1458988297 0340149000 MUNIANJINAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 780 10 1LT4A-MS 410 0 7.5000 0 0 1 0 3 1 35209 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999 100007059409 0 0 0 1 0 0 0 0 1 0 MUNIANJINAPPA,S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988494 0111149000 IP2396 V T PATELLAPPA S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 251207 602 10 1LT4A-MS 410 0 5 43715 234 1 0 3 1 56845 0 0 0 3060 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100007071536 0 0 0 13 0 0 0 0 1 0 V T PATELLAPPA,S/O THIMMANNAS/O THIMMANNA S/O THIMMANNAS/O THIMMANNAVEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988402 9939448860 DUL80449 CHANDRA N W/O PILLEGOWDA,VEERAPURA 251207 44129 10 LT1 211 2 0 1363 83 1 0 3 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A8543775 0 0 0 2 0 0 0 0 1 0 CHANDRA N,W/O PILLEGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458988442 9907439111 L50513 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 107 10 LT1 211 0.4800 0 4249 62 1 0 3 1 0 0 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113004892 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988344 9852270027 L68994 SRI ASHWATHANARAYANA H2, S/O V T PATELAPPA VEERAPURA 251207 46496 10 LT1 211 1 0 3014 25 1 0 3 0.9600 141 2.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3109991 0 0 0 0 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H2, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458988497 9833022019 L55477 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 14 10 LT1 211 0.5000 0 5085 246 1 0 3 0.9100 0 3.0600 0 0 2470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A8610103 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458988477 9707732000 L40639 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 197 10 LT1 211 0.4800 0 8874 50 1 0 3 1 178 2.4400 0 0 920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111775686 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988199 9682632000 L33751 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 128 10 LT1 211 0.2200 0 2903 7 1 0 3 1 -12 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111775536 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988478 9618314750 DUL83937 KEMPAMMA W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 12458 10 LT1 211 1 0 511 37 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048621 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458988479 9600149000 L46207 RANGAPPA THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 251207 41 10 LT1 211 0.4800 0 8751 118 1 0 3 1 0 0 0 0 1270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112776001 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURATHIPPAPURA THIPPAPURATHIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988480 9598070609 L61230 HANUMANTHARAYAPPA VEERAPURA 251207 45888 10 LT1 211 3 0 38560 785 1 0 3 0.9100 0 9.7300 0 0 12340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.12340 (ignore if paid) 0 99999 D412064 0 0 0 5 0 0 0 0 0 0 HANUMANTHARAYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1458988219 9583130207 L63347 SMT LAKSHAMMA VEERAPURA 251207 1871 10 LT1 211 0.5000 0 3247 17 1 0 3 0.9400 -36 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2659766 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458988470 9492632000 L33752 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 129 10 LT1 211 0.2200 0 4685 67 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111784088 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988260 9472632000 L43040 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 43 10 LT1 211 0.4800 0 6238 11 1 0 3 1 0 3.5600 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111787387 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988436 9408000866 DUL79245 PEBBATTIRA HEMALATHA KUSHALAPPA W/O KULDEEP SINGH, THIPPAPURA 251207 12555 10 LT1 211 2 0 3616 149 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 68183974 0 0 0 2 0 0 0 0 0 0 PEBBATTIRA HEMALATHA KUSHALAPPA,W/O KULDEEP SINGH, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458988240 9384120446 L70732 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 64648 10 LT1 211 2 0 5432 95 1 0 3 0.9600 -146 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 2021-08-25 BC3232988 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458988242 9372632000 L43599 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 226 10 LT1 211 0.4800 0 7023 61 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111775942 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988459 9317732000 L34034 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 69 10 LT1 211 0.1600 0 16735 323 1 0 3 1 0 3.7700 0 0 1530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111775649 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458988533 9300325349 DUL80049 ANURADHA G W/O RAMESH, VEERAPURA 251207 55470 10 LT1 211 1 0 951 78 1 0 3 0 942 8.3100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A8543896 0 0 0 0 0 0 0 0 0 0 ANURADHA G,W/O RAMESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458988231 9277855219 L55487 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 24 10 LT1 211 0.5000 0 11948 250 1 0 3 0.9000 0 3.0400 0 0 1670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC1996644 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458988227 9272632000 L40852 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 170 10 LT1 211 0.4800 0 6814 8 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775365 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988465 9217732000 L34377 BAGHYAMMA W/O MAHADEV VEERAPURA 251207 86 10 LT1 211 0.2400 0 5815 38 1 0 3 1 529 7.3600 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775068 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MAHADEV VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988252 9172632000 L44787 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 34 10 LT1 211 0.4800 0 21778 628 1 0 3 0.9800 0 7.0100 0 0 4100 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 BC3451119 0 0 0 4 0 0 0 0 0 0 THOPAMMA,W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1458988337 9138439111 L50508 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 102 10 LT1 211 0.4800 0 10411 50 1 0 3 1 0 0 0 0 660 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112775156 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988347 9136125903 L57894 CHIKKAKEMPAMMA C /O CHINNARAPPA VEERAPURA, DBPURA 251207 83 10 LT1 211 1 0 138 11 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2281231 0 0 0 2 0 0 0 0 0 0 CHIKKAKEMPAMMA,C /O CHINNARAPPA VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458988244 9082632000 L33725 BASAPPA S/O DODDA APPAIAH VEERAPURA 251207 88 10 LT1 211 0.2400 0 7944 72 1 0 3 1 0 0 0 0 1060 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111792377 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDA APPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988352 9059585623 DUL77553 SHIVAMMA N W/O SIDDARAJU C, VEERAPURA 251207 45456 10 LT1 211 2 0 3350 93 1 0 3 1 0 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122170319 0 0 0 2 0 0 0 0 0 0 SHIVAMMA N,W/O SIDDARAJU C, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458988483 9018439111 L50518 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 112 10 LT1 211 0.4800 0 8083 62 1 0 3 1 0 0 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112656108 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988481 8903888800 DUL82326 SOMASHEKAR N H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52800 10 LT1 211 1 0 722 42 1 0 3 1 208 1.4800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 1B1171012923 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,H6, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458988476 8893448837 L54066 P V RAMAMURTHY S/O V T PATALAPPA 251207 74 10 LT1 211 0.2400 0 13733 110 1 0 3 1 0 2.1500 0 0 2250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110208055 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988212 8882632000 L7722 MUNI PILLAPPA S/O KEMPANNA VEERAPURA 251207 308 10 LT1 211 0.1200 0 3521 30 1 0 3 1 0 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110038152 0 0 0 1 0 0 0 0 0 0 MUNI PILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988213 8881342295 L72622 KEMPANNA H2, S/O APPAJAPPA,VEERAPURA 251207 22545 10 LT1 211 1 0 3586 123 1 0 3 1 657 3.3800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111116475290 0 0 0 2 0 0 0 0 0 0 KEMPANNA,H2, S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458988462 8791085395 L51638 GANGARAJU S/O RANGAPPA THIPPAPURA, DODDABALLAPURA 251207 47 10 LT1 211 0.3200 0 3715 22 1 0 3 1 53 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110298286 0 0 0 1 0 0 0 0 0 0 GANGARAJU S/O RANGAPPA,THIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988532 8782632000 L20190 KEMPANNA S/O APJAJAPPA VERAPURA 251207 230 10 LT1 211 0.8800 0 608 20 1 0 3 1 286 1.4900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 999 111111783819D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APJAJAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988439 8726629571 L54065 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 73 10 LT1 211 0.2400 0 12377 210 1 0 3 1 0 2.8600 0 0 2240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110204290 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1458988438 8707732000 L40640 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 198 10 LT1 211 0.4800 0 9035 17 1 0 3 1 575 4.1100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111792342 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988243 8682632000 L17578 T.GOVINDAPPA S/O THIMAIAH - 251207 79 10 LT1 211 0.1600 0 13049 33 1 0 3 1 -104 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787596 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988342 8652009867 L54892 SRI V C DEVARAJU S/O CHIKKANNA 251207 119 10 LT1 211 0.4000 0 2162 26 1 0 3 0.9600 26 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2001181 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458988346 8647837306 L55474 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 11 10 LT1 211 0.5000 0 12512 233 1 0 3 0.9800 0 2.9900 0 0 2550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC1999731 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1458988198 8582632000 L7811 P.NAGRAJ S/O CHIKKANNA VEERAPURA 251207 217 10 LT1 211 0.2600 0 7469 47 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110116689 0 0 0 1 0 0 0 0 0 0 P.NAGRAJ,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988321 8552199111 L51637 GANGARAJU S/O RANGAPPA, THIPPAPURA, DBPUR 251207 46 10 LT1 211 0.3200 0 239 11 1 0 3 1 283 3.7000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 A5500474 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988471 8519316159 DUL82325 SOMASHEKAR N S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 28261 10 LT1 211 2 0 982 86 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 A9118218 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458988241 3108695648 L68993 SRI ASHWATHANARAYANA S/O V T PATELAPPA VEERAPURA 251207 46546 10 LT1 211 1 0 1669 56 1 0 3 0.9600 220 1.1100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC2872290 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458988239 3107766449 L68997 SRI ASHWATHANARAYANA H5, S/O V T PATELAPPA VEERAPURA 251207 3487 10 LT1 211 1 0 3079 53 1 0 3 0.9900 0 1 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3109994 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H5, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458988338 3082632000 L35294 