0 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 A8543921 0 0 0 0 0 0 0 0 0 0 REKHA J R AND PRADEEP R,#27, BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468507 5687300006 L46086 RAVI VEERAPURA 251207 106 11 LT1 211 0.4800 0 5894 151 1 0 3 1 2228 16.6100 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686883 0 0 0 1 0 0 0 0 0 0 RAVI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468176 5657205219 L68745 SRI DEEPAK KUMAR S H5, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 37671 11 LT1 211 1 0 6715 128 1 0 3 0.9400 0 0 0 0 1310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3094106 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H5, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468186 5653929868 L51366 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 89 11 LT1 211 0.4800 0 7706 38 1 0 3 1 219 1.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110398843 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468195 5645417567 DUL76488 GOWRAMMA H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 251207 2544 11 LT1 211 1 0 2004 15 1 0 3 0.7900 0 0 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 A5753100 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468323 5618827965 L68154 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 65467 11 LT1 211 0.5000 0 4364 11 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965324 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468396 5603708816 L51371 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 94 11 LT1 211 0.4800 0 17351 99 1 0 3 1 2178 15.5000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110109078 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468503 5579384110 DUL80302 P BHOOPATHI H7, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18005 11 LT1 211 1 0 2506 162 1 0 3 0.9900 0 4.0700 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 0 8638746 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H7, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468495 5572632000 L39972 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 18 11 LT1 211 0.2400 0 8486 24 1 0 3 1 146 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111686181 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468250 5562075754 L61902 NALINA W/O SIDDAPPA NALINA W/O SIDDAPPA VEERAPURA ,DBPURA 251207 5989 11 LT1 211 1 0 1018 8 1 0 3 1 -27 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111111191759 0 0 0 1 0 0 0 0 0 0 NALINA W/O SIDDAPPA,NALINA W/O SIDDAPPA VEERAPURA ,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468253 5559963523 DUL81728 D SUNIL KUMAR H4, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 58254 11 LT1 211 1 0 454 39 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112898 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H4, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468261 5532761590 L51351 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 74 11 LT1 211 0.4800 0 6875 94 1 0 3 1 1127 8.0200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110494187 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468368 7434724000 L45246 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 42 11 LT1 211 0.2400 0 3488 4 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111390178 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468521 7393761006 DUL75725 GURURAJA B J H6, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 7979 11 LT1 211 1 0 1415 77 1 0 3 0.8100 333 1.6100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A4756004 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H6, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468520 7389463120 L68813 SMT BHAGYAMMA W/O NARAYANAPPA VEERAPURA 251207 25452 11 LT1 211 5 0 17693 387 1 0 3 0.8400 0 0 0 0 4180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.4180 (ignore if paid) 0 0 E035480 0 0 0 4 0 0 0 0 1 0 SMT BHAGYAMMA,W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468514 7387693713 L70543 SRI SRINIVASA RAJU VEERAPURA 251207 12455 11 LT1 211 3 0 10608 341 1 0 3 0.9600 3299 15.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111114048484 0 0 0 5 0 0 0 0 0 0 SRI SRINIVASA RAJU,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468295 7333561568 DUL74503 MALA T L W/O TM KUMAR 251207 2258 11 LT1 211 1 0 1808 133 1 0 3 0.9800 0 4.5000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3516279 0 0 0 1 0 0 0 0 0 0 MALA T L,W/O TM KUMAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468412 7298931716 DUL80304 P BHOOPATHI H6, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18006 11 LT1 211 1 0 75 14 1 0 3 1 838 5.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111124920839 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,H6, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468490 7194824069 L51362 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 85 11 LT1 211 0.4800 0 6929 24 1 0 3 1 -51 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110350081 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-03-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468486 7192940870 L51365 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 88 11 LT1 211 0.4800 0 6050 45 1 0 3 1 78 1 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111182260 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-12-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468484 7192632000 L18843 S.MUNEGOWDA S/O SHYMANA VERAPURA 251207 14 11 LT1 211 0.1600 0 4227 11 1 0 3 1 231 1.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111790501 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468258 7167902528 L68823 SMT BHAGYAMMA H5, W/O NARAYANAPPA VEERAPURA 251207 46469 11 LT1 211 0.5000 0 1088 6 1 0 3 0.6600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3105940 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H5, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468414 7114659242 L46747 G. NARAYANAPPA VEERAPURA 251207 103 11 LT1 211 1 0 5401 83 1 0 3 1 959 4.5400 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790921 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468487 6995266490 L69320 SRI SOMASEKHAR REDDY H3, S/O ANJINAPPA VEERAPURA 251207 38784 11 LT1 211 1 0 5515 130 1 0 3 0.9200 0 0 0 0 1130 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3118024 0 0 0 2 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H3, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468289 6972632000 L35321 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 69 11 LT1 211 0.2400 0 27940 184 1 0 3 1 -785 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784699 0 0 0 2 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468279 6951176293 L56487 V.S.MUNIRAJU H8,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 57 11 LT1 211 0.4800 0 2353 21 1 0 3 0.9900 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067789 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H8,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468292 6929174982 DUL74502 MALA T L W/O T M KUMAR 251207 12254 11 LT1 211 1 0 1838 49 1 0 3 0.9700 0 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3516278 0 0 0 0 0 0 0 0 0 0 MALA T L,W/O T M KUMAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468453 6922762036 DUL80293 SATISHA S K H7, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18018 11 LT1 211 1 0 615 36 1 0 3 0.8300 587 2.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8328244 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H7, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468231 6870179111 L41125 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 147 11 LT1 211 0.4800 0 9929 2 1 0 3 1 518 4.0500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111115940101 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468229 6853819520 L63224 SMT RATHNAMMA WO M MANJUNATHA H2, VEERAPURA 251207 8547 11 LT1 211 0.5000 0 6897 107 1 0 3 1 517 4.4200 0 0 1090 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110504773 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468233 6845582291 DUL78951 VIJAYALAKSHMI B T H2, S/O THIMMARAYAPPA, VEERAPURA 251207 21586 11 LT1 211 1 0 1481 64 1 0 3 0.8100 42 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A7503511 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B T,H2, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468228 6844726863 L68822 SMT BHAGYAMMA H9, W/O NARAYANAPPA VEERAPURA 251207 54649 11 LT1 211 0.5000 0 2971 42 1 0 3 0.7700 142 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3105939 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H9, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468405 6782632000 L18724 S.MUNEGOWDA S/O SHYAMANNA - 251207 500 11 LT1 211 0.1600 0 6709 75 1 0 3 1 143 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111782886 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYAMANNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468116 6770459063 L70224 N BHEEMA RAO H7, S/O LATE NIMBOJI RAO VEERAPURA 251207 56989 11 LT1 211 1 0 3382 78 1 0 3 0.9500 767 6.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52940273 0 0 0 2 0 0 0 0 0 0 N BHEEMA RAO,H7, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468388 6729532515 DUL77108 MANJULA J H4, W/O VENUGOPAL S, VEERAPURA 251207 67987 11 LT1 211 1 0 937 80 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5760749 0 0 0 2 0 0 0 0 0 0 MANJULA J,H4, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468517 6682407718 DUL81538 PRAJWAL C H3, S/O CHIKKAPPAYYA B C 251207 42524 11 LT1 211 2 0 1383 303 1 0 3 0.9800 9015 75.5500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006415 0 0 0 5 0 0 0 0 0 0 PRAJWAL C,H3, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468293 6555920647 L68153 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64646 11 LT1 211 0.5000 0 4585 133 1 0 3 1 354 1.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965325 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468435 6492632000 L19545 RAMANNA S/O KEMAPNNA VERAPURA 251207 263 11 LT1 211 0.2000 0 8935 29 1 0 3 1 -167 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111786425 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KEMAPNNA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468431 6482502927 DUL79681 N C GANGIREDDY H7, VEERAPURA 251207 52221 11 LT1 211 1 0 1212 82 1 0 3 0.8000 1362 11.3000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324599 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H7, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468171 6455710438 DUL79680 N C GANGIREDDY H4, VEERAPURA 251207 59659 11 LT1 211 1 0 1160 78 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324593 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468173 6443619205 L46742 G. NARAYANAPPA VEERAPURA 251207 98 11 LT1 211 1 0 3400 36 1 0 3 1 0 1 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792059 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468483 8703312751 L68815 SMT BHAGYAMMA H8, W/O NARAYANAPPA VEERAPURA 251207 34878 11 LT1 211 0.5000 0 6282 95 1 0 3 0.6300 0 0 0 0 1350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3105932 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,H8, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468184 8579814202 DUL81731 D SUNIL KUMAR H3, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 12120 11 LT1 211 1 0 342 18 1 0 3 0.9700 141 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112892 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H3, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468256 8461335975 L58620 NARAYANASWAMY S/O UGRAPPA BASHETTYHALLI, DBPURA 251207 133 11 LT1 211 1 0 2779 54 1 0 3 0.6700 335 3.