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 207 10 LT1 211 0.2400 0 3937 30 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111791410 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988496 3055073315 L54807 CHIKEERAMMA W/O LATE CHINNARAPPA H7, VEERAPURA, DBPURA 251207 95 10 LT1 211 0.4800 0 4906 24 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2013163 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H7, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458988498 3046798183 L68996 SRI ASHWATHANARAYANA H4, S/O V T PATELAPPA VEERAPURA 251207 34878 10 LT1 211 1 0 2855 60 1 0 3 0.9800 0 1.4600 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2630742 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H4, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458988246 3002925743 L58919 PAPARAJU S/O DODDAPILLAPPA H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 162 10 LT1 211 0.5000 0 4144 39 1 0 3 0.9700 381 3.5700 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2387584 0 0 0 1 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H7PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458988326 2980312700 L54806 CHIKEERAMMA W/O LATE CHINNARAPPA H4, VEERAPURA, DBPURA 251207 94 10 LT1 211 0.4800 0 3924 39 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2013162 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H4, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458988256 2917732000 L32009 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 58 10 LT1 211 1 0 13586 150 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111784971 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458988257 2914995830 L55466 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 320 10 LT1 211 0.5000 0 15729 257 1 0 3 0.9800 0 3.1700 0 0 3300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC1996023 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458988336 2882982687 L58918 PAPARAJU S/O DODDAPILLAPPA H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 161 10 LT1 211 0.5000 0 2905 14 1 0 3 0.9800 -16 0 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2387583 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H1PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458988329 2872632000 L36835 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 149 10 LT1 211 0.2400 0 3329 10 1 0 3 1 6 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110110338 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988341 5915083921 L58247 SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 98212589 10 LT3A 321 0.2400 0 1441 1 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 999999 100006700862 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O RAJANNA,SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988425 5280352350 L58248 SAROJAMMA W/O RAJANNA S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 9862569 10 LT3A 321 0.2400 0 465 40 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 999999 BC2326744 0 0 0 0 0 0 0 0 1 0 SAROJAMMA W/O RAJANNA,S2SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458988499 4857463722 L68784 SRI GANGARAJU S/O RANGAPPA THIPPAPURA 251207 6545 10 LT3A 321 5 0 6244 0 1 0 3 1 0 2.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111111870896 0 0 0 1 0 0 0 0 1 0 SRI GANGARAJU,S/O RANGAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988489 4675207216 L60267 THOPAMMA THOPAMMA W/O PUTTAIAH VEERAPURA 251207 35 10 LT3A 321 0.4800 0 4258 48 1 0 3 0.6900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 999999 39599563 0 0 0 0 0 0 0 0 1 0 THOPAMMA,THOPAMMA W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988356 4409528960 L66236 SRI RANGAPPA S/O CHIKKANNAPPA THIPAPURA 251207 54564 10 LT3A 321 2 0 7491 345 1 0 3 0.8000 0 26.7800 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52969117 0 0 0 2 0 0 0 0 1 0 SRI RANGAPPA,S/O CHIKKANNAPPA THIPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458988472 0430916592 L72262 M.JAGADEESH REDDY M S/O LATE MUNIYAPPA REDDY, THIPPAPURA 251207 56588 10 LT3A 321 2 0 3138 0 1 0 3 1 3192 28.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111112111456 0 0 0 1 0 0 0 0 1 0 M.JAGADEESH REDDY M,S/O LATE MUNIYAPPA REDDY, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988309 8849432000 P4841 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 54 10 LT3A 311 0 5 39043 601 1 0 3 0.7800 0 10.5500 0 0 1540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 D405118 0 0 0 9 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1458988482 7797788470 DUC83753 RAJAMMA W/O DORESWAMY, THIPPAPURA 251207 56921 10 LT3A 311 1 0 2111 238 1 0 3 0.6700 0 10.1600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004248 0 0 A7155946 0 0 0 3 0 0 0 0 1 0 RAJAMMA,W/O DORESWAMY, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458988366 6506800436 L49610 MUNEGOWDA V P S/O PATALAPPPA 251207 56 10 LT3A 311 2 0 45165 305 1 0 3 1 0 2.6000 0 0 4580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006862924 0 0 0 1 0 0 0 0 1 0 MUNEGOWDA V P,S/O PATALAPPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458988522 4055550005 L73646 GANGARAJU S/O LATE RANGAPPA, THIPPAPURA 251207 55146 10 LT3A 311 5 0 653 0 1 0 3 1 0 2.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111117600995 0 0 0 1 0 0 0 0 1 0 GANGARAJU,S/O LATE RANGAPPA, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988288 3500250202 L49609 V.P.MUNEGOWDA PATAELLAPPA 251207 55 10 LT3A 311 1 0 20619 489 1 0 3 1 1 7.5700 0 0 5860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 100006862004 0 0 0 4 0 0 0 0 1 0 V.P.MUNEGOWDA,PATAELLAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1458988303 0559432000 P7073 MUNEGOWDA V P S/O V T PATALAPPA VEERAPURA 251207 60 10 LT3A 311 0 17.5000 402438 1925 1 0 3 0.7200 0 134.9800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111775922 0 0 0 8 0 0 0 0 1 0 MUNEGOWDA V P,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3400 2 1458988435 9120149000 IP8776 RANGAPPA S/O CHIKKANNA--- THIPAPURA 251207 727 10 1LT4A-MS 410 0 5 663798 263 1 0 3 1 65171 0 0 0 20450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.20450 (ignore if paid) 0 999999 100007062130 0 0 0 13 0 0 0 0 1 0 RANGAPPA,S/O CHIKKANNA--- THIPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988225 6030149000 IP2125 S R SUBBARAYAPPA S/O RAMANNA--- VEERAPURA 251207 712 10 1LT4A-MS 410 0 5 176687 272 1 0 3 1 59126 0 0 0 19690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.19690 (ignore if paid) 0 999999 100007071228 0 0 0 13 0 0 0 0 1 0 S R SUBBARAYAPPA,S/O RAMANNA--- VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988490 5981179000 IP2549 B H HONNA GANGAIAH S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 251207 724 10 1LT4A-MS 410 0 5 118462 253 1 0 3 1 46683 1 0 0 2870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100007067457 0 0 0 13 0 0 0 0 1 0 B H HONNA GANGAIAH,S/O HONNAPPAS/O HONNAPPA S/O HONNAPPAS/O HONNAPPAGINKA BACHA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988434 5589049000 IP2986 RANGAPPA S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 251207 729 10 1LT4A-MS 410 0 5 372651 267 1 0 3 1 52756 0 0 0 3010 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100007070638 0 0 0 13 0 0 0 0 1 0 RANGAPPA,S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNA THIPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988202 4621179111 IP14575 GANGARAJU -S/O RANGAPPA -S/o RangappaTHIPPAPURA 251207 730 10 1LT4A-MS 410 0 10 157987 174 1 0 3 0 1956 0 0 0 2540 2512 2026-02-10 0 1 0 2026-01-10 0 0 0 0 0 14004248 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111115927608 0 0 0 0 0 0 0 0 0 0 GANGARAJU,-S/O RANGAPPA -S/o RangappaTHIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988495 2340149000 IP774 PAPEGOWDA T S/OS/O S/OS/OVEERAPURA 251207 717 10 1LT4A-MS 410 0 3 243599 242 1 0 3 1 20763 0 0 0 2710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100007052735 0 0 0 13 0 0 0 0 1 0 PAPEGOWDA T,S/OS/O S/OS/OVEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1458988463 8500856150 L54804 CHIKEERAMMA W/O LATE CHINNARAPPA VEERAPURA, DBPURA 251207 92 10 LT1 211 0.4800 0 6974 39 1 0 3 1 -16 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110293782 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988469 8495336219 L54062 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 70 10 LT1 211 0.2400 0 12972 229 1 0 3 1 0 2.3700 0 0 2570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110401588 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458988263 8472632000 L43041 SRI RANGAPPA S/O AKKIBERI CHIKKANNA VEERAPURA 251207 42 10 LT1 211 0.4800 0 3890 0 1 0 3 1 0 2.3800 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784586 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O AKKIBERI CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988274 8463562381 L69193 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 63497 10 LT1 211 1 0 5615 57 1 0 3 0.9400 -43 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC2870147 0 0 0 1 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458988273 8455179000 L51402 THOPAIYA BIN PUTTAIYA VEERAPURA 251207 305 10 LT1 211 0.4800 0 5499 8 1 0 3 1 50 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112769334 0 0 0 1 0 0 0 0 0 0 THOPAIYA BIN PUTTAIYA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988292 8439090599 L54811 CHIKEERAMMA W/O LATE CHINNARAPPA H3, VEERAPA, DBPURA 251207 350 10 LT1 211 0.4800 0 7712 52 1 0 3 0.8900 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2013167 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H3, VEERAPA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458988527 8384868214 L54894 SRI V C DEVARAJU S/O CHIKKANNA 251207 121 10 LT1 211 0.4800 0 5530 37 1 0 3 0.9700 0 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2001183 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988251 8372632000 L43600 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 227 10 LT1 211 0.4800 0 4742 15 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111784388 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988395 8317732000 L34035 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA 251207 66 10 LT1 211 0.1600 0 19828 186 1 0 3 1 0 2.5900 0 0 830 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784952 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458988394 8311151485 L55489 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 26 10 LT1 211 0.5000 0 13396 176 1 0 3 1 0 2.5300 0 0 1640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC1996646 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1458988387 8307732000 L42787 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 189 10 LT1 211 0.2800 0 4638 14 1 0 3 1 -24 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784822 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988214 8272632000 L40853 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 171 10 LT1 211 0.4800 0 8414 55 1 0 3 1 0 2.7600 0 0 890 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111788088 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988473 8197764874 DUL76529 MANJUNATHA N S/O NARASIMHAMURTHY,THIPPAPURA 251207 21544 10 LT1 211 2 0 2661 68 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 67524649 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458988475 8182632000 L33753 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 130 10 LT1 211 0.2200 0 2260 14 1 0 3 1 0 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784660 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988530 8179127492 L55464 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 1 10 LT1 211 1 0 11892 218 1 0 3 0.9800 0 2.5400 0 0 2420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1996021 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458988456 8112028261 DUL82324 SOMASHEKAR N H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88004 10 LT1 211 2 0 46 2 1 0 3 0.3900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 A9118220 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,H2, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458988516 8093804558 L55469 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 6 10 LT1 211 0.5000 0 12213 303 1 0 3 0.9600 0 3.8600 0 0 1500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC1996026 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1458988443 8017732000 L37128 NAGARAJU S/O SIDDAPPA VEERAPURA 251207 173 10 LT1 211 0.3600 0 7849 40 1 0 3 1 137 1.2500 0 0 730 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787701 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988333 7941751197 L56987 RANGAPPA THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 251207 38 10 LT1 211 1 0 14265 151 1 0 3 0.9700 109 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2144380 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURA, DBPURA S/O AKKABYRI CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458988332 7929425599 L51110 MUNIRATHNAMMA W/O H.T.GOPALAPPA VEERAPURA, DBPUR 251207 252 10 LT1 211 0.4800 0 5471 1 1 0 3 1 471 3.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110327638 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA W/O H.T.GOPALAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988486 7901199222 L51639 GANGARAJU S/O RANGAPPA, THIPPAPURA,DBPURA 251207 48 10 LT1 211 0.3200 0 3244 7 1 0 3 1 114 1.0200 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112686447 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O RANGAPPA, THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988488 7886168612 L55478 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 15 10 LT1 211 0.5000 0 11549 226 1 0 3 0.9700 0 2.7300 0 0 2110 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1999735 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458988330 7729231226 L53292 SHIVARAJU VEERAPURA, DBPURA 251207 182 10 LT1 211 0.4800 0 4267 9 1 0 3 1 -113 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 100004909335D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988453 7707732000 L40641 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 199 10 LT1 211 0.4800 0 9547 61 1 0 3 1 106 1 0 0 740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111793243 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988521 7686934740 DUL83162 SETHUPATHY G H4, SY NO 50/5 ,THIPPAPURA 251207 1235 10 LT1 211 2 0 531 54 1 0 3 0.7600 -4 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70037298 0 0 0 1 0 0 0 0 0 0 SETHUPATHY G,H4, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458988215 7666631306 L55907 HANUMANTHARAYAPPA S/O CHENNAPPA VEERAPARA, DBPURA 251207 101 10 LT1 211 0.4800 0 9846 89 1 0 3 0.8800 128 0 0 0 1170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2060804 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O CHENNAPPA,VEERAPARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458988335 7625530951 K.PAVITHRA W/O DODDAPILLANNA H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 330 10 LT1 211 0.5000 0 7102 75 1 0 3 0.9000 22 0 0 0 830 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2384921 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H4 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458988484 7600390122 K.PAVITHRA W/O DODDAPILLANNA H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 348 10 LT1 211 0.5000 0 4206 32 1 0 3 0.9800 111 1 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2384925 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H1 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458988515 7582632000 L7932 S.SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 210 10 LT1 211 0.1200 0 5147 43 1 0 3 1 0 0 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790402 0 0 0 1 0 0 0 0 0 0 S.SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988430 7530019000 L48147 KEMPAMMA W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 251207 85 10 LT1 211 0.3200 0 9854 44 1 0 3 1 -47 0 0 0 490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111790972 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O RAMANJINAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988416 7517732000 L34178 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 212 10 LT1 211 0.2400 0 5943 40 1 0 3 1 8 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110502674 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988422 7508221107 L55465 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 2 10 LT1 211 0.5000 0 11764 230 1 0 3 0.9500 0 2.7500 0 0 2290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996022 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1458988519 7474625323 K.PAVITHRA W/O DODDAPILLANNA K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 354 10 LT1 211 0.5000 0 8152 87 1 0 3 0.9900 709 5.3000 0 0 940 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2384924 0 0 0 2 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458988390 7437256292 L55480 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 17 10 LT1 211 0.5000 0 3512 0 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC1999737 0 0 0 1 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988505 7393340549 L46208 RANGAPPA THIPPAPURA 251207 40 10 LT1 211 0.4800 0 2709 6 1 0 3 1 -10 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111790783 0 0 0 1 0 0 0 0 0 0 RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988503 7392632000 L14352 BASAPPA S/O DODDAPPAIAH - 251207 89 10 LT1 211 0.1200 0 4490 63 1 0 3 1 1857 16.1800 0 0 1560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110175321 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPPAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988268 7372632000 L43601 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 228 10 LT1 211 0.4800 0 4702 28 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111784722 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988404 7317732000 L34036 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA 251207 67 10 LT1 211 0.1600 0 14016 316 1 0 3 1 0 3.7200 0 0 2320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111111787871 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1458988409 7307732000 L42788 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 188 10 LT1 211 0.2400 0 3120 35 1 0 3 1 -43 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111787861 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988524 7292632000 L33755 CHIKKANNA S/O APPAJAPPA VEERAPURA 251207 147 10 LT1 211 0.2200 0 3155 7 1 0 3 1 -8 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793196 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988510 7287439111 L50511 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 1005 10 LT1 211 0.4800 0 3803 9 1 0 3 1 -20 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111115936800 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988517 7281501516 L55492 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 29 10 LT1 211 0.5000 0 11412 220 1 0 3 0.9100 0 3.2000 0 0 2270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC1996649 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1458988254 7272632000 L44457 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 90 10 LT1 211 0.2400 0 4684 0 1 0 3 1 2315 28.0800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111790560 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988298 7145901597 L54810 CHIKEERAMMA W/O LATE CHINNARAPPA H8, VEERAPURA, DBPURA 251207 98 10 LT1 211 0.4800 0 4534 64 1 0 3 0.9900 0 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2013166 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H8, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458988380 7020448213 DUL81883 V P RAMESH S/O PAPARAJ, 118/75, VEERAPURA 251207 58956 10 LT1 211 1 0 160 8 1 0 3 0.9600 -6361 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A8543830 0 0 0 1 0 0 0 0 0 0 V P RAMESH,S/O PAPARAJ, 118/75, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458988371 7017732000 L37129 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 174 10 LT1 211 0.2400 0 7238 46 1 0 3 0 15 0 0 0 1320 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001044997 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988370 7011448825 L55473 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 10 10 LT1 211 0.5000 0 12690 278 1 0 3 0.9300 0 4.0400 0 0 1400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1996030 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1458988374 7002012109 L55468 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 5 10 LT1 211 0.5000 0 13639 253 1 0 3 0.9600 0 3.3500 0 0 1490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1996025 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1458988372 6990564599 P13991 V P RAMA MURTHY S/O V T PATALAPPA,VEERAPURA 251207 45455 10 LT1 211 0 3 1779 12 1 0 3 0.9900 143 1.1400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 E116228 0 0 0 0 0 0 0 0 1 0 V P RAMA MURTHY,S/O V T PATALAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458988379 6985208843 L55483 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 20 10 LT1 211 0.5000 0 14242 188 1 0 3 0.9600 0 1.9100 0 0 2350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC1999740 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458988504 6981357899 DUL82323 SOMASHEKAR N H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 57899 10 LT1 211 1 0 1006 91 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 A9118217 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H4, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458988248 6959407230 L54528 C.HANUMAPPA VEERAPURA, DBPURA 251207 256 10 LT1 211 0.4800 0 457 39 1 0 3 0.7000 0 1 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5500889 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458988386 6921811315 L55472 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 9 10 LT1 211 0.5000 0 15351 246 1 0 3 0.9500 0 2.9300 0 0 2290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1996029 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458988385 6882632000 L15172 RANGAPPA S/O AKKABYRI CHIKKANNA - 251207 39 10 LT1 211 0.1600 0 2325 7 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111786322 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABYRI CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988414 6806879383 L54893 SRI V C DEVARAJU CHIKANNA VEERAPURA DBPURA 251207 120 10 LT1 211 0.4000 0 1270 10 1 0 3 0.9200 -32 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2001182 0 0 0 0 0 0 0 0 0 0 SRI V C DEVARAJU,CHIKANNA VEERAPURA DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458988383 6717732000 L30196 RANGAPPA DODDABALLAPURA RANGAPPA 251207 37 10 LT1 211 0.3200 0 6963 50 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 100001022323AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988388 6693525468 L55488 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 25 10 LT1 211 0.5000 0 13430 359 1 0 3 0.9300 0 4.5800 0 0 2740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC1996645 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1458988513 6682632000 L22672 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 179 10 LT1 211 0.2800 0 1983 2 1 0 3 1 314 2.3200 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111797180 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988201 6557439111 L50521 