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2298686 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O UGRAPPA,BASHETTYHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468365 8434724000 L45247 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 44 11 LT1 211 0.2400 0 4330 33 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111389309 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468428 8412020426 L57384 VASANTHA SOMASHEKAR B.N.SOMASHEKAR BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 140 11 LT1 211 1 0 8931 8 1 0 3 0.7000 4 0 0 0 1130 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2217792 0 0 0 0 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468300 8399638351 L59750 NEELAMMA H1 NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 251207 66 11 LT1 211 1 0 631 0 1 0 3 1 -56 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110182066 0 0 0 1 0 0 0 0 0 0 NEELAMMA,H1 NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468285 6974189682 DUC77686 PILLEGOWDA S/O ANJINAPPA ,VEERAPURA 251207 1478 11 LT3A 311 1 0 285 2 1 0 3 1 1337 11.5700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111122188178 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O ANJINAPPA ,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468198 6657519902 DUC81723 D SUNIL KUMAR S1, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 65236 11 LT3A 311 1 0 52 7 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112900 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,S1, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468319 6604011308 L73292 K V SRINIVASA S/O VENKATESHAPPA,BASHETTIHALLI 251207 54568 11 LT3A 311 1 0 2023 46 1 0 3 0.8100 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 BC3400741 0 0 0 0 0 0 0 0 0 0 K V SRINIVASA,S/O VENKATESHAPPA,BASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468416 7511459697 DUC80288 SATISHA S K S1, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18019 11 LT3A 311 1 0 148 11 1 0 3 0.6000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8328245 0 0 0 0 0 0 0 0 0 0 SATISHA S K,S1, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468312 9690149000 IP9532 BACHAMMA C/O THAMMANNAC/O THAMMANNA C/O THAMMANNAC/O THAMMANNAVEERAPURA 251207 702 11 1LT4A-MS 410 0 10 42956 243 1 0 3 1 3737 1 0 0 3150 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 100007053190 0 0 0 12 0 0 0 0 0 0 BACHAMMA,C/O THAMMANNAC/O THAMMANNA C/O THAMMANNAC/O THAMMANNAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468502 9230149000 IP1787 KEMPENNA S/O NAGAPPAS/O NAGAPPA S/O NAGAPPAS/O NAGAPPAVEERAPURA 251207 704 11 1LT4A-MS 410 0 3 3267 297 1 0 3 1 22624 0 0 0 21910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.21910 (ignore if paid) 0 99999 100007059903 0 0 0 12 0 0 0 0 0 0 KEMPENNA,S/O NAGAPPAS/O NAGAPPA S/O NAGAPPAS/O NAGAPPAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468151 2507972363 IP16505 RATHNAMMA W/O LATE,MUNISHAMMAPPA VEERAPURA 251207 5542 11 1LT4A-MS 410 0 10 4259 294 1 0 3 1 -3337 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 111114367002 0 0 0 12 0 0 0 0 1 0 RATHNAMMA,W/O LATE,MUNISHAMMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468199 2200149000 NANJAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPAVEERAPURA 251207 701 11 1LT4A-MS 410 0 10 63999 0 1 0 3 1 3842 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 100007076222 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O MUNIVENKATAPPAS/O MUNIVENKATAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468479 6180149000 IP505 LAKSHAMMA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPAVEERAPURA 251207 709 11 1LT4A-MS 410 0 5 223997 245 1 0 3 1 43267 0 0 0 2580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100007081650 0 0 0 13 0 0 0 0 0 0 LAKSHAMMA,W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468298 9275867183 DUP14307 KRISHNA REDDY S/O NARAYANA REDDY,VEERAPURA 251207 45545 11 LT5 511 0 10 7420 1408 1 0 3 0.7600 34515 268.5500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 7813794 0 0 0 9 0 0 0 0 1 0 KRISHNA REDDY,S/O NARAYANA REDDY,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468234 0375018097 P11857 RAMANNA S/O KENCHAPPA VEERAPURA, DBPURA 251207 268 11 LT5 511 0 10 9162 60 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 C225761 0 0 0 4 0 0 0 0 1 0 RAMANNA S/O KENCHAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468334 2456067765 DUP14251 PILLE GOWDA S/O ANJINAPPA,VEERAPURA 251207 23545 11 LT5 511 0 5 932 1 1 0 3 1 4893 42.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111120198744 0 0 0 1 0 0 0 0 1 0 PILLE GOWDA,S/O ANJINAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468093 6670515431 P11402 G.S.SOWBHAGYAMMA W/O SRINIVASAMURTHY BHASHETTYHALLI, DODDBALLAPURA VEERAPURA ROAD 251207 107 11 LT5 511 0 3 16014 385 1 0 3 0.8700 0 0 0 0 3110 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 0 FF FF FF FF BF BF 79 0 0 0 6 0 0 0 0 1 0 G.S.SOWBHAGYAMMA W/O SRINIVASAMURTHY,BHASHETTYHALLI, DODDBALLAPURA VEERAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468214 0969143967 SL369 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 662 11 1LT6B-M 621 1 0 2490 15 1 0 3 1 305 1.4500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007055023 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468146 1177456379 SL367 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 5124 11 1LT6B-M 621 1 0 2580 15 1 0 3 1 308 1.4500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007053385 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468187 3115806320 SL363 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 365 11 1LT6B-M 621 1 0 757 0 1 0 3 1 180 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007049282 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468280 4137465622 SL366 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 360 11 1LT6B-M 621 1 0 76 0 1 0 3 1 180 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007074746 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468288 5424785446 SL368 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 368 11 1LT6B-M 621 1 0 89 0 1 0 3 1 180 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007053526 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468408 6104778234 SL364 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 366 11 1LT6B-M 621 1 0 229 0 1 0 3 1 180 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007067497 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468117 6775504822 SL362 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 364 11 1LT6B-M 621 1 0 2025 13 1 0 3 1 264 1.2700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007057912 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468263 8047127720 SL762 NALINA W/O SIDDAPPA,VEERAPURA 251207 4558 11 1LT6B-M 621 1 0 58 3 1 0 3 1 663 5.2400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111120012893 0 0 0 1 0 0 0 0 0 0 NALINA,W/O SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468498 7683488087 SL365 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 663 11 1LT6B-M 621 1 0 1455 13 1 0 3 1 264 1.2700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 999999 100007049591 0 0 0 1 0 0 0 0 0 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468262 9969287469 L69465 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H3, VEERAPURA VEERAPURA 251207 98498 11 LT1 212 0.5000 0 853 21 1 0 3 0.8300 294 2.7800 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3114460 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H3, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468213 9878968613 L66742 SMT GOWRAMMA W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 356 11 LT1 212 1 0 5668 68 1 0 3 0.9400 0 0 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC2959691 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468313 9762090896 L66743 SMT GOWRAMMA H5, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 353 11 LT1 212 1 0 3467 73 1 0 3 0.8000 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2959692 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H5, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468181 9294005050 L66302 SMT KANCHANA W/O VENKATESH VEERAPURA 251207 46544 11 LT1 212 0.5000 0 2988 43 1 0 3 1 0 0 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111674728 0 0 0 1 0 0 0 0 0 0 SMT KANCHANA,W/O VENKATESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468268 9082812952 L66744 SMT GOWRAMMA H3, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 325 11 LT1 212 1 0 3097 36 1 0 3 0.8500 295 1.4300 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2959693 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468114 8988699570 L67061 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 34646 11 LT1 212 1 0 3491 28 1 0 3 0.9200 -55 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996508 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468203 8978055934 L66745 SMT GOWRAMMA H4, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 326 11 LT1 212 1 0 2497 30 1 0 3 0.9400 -10 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 BC2959694 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H4, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468505 1102203317 MSL70084 SMT KAVYASHREE L R H2, W/O G SURESH VEERAPURA 251207 65661 11 LT1 212 1 0 3347 37 1 0 3 0.9900 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3034934 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,H2, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468118 1013070347 L69461 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S VEERAPURA VEERAPURA 251207 46461 11 LT1 212 0.5000 0 528 30 1 0 3 1 1381 9.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3114456 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468305 0750341808 L67992 HARIHARAN S/O MAGESH V VEERAPURA 251207 3642 11 LT1 212 1 0 2851 161 1 0 3 1 0 6.5700 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111921867 0 0 0 1 0 0 0 0 0 0 HARIHARAN,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 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 1420468356 0739133332 L62234 SRI NANJAPPA VEERAPURA 251207 4898 11 LT1 212 0.5000 0 1039 35 1 0 3 0.9600 -1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2583525 0 0 0 2 0 0 0 0 0 0 SRI NANJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468166 0665955307 L66274 NAVEEN KUMAR S SANTHOSHA KUMAR S H7, VEERAPURA 251207 36547 11 LT1 212 1 0 3357 58 1 0 3 0.9500 0 0 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 52706760 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H7, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468224 0381594932 L67062 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 65454 11 LT1 212 1 0 2709 40 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996509 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468152 0159926665 L62237 SRI NANJAPPA H2, VEERAPURA 251207 5879 11 LT1 212 0.5000 0 2332 35 1 0 3 0.9900 12 0 0 0 430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2583528 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468325 0029069567 L67679 SMT RATHNAMMA H2, W/O M MANJUNATHA VEERAPURA 251207 48781 11 LT1 212 0.5000 0 1633 25 1 0 3 1 -1292 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111901097 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468527 2031682628 L68446 SMT MANJAMMA H5, W/O LATE REVANNA VEERAPURA 251207 36488 11 LT1 212 1 0 2028 21 1 0 3 0.9200 382 1.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3078435 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H5, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468336 1950731431 L67055 SAMPTH KUMAR G S S/O NARAYANA SWAMY D 251207 132125 11 LT1 212 1 0 5299 95 1 0 3 0.9900 275 1.3300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996502 0 0 0 2 0 0 0 0 0 0 SAMPTH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468346 1759112200 MSL70087 SMT KAVYASHREE L R H4, W/O G SURESH VEERAPURA 251207 65664 11 LT1 212 1 0 2384 38 1 0 3 0.9500 0 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3034937 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H4, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468314 1646828006 L66273 NAVEEN KUMAR S SANTHOSHA KUMAR S H5, VEERAPURA 251207 36596 11 LT1 212 1 0 2703 5 1 0 3 0.9300 1060 9.4200 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 52706759 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H5, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468448 1538843746 L67054 SAMPATH KUMAR G S S/O NARAYANA SWAMY D 251207 45455 11 LT1 212 1 0 17419 237 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996501 0 0 0 5 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468208 1493508901 MSL70086 SMT KAVYASHREE L R H9, W/O G SURESH VEERAPURA 251207 65663 11 LT1 212 1 0 2457 57 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034936 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H9, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468092 1304339806 L68447 SMT MANJAMMA H4, W/O LATE REVANNA VEERAPURA 251207 65689 11 LT1 212 1 0 7253 127 1 0 3 0.8600 0 0 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3078436 0 0 0 3 0 0 0 0 0 0 SMT MANJAMMA,H4, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468120 1284239424 MSL70085 SMT KAVYASHREE L R H7, W/O G SURESH VEERAPURA 251207 65662 11 LT1 212 1 0 1168 6 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034935 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,H7, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468511 1215651755 L66748 SMT GOWRAMMA H6, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 355 11 LT1 212 1 0 3679 62 1 0 3 0.9100 0 0 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 10000 29001058 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H6, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468460 3056626929 L58188 N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH 251207 104 11 LT1 212 1 0 14109 152 1 0 3 0.8700 0 1 0 0 1570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2071471 0 0 0 2 0 0 0 0 0 0 N V GIRIDHAR S/O VENKATACHALAIAH,N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468516 2963458672 L67993 HARIHARAN M S/O MAGESH VEERAPURA 251207 6215 11 LT1 212 1 0 1005 12 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111921868 0 0 0 1 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468191 2921988357 L66270 NAVEEN KUMAR S SANTHOSHA KUMAR S H2, VEERAPURA 251207 454446 