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 115 10 LT1 211 0.4800 0 6574 48 1 0 3 1 1307 9.5400 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112776041 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458988367 6540220223 L54064 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 72 10 LT1 211 0.2400 0 8836 209 1 0 3 0.8900 0 2.7900 0 0 1320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 52969106 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458988364 6532689794 L55496 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 33 10 LT1 211 0.5000 0 10453 137 1 0 3 0.8900 0 2.2100 0 0 810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1998900 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458988361 6527732000 L32008 V P PATALAPPA S/O PATALAPPA VEERAPURA 251207 57 10 LT1 211 1 0 942 75 1 0 3 0.6300 383 2.7900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 A5500470 0 0 0 2 0 0 0 0 0 0 V P PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458988512 6472632000 L41859 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 218 10 LT1 211 0.4800 0 7884 19 1 0 3 1 -93 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111792206 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988520 6372632000 L43602 KEMPANNA S/O APPAJAPPA VEERAPURA 251207 229 10 LT1 211 0.4800 0 3821 47 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111786165 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988304 6317732000 L34037 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 68 10 LT1 211 0.1600 0 13990 97 1 0 3 1 0 2.0200 0 0 1260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111797100 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458988307 6307732000 L42789 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 192 10 LT1 211 0.2400 0 2876 3 1 0 3 1 0 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111797086 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988449 6272632000 L44458 BASAPPA S/O DODDAPAIAH VEERAPURA 251207 87 10 LT1 211 0.4800 0 2524 3 1 0 3 1 3 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786610 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O DODDAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988230 6048270575 L55467 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 4 10 LT1 211 0.5000 0 12925 221 1 0 3 0.9700 0 2.8300 0 0 1760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1996024 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458988331 6017732000 L37130 CHANDRA SHEKAR S/O SIDDAPPA VEERAPURA 251207 175 10 LT1 211 0.2400 0 6460 37 1 0 3 1 -90 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111782966 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988448 5892975540 DUL77552 CHETHANA K W/O VISHWANATH C ,VEERAPURA 251207 5552 10 LT1 211 2 0 4607 132 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A6200777 0 0 0 2 0 0 0 0 0 0 CHETHANA K,W/O VISHWANATH C ,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458988399 5616900540 L55471 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 8 10 LT1 211 0.5000 0 14631 539 1 0 3 0.9500 0 6.4800 0 0 1610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC1996028 0 0 0 5 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1458988277 5609946245 L58923 PAPARAJU S/O DODDAPILLAPPA H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 166 10 LT1 211 0.5000 0 3211 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2387588 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H2 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2025-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988461 5378506878 L55485 TULASI D/O BASAVARAJU VEERAPURA, DBPURA 251207 22 10 LT1 211 0.5000 0 11044 0 1 0 3 1 0 0 0 0 2040 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC1996642 0 0 0 1 0 0 0 0 0 0 TULASI D/O BASAVARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988457 5372632000 L43915 SMT,R.SHILPA W/O HANUMANTHARAYAPPA VEERAPURA 251207 82 10 LT1 211 0.4800 0 3160 47 1 0 3 1 420 3.6800 0 0 880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 0 111113917585 0 0 0 1 0 0 0 0 0 0 SMT,R.SHILPA,W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458988264 5332178957 DUL76528 MANJUNATHA N H2, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45454 10 LT1 211 1 0 2147 53 1 0 3 0.9800 0 1.1400 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 67524648 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N,H2, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1458988275 5328502241 L46247 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 201 10 LT1 211 0.4000 0 5856 57 1 0 3 1 715 4.6500 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808094 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458988266 5327888623 DUL83936 KEMPAMMA H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52145 10 LT1 211 1 0 377 14 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048620 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H7, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458988426 5307732000 L42790 SRI SIDDARAMANNA S/O CHIKKAPILLAPPA VEERAPURA 251207 193 10 LT1 211 0.2400 0 3727 18 1 0 3 1 0 1.8900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111805081 0 0 0 1 0 0 0 0 0 0 SRI SIDDARAMANNA,S/O CHIKKAPILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988415 5292632000 L33754 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 146 10 LT1 211 0.2200 0 3010 78 1 0 3 1 623 4.9100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111805061 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988420 5287250963 L58922 PAPARAJU S/O DODDAPILLAPPA H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 165 10 LT1 211 0.5000 0 2662 11 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2387587 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H5 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988339 5214998000 L47301 CHANNAPPA S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 251207 80 10 LT1 211 0.4800 0 5275 104 1 0 3 1 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111683886 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O DODDAPPAIAH, VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988253 5142882711 L45542 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 202 10 LT1 211 0.4000 0 6508 18 1 0 3 1 54 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111116053160 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458988255 5138528156 L54809 CHIKEERAMMA W/O LATE CHINNARAPPA H6,VEERAPURA, DBPURA 251207 97 10 LT1 211 0.4800 0 4616 51 1 0 3 0.9900 -18 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2013165 0 0 0 1 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H6,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458988413 5116026814 L54529 C.HANUMAPPA VEERAPURA, DBPURA 251207 270 10 LT1 211 0.4800 0 5667 71 1 0 3 0.9300 293 1.4700 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28803288 0 0 0 2 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458988398 5096760324 L55479 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 600 10 LT1 211 0.5000 0 11989 76 1 0 3 0.9900 0 1.8400 0 0 2360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC1999736 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458988408 5080635795 L55470 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 7 10 LT1 211 0.5000 0 12556 257 1 0 3 0.9400 0 2.7800 0 0 2000 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC1996027 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458988406 5075751101 DUL83935 KEMPAMMA H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52156 10 LT1 211 1 0 568 57 1 0 3 0.9400 -8427 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048618 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H9, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458988508 5058439111 L50510 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 104 10 LT1 211 0.4800 0 5949 44 1 0 3 1 -3 0 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112908406 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458988511 5050094727 L55484 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 21 10 LT1 211 0.5000 0 11625 197 1 0 3 0.9700 0 2.4200 0 0 1880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC1996641 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458988301 5017732000 L37131 CHIKKERAMMA S/O CHENNARAYAPPA VEERAPURA 251207 100 10 LT1 211 0.2400 0 3636 20 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111803034 0 0 0 1 0 0 0 0 0 0 CHIKKERAMMA,S/O CHENNARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458988445 4982632000 L30198 RANGAPPA S/O AKKABAIRY CHIKKANNA THIPPAPURA 251207 279 10 LT1 211 0.3200 0 8504 74 1 0 3 1 0 0 0 0 620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800555 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKABAIRY CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988289 4714208532 DUL83934 KEMPAMMA H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 52251 10 LT1 211 1 0 226 18 1 0 3 0.8800 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048617 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H3, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458988441 4681079555 DUL80955 KAVYA S H3, W/O CHANDRA C, VEERAPURA 251207 55847 10 LT1 211 1 0 266 1 1 0 3 1 -5540 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A7158503 0 0 0 1 0 0 0 0 0 0 KAVYA S,H3, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988487 4648439111 L50520 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 114 10 LT1 211 0.4800 0 7400 75 1 0 3 1 1197 10.5400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111115936771 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458988286 4602604309 L46229 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 200 10 LT1 211 0.4000 0 8553 96 1 0 3 1 0 0 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800522 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988226 4536277408 DUL83619 S K THIPPESWAMY S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 251207 66547 10 LT1 211 1 0 20 0 1 0 3 1 146 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 1E3933686406 0 0 0 1 0 0 0 0 0 0 S K THIPPESWAMY,S/O K M SANJEEVAPPA, SY NO13/4, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988223 4517732000 L34180 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 214 10 LT1 211 0.2400 0 3959 23 1 0 3 1 -8 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111110199091 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988350 4507732000 L40636 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 194 10 LT1 211 0.4800 0 9435 63 1 0 3 1 0 0 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111802804 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988351 4472632000 L41861 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 220 10 LT1 211 0.4800 0 1874 24 1 0 3 1 1 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800390 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988353 4458439111 L50517 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 111 10 LT1 211 0.4800 0 5726 24 1 0 3 1 163 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111112656610 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458988501 4438986110 L52837 BHAGYAMMA W/O HANUMANTHARAYAPPA VEERAPURA, DODDABALLAPURA 251207 356 10 LT1 211 0.4800 0 2124 9 1 0 3 1 -32 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110437584 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988235 4417732000 L34029 RAMAMURTHY V.A S/O THAMANAPPA VEERAPURA 251207 61 10 LT1 211 0.1600 0 14701 164 1 0 3 1 0 2.2500 0 0 1740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111807945 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V.A,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458988355 4382632000 L22669 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 176 10 LT1 211 0.2800 0 2837 14 1 0 3 1 1327 11.3200 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111800781 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988405 4347687881 DUL83933 KEMPAMMA H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 56293 10 LT1 211 1 0 128 4 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048616 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H2, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458988281 4293524928 L54808 CHIKEERAMMA W/O LATE CHINNARAPPA H5, VEERAPURA, DBPURA 251207 96 10 LT1 211 0.4800 0 5238 6 1 0 3 0.9300 164 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2013164 0 0 0 2 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H5, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458988444 4182632000 L10375 APPAJAPPA S/O PAPE GOWDA VEERAPURA 251207 145 10 LT1 211 0.3600 0 5695 24 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110185142 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,S/O PAPE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988446 4174664555 L58921 PAPARAJU S/O DODDAPILLAPPA H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 164 10 LT1 211 0.5000 0 2576 30 1 0 3 0.9000 321 2.9100 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2387586 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H8 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458988428 4101248154 L58920 PAPARAJU S/O DODDAPILLAPPA H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 163 10 LT1 211 0.5000 0 3615 9 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2387585 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H4 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458988423 4095584154 L55494 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 31 10 LT1 211 0.5000 0 12432 204 1 0 3 0.9700 0 2.8400 0 0 2280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC1998898 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458988427 4085418797 L55476 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 13 10 LT1 211 0.5000 0 12454 78 1 0 3 0.9800 0 2.0800 0 0 3080 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC1999733 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458988429 4082632000 L35293 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 206 10 LT1 211 0.2400 0 4914 23 1 0 3 1 231 2.1800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111805438 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988417 4078439111 L50523 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 117 10 LT1 211 0.4800 0 6525 61 1 0 3 1 -43 0 0 0 690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115921060 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988419 4056439111 L50515 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 109 10 LT1 211 0.4800 0 5094 74 1 0 3 1 1153 7.6700 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112775832 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988418 4056399873 L59310 LAKSHMAMMA W/O PILLABASAPPA LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 251207 185 10 LT1 211 1 0 3913 29 1 0 3 0.9500 -28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2406223 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O PILLABASAPPA,LAKSHMAMMA W/O PILLABASAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458988247 4030253318 L56136 MANGALAMMA VEERAPURA, DBPURA W/O SHIVARAJU 251207 181 10 LT1 211 0.4800 0 1427 35 1 0 3 0.8600 0 0 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2132301 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,VEERAPURA, DBPURA W/O SHIVARAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458988250 4027732000 L33133 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 314 10 LT1 211 0.2400 0 5709 15 1 0 3 1 2 0 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111801219 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988396 3994224442 L55493 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 30 10 LT1 211 0.5000 0 15439 274 1 0 3 0.9800 0 2.9400 0 0 1370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1996650 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458988391 3977208934 DUL83932 KEMPAMMA H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62352 10 LT1 211 1 0 352 48 1 0 3 0.9800 1607 11.6300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048615 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H6, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458988389 3967205242 DUL76515 GULZAR W/O ANWAR JAN VIVEKANANDANAGARA 251207 985629 10 LT1 211 1 0 3247 709 1 0 3 0.8600 0 22.9500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A5398037 0 0 0 2 0 0 0 0 0 0 GULZAR,W/O ANWAR JAN VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458988393 3960197442 K.PAVITHRA W/O DODDAPILLANNA H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 331 10 LT1 211 0.5000 0 3650 26 1 0 3 0.9900 -35 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2384922 0 0 0 0 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H2 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458988397 3957439111 L50516 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 110 10 LT1 211 0.4800 0 3809 23 1 0 3 1 -9 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115946397 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988221 3922684412 DUL77151 KEMPANNA V M S/O MUNISHAMAPPA,VEERAPURA 251207 8894 10 LT1 211 1 0 1507 102 1 0 3 0.8300 0 21.3200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 67590813 0 0 0 1 0 0 0 0 0 0 KEMPANNA V M,S/O MUNISHAMAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458988218 3916439111 L50514 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 108 10 LT1 211 0.4800 0 8743 94 1 0 3 1 464 3.3600 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115935382 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458988222 3915334496 DUL76527 MANJUNATHA N H3, S/O NARASIMHAMURTHY,THIPPAPURA 251207 45445 10 LT1 211 1 0 2172 50 1 0 3 0.8500 108 1 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 67524647 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,H3, S/O NARASIMHAMURTHY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458988447 3863458609 L54069 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 77 10 LT1 211 0.2400 0 10097 128 1 0 3 1 0 1.6400 0 0 1200 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110449268 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988528 3833303271 DUL83931 KEMPAMMA H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 25321 10 LT1 211 1 0 179 21 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048614 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,H4, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458988195 3817685589 L54067 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 75 10 LT1 211 0.2400 0 12830 227 1 0 2 0 0 2.2300 0 0 2280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110371911 0 0 0 0 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458988500 3729440810 L58316 V.C.UMESH S/O CHIKKANNA H3,VEERAPURA, DBPURA 251207 351 10 LT1 211 0.4800 0 2908 7 1 0 3 0.9900 -42 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2327583 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458988262 3617732000 L33130 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 310 10 LT1 211 0.2400 0 6345 59 1 0 3 1 -1 0 0 0 910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111781568 0 0 0 2 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988410 3556045012 DUL80954 KAVYA S H2, W/O CHANDRA C, VEERAPURA 251207 44775 10 LT1 211 1 0 554 31 1 0 3 1 -8 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A7158502 0 0 0 1 0 0 0 0 0 0 KAVYA S,H2, W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988507 3540914262 L55495 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 32 10 LT1 211 0.5000 0 12006 194 1 0 3 0.9400 0 2.4400 0 0 1970 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC1998899 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458988217 3517732000 L34181 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 211 10 LT1 211 0.2400 0 4166 12 1 0 3 1 -8 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110443812 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988296 3490094826 L55482 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 19 10 LT1 211 0.5000 0 14222 236 1 0 3 0.9600 0 2.7800 0 0 2660 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC1999739 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458988287 3486155265 DUL83160 SETHUPATHY G H2, SY NO 50/5 ,THIPPAPURA 251207 4654 10 LT1 211 2 0 533 54 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70037297 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H2, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458988437 3472632000 L41862 BHAGYAMMA S/O HANUMANTHARAYAPPA VEERAPURA 251207 357 10 LT1 211 0.2400 0 5094 23 1 0 3 1 130 0 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791319 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988208 3428650651 L57895 CHIKKAKEMPAMMA C/O CHINNARAPPA 251207 84 10 LT1 211 1 0 5072 67 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111110209181 0 0 0 2 0 0 0 0 0 0 CHIKKAKEMPAMMA,C/O CHINNARAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458988210 3417732000 L34030 P V RAMAMURTHY S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 62 10 LT1 211 0.1600 0 16600 294 1 0 3 1 0 3.6300 0 0 2140 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111788534 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1458988209 3410961903 L54895 SRI V C DEVARAJU S/O CHIKKANNA 251207 122 10 LT1 211 0.4000 0 3542 55 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2001184 0 0 0 1 0 0 0 0 0 0 SRI V C DEVARAJU,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458988314 3382632000 L22670 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 177 10 LT1 211 0.2800 0 3005 7 1 0 3 1 0 1 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111791237 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988320 3372632000 L40848 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 304 10 LT1 211 0.4800 0 5200 23 1 0 3 1 12 0 0 0 870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110513943 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988468 3366706132 DUL75637 KUSUMA R W/O RAVIKIRTHI,THIPPAPURA 251207 4584 10 LT1 211 1 0 1799 36 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120278996 0 0 0 1 0 0 0 0 0 0 KUSUMA R,W/O RAVIKIRTHI,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988249 3309937248 DUL75651 A R LEELAVATHI W/O V C UMESH,VEERAPURA 251207 5658 10 LT1 211 2 0 40 0 1 0 3 0.6600 0 1.