11 LT1 212 1 0 6006 136 1 0 3 0.7600 0 0 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 0 52706756 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468192 2895250664 MSL70088 SMT KAVYASHREE L R H6, W/O G SURESH VEERAPURA 251207 1896 11 LT1 212 1 0 2283 27 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034938 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H6, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-03-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468158 2793198900 L66271 NAVEEN KUMAR S SANTHOSHA KUMAR S H3, VEERAPURA 251207 454544 11 LT1 212 1 0 3915 85 1 0 3 0.9700 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 52706757 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468360 2664409443 L66272 NAVEEN KUMAR S SANTHOSHA KUMAR S H4, VEERAPURA 251207 45442 11 LT1 212 1 0 5872 61 1 0 3 0.9500 0 0 0 0 1120 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52706758 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468440 2644894291 L67380 SRINATH JADAV S/O RAMAKRISHNA RAO JADAV VEERAPURA 251207 56321 11 LT1 212 3 0 10089 266 1 0 3 0.9400 0 0 0 0 1010 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2684505 0 0 0 4 0 0 0 0 0 0 SRINATH JADAV,S/O RAMAKRISHNA RAO JADAV VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2024-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468390 2479599697 L65617 SRI RAJASHEKHAR M C VEENA R VEERAPURA 251207 45845 11 LT1 212 1 0 7514 76 1 0 3 0.9800 3 0 0 0 760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2892491 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468277 2386768652 L64755 SRI RADHAKRISHNA S H3, S/O M SRINIVAS VEERAPURA 251207 4872 11 LT1 212 1 0 308 5 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2836999 0 0 0 0 0 0 0 0 0 0 SRI RADHAKRISHNA S,H3, S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468136 4246102861 L69462 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H5, VEERAPURA VEERAPURA 251207 49848 11 LT1 212 0.5000 0 656 0 1 0 3 0.9900 791 11.0500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3114457 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H5, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468287 4119008952 L64754 SRI RADHAKRISHNA S H2,S/O M SRINIVAS VEERAPURA 251207 65488 11 LT1 212 1 0 5028 83 1 0 3 0.9600 0 0 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2836998 0 0 0 2 0 0 0 0 0 0 SRI RADHAKRISHNA S,H2,S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468105 3755867680 L62235 SRI NANJAPPA H4, VEERAPURA 251207 46988 11 LT1 212 0.5000 0 1302 14 1 0 3 0.9900 110 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2583526 0 0 0 1 0 0 0 0 0 0 SRI NANJAPPA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468150 3722461065 MSL70090 SMT KAVYASHREE L R H11, W/O G SURESH VEERAPURA 251207 259 11 LT1 212 1 0 2534 46 1 0 3 0.8700 0 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3034940 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H11, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468095 3647817430 L68445 SMT MANJAMMA H6, W/O LATE REVANNA VEERAPURA 251207 15445 11 LT1 212 1 0 2115 21 1 0 3 0.9100 -31 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3078434 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H6, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468178 3639326913 L66269 NAVEEN KUMAR S SANTHOSHA KUMAR S H6, VEERAPURA 251207 449799 11 LT1 212 1 0 9298 180 1 0 3 1 0 0 0 0 1830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111111563264 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H6, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468143 3631623960 L67994 HARIHARAN M S/O MAGESH VEERAPURA 251207 9632 11 LT1 212 1 0 2687 110 1 0 3 1 -4 1.0400 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111921869 0 0 0 1 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468134 3416842403 MSL70089 SMT KAVYASHREE L R H10, W/O G SURESH VEERAPURA 251207 65659 11 LT1 212 1 0 2221 7 1 0 3 0.9800 0 0 0 0 180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.180 (ignore if paid) 0 0 BC3034939 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H10, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468482 3354009330 L67677 SMT RATHNAMMA W/O M MANJUNATHA VEERAPURA 251207 46848 11 LT1 212 0.5000 0 6864 112 1 0 3 1 359 1.7500 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111901098 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468177 3334908462 L64753 SRI RADHAKRISHNA S S/O M SRINIVAS VEERAPURA 251207 3548 11 LT1 212 1 0 4593 65 1 0 3 0.9100 0 1 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2836997 0 0 0 2 0 0 0 0 0 0 SRI RADHAKRISHNA S,S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468130 5353709001 MSL70091 SMT KAVYASHREE L R H5, W/O G SURESH VEERAPURA 251207 2563 11 LT1 212 1 0 2662 12 1 0 3 0.9900 -539 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034885 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H5, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468528 5168695722 L69464 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H4, VEERAPURA VEERAPURA 251207 14674 11 LT1 212 0.5000 0 1266 8 1 0 3 0.9300 115 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3114459 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H4, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468492 4982601833 L68444 SMT MANJAMMA H3, W/O LATE REVANNA VEERAPURA 251207 45441 11 LT1 212 1 0 1619 26 1 0 3 0.8500 109 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3078433 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H3, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468133 4832709692 L66746 SMT GOWRAMMA S1, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 374 11 LT1 212 1 0 5262 65 1 0 3 0.9200 0 0 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2959695 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S1, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468172 4739655259 L65942 SRI ANATH KUMAR B H1, S/O BASAVARAJU VEERAPURA 251207 454858 11 LT1 212 1 0 757 9 1 0 3 0.8800 1203 10.4400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52493840 0 0 0 0 0 0 0 0 0 0 SRI ANATH KUMAR B,H1, S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468131 4642450368 L69463 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H2, VEERAPURA VEERAPURA 251207 4899 11 LT1 212 0.5000 0 754 11 1 0 3 0.9900 7 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3114458 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H2, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468241 6352742025 L68443 SMT MANJAMMA H2, W/O LATE REVANNA VEERAPURA 251207 46482 11 LT1 212 1 0 2428 44 1 0 3 0.9800 0 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3078432 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H2, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468170 6252129623 L66268 NAVEEN KUMAR S SANTHOSHA KUMAR S VEERAPURA 251207 454562 11 LT1 212 4 0 9171 118 1 0 3 0.6700 -293 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 C946132 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468236 6160568649 L67989 HARIHARAN M S/O MAGESH V VEERAPURA 251207 6485 11 LT1 212 2 0 6679 49 1 0 3 0.7500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999 C276522 0 0 0 1 0 0 0 0 1 0 HARIHARAN M,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468518 7398008366 L67058 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 32536 11 LT1 212 1 0 2817 33 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996505 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468296 7372220421 L65619 SRI RAJASHEKHAR M C VEENA R H3, VEERAPURA 251207 58472 11 LT1 212 1 0 2890 39 1 0 3 0.9500 0 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2892493 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468411 7294277776 L67990 HARIHARAN M S/O MAGESH VEERAPURA 251207 6421 11 LT1 212 1 0 5088 109 1 0 3 1 0 0 0 0 1760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111921870 0 0 0 2 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468252 7181471566 L67057 SAMPATH KUMAR G S S/O NARAYANA SWAMY D 251207 3581 11 LT1 212 1 0 4659 57 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996504 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468235 6843268408 L67678 SMT RATHNAMMA H3, W/O M MANJUNATHA VEERAPURA 251207 45648 11 LT1 212 0.5000 0 4546 73 1 0 3 0.8800 0 0 0 0 660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 0 28803792 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468226 6833163807 L67056 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 345748 11 LT1 212 1 0 6001 84 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996503 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468202 6763443361 L65618 SRI RAJASHEKHAR M C VEENA R H4, VEERAPURA 251207 79879 11 LT1 212 1 0 3688 47 1 0 3 0.9700 495 2.4100 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2892492 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468335 4904987885 L56184 SHASHIKALA H3,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 124 11 LT1 211 1 0 5534 22 1 0 3 0.7600 79 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37617664 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H3,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468471 4880179111 L43415 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 150 11 LT1 211 0.4800 0 4778 22 1 0 3 1 16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111115938943 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468467 4873179000 L43417 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 154 11 LT1 211 0.4800 0 5555 24 1 0 3 1 384 1.8600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111115938942 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468096 4860602709 L68820 SMT BHAGYAMMA H2, W/O NARAYANAPPA VEERAPURA 251207 23599 11 LT1 211 0.5000 0 3079 63 1 0 3 0.9100 0 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3105937 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H2, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468142 4852041288 DUL80301 P BHOOPATHI H5, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18004 11 LT1 211 2 0 235 19 1 0 3 1 -154 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111124920842 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,H5, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468135 4850537788 DUL75724 GURURAJA B J H5, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 77655 11 LT1 211 1 0 1204 56 1 0 3 0.9700 598 4.7500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A4756001 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H5, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468132 4836290095 L66082 SMT MUNIRATHNAMMA W/O LATE THAMANAPPA VEERAPURA 251207 209 11 LT1 211 1 0 14648 129 1 0 3 0.9500 0 0 0 0 1930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BC2558913 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468327 4805309107 DUL81535 PRAJWAL C H4, S/O CHIKKAPPAYYA B C 251207 56569 11 LT1 211 2 0 755 167 1 0 3 0.9800 0 32.6900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006412 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H4, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468500 4769713661 L59749 NEELAMMA NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 251207 65 11 LT1 211 1 0 258 0 1 0 3 1 -55 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111111172950 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468155 4741676720 DUL83421 SHOBHA S W/O PRAKASH, VEERAPURA 251207 45125 11 LT1 211 2 0 553 58 1 0 3 0.8100 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8543763 0 0 0 1 0 0 0 0 0 0 SHOBHA S,W/O PRAKASH, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468154 4738330835 DUL78950 VIJAYALAKSHMI B T H3, S/O THIMMARAYAPPA, VEERAPURA 251207 15885 11 LT1 211 1 0 113 18 1 0 3 0.9600 218 1.