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 67546443 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458988282 3192632000 L14353 BASAPPA S/O SONAPPA - 251207 91 10 LT1 211 0.1200 0 4643 0 1 0 3 1 -49 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785509 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O SONAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988327 3185439111 L50524 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 118 10 LT1 211 0.4800 0 10187 45 1 0 3 1 3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111112683231 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988334 3172632000 L43742 MUNIPILLAPPA S/O KEMPANNA VEERAPURA 251207 309 10 LT1 211 0.4800 0 16954 148 1 0 2 0 2172 18.6800 0 0 1620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111785375 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458988529 2828309103 L54525 C.HANUMAPPA VEERAPURA, DBPURA 251207 262 10 LT1 211 0.4800 0 3893 8 1 0 3 1 -183 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 110000892645 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988316 2777088397 DUL82322 SOMASHEKAR N H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 52618 10 LT1 211 1 0 989 65 1 0 3 0.6900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 A9118216 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR N,H5, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458988319 2775941530 L55491 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 28 10 LT1 211 0.5000 0 14034 332 1 0 3 0.9100 0 2.5400 0 0 2480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC1996648 0 0 0 4 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1458988291 2695640625 L58315 V.C.UMESH S/O CHIKKANNA H2,VEERAPURA, DBPURA 251207 133 10 LT1 211 0.4800 0 2518 25 1 0 3 0.1200 7 0 0 0 1280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 53189260 0 0 0 0 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458988474 2517732000 L34182 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 215 10 LT1 211 0.2400 0 4222 0 1 0 3 1 7 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110082710 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988271 2507732000 L40900 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 190 10 LT1 211 0.4800 0 5223 22 1 0 3 1 136 1.8900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111781920 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988294 2482632000 L33750 CHIKANNA S/O APPAJAPPA VEERAPURA 251207 127 10 LT1 211 0.2200 0 4492 7 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111781771 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988295 2480872799 DUL83159 SETHUPATHY G H3, SY NO 50/5 ,THIPPAPURA 251207 1225 10 LT1 211 2 0 923 149 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70037296 0 0 0 2 0 0 0 0 0 0 SETHUPATHY G,H3, SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458988216 2417732000 L34031 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 63 10 LT1 211 0.1600 0 9617 94 1 0 3 0.9600 0 1.7600 0 0 1960 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BC2609145 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458988220 2407732000 L41405 SIDDARAMANNA S/O CHIKKA PILLAPPA VEERAPURA 251207 191 10 LT1 211 0.4800 0 3514 25 1 0 3 1 36 0 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111785437 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988348 2378439111 L50512 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 106 10 LT1 211 0.4800 0 10791 145 1 0 3 1 2839 25.1900 0 0 1190 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113003581 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988345 2372632000 L40849 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 167 10 LT1 211 0.4800 0 6483 24 1 0 3 1 14 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111803558 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-03-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988493 2354935963 L55486 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 23 10 LT1 211 0.5000 0 14833 493 1 0 3 0.9600 0 5.8500 0 0 2560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC1996643 0 0 0 6 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1458988285 2281234530 DUL81424 A R LEELAVATHI W/O V C UMESH, VEERAPURA. 251207 78415 10 LT1 211 1 0 1596 78 1 0 3 1 710 4.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111125295068 0 0 0 2 0 0 0 0 0 0 A R LEELAVATHI,W/O V C UMESH, VEERAPURA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988451 2228439111 L50435 CHENNAPPA S/O DODDAPPAIAHVEERAPURADBPUR-561203 251207 254 10 LT1 211 0.2800 0 1754 6 1 0 3 1 -48 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111115923048 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,S/O DODDAPPAIAHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988203 2211168801 L46230 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 203 10 LT1 211 0.4000 0 5087 49 1 0 3 1 0 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782138 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988300 2192632000 L22671 PAPARAJU S/O DODDA PILLAPPA VEERAPURA 251207 178 10 LT1 211 0.2800 0 3531 5 1 0 3 1 373 2.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111782111 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988340 2082632000 L35295 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 205 10 LT1 211 0.2400 0 5011 33 1 0 3 1 93 1.0200 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809542 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988343 2066909000 L48151 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 156 10 LT1 211 0.2800 0 6324 23 1 0 3 1 -11 0 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805402 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988492 2036619397 L58839 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 59 10 LT1 211 2 0 17101 172 1 0 3 0.8000 68 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2371530 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 189.2500 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458988238 2006364168 L58314 V.C.UMESH S/O CHIKKANNA VEERAPURA, DBPURA 251207 132 10 LT1 211 0.4800 0 3639 32 1 0 3 0.8800 1 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2327582 0 0 0 1 0 0 0 0 0 0 V.C.UMESH S/O CHIKKANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458988359 1975100715 L54068 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 76 10 LT1 211 0.2400 0 11550 231 1 0 3 1 0 2.5400 0 0 2140 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110443746 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458988197 1899497133 L45541 SIDDARAMANNA VEERAPURA, MAJARA HOSAHALLI G.P 251207 204 10 LT1 211 0.4000 0 7572 70 1 0 3 1 0 1 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803524 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,VEERAPURA, MAJARA HOSAHALLI G.P 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458988194 1889268504 L73845 BHAGYAMMA K W/O MAHADEVA, VEERAPURA 251207 5548 10 LT1 211 1 0 1737 94 1 0 3 0.8400 0 4.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 BC3408480 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,W/O MAHADEVA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458988283 1869542302 L54063 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 71 10 LT1 211 0.2400 0 10918 70 1 0 3 1 0 1.9100 0 0 1090 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110404879 0 0 0 2 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458988279 1849439111 L50509 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 103 10 LT1 211 0.4800 0 6177 52 1 0 3 1 406 2.8500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111115938121 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458988525 1814633919 L69194 SRI SEENAPPA S/O RAMAPPA VEERAPURA 251207 2548 10 LT1 211 1 0 2078 31 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3109998 0 0 0 0 0 0 0 0 0 0 SRI SEENAPPA,S/O RAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458988502 1807732000 L40637 N.CHANDRA W/O PILLE GOWDA VEERAPURA 251207 195 10 LT1 211 0.4800 0 8484 29 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111782097 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988369 1772632000 L38572 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 50 10 LT1 211 0.4800 0 2977 20 1 0 3 1 495 6.4500 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781925 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988211 1717732000 L32300 SHIVARAJU S/O VENKATAPPA VEERAPURA 251207 187 10 LT1 211 0.2400 0 7705 53 1 0 3 1 595 7.4800 0 0 910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100001014714DD 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988317 1679184229 L58915 PAPARAJU S/O DODDAPILLAPPA PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 158 10 LT1 211 0.5000 0 5542 78 1 0 3 0.7200 0 8.8500 0 0 730 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2251329 0 0 0 2 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458988311 1668097315 L54526 C.HANUMAPPA VEERAPURA, DBPURA 251207 261 10 LT1 211 0.4800 0 6127 19 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 28803285 0 0 0 0 0 0 0 0 0 0 C.HANUMAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458988526 1525990973 K.PAVITHRA W/O DODDAPILLANNA H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 251207 332 10 LT1 211 0.5000 0 5745 87 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2384923 0 0 0 1 0 0 0 0 0 0 K.PAVITHRA W/O DODDAPILLANNA,H3 K.PAVITHRA W/O DODDAPILLANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458988518 1517732000 L34183 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 216 10 LT1 211 0.2400 0 5214 36 1 0 3 1 57 1 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111809300 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988224 1492632000 L19442 PAPPARAJU S/O DODDAPILAPPA VERAPURA 251207 153 10 LT1 211 0.1600 0 2901 4 1 0 3 1 0 3.3600 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110122429 0 0 0 1 0 0 0 0 0 0 PAPPARAJU,S/O DODDAPILAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988509 1417732000 L34032 P V RAMAMURTHY S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 64 10 LT1 211 0.1600 0 13574 37 1 0 3 1 0 1 0 0 920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111801057 0 0 0 1 0 0 0 0 0 0 P V RAMAMURTHY,S/O V T PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458988200 1386790941 L58916 PAPARAJU S/O DODDAPILLAPPA H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 159 10 LT1 211 0.5000 0 3055 9 1 0 3 0.9900 276 4.0300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2387581 0 0 0 1 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H6 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458988193 1382632000 L25055 SHIVARAJU S/O SIDDAPPA VEERAPUR 251207 183 10 LT1 211 0.2000 0 12547 163 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111782061 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O SIDDAPPA VEERAPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458988284 1372632000 L40850 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 168 10 LT1 211 0.4800 0 5129 7 1 0 3 1 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782047 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988368 1266728829 L68995 SRI ASHWATHANARAYANA H3, S/O V T PATELAPPA VEERAPURA 251207 34787 10 LT1 211 1 0 1916 63 1 0 3 0.9900 456 2.