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A7503519 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI B T,H3, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468318 4711928481 DUL80300 P BHOOPATHI H2, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18003 11 LT1 211 3 0 1207 62 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 68192541 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H2, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468398 4682632000 L5657 SRI,RAVI S/O NARAYANAPPA VEERAPURA 251207 105 11 LT1 211 0.3600 0 10225 32 1 0 3 1 513 4.4700 0 0 90 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111111805310 0 0 0 1 0 0 0 0 0 0 SRI,RAVI,S/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468512 4678127600 DUL80299 P BHOOPATHI H3, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18002 11 LT1 211 3 0 3213 190 1 0 3 0.8300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 23289778 0 0 0 4 0 0 0 0 0 0 P BHOOPATHI,H3, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468533 4661863393 L70222 N BHEEMA RAO H6, S/O LATE NIMBOJI RAO VEERAPURA 251207 58998 11 LT1 211 1 0 4288 65 1 0 3 0.9000 0 2.5500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52940271 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H6, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468204 4552977946 L46746 G. NARAYANAPPA VEERAPURA 251207 102 11 LT1 211 1 0 6086 51 1 0 3 1 362 4.8400 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808009 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468364 8343710490 L56478 V.S.MUNIRAJU VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 59 11 LT1 211 0.4800 0 2760 15 1 0 3 0.9900 0 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2068615 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468122 8272324610 DUL81541 PRAJWAL C H2, S/O CHIKKAPPAYYA B C 251207 48459 11 LT1 211 2 0 545 107 1 0 3 0.9500 0 21 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006418 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H2, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468316 8218257198 L50602 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 264 11 LT1 211 0.3200 0 2436 26 1 0 3 1 208 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111100157197 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468455 8192632000 L25435 SRI MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 26 11 LT1 211 0.3200 0 3195 14 1 0 3 1 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790706 0 0 0 1 0 0 0 0 0 0 SRI MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468103 8186484055 DUL81540 PRAJWAL C H5, S/O CHIKKAPPAYYA B C 251207 48425 11 LT1 211 2 0 1067 254 1 0 3 0.9800 7187 60.5400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006417 0 0 0 3 0 0 0 0 0 0 PRAJWAL C,H5, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468475 8093580486 DUL74504 MALA T L W/O T M KUMAR 251207 5584 11 LT1 211 1 0 2959 181 1 0 3 0.9900 0 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3516280 0 0 0 2 0 0 0 0 0 0 MALA T L,W/O T M KUMAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468480 8092632000 L29794 S. MUNE GOWDA S.MUNE GOWDA S/O SHAMANNA 251207 32 11 LT1 211 0.2400 0 5040 10 1 0 3 1 -1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111790618 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S.MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468237 8082632000 L33726 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 6 11 LT1 211 0.2400 0 6576 9 1 0 3 1 216 1.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111784567 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468269 8055784674 L56186 SHASHIKALA VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 125 11 LT1 211 1 0 4802 48 1 0 3 0.9800 564 2.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 37617666 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468445 8005412381 L63223 SMT RATHNAMMA WO M MANJUNATHA VEERAPURA 251207 4544 11 LT1 211 0.5000 0 1423 26 1 0 3 1 321 1.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111111180547 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468437 8001582406 L68814 SMT BHAGYAMMA H3, W/O NARAYANAPPA VEERAPURA 251207 64925 11 LT1 211 0.5000 0 4818 97 1 0 3 0.9000 0 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3105931 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H3, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468438 7997737604 DUL80541 PAVAN KUMAR S/O N V GIRIDHAR,VEERAPURA 251207 7474 11 LT1 211 1 0 1802 147 1 0 3 0.9900 0 3.2300 0 0 830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 0 A8555329 0 0 0 0 0 0 0 0 0 0 PAVAN KUMAR,S/O N V GIRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468139 7969663460 DUL80852 GANGADHARA S/O ANJINAPPA, KHATA NO 304/35 VEERAPURA 251207 26351 11 LT1 211 1 0 299 0 1 0 3 1 116 1.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111125613085 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O ANJINAPPA, KHATA NO 304/35 VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468461 7893756288 DUL81539 PRAJWAL C H7, S/O CHIKKAPPAYYA B C 251207 58590 11 LT1 211 2 0 472 109 1 0 3 0.9600 0 21.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006416 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H7, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468306 7856871769 L60344 NAGASATHNAMMA NAGASATHNAMMA W/O GANGASIDDAPPA VEERAPURA 251207 260 11 LT1 211 1 0 6731 86 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 39595371 0 0 0 2 0 0 0 0 0 0 NAGASATHNAMMA,NAGASATHNAMMA W/O GANGASIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468311 7848407120 DUL81730 D SUNIL KUMAR H6, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 48450 11 LT1 211 1 0 732 56 1 0 3 0.9600 0 2.0700 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A9112894 0 0 0 1 0 0 0 0 0 0 D SUNIL KUMAR,H6, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468366 7825786292 L69321 SRI SOMASEKHAR REDDY H5, S/O ANJINAPPA VEERAPURA 251207 2487 11 LT1 211 1 0 4873 105 1 0 3 0.9300 0 0 0 0 900 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3118025 0 0 0 2 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H5, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468443 7800016146 DUL79682 N C GANGIREDDY H8, VEERAPURA 251207 55542 11 LT1 211 1 0 1021 99 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324595 0 0 0 3 0 0 0 0 0 0 N C GANGIREDDY,H8, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468190 7736816423 L56488 V.S.MUNIRAJU H3,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 58 11 LT1 211 0.4800 0 2049 47 1 0 3 0.9900 273 3.7400 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067790 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H3,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468272 7671074224 L68441 SRI HEMANTHA REDDY H3, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 6743 11 LT1 211 1 0 1699 67 1 0 3 0.8300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3048114 0 0 0 1 0 0 0 0 0 0 SRI HEMANTHA REDDY,H3, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468271 7640891560 L51352 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 75 11 LT1 211 0.4800 0 6188 90 1 0 3 1 1064 7.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110122489 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468450 7624384857 DUL76903 MALA T L W/O TM KUMAR VEERAPURA 251207 5486 11 LT1 211 1 0 286 7 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5753069 0 0 0 1 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468417 7616941713 L50275 LAKSHMIPATHI S/O NANJUNDAPPA VEERAPURA, BASHETTIHALLI, DODDABALLAPURA 251207 138 11 LT1 211 0.4800 0 6497 44 1 0 3 1 0 0 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111190314 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI S/O NANJUNDAPPA,VEERAPURA, BASHETTIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468418 7494056864 L68740 SRI DEEPAK KUMAR S S/O SRINIVASA BHAGYASHREE LAYOUT 251207 54545 11 LT1 211 1 0 3297 123 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3094101 0 0 0 3 0 0 0 0 0 0 SRI DEEPAK KUMAR S,S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2025-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468111 7476760318 L51353 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 76 11 LT1 211 0.4800 0 7268 84 1 0 3 1 300 2.4600 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110109762 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468110 7475964241 DUL79766 GANGADHARA VEERAPURA 251207 65478 11 LT1 211 1 0 370 20 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 68218808 0 0 0 1 0 0 0 0 0 0 GANGADHARA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468113 7472632000 L42913 SRI S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 11 11 LT1 211 0.4800 0 8743 35 1 0 3 1 42 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111788177 0 0 0 1 0 0 0 0 0 0 SRI S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468197 7445793576 L46745 G. NARAYANAPPA VEERAPURA 251207 101 11 LT1 211 0 5 16538 198 1 0 3 1 0 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792796 0 0 0 2 0 0 0 0 1 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468267 8886178781 DUL80171 KRISHNA REDDY S/O NARAYANAREDDY, VEERAPURA 251207 11258 11 LT1 211 1 0 1098 81 1 0 3 0.9900 -268 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8550847 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O NARAYANAREDDY, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468159 8781382449 DUL76565 VENKATARAM S/O VENKATAPPA, VEERAPURA 251207 56585 11 LT1 211 1 0 418 5 1 0 3 1 -60 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111121225990 0 0 0 1 0 0 0 0 0 0 VENKATARAM,S/O VENKATAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468165 8765416269 L57387 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H2,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 143 11 LT1 211 1 0 1692 58 1 0 3 0.9900 0 1.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2217795 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H2,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468409 6107947119 P11615 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 365 11 1LT6A-M 611 0 10 36903 146 1 0 3 0.8800 2982 14.7100 0 0 4060 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 C192677 0 0 0 8 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468232 6834630558 DUP14225 NALINA W/O SIDDAPPA,VEERAPURA 251207 4555 11 1LT6A-M 611 0 10 155 29 1 0 3 0.7000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111120012892 0 0 0 9 0 0 0 0 1 0 NALINA,W/O SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468264 9965044880 TP12474 REKHA T W/O ASHOKKUMAR G,VEERAPURA 251207 65654 11 1LT7A 710 1 0 1312 234 1 0 3 0.9300 0 9.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A9302766 0 0 0 6 0 0 0 0 0 0 REKHA T,W/O ASHOKKUMAR G,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468341 1132579254 TP12641 BHAGYAMMA W/O NARAYANAPPA, VEERAPURA GATE 251207 23554 11 1LT7A 710 1 0 1711 407 1 0 3 0.9900 0 14.2400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8541097 0 0 0 5 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA, VEERAPURA GATE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468501 1118894611 TP12627 SOWMYA C W/O VEERENDRA PATIL M, BHAGYASHREE LAYOUT 251207 45855 11 1LT7A 710 1 0 3029 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 1B5065039136 0 0 0 1 0 0 0 0 0 0 SOWMYA C,W/O VEERENDRA PATIL M, BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468307 0755843826 TP12801 RAMESH KUMAR T V S/O VENKATASWAMY,VEERAPURA 251207 2585 11 1LT7A 710 1 0 588 113 1 0 3 0.9200 6204 57.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 1000000 A9461576 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR T V,S/O VENKATASWAMY,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468358 4097266164 TP12695 PUNITH KUMAR V AND BINDU M R NO 304/90, VEERAPURA 251207 45454 11 1LT7A 710 1 0 276 68 1 0 3 0.8900 0 3.5700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A9337279 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR V AND BINDU M R,NO 304/90, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468222 3506422622 TP12559 DAYANAND CHOWUDHARY S/O NAGESHWAR CHOUDHARY, VEERAPURA 251207 58450 11 1LT7A 710 1 0 1861 387 1 0 3 0.9500 23448 218.7000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8610030 0 0 0 4 0 0 0 0 0 0 DAYANAND CHOWUDHARY,S/O NAGESHWAR CHOUDHARY, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468444 5469282467 TP12602 MANJAMMA K W/O MANJUNATH D, VEERAPURA 251207 55545 11 1LT7A 710 1 0 393 63 1 0 3 0.9000 0 1.9800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A9304961 0 0 0 2 0 0 0 0 0 0 MANJAMMA K,W/O MANJUNATH D, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468348 8748650106 TP11585 ROHINI R W/O SETHUPATHY,VEERAPURA 251207 0 11 1LT7A 710 8 0 8759 364 1 0 3 0.9200 0 20.4200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999 23643690 0 0 0 9 0 0 0 0 0 0 ROHINI R,W/O SETHUPATHY,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468291 6555847378 TP12750 KARTHIKEYAN N S S/O SHANMUGAM,VEERAPURA 251207 14544 11 1LT7A 710 1 0 3750 104 1 0 3 0 -233 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004248 0 9999 1B2982537383 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN N S,S/O SHANMUGAM,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468332 7233409720 TP12626 BAJARANG BALI PANDEY S/O RAM SAROJ PANDEY, BHAGYASHREE LAYOUT, VEERAPURA 251207 661455 11 1LT7A 710 1 0 3223 8 1 0 3 0 -690 0 0 0 0 2512 2025-10-11 0 0 0 2025-04-11 0 0 0 0 0 14004248 0 0 1B7264382454 0 0 0 0 0 0 0 0 0 0 BAJARANG BALI PANDEY,S/O RAM SAROJ PANDEY, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468331 4615660376 TP12614 ASHOK H S/O HANUMANTHARAYAPPA, VEERAPURA 251207 35656 11 1LT7A 710 3 0 4597 24 1 0 3 0 -1873 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004248 0 0 1B3090553601 0 0 0 0 0 0 0 0 0 0 ASHOK H,S/O HANUMANTHARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468108 1418096528 TP12831 SHASHIKUMARA D S S/O SURESHA K S, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56456 11 1LT7A 710 1 0 6868 69 1 0 3 0 -140 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004248 0 9999 1E2025406626 0 0 0 0 0 0 0 0 0 0 SHASHIKUMARA D S,S/O SURESHA K S, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468474 