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3109992 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA,H3, S/O V T PATELAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458988365 1227732000 L33132 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 312 10 LT1 211 0.2400 0 6321 125 1 0 3 1 0 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800903 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988412 1131322321 L55490 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 27 10 LT1 211 0.5000 0 10482 98 1 0 3 0.9300 0 1.2900 0 0 2030 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1996647 0 0 0 2 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458988411 1082632000 L35296 SIDDARAMANNA S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 251207 208 10 LT1 211 0.2400 0 5242 24 1 0 3 1 -1 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801266 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O CHIKKA PILLAPPA H.RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988403 1066909000 L48150 PAPA RAJU S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 251207 155 10 LT1 211 0.2800 0 7819 68 1 0 3 1 0 0 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111801244 0 0 0 1 0 0 0 0 0 0 PAPA RAJU,S/O DODDAPILLAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988401 1034094186 DUL81423 A R LEELAVATHI H2, W/O V C UMESH, VEERAPURA 251207 74550 10 LT1 211 1 0 1141 43 1 0 3 1 -66 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 111125295067 0 0 0 1 0 0 0 0 0 0 A R LEELAVATHI,H2, W/O V C UMESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988232 0983949075 L50016 C. CHANDRA S/O CHIKKANNA VEERAPURA, DBPUR 251207 126 10 LT1 211 0.4800 0 11341 146 1 0 3 1 0 0 0 0 390 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-02-22 111110111929 0 0 0 2 0 0 0 0 0 0 C. CHANDRA S/O CHIKKANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458988318 0858420513 L54070 P V RAMAMURTHY S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 251207 78 10 LT1 211 0.2400 0 11724 268 1 0 3 1 0 3.6100 0 0 1840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110193138 0 0 0 4 0 0 0 0 0 0 P V RAMAMURTHY,S/O VT PATALAPPA VEERAPURA, BIRLA ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1458988466 0807732000 L40638 N.CHANDRA W/O PILLEGOWDA VEERAPURA 251207 196 10 LT1 211 0.4800 0 6890 24 1 0 3 1 -9 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111803445 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,W/O PILLEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988237 0783453174 DUL83930 KEMPAMMA H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 65239 10 LT1 211 1 0 171 6 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048613 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H5, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458988360 0772632000 L38573 RANGAPPA S/O AKKIBERI CHIKKANNA THIPPAPURA 251207 51 10 LT1 211 0.4800 0 3357 28 1 0 3 1 61 0 0 0 550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784019 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O AKKIBERI CHIKKANNA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988358 0718439111 L50522 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 116 10 LT1 211 0.4800 0 5769 0 1 0 3 1 -63 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111115919068 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988392 0707879941 DUL82364 C THENMOZHI W/O K MANORAJ THIPPAPURA 251207 52470 10 LT1 211 1 0 1574 164 1 0 3 0.8800 -3410 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A8544499 0 0 0 2 0 0 0 0 0 0 C THENMOZHI,W/O K MANORAJ THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458988272 0688031330 DUL80953 KAVYA S W/O CHANDRA C, VEERAPURA 251207 58112 10 LT1 211 1 0 1260 23 1 0 3 0.8400 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A7158501 0 0 0 1 0 0 0 0 0 0 KAVYA S,W/O CHANDRA C, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458988270 0672632000 L40633 PAPARAJU S/O DODDA PILLPPA VEERAPURA 251207 157 10 LT1 211 0.4800 0 16886 213 1 0 3 1 0 0 0 0 1520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111783833 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDA PILLPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988421 0613965398 DUL83929 KEMPAMMA H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 62356 10 LT1 211 1 0 363 33 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048612 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,H8, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458988424 0609842825 L72621 KEMPANNA S/O APPAJAPPA,VEERAPURA 251207 12544 10 LT1 211 1 0 960 27 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3380501 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O APPAJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458988207 0584921181 DUL82321 SOMASHEKAR N H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 251207 88397 10 LT1 211 1 0 1118 89 1 0 3 0.9100 439 2.2700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 10000 A9118215 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR N,H3, S/O LATE NAGARAJU C, NO 94, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458988308 0559034749 L54805 CHIKEERAMMA W/O LATE CHINNARAPPA H2, VEERAPUA, DBPURA 251207 93 10 LT1 211 0.4800 0 5367 18 1 0 3 0.9800 -21 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2013161 0 0 0 0 0 0 0 0 0 0 CHIKEERAMMA W/O LATE CHINNARAPPA,H2, VEERAPUA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458988455 0524489052 L54527 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPURA 251207 260 10 LT1 211 0.4800 0 2189 28 1 0 3 0.9900 110 1 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28803286 0 0 0 1 0 0 0 0 0 0 C.HANUMAPPPA S/O LATE CHIKKABYRAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458988454 0506578370 L55475 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 12 10 LT1 211 0.5000 0 13161 138 1 0 3 0.9400 0 2.2000 0 0 1020 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1999732 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1458988324 0472632000 L43596 SMT MUNIRATHNAMMA W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 251207 222 10 LT1 211 0.4800 0 8685 64 1 0 3 1 146 1.1200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111775474 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE,H.T.GOPALA KRISHNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988464 0417732000 L34033 P V RAMAMURTHY S/O THAMANAPPA VEERAPURA 251207 65 10 LT1 211 0.1600 0 16439 203 1 0 3 1 0 2.9300 0 0 1720 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775182 0 0 0 3 0 0 0 0 0 0 P V RAMAMURTHY,S/O THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458988259 0372632000 L40851 MUNIYAPPA S/O MUNISHAMAIAH VEERAPURA 251207 169 10 LT1 211 0.4800 0 6025 7 1 0 3 1 1 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786918 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988290 0333309530 L59277 RANGAPPA RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 251207 45 10 LT1 211 0.4800 0 6189 82 1 0 3 0.8200 0 6.2100 0 0 550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 29005548 0 0 0 2 0 0 0 0 0 0 RANGAPPA,RANGAPPA S/O CHIKKANNA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458988373 0227732000 L33131 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 311 10 LT1 211 0.2400 0 11462 107 1 0 3 1 553 0 0 0 1910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111784146 0 0 0 2 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458988261 0165432343 L58917 PAPARAJU S/O DODDAPILLAPPA H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 251207 160 10 LT1 211 0.5000 0 4319 8 1 0 3 0.6700 169 1.6300 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2387582 0 0 0 0 0 0 0 0 0 0 PAPARAJU S/O DODDAPILLAPPA,H3 PAPARAJU S/O DODDAPILLAPPA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458988450 0123558029 DUL83928 KEMPAMMA H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 251207 58777 10 LT1 211 1 0 287 26 1 0 3 0.6600 -1 3.2000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 70048611 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,H10, W/O JAYARAM, KATHA NO 340/5/313, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458988323 2577710905 DUP14871 SETHUPATHY G SY NO 50/5, THIPPAPURA 251207 1546 10 1LT4B 420 13 0 5689 829 1 0 3 0.7000 -168 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 8654918 0 0 0 12 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7280 2 1458988313 9535952928 Narayana Sumithra VEERAPURA, KASABA 251207 9695 10 LT5 511 0 20 2510 72 1 0 3 0.8100 0 9.0200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 23570447 0 0 0 1 0 0 0 0 1 0 Narayana Sumithra,VEERAPURA, KASABA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3520 2 1458988377 7035224558 P13969 T R RAJASHEKAR S/I RANGAPPA,THIPPAPURA 251207 2154 10 LT5 511 0 6 7959 70 1 0 3 0.9900 0 13.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004248 0 10000 E080068 0 0 0 3 0 0 0 0 1 0 T R RAJASHEKAR,S/I RANGAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458988407 5083855962 P11275 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA, DODDABALLAPURA 251207 131 10 LT5 511 0 5 6961 0 1 0 2 0 11301 104.0800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004248 0 999999 100007055339 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA W/O MUNISHAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458988378 1782632000 P3727 SHASHIKALA W/O SATHYANARAYANA VEERAPURA 251207 209 10 LT5 511 0.2400 5 5745 128 1 0 3 0.3400 -796 0 0 0 600 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2004-10-02 D405247 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O SATHYANARAYANA VEERAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458988440 8723273174 TP11979 ASHWATHANARAYANA VEERAPURA 251207 0 10 1LT7A 710 1 0 1127 101 1 0 3 0.8900 3694 35.3000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 A8543937 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458988384 8048805455 TP11378 SUSHEELAMMA W/O D KRISHNAPPA, VEERAPURA 251207 0 10 1LT7A 710 3 0 1382 0 1 0 3 1 4991 48.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111122500562 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D KRISHNAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988267 5529473988 TP12984 MANOJ M S/O MAHADEV R, THIPPAPURA 251207 14444 10 1LT7A 710 1 0 2308 216 1 0 2 0 0 2.7500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 1E4830808498 0 0 0 0 0 0 0 0 0 0 MANOJ M,S/O MAHADEV R, THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458988467 0827053920 TP11482 K A VENKATASWMAY S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 251207 0 10 1LT7A 710 3 0 6279 302 1 0 3 0.9800 0 46.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999 111123488559 0 0 0 5 0 0 0 0 0 0 K A VENKATASWMAY,S/O ACHAPPA,BIRLA SUPER ROAD,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1458988293 0338367450 TP12994 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI THIPPAPURA 251207 45647 10 1LT7A 710 2 0 937 113 1 0 3 1 0 1.7400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 1E8104697964 0 0 0 3 0 0 0 0 0 0 BADIYAPPA LAMANI AND KAMALA BADIYAPPA LAMANI,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1458988322 9755751228 L69548 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 6654 10 LT1 212 1 0 2817 30 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143134 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458988310 8162193857 L70746 RAMAMURTHY V P H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 23568 10 LT1 212 0.5000 0 1936 5 1 0 3 0.9900 0 1 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3231083 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY V P,H4, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458988299 8036203622 L69547 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 4488 10 LT1 212 1 0 1418 48 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143133 0 0 0 2 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458988280 7952338485 L63563 SMT HEMAMBIKA C VEERAPURA 251207 5477 10 LT1 212 1 0 7111 70 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2470707 0 0 0 1 0 0 0 0 0 0 SMT HEMAMBIKA C,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458988349 7450714115 L62964 SMT ASWATHAMMA H3, VEERAPURA 251207 358 10 LT1 212 0.5000 0 4339 49 1 0 3 0.9900 87 1.2200 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2649609 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458988375 7190993158 L58249 SAROJAMMA W/O RAJANNA H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 251207 85692369 10 LT1 212 1 0 5095 50 1 0 3 0.9300 1 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52295473 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAJANNA,H1SAROJAMMA W/O RAJANNA SAROJAMMA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458988245 7070868879 L69540 SMT SHILPA J W/O HANUMANTHARAJU VEERAPURA 251207 98787 10 LT1 212 1 0 3132 33 1 0 3 0.9800 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3143136 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458988382 6886452768 L69541 SMT SHILPA J H4, W/O HANUMANTHARAJU VEERAPURA 251207 54885 10 LT1 212 1 0 1145 25 1 0 3 0.9800 848 6.8500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143137 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,H4, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458988206 6350579301 L61550 SRI GANGARAJU THIPPAPURA 251207 236596 10 LT1 212 2 0 7257 92 1 0 3 1 2 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 999999 110000880457 0 0 0 1 0 0 0 0 0 0 SRI GANGARAJU,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458988204 6164527656 L63609 SMT MAMATHA A R W/O V C DEVARAJU VEERAPURA 251207 4299 10 LT1 212 1 0 5581 20 1 0 3 0.9800 0 0 0 0 380 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2021-12-18 BC2671794 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA A R,W/O V C DEVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458988491 5461978143 L70743 RAMAMURTHY V P S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 12157 10 LT1 212 5 0 27366 340 1 0 3 0.7800 0 4.6200 0 0 2520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 E073742 0 0 0 5 0 0 0 0 1 0 RAMAMURTHY V P,S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1458988205 5025377756 L62963 SMT ASWATHAMMA VEERAPURA 251207 6589 10 LT1 212 1 0 2365 57 1 0 3 0.9900 1356 11.