1835347806 TP10781 SHIVA KRISHNA S/O P V KRISHNA,SYNO47,VEERAPURA RAILWAY GATE 251207 33665888 11 1LT7A 710 1 0 1511 52 1 0 3 0 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-10-08 0 0 0 0 0 14004248 0 9999 111120709731 0 0 0 0 0 0 0 0 0 0 SHIVA KRISHNA,S/O P V KRISHNA,SYNO47,VEERAPURA RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468459 6588615389 MSL70092 SMT KAVYASHREE L R H8, W/O G SURESH VEERAPURA 251207 25639 11 LT1 212 1 0 3397 50 1 0 3 0.9900 -9 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3034886 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H8, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468161 6460337022 L62236 SRI NANJAPPA H3, VEERAPURA 251207 9698 11 LT1 212 0.5000 0 1775 50 1 0 3 0.9900 362 2.4300 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2583527 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468491 8725008152 MSL70083 SMT KAVYASHREE L R H3, W/O G SURESH VEERAPURA 251207 25647 11 LT1 212 1 0 2335 18 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034933 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,H3, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468205 8575408373 L67060 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 34675 11 LT1 212 1 0 1953 17 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996507 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468363 8441713901 L65941 SRI ANATH KUMAR B H2, S/O BASAVARAJU VEERAPURA 251207 45452 11 LT1 212 1 0 502 13 1 0 3 0.9700 -20 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52493839 0 0 0 0 0 0 0 0 0 0 SRI ANATH KUMAR B,H2, S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-02-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468299 8394489276 L67059 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 69795 11 LT1 212 1 0 5806 122 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2996506 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468149 8157380168 L65621 SRI RAJASHEKHAR M C VEENA R H5, VEERAPURA 251207 134645 11 LT1 212 1 0 2465 53 1 0 3 0.9700 991 8.0600 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 0 52115772 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H5, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468097 7986248414 L67991 HARIHARAN M S/O MAGESH V VEERAPURA 251207 1233 11 LT1 212 1 0 1484 42 1 0 3 1 0 1 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111921871 0 0 0 2 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468468 7912216190 L68853 SMT SHARADA W/O ANAND SINGH,SITE NO-12 BHAGYASHREE LAYOUT VEERAPURA 251207 5468 11 LT1 212 2 0 6526 122 1 0 3 0.9600 1 0 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3110728 0 0 0 2 0 0 0 0 0 0 SMT SHARADA,W/O ANAND SINGH,SITE NO-12 BHAGYASHREE LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468402 7619761011 MSL70082 SMT KAVYASHREE L R H12, W/O G SURESH VEERAPURA 251207 65652 11 LT1 212 1 0 1478 11 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3034932 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,H12, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468422 7617106641 L65620 SRI RAJASHEKHAR M C VEENA R H2, VEERAPURA 251207 578898 11 LT1 212 1 0 3231 31 1 0 3 0.9600 -30 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2892494 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468425 7611841816 L68442 SMT MANJAMMA W/O LATE REVANNA VEERAPURA 251207 67788 11 LT1 212 1 0 5977 95 1 0 3 0.9400 0 0 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3078431 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468209 9879742061 DUL77110 MANJULA J H3, W/O VENUGOPAL S, VEERAPURA 251207 5656 11 LT1 211 1 0 447 21 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5760754 0 0 0 2 0 0 0 0 0 0 MANJULA J,H3, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468395 9845721751 DUL77109 MANJULA J H5, W/O VENUGOPAL S, VEERAPURA 251207 24684 11 LT1 211 1 0 727 51 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5760750 0 0 0 2 0 0 0 0 0 0 MANJULA J,H5, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468525 9814872016 DUL81732 D SUNIL KUMAR H7, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 12321 11 LT1 211 1 0 604 17 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112893 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,H7, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468529 9809853552 L63226 SMT RATHNAMMA WO M MANJUNATHA H4, VEERAPURA 251207 322 11 LT1 211 0.5000 0 2974 141 1 0 3 1 734 3.4100 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110121236 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468255 9793284279 L74314 AVINASH LANDGE H4, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 775 11 LT1 211 2 0 1436 25 1 0 3 0.7400 258 1.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 53323224 0 0 0 1 0 0 0 0 0 0 AVINASH LANDGE,H4, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468249 9792611686 DUL75728 GURURAJA B J H2, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 1478 11 LT1 211 1 0 1426 51 1 0 3 0.9400 546 3.9800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A4756013 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H2, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468302 9782632000 L29792 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANN 251207 30 11 LT1 211 0.2400 0 2395 13 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111792249 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468436 9717732000 L32592 V.SHAMANNA S/O VENKATAPPA VEERAPURA 251207 51 11 LT1 211 0.2000 0 3187 18 1 0 3 1 -8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111775698 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468219 9673776101 L51357 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 80 11 LT1 211 0.4800 0 8355 113 1 0 3 1 745 5.4600 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110200255 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468351 9655337858 DUL80305 P BHOOPATHI H4, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18007 11 LT1 211 2 0 1485 105 1 0 3 0.8600 333 1.5700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 68192542 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H4, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468401 9645196627 L69672 SRI G.SRINIVASA MURTHY & G S SOWBHAGYAMMA VEERAPURA 251207 54788 11 LT1 211 0.5000 0 1854 51 1 0 3 0.9800 0 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3156638 0 0 0 1 0 0 0 0 0 0 SRI G.SRINIVASA MURTHY,& G S SOWBHAGYAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468470 9631857755 L56480 V.S.MUNIRAJU H2,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 61 11 LT1 211 0.4800 0 2448 21 1 0 3 0.7200 -10 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2067782 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H2,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468098 9607646378 L69322 SRI SOMASEKHAR REDDY H6, S/O ANJINAPPA VEERAPURA 251207 49795 11 LT1 211 1 0 1951 17 1 0 3 0.8000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3118026 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H6, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468245 9573239111 L57388 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H5,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 144 11 LT1 211 1 0 1730 33 1 0 3 0.8200 763 5.7500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2217796 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H5,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468362 9547751357 L70964 SOURABHA NAYAK S/O SHASHADHAR NAYAK,BHAGYASHREE LAYOUT,VEERAPURA 251207 12548 11 LT1 211 2 0 4525 0 1 0 3 1 -33 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112269050 0 0 0 1 0 0 0 0 0 0 SOURABHA NAYAK,S/O SHASHADHAR NAYAK,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468359 9541774458 L51364 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 87 11 LT1 211 0.4800 0 8114 104 1 0 3 1 910 5.9200 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110109461 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468303 9473803620 L70221 N BHEEMA RAO H3, S/O LATE NIMBOJI RAO VEERAPURA 251207 9898 11 LT1 211 2 0 1856 27 1 0 3 0.7400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52940270 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H3, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468308 9462951850 DUL75727 GURURAJA B J H3, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 6878 11 LT1 211 1 0 1694 116 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A4756012 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H3, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468447 9434724000 L45248 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 43 11 LT1 211 0.2400 0 3797 8 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111210321 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468403 9427473580 L50601 RAMANNA S/O KEMPANNA VEERAPURA, DODDABALLAPURA 251207 262 11 LT1 211 0.3200 0 4678 21 1 0 3 1 0 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000910444 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468254 9392635496 L68741 SRI DEEPAK KUMAR S H3, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 11468 11 LT1 211 1 0 2071 42 1 0 3 0.9800 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3094102 0 0 0 3 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H3, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468286 9360232743 DUL75726 GURURAJA B J S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 68587 11 LT1 211 1 0 1380 48 1 0 3 0.7700 -78 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A4756019 0 0 0 1 0 0 0 0 0 0 GURURAJA B J,S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468429 9314721062 DUL80295 SATISHA S K H5, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18021 11 LT1 211 1 0 923 50 1 0 3 0.8900 109 1 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8328247 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H5, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468430 9302715259 L68606 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 64888 11 LT1 211 1 0 4548 82 1 0 3 0.9300 0 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3061975 0 0 0 2 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468123 9293318438 L56479 V.S.MUNIRAJU H7,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 60 11 LT1 211 0.4800 0 3010 40 1 0 3 1 0 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111174328 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H7,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468119 9282632000 L18845 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 16 11 LT1 211 0.1600 0 3914 7 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111775381 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468128 9281579895 L56187 SHASHIKALA H5VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 126 11 LT1 211 1 0 10482 110 1 0 3 0.8800 0 0 0 0 910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37617667 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H5VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468376 9261836247 P10732 G. NARAYANAPPA VEERAPURA 251207 95 11 LT1 211 2 0 4394 135 1 0 3 0.7500 0 0 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 D419908 0 0 0 6 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468374 9256213804 L46743 G. NARAYANAPPA VEERAPURA 251207 99 11 LT1 211 1 0 10691 111 1 0 3 1 0 1 0 0 1310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111775231 0 0 0 2 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468371 9242845801 L46125 MUNIGOWDA VEERAPURA 251207 20 11 LT1 211 0.2400 0 7565 31 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111775211 0 0 0 1 0 0 0 0 0 0 MUNIGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468463 9233582494 L49698 RANGAMMA W/O VENKATAPPA VEERAPURA, DBPUR 251207 159 11 LT1 211 0.4800 0 5554 56 1 0 3 1 456 5.2100 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110503163 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O VENKATAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468496 9225009070 L68152 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 54542 11 LT1 211 0.5000 0 3841 84 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965326 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468162 9182632000 L18846 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 19 11 LT1 211 0.1600 0 6235 23 1 0 3 1 -6 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789907 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468532 9113193360 L68605 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 31645 11 LT1 211 1 0 1669 38 1 0 3 0.9600 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3061974 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468421 9027732000 L32591 V.SHAMANNA S/O VENKATAPPA VEERAPURA 251207 52 11 LT1 211 0.2000 0 2770 38 1 0 3 1 208 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111792500 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468423 9008198381 DUL80294 SATISHA S K H6, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18020 11 LT1 211 1 0 1261 81 1 0 3 0.9300 0 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8328246 0 0 0 0 0 0 0 0 0 0 SATISHA S K,H6, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468420 9005470444 DUL79683 N C GANGIREDDY H3, VEERAPURA 251207 22144 11 LT1 211 1 0 868 49 1 0 3 0.9700 0 1.5000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324598 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468424 9003666335 L51368 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 91 11 LT1 211 0.4800 0 9533 168 1 0 3 1 0 1.0300 0 0 1310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110213613 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468384 8926420636 L51354 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 77 11 LT1 211 0.4800 0 9186 114 1 0 3 1 1877 12.7100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110455801 0 0 0 3 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468391 8923360019 DUL76904 ANIL KUMAR P N S/O NARAYANAPPA,BHAGYASHREE LAYOUT,VEERAPURA 251207 2546 11 LT1 211 1 0 559 35 1 0 3 0.8900 647 3.