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2406221 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458988376 4897244103 L62372 SRI C NAGARAJU VEERAPURA 251207 258 10 LT1 212 3 0 2290 15 1 0 3 0.6500 684 3.5800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 C790341 0 0 0 3 0 0 0 0 0 0 SRI C NAGARAJU,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458988363 4788105550 L66120 SMT GEETHA W/I VISHWANTHA VEERAPURA 251207 307 10 LT1 212 1 0 950 11 1 0 3 0.9900 -31 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC2942395 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458988229 4531626664 L69542 SMT SHILPA J H3, W/O HANUMANTHARAJU VEERAPURA 251207 5488 10 LT1 212 1 0 894 13 1 0 3 0.8900 294 1.5900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143138 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H3, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458988265 4123896605 L70745 RAMAMURTHY V P H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 124554 10 LT1 212 0.5000 0 6411 122 1 0 3 0.9900 0 1.5200 0 0 2120 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 BC3231082 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V P,H2, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458988258 3624761414 L63613 SMT KAVYA S W/O CHANDRA C VEERAPURA 251207 6665 10 LT1 212 1 0 3782 27 1 0 3 0.7900 9 0 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2674284 0 0 0 0 0 0 0 0 0 0 SMT KAVYA S,W/O CHANDRA C VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458988506 3550711158 L70744 RAMAMURTHY V P H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 251207 32555 10 LT1 212 0.5000 0 10134 326 1 0 3 0.9500 0 0 0 0 1500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 0 BC3231081 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY V P,H3, S/O V T PATALAPPA, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1458988325 2976460128 L69543 SMT SHILPA J H2, W/O HANUMANTHARAJU VEERAPURA 251207 54645 10 LT1 212 1 0 3748 42 1 0 3 0.9000 0 0 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3143139 0 0 0 1 0 0 0 0 0 0 SMT SHILPA J,H2, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458988278 2262261572 L62968 SMT ASWATHAMMA H4, VEERAPURA 251207 8245 10 LT1 212 0.5000 0 8803 188 1 0 3 1 394 2.0100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111110210291D 0 0 0 2 0 0 0 0 0 0 SMT ASWATHAMMA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458988531 2017768122 L62967 SMT ASWATHAMMA H2, VEERAPURA 251207 4871 10 LT1 212 0.5000 0 2425 65 1 0 3 0.9600 954 7.9300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2649612 0 0 0 1 0 0 0 0 0 0 SMT ASWATHAMMA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458988354 1983355042 L62966 SMT ASWATHAMMA H6, VEERAPURA 251207 7987 10 LT1 212 0.5000 0 5310 68 1 0 3 0.9900 435 2.2300 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2649611 0 0 0 2 0 0 0 0 0 0 SMT ASWATHAMMA,H6, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458988523 1818986843 L69546 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 5645 10 LT1 212 1 0 3433 75 1 0 2 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 111112347048 0 0 0 0 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458988381 1738991978 L69545 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 78775 10 LT1 212 1 0 3905 62 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143131 0 0 0 1 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458988362 1255967186 L61549 SRI GOVINDAPPA VEERAPURA 251207 301 10 LT1 212 0.5000 0 1831 20 1 0 3 0.9900 -16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2570036 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458988400 1033814225 L62965 SMT ASWATHAMMA H5, VEERAPURA 251207 4987 10 LT1 212 0.5000 0 3798 9 1 0 3 0.7200 655 5.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 BC2649610 0 0 0 0 0 0 0 0 0 0 SMT ASWATHAMMA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458988312 0858333370 L69549 PRAMEELA K W/O BYATARAYAPPA K VEERAPURA 251207 48788 10 LT1 212 1 0 3520 78 1 0 3 0.9900 484 2.5200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 BC3143135 0 0 0 2 0 0 0 0 0 0 PRAMEELA K,W/O BYATARAYAPPA K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458988236 0791637556 L63610 SMT JAYAMMA W/O LATE CHIKKANNA VEERAPURA 251207 5444 10 LT1 212 1 0 4492 89 1 0 3 0.9800 578 2.9800 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2674283 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458988357 0759854108 L66121 SMT GEETHA H2, W/I VISHWANTHA VEERAPURA 251207 306 10 LT1 212 1 0 3471 72 1 0 3 0.9800 -626 1 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2942396 0 0 0 3 0 0 0 0 0 0 SMT GEETHA,H2, W/I VISHWANTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458988305 0549177030 L63022 SMT MUNITHAYAMMA VEERAPURA 251207 884 10 LT1 212 1 0 7062 87 1 0 3 0.8200 0 1 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52115443 0 0 0 1 0 0 0 0 0 0 SMT MUNITHAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458988228 0982632000 BJL10291 PAPARAJU S/O V.P. RAMAIAH VEERAPURA 251207 253 10 1LT1-M 110 0.0400 0 4891 17 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111782035 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O V.P. RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988196 1392632000 BJL14904 PAPARAJU S/O DODDAPILAPPA VEERAPURA 251207 255 10 1LT1-M 110 0.0400 0 3686 38 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111111496248 0 0 0 1 0 0 0 0 0 0 PAPARAJU,S/O DODDAPILAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988234 2817732000 BJL14901 LAKSHMAMMA W/O PILLABHIRAPPA VEERAPURA 251207 355 10 1LT1-M 110 0.0400 0 3039 6 1 0 3 1 -5 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 100001023206DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988306 3282632000 BJL11780 CHANABASAPPA S/O PUTAPPA VEERAPURA 251207 353 10 1LT1-M 110 0.0400 0 4678 144 1 0 3 1 3890 33.1800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111791031D 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,S/O PUTAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988302 5392632000 BJL11781 MUNIYAMMA W/O SIDAPPA VEERAPURA 251207 22 10 1LT1-M 110 0.0400 0 2885 10 1 0 3 1 12 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 99999 111111507888 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988315 0014201178 L69544 SMT SHILPA J H5, W/O HANUMANTHARAJU VEERAPURA 251207 5599 10 LT1 212 1 0 4665 100 1 0 3 0.9800 500 2.5900 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3143140 0 0 0 2 0 0 0 0 0 0 SMT SHILPA J,H5, W/O HANUMANTHARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458988432 5577659150 DUL83161 SETHUPATHY G SY NO 50/5 ,THIPPAPURA 251207 59525 10 LT1 211 14 0 4031 400 1 0 3 0.9900 -21501 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 0 8654917 0 0 0 6 0 0 0 0 1 0 SETHUPATHY G,SY NO 50/5 ,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0540 2 1458988433 5567439111 L50519 C.NAGARAJU S/O CHIKKANNA, VEERAPURA,DBPUR 251207 113 10 LT1 211 0.4800 0 6695 39 1 0 3 1 0 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113377953 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA, VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988328 5517732000 L34179 SATHYA NARAYANA S/O SUBBARAYAPPA VEERAPURA 251207 213 10 LT1 211 0.2400 0 6614 7 1 0 3 1 -8 0 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110102953 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O SUBBARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988431 5492632000 L30197 RANGAPPA DODDABALLAPURA RANGAPPA 251207 44 10 LT1 211 0.3200 0 7893 28 1 0 3 1 0 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683922 0 0 0 1 0 0 0 0 0 0 RANGAPPA,DODDABALLAPURA RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988485 5472632000 L41860 C.NAGARAJU S/O CHIKKANNA VEERAPURA 251207 219 10 LT1 211 0.4800 0 6319 71 1 0 3 1 -857 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111673812 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988269 5444805000 L45251 YASHODHA W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 251207 180 10 LT1 211 0.4800 0 11111 77 1 0 3 1 272 2.5700 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111687004 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O MAHADEV.V.S VEERAPURA, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988276 5427732000 L21637 PILLA BASAPPA S/O LATE PUTTAIAH VEERAPURA 251207 172 10 LT1 211 0.4000 0 14095 73 1 0 3 1 0 0 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111673548 0 0 0 1 0 0 0 0 0 0 PILLA BASAPPA,S/O LATE PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458988458 5382632000 L15564 MUNEGOWDA V P S/O VT PATALAPPA - 251207 53 10 LT1 211 0.3200 0 18205 168 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 9999999 111111802902 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V P,S/O VT PATALAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9300 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458988452 5379253319 L55481 THULASI D/O BASAVARAJU NO13/2 &13/10, VEERAPURA, DBPURA 251207 18 10 LT1 211 0.5000 0 12224 257 1 0 3 0.9300 0 2.8300 0 0 1810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1999738 0 0 0 3 0 0 0 0 0 0 THULASI D/O BASAVARAJU,NO13/2 &13/10, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1458988460 8786208170 TP10418 JAGADEESH REDDY M S/O H MUNIYAPPA REDDY,THIPPAPURA 251207 89652148 10 1LT7A 710 1 0 2592 0 1 0 3 0 -6520 0 0 0 0 2512 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 9999 111119637277 0 0 0 0 0 0 0 0 0 0 JAGADEESH REDDY M,S/O H MUNIYAPPA REDDY,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1458988233 2803027716 TP9541 LALITHA W/O V G NARAYANAPPA,VEERAPURA 251207 5598632 10 1LT7A 710 1 0 945 6 1 0 3 0 -911 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004248 0 999 111116598454 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O V G NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458988514 4051984136 TP11194 C.YASHODAMMA W/O H S VENKATESH,THIPPAPURA 251207 17841225 10 1LT7A 710 1 0 20 0 1 0 3 0 10714 302.3800 0 0 0 2512 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14004248 0 999 111122382400 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O H S VENKATESH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2