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5753070 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR P N,S/O NARAYANAPPA,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468160 0673283958 L69318 SRI SOMASEKHAR REDDY H7, S/O ANJINAPPA VEERAPURA 251207 24885 11 LT1 211 1 0 3349 43 1 0 3 0.9500 -14 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3118022 0 0 0 0 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H7, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468481 0621149214 DUL74683 N BHEEMA RAO S/O LATE NIMBOJI RAO ,VEERAPURA 251207 5545 11 LT1 211 1 0 914 20 1 0 3 0.7100 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A2879671 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO ,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468216 0572632000 L40937 LAXMINARAYANA W/O BYLAMMA VEERAPURA 251207 255 11 LT1 211 0.4800 0 7901 57 1 0 3 1 -7578 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111787062 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,W/O BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468215 0560232270 DUL79684 N C GANGIREDDY H9, VEERAPURA 251207 23336 11 LT1 211 1 0 2503 65 1 0 3 0.8800 0 0 0 0 1490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 0 A8324591 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H9, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468469 0513163935 L63227 SMT RATHNAMMA WO M MANJUNATHA H5, VEERAPURA 251207 654 11 LT1 211 0.5000 0 8526 141 1 0 3 1 0 2.7300 0 0 1800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111218569 0 0 0 3 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468106 0492632000 L19507 SHYMANNA S/O VENKTAPPA VERAPURA 251207 46 11 LT1 211 0.2000 0 6284 28 1 0 3 1 -5 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111775613 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468183 0482632000 L32849 LAXMINARAYAN LATE BYLAMMA VEERAPURA 251207 259 11 LT1 211 0.2400 0 6907 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111775489 0 0 0 1 0 0 0 0 0 0 LAXMINARAYAN,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468342 0434724000 L45239 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 35 11 LT1 211 0.2400 0 2520 22 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111673137 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468337 0427732000 L33273 MUNEGOWDA S/O VEERAPURA 251207 350 11 LT1 211 2.8400 0 12184 219 1 0 3 0.9200 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 C232760 0 0 0 4 0 0 0 0 0 0 MUNEGOWDA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468227 0382632000 L19506 SHYMANNA S/O VENKTAPPA VERAPURA 251207 45 11 LT1 211 0.2000 0 4948 39 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111786935 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468225 0347338790 L68158 SRI BHASKARACHAR H7, S/O SHANKARACHAR VEERAPURA 251207 46488 11 LT1 211 0.5000 0 874 21 1 0 3 1 8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965319 0 0 0 1 0 0 0 0 0 0 SRI BHASKARACHAR,H7, S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468196 0266614211 L68159 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64649 11 LT1 211 0.5000 0 875 4 1 0 3 1 523 4.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965318 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468193 0260899733 L68604 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 56498 11 LT1 211 1 0 5028 124 1 0 3 0.9500 0 0 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3061973 0 0 0 3 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468378 0246279408 L70219 N BHEEMA RAO S/O LATE NIMBOJI RAO VEERAPURA 251207 3365 11 LT1 211 2 0 4553 67 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52940268 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468377 0242179000 L41124 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 319 11 LT1 211 0.4800 0 8445 109 1 0 3 1 2081 16.7700 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112914765 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468370 0235427638 DUL75723 GURURAJA B J H4, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 2554 11 LT1 211 1 0 2807 106 1 0 3 1 2205 15.7200 0 0 620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 0 111120195020 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H4, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468188 0183471027 L56481 V.S.MUNIRAJU H6,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 62 11 LT1 211 0.4800 0 2996 22 1 0 3 0.9900 0 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2067783 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H6,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468147 0170609446 L63225 SMT RATHNAMMA WO M MANJUNATHA H3, VEERAPURA 251207 647 11 LT1 211 0.5000 0 4071 58 1 0 3 1 0 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110296567 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468148 0168060383 DUL80780 SATHISH N H5, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 52415 11 LT1 211 1 0 258 27 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 68174988 0 0 0 0 0 0 0 0 0 0 SATHISH N,H5, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468179 0075821840 DUL78948 VIJAYALAKSHMI B T S/O THIMMARAYAPPA, VEERAPURA 251207 12555 11 LT1 211 1 0 1452 64 1 0 3 0.8100 215 1.0300 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7503518 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI B T,S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468386 2079084058 DUL81725 D SUNIL KUMAR H8, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 23120 11 LT1 211 1 0 1209 106 1 0 3 0.9500 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A9112897 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H8, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468519 2044990544 DUL78949 VIJAYALAKSHMI B T H4, S/O THIMMARAYAPPA, VEERAPURA 251207 12358 11 LT1 211 1 0 900 35 1 0 3 0.9400 -44 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 A7503515 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B T,H4, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468153 1982445550 L51367 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 90 11 LT1 211 0.4800 0 12253 87 1 0 3 1 0 1.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110444716 0 0 0 3 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468379 1972016186 L72032 BAIRAPPA S/O BYREGOWDA,VEERAPURA 251207 12882 11 LT1 211 2 0 7888 208 1 0 3 0.9800 4665 41.6600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC2870148 0 0 0 3 0 0 0 0 0 0 BAIRAPPA,S/O BYREGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-10-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468349 1967282107 DUL76487 GOWRAMMA H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 251207 5642 11 LT1 211 1 0 1326 31 1 0 3 0.6900 -88 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5753091 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468344 1966456885 DUL80289 SATISHA S K H4, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18014 11 LT1 211 1 0 346 33 1 0 3 0.8400 -37 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8328241 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H4, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468343 1962642685 L56482 V.S.MUNIRAJU H5,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 63 11 LT1 211 0.4800 0 3304 15 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2067784 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H5,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468338 1953811624 L68150 MUNIKRISHNAPPA S/O SHANKARACHAR VEERAPURA 251207 32165 11 LT1 211 1 0 9452 336 1 0 3 0.8300 0 0 0 0 1730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 BC2841889 0 0 0 4 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468200 1903179000 L43413 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 152 11 LT1 211 0.4800 0 1509 56 1 0 3 1 226 1.0600 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 111117017082 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-02-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468389 1872632000 L35902 A.L.SURESHA S/O GUPTHA VEERAPURA 251207 158 11 LT1 211 0.2400 0 6565 7 1 0 3 1 1292 11.1000 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111218445 0 0 0 1 0 0 0 0 0 0 A.L.SURESHA,S/O GUPTHA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468478 1842409641 L68817 SMT BHAGYAMMA H6, W/O NARAYANAPPA VEERAPURA 251207 14687 11 LT1 211 0.5000 0 3091 19 1 0 3 0.6500 110 1.6000 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3105934 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,H6, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468476 1836044744 L68156 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 54584 11 LT1 211 0.5000 0 3497 58 1 0 3 1 0 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111965321 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468107 1826998000 L47008 KRISHNAPPA S/O PAPANNA VEERAPURA, DODDABALLAPURA 251207 64 11 LT1 211 0.4800 0 357 37 1 0 3 0.5200 1 0 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5500421 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468164 1788544285 DUL83236 KRISHNA REDDY S/O CHIKKANRAYANAPPA,VEERAPURA 251207 45874 11 LT1 211 1 0 240 41 1 0 3 0.9800 2546 21.4900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 U5172113 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O CHIKKANRAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468457 1724375434 DUL82609 DHARMAKKA W/O SRINIVAS, VEERAPURA 251207 25880 11 LT1 211 1 0 143 17 1 0 3 0.9600 515 3.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 U5154262 0 0 0 1 0 0 0 0 0 0 DHARMAKKA,W/O SRINIVAS, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468185 1703872740 DUL79686 N C GANGIREDDY H2, VEERAPURA 251207 23693 11 LT1 211 1 0 288 2 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324596 0 0 0 0 0 0 0 0 0 0 N C GANGIREDDY,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468320 1661552085 L73786 SAROJAMMA W/O NANJAPPA,VEERAPURA 251207 5699 11 LT1 211 1 0 5151 135 1 0 3 0.9400 0 0 0 0 1520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3448464 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NANJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468238 1592632000 L31410 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 5 11 LT1 211 0.2400 0 2781 27 1 0 3 1 329 1.5900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111805364 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468243 1588497741 L61132 SRI MUNIRAJU V S VEERAPURA 251207 65556 11 LT1 211 1 0 1090 12 1 0 3 0.9600 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2555178 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU V S,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468248 1582632000 L19505 SHYMANNA S/O VENKATAPPA VERAPURA 251207 47 11 LT1 211 0.2000 0 571 57 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 A5500425 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKATAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468246 1577608837 L57110 RATHNAMMA H3,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 130 11 LT1 211 0.4800 0 2938 37 1 0 3 0.9800 0 2.9500 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28999633 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468452 1533520441 DUL80783 SATHISH N H4, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56236 11 LT1 211 1 0 146 10 1 0 3 0.9200 238 1.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8555607 0 0 0 0 0 0 0 0 0 0 SATHISH N,H4, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468221 1495406782 DUL81534 PRAJWAL C H8, S/O CHIKKAPPAYYA B C 251207 48487 11 LT1 211 2 0 902 188 1 0 3 0.9500 0 1.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 70006411 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H8, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468207 1493179000 L43416 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 153 11 LT1 211 0.4800 0 7804 23 1 0 3 1 711 6.4600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111112790205 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468210 1490245131 L54979 HANUMAPPA V.J. H3,HANUMAPPA V.J. 251207 119 11 LT1 211 1 0 1722 16 1 0 3 0 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2025012 0 0 0 1 0 0 0 0 0 0 HANUMAPPA V.J.,H3,HANUMAPPA V.J. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468372 1474377207 DUL80782 SATHISH N H2, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56211 11 LT1 211 1 0 157 22 1 0 3 0.9600 336 1.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8555606 0 0 0 1 0 0 0 0 0 0 SATHISH N,H2, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468524 1434724000 L45240 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 36 11 LT1 211 0.2400 0 2002 6 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111670055 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468180 1388445346 L69316 SRI SOMASEKHAR REDDY S/O ANJINAPPA VEERAPURA 251207 23487 11 LT1 211 3 0 13460 254 1 0 3 0.9800 0 0 0 0 1750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1750 (ignore if paid) 0 0 C921370 0 0 0 5 0 0 0 0 1 0 SRI SOMASEKHAR REDDY,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468329 1358544825 DUL74499 MALA T L W/O TM KUMAR VEERAPURA 251207 21145 11 LT1 211 3 0 3076 72 1 0 3 0.7300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 E107866 0 0 0 3 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468499 1331179111 L41123 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 151 11 LT1 211 0.4800 0 4201 7 1 0 3 1 -57 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111113379841 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468094 1305443814 L68816 SMT BHAGYAMMA H11, W/O NARAYANAPPA VEERAPURA 251207 55959 11 LT1 211 0.5000 0 3925 85 1 0 3 0.7300 299 1.3700 0 0 1010 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3105933 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H11, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468129 1292632000 L32847 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 257 11 LT1 211 0.2400 0 4355 31 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111805540 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468121 1273259527 DUL80781 SATHISH N S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 52411 11 LT1 211 1 0 338 9 1 0 3 0.7800 208 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8555605 0 0 0 0 0 0 0 0 0 0 SATHISH N,S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468126 1272632000 L43315 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 50 11 LT1 211 0.4800 0 3117 82 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 53183553 0 0 0 2 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468125 1270035680 L46740 G. NARAYANAPPA VEERAPURA 251207 96 11 LT1 211 1 0 1731 11 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 BC2864170 0 0 0 0 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468101 1205761253 DUL79915 REKHA J R AND PRADEEP R H2, # 27,BHAGYASHREE LAYOUT,VEERAPURA 251207 36363 11 LT1 211 1 0 543 37 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8543922 0 0 0 2 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H2, # 27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468137 3300578061 L51356 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 79 11 LT1 211 0.4800 0 5077 55 1 0 3 1 -684 0 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110092620 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468382 3297191264 L56484 V.S.MUNIRAJU H4,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 54 11 LT1 211 0.4800 0 4440 52 1 0 3 0.9900 109 1 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2067786 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H4,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468375 3295428405 L52189 RATHNAMMA VEERAPURA, DBPUR 251207 127 11 LT1 211 0.4800 0 10772 89 1 0 3 1 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110453021 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468326 3272632000 L42054 B.J.SHIVARAJ S/O R.JAGANNTH VEERAPURA 251207 121 11 LT1 211 1 0 13213 105 1 0 3 1 0 0 0 0 1280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111781847 0 0 0 1 0 0 0 0 0 0 B.J.SHIVARAJ,S/O R.JAGANNTH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468381 3195113939 L56483 V.S.MUNIRAJU H9,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 53 11 LT1 211 0.4800 0 2599 8 1 0 3 0.9900 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067785 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H9,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468322 3188054191 DUL80291 SATISHA S K H3, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18017 11 LT1 211 1 0 1105 70 1 0 3 0.8100 207 1 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 A8328243 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H3, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468315 3171179111 L41126 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 149 11 LT1 211 0.4800 0 5773 68 1 0 3 1 1278 10.8000 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115910050 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468339 3058607773 L57108 RATHNAMMA VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 128 11 LT1 211 0.4800 0 6600 36 1 0 3 0.6200 -53 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 28999635 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468513 3046345283 DUL74684 N BHEEMA RAO H2, S/O LATE NIMBOJI RAO,VEERAPURA 251207 5552 11 LT1 211 1 0 955 15 1 0 3 0.7200 2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A2879679 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H2, S/O LATE NIMBOJI RAO,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468124 3028254179 L57109 RATHNAMMA H2,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 129 11 LT1 211 0.4800 0 6354 75 1 0 3 0.9700 810 6.9800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 28999631 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,H2,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468321 2982632000 L20312 VENKTARAMAPPA S/O MUNIVENKTAPPA VERAPURA 251207 108 11 LT1 211 0.2000 0 8163 114 1 0 3 1 3336 27.8900 0 0 1300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111791190 0 0 0 1 0 0 0 0 0 0 VENKTARAMAPPA,S/O MUNIVENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468317 2972632000 L33728 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 8 11 LT1 211 0.2400 0 7532 58 1 0 3 1 675 3.2400 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111785147 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468367 2883320776 L51360 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 83 11 LT1 211 0.4800 0 7016 72 1 0 3 1 619 4.8400 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110102879 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468383 2882632000 L31259 SHANTHAMMA W/O MUNIRAJU VEERAPURA 251207 501 11 LT1 211 0.1600 0 6081 78 1 0 3 1 0 0 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781799 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNIRAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468380 2872675037 L68818 SMT BHAGYAMMA H7, W/O NARAYANAPPA VEERAPURA 251207 2251 11 LT1 211 0.5000 0 3134 92 1 0 3 0.9600 470 2.2600 0 0 960 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3105935 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H7, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468369 2869827334 L54980 HANUMAPPA V.J. VEERAPURA, DBPURA 251207 120 11 LT1 211 3 0 5694 256 1 0 3 1 0 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111110346916 0 0 0 3 0 0 0 0 0 0 HANUMAPPA V.J.,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468489 2838159656 L68602 SATHISH S/O NANAJUNDAPPA VEERAPURA 251207 21674 11 LT1 211 1 0 1768 45 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3061971 0 0 0 2 0 0 0 0 0 0 SATHISH,S/O NANAJUNDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468274 2682632000 L32846 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 256 11 LT1 211 0.2400 0 3487 99 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111785323 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468410 2653404662 L51359 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 82 11 LT1 211 0.4800 0 7801 94 1 0 3 1 1218 9.1400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110086880 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468441 2626378300 L50276 LAKSHMIPATHI S/O NANJUNDAPPA BASHETTIHALLI, VEERAPURA, DBPURA 251207 139 11 LT1 211 0.4800 0 4024 0 1 0 3 1 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111187059 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI S/O NANJUNDAPPA,BASHETTIHALLI, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468284 2592632000 L31406 MUNEGOWDA .S S/O SHAMANNA VEERAPURA 251207 1 11 LT1 211 0.2400 0 3876 22 1 0 3 1 238 1.1300 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111791158 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA .S,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468310 2582632000 L18841 S.MUNEGOWDA S/O SHYAMANNA VERAPURA 251207 13 11 LT1 211 0.1600 0 11033 68 1 0 3 1 30 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111785113 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYAMANNA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468102 2530226066 L51369 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 92 11 LT1 211 0.4800 0 6490 38 1 0 3 1 0 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111192051 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468333 2472632000 L42914 SRI S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 10 11 LT1 211 0.4800 0 8683 23 1 0 3 1 38 0 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111781754 0 0 0 1 0 0 0 0 0 0 SRI S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468493 2434724000 L45241 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 37 11 LT1 211 0.2400 0 5275 53 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111629964 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468276 2398959973 DUL79687 N C GANGIREDDY H10, VEERAPURA 251207 31255 11 LT1 211 1 0 1261 94 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324594 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H10, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468278 2365811589 DUL81726 D SUNIL KUMAR S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 65290 11 LT1 211 3 0 2157 150 1 0 3 0.8200 -4554 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 24518743 0 0 0 3 0 0 0 0 1 0 D SUNIL KUMAR,S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468394 2282632000 L19508 SHYAMANNA S/O VENKTAPPA VERAPURA 251207 48 11 LT1 211 0.2000 0 8048 87 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111805605 0 0 0 1 0 0 0 0 0 0 SHYAMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468393 2282179000 L41121 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 146 11 LT1 211 0.4800 0 9746 61 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111115941449 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468206 2220407458 DUL80290 SATISHA S K H2, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18016 11 LT1 211 2 0 748 53 1 0 3 0.6300 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8328242 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H2, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468387 2182632000 L29791 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANNA 251207 29 11 LT1 211 0.2400 0 6773 25 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111781984 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468392 2158159561 L74311 AVINASH LANDGE S/O CHANDRAKANTH LANDGE VEERAPURA 251207 777 11 LT1 211 2 0 1354 52 1 0 3 0.9300 -59 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 53323223 0 0 0 2 0 0 0 0 0 0 AVINASH LANDGE,S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468488 2145179000 L43418 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 155 11 LT1 211 0.4800 0 3945 17 1 0 3 1 7 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115934113 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468301 4453303867 L68438 SRI HEMANTHA REDDY S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 7564 11 LT1 211 2 0 7233 132 1 0 3 0.9600 -5336 0 0 0 420 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 2020-10-22 BC3048111 0 0 0 1 0 0 0 0 0 0 SRI HEMANTHA REDDY,S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468297 4446117651 L70218 N BHEEMA RAO S/O LATE NIMBOJI RAO VEERAPURA 251207 23654 11 LT1 211 0 4 7604 316 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 E061609 0 0 0 6 0 0 0 0 1 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468265 4434724000 L45243 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 39 11 LT1 211 0.2400 0 6453 19 1 0 3 1 -30 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111789281 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468266 4411289560 DUL77107 MANJULA J W/O VENUGOPAL S, VEERAPURA 251207 56468 11 LT1 211 2 0 416 22 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5760744 0 0 0 3 0 0 0 0 0 0 MANJULA J,W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468218 4317732000 L34534 B R JANNAPPA S/O RANGA NAYAKA BASHETTYHALLI 251207 135 11 LT1 211 0.3200 0 2944 35 1 0 3 1 0 0 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808638 0 0 0 1 0 0 0 0 0 0 B R JANNAPPA,S/O RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468217 4315798373 DUL75630 BHAGYAMMA W/O NARAYANAPPA,VEERAPURA 251207 4441 11 LT1 211 0.5000 0 598 0 1 0 3 1 -132 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 67563133 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468330 4292632000 L31409 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 4 11 LT1 211 0.2400 0 3382 4 1 0 3 1 174 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111805282 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468138 4235937818 DUL77106 MANJULA J H2, W/O VENUGOPAL S, VEERAPURA 251207 67887 11 LT1 211 1 0 1063 59 1 0 3 0.5800 -2520 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A5760743 0 0 0 0 0 0 0 0 0 0 MANJULA J,H2, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468328 4188754773 DUL79689 N C GANGIREDDY H6, VEERAPURA 251207 22259 11 LT1 211 1 0 1037 56 1 0 3 0.8000 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8324597 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H6, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468477 4172632000 L43741 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 21 11 LT1 211 0.2400 0 76 13 1 0 3 0.7700 202 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 A5500466 0 0 0 0 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468282 4125489980 L50603 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 265 11 LT1 211 0.3200 0 5385 42 1 0 3 1 345 4.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111100146503 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468355 4096305801 DUL78114 S SHANTHI W/O SUBRAMANI S,BASHETTYHALLI ,VEERAPURA ROAD 251207 56469 11 LT1 211 1 0 1473 84 1 0 3 1 331 1.5700 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122908759 0 0 0 1 0 0 0 0 0 0 S SHANTHI,W/O SUBRAMANI S,BASHETTYHALLI ,VEERAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468357 4092632000 L32848 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 258 11 LT1 211 0.2400 0 758 30 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111114853597 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-02-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468201 4041110621 DUL81727 D SUNIL KUMAR H2, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 25251 11 LT1 211 1 0 504 46 1 0 3 0.9900 461 2.2400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 10000 A9112896 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H2, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468466 3972632000 L35324 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 72 11 LT1 211 0.2400 0 7102 60 1 0 3 1 231 1.5700 0 0 690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111782414 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468309 3906771773 L57386 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H3,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 142 11 LT1 211 1 0 2607 20 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2217794 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H3,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468304 3882632000 L24134 V.SHAMANNA S/O VENKATAPPA VERAPUR 251207 49 11 LT1 211 0.2400 0 4195 25 1 0 3 1 -23 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111791335 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VERAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468194 3838927065 L46741 G. NARAYANAPPA VEERAPURA 251207 97 11 LT1 211 1 0 7683 66 1 0 3 1 0 3.3800 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788569 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-12-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468189 3837423132 L68155 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64697 11 LT1 211 0.5000 0 6457 152 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965323 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468100 3757825955 L63148 SRI CHOWDAPPA R VEERAPURA 251207 280 11 LT1 211 1 0 6381 57 1 0 3 0.7600 1 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2528241 0 0 0 0 0 0 0 0 0 0 SRI CHOWDAPPA R,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468340 3682632000 L31407 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 2 11 LT1 211 0.2400 0 6259 3 1 0 3 1 167 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111781869 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468464 3670490490 DUL79688 N C GANGIREDDY H5, VEERAPURA 251207 55489 11 LT1 211 1 0 1795 119 1 0 3 0.9200 0 3.2000 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 0 A8324587 0 0 0 3 0 0 0 0 0 0 N C GANGIREDDY,H5, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468324 3577498894 L69319 SRI SOMASEKHAR REDDY H4, S/O ANJINAPPA VEERAPURA 251207 16448 11 LT1 211 1 0 2334 31 1 0 3 0.7400 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3118023 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H4, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468212 3507500014 L57385 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H4,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 141 11 LT1 211 1 0 5203 4 1 0 3 0.9900 -50 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 BC2217793 0 0 0 0 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H4,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468506 3460028644 L51355 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 78 11 LT1 211 0.4800 0 13428 98 1 0 3 1 273 2.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111110448575 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468509 3450074837 L50605 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 267 11 LT1 211 0.3200 0 2047 24 1 0 3 1 0 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004633920D 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468504 3444614430 L50604 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 266 11 LT1 211 0.3200 0 5430 58 1 0 3 1 160 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 99999 111100152738 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468144 3434724000 L45242 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 38 11 LT1 211 0.2400 0 3830 39 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111789577 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468140 3308422021 L68601 SATHISH S/O NANJUNDAPPA VEERAPURA 251207 14254 11 LT1 211 3 0 3530 153 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 E004537 0 0 0 3 0 0 0 0 1 0 SATHISH,S/O NANJUNDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468442 5482632000 L25434 S MUNIGOWDA S/O SHYAMAPPA VEERAPURA 251207 25 11 LT1 211 0.3200 0 3365 7 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111673827 0 0 0 1 0 0 0 0 0 0 S MUNIGOWDA,S/O SHYAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468283 5434724000 L45244 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 40 11 LT1 211 0.2400 0 2736 3 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111686991 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468281 5417732000 L34536 B R JANNAPPA SO RANGA NAYAKA BASHETTYHALLI 251207 137 11 LT1 211 0.3200 0 824 22 1 0 3 1 0 0 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673533 0 0 0 0 0 0 0 0 0 0 B R JANNAPPA,SO RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468163 5357600541 DUL79916 REKHA J R AND PRADEEP R H3,#27,BHAGYASHREE LAYOUT,VEERAPURA 251207 11452 11 LT1 211 1 0 285 36 1 0 3 0.9900 -39 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8543923 0 0 0 1 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H3,#27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468127 5352060116 L51370 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 93 11 LT1 211 0.4800 0 13829 118 1 0 3 1 0 0 0 0 1590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110113199 0 0 0 3 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468345 5317941571 DUL80292 SATISHA S K S/O SHIVAPPA KATHARI,VEERAPURA 251207 18013 11 LT1 211 3 0 4202 231 1 0 3 0.8100 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 7806861 0 0 0 6 0 0 0 0 0 0 SATISHA S K,S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468400 5302129571 L56486 V.S.MUNIRAJU H11,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 56 11 LT1 211 0.4800 0 2651 8 1 0 3 0.9900 0 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2067788 0 0 0 1 0 0 0 0 0 0 V.S.MUNIRAJU,H11,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468531 5282632000 L19728 N.V.GEREDHARA S/O N.V.VENKTACHALLA VERAPURA 251207 165 11 LT1 211 0.2000 0 3576 157 1 0 3 0.9800 0 3.1400 0 0 2210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 53282860 0 0 0 0 0 0 0 0 0 0 N.V.GEREDHARA,S/O N.V.VENKTACHALLA VERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468211 5232614525 DUL80784 SATHISH N H3, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 21030 11 LT1 211 1 0 368 17 1 0 3 0.9500 294 1.4200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 A8555608 0 0 0 0 0 0 0 0 0 0 SATHISH N,H3, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468397 5192632000 L29793 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANNA 251207 31 11 LT1 211 0.2400 0 5402 29 1 0 3 1 64 1 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111807933 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468494 5182632000 L25437 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 28 11 LT1 211 0.3200 0 5052 34 1 0 3 1 355 2.5500 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111807919 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468526 5172632000 L43740 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 22 11 LT1 211 0.2400 0 5197 38 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 9999999 111111807831 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468182 5143416735 L68744 SRI DEEPAK KUMAR S H6, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 36478 11 LT1 211 3 0 2853 59 1 0 3 0.9400 -18 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3094105 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H6, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468175 5128215883 L56485 V.S.MUNIRAJU H10,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 55 11 LT1 211 0.4800 0 3055 17 1 0 3 0.9900 373 1.7900 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2067787 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H10,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468350 5108756485 L68743 SRI DEEPAK KUMAR S H2, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 21251 11 LT1 211 1 0 3930 96 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 BC3094104 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H2, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468361 5092632000 L25438 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 24 11 LT1 211 0.3200 0 2619 5 1 0 3 1 0 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111808710 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468353 5091054924 L51363 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 86 11 LT1 211 0.4800 0 5726 32 1 0 3 1 0 1.3200 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111159694 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468497 5080759381 DUL78818 HEMANTHA REDDY H2, S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 251207 67945 11 LT1 211 2 0 2627 152 1 0 3 0.8400 0 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7665341 0 0 0 2 0 0 0 0 0 0 HEMANTHA REDDY,H2, S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468485 4988818406 L70223 N BHEEMA RAO H5, S/O LATE NIMBOJI RAO VEERAPURA 251207 65898 11 LT1 211 1 0 2372 19 1 0 3 0.5900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 52940272 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H5, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468099 4972632000 L35323 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 71 11 LT1 211 0.2400 0 8895 53 1 0 3 1 0 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111800542 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468419 9933632910 L74315 AVINASH LANDGE H3, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 774 11 LT1 211 2 0 5775 212 1 0 3 0.9100 987 4.6800 0 0 1200 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53323221 0 0 0 2 0 0 0 0 0 0 AVINASH LANDGE,H3, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468270 9962575587 L68151 SRI BHASKARACHAR H2, S/O SHANKARACHAR VEERAPURA 251207 15555 11 LT1 211 1 0 4329 3 1 0 3 1 -307 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 0 0 111111965327 0 0 0 1 0 0 0 0 0 0 SRI BHASKARACHAR,H2, S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468115 7474589232 MSL70081 SMT KAVYASHREE L R W/O G SURESH VEERAPURA 251207 65651 11 LT1 212 1 0 2874 14 1 0 3 0.8800 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3034931 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE L R,W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0