1451322077 8748650106 TP11585 ROHINI R W/O SETHUPATHY,VEERAPURA 251207 0 11 1LT7A 710 8 0 11201 805 1 0 3 0 0 6.8900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 23643690 0 0 0 15 0 0 0 0 0 0 ROHINI R,W/O SETHUPATHY,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5200 2 1451321749 5469282467 TP12602 MANJAMMA K W/O MANJUNATH D, VEERAPURA 251207 55545 11 1LT7A 710 1 0 1000 200 1 0 3 0.9700 0 4.2800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A9304961 0 0 0 4 0 0 0 0 0 0 MANJAMMA K,W/O MANJUNATH D, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1451322052 3506422622 TP12559 DAYANAND CHOWUDHARY S/O NAGESHWAR CHOUDHARY, VEERAPURA 251207 58450 11 1LT7A 710 1 0 2622 204 1 0 3 0 36376 103.4300 0 0 0 2512 2026-01-11 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 A8610030 0 0 0 2 0 0 0 0 0 0 DAYANAND CHOWUDHARY,S/O NAGESHWAR CHOUDHARY, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451322011 4097266164 TP12695 PUNITH KUMAR V AND BINDU M R NO 304/90, VEERAPURA 251207 45454 11 1LT7A 710 1 0 534 85 1 0 3 0.9100 0 4.8500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A9337279 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR V AND BINDU M R,NO 304/90, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451321983 0755843826 TP12801 RAMESH KUMAR T V S/O VENKATASWAMY,VEERAPURA 251207 2585 11 1LT7A 710 1 0 2031 476 1 0 3 1 0 72.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 1000000 1E2075851323 0 0 0 10 0 0 0 0 0 0 RAMESH KUMAR T V,S/O VENKATASWAMY,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1451321704 1132579254 TP12641 BHAGYAMMA W/O NARAYANAPPA, VEERAPURA GATE 251207 23554 11 1LT7A 710 1 0 3575 615 1 0 3 0.9900 0 14.6500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8541097 0 0 0 6 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA, VEERAPURA GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1451322008 6107947119 P11615 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 365 11 1LT6A-M 611 0 10 37412 168 1 0 3 0.8700 2943 14.4700 0 0 4060 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 C192677 0 0 0 8 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1451322068 8765416269 L57387 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H2,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 143 11 LT1 211 1 0 1836 47 1 0 3 0.9900 256 1.2400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2217795 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H2,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451321887 8781382449 DUL76565 VENKATARAM S/O VENKATAPPA, VEERAPURA 251207 56585 11 LT1 211 1 0 437 6 1 0 3 0.6200 -60 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 67570883 0 0 0 0 0 0 0 0 0 0 VENKATARAM,S/O VENKATAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451321902 8886178781 DUL80171 KRISHNA REDDY S/O NARAYANAREDDY, VEERAPURA 251207 11258 11 LT1 211 1 0 1343 81 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8550847 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O NARAYANAREDDY, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451321714 8913930821 DUL78819 HEMANTHA REDDY S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 251207 64967 11 LT1 211 2 0 1634 74 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A7665350 0 0 0 2 0 0 0 0 0 0 HEMANTHA REDDY,S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451322096 7472632000 L42913 SRI S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 11 11 LT1 211 0.4800 0 8752 3 1 0 3 1 42 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111788177 0 0 0 1 0 0 0 0 0 0 SRI S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321797 7475964241 DUL79766 GANGADHARA VEERAPURA 251207 65478 11 LT1 211 1 0 426 18 1 0 3 0.8300 373 1.7900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 68218808 0 0 0 1 0 0 0 0 0 0 GANGADHARA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451321802 7476760318 L51353 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 76 11 LT1 211 0.4800 0 7490 73 1 0 3 1 54 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110109762 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451321758 7494056864 L68740 SRI DEEPAK KUMAR S S/O SRINIVASA BHAGYASHREE LAYOUT 251207 54545 11 LT1 211 1 0 3641 113 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3094101 0 0 0 3 0 0 0 0 0 0 SRI DEEPAK KUMAR S,S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2025-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451322055 7616941713 L50275 LAKSHMIPATHI S/O NANJUNDAPPA VEERAPURA, BASHETTIHALLI, DODDABALLAPURA 251207 138 11 LT1 211 0.4800 0 6621 41 1 0 3 1 544 2.7200 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111190314 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI S/O NANJUNDAPPA,VEERAPURA, BASHETTIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1451322058 7624384857 DUL76903 MALA T L W/O TM KUMAR VEERAPURA 251207 5486 11 LT1 211 1 0 334 16 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5753069 0 0 0 1 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451322050 7640891560 L51352 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 75 11 LT1 211 0.4800 0 6387 66 1 0 3 1 331 1.6100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110122489 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1451321838 7671074224 L68441 SRI HEMANTHA REDDY H3, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 6743 11 LT1 211 1 0 1814 38 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3048114 0 0 0 1 0 0 0 0 0 0 SRI HEMANTHA REDDY,H3, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451322079 7736816423 L56488 V.S.MUNIRAJU H3,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 58 11 LT1 211 0.4800 0 2137 29 1 0 3 0.9900 4 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067790 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H3,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451321761 7800016146 DUL79682 N C GANGIREDDY H8, VEERAPURA 251207 55542 11 LT1 211 1 0 1226 68 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324595 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H8, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451321962 7825786292 L69321 SRI SOMASEKHAR REDDY H5, S/O ANJINAPPA VEERAPURA 251207 2487 11 LT1 211 1 0 5163 96 1 0 3 0.9600 0 0 0 0 900 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3118025 0 0 0 2 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H5, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451321969 7848407120 DUL81730 D SUNIL KUMAR H6, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 48450 11 LT1 211 1 0 849 39 1 0 3 0.9600 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A9112894 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,H6, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451321857 7856871769 L60344 NAGASATHNAMMA NAGASATHNAMMA W/O GANGASIDDAPPA VEERAPURA 251207 260 11 LT1 211 1 0 7015 94 1 0 3 0.7900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 39595371 0 0 0 2 0 0 0 0 0 0 NAGASATHNAMMA,NAGASATHNAMMA W/O GANGASIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451321679 7893756288 DUL81539 PRAJWAL C H7, S/O CHIKKAPPAYYA B C 251207 58590 11 LT1 211 2 0 886 136 1 0 3 0.9800 3916 27.7100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006416 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H7, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451321861 7969663460 DUL80852 GANGADHARA S/O ANJINAPPA, KHATA NO 304/35 VEERAPURA 251207 26351 11 LT1 211 1 0 415 38 1 0 3 0.9800 502 4.0700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8541295 0 0 0 2 0 0 0 0 0 0 GANGADHARA,S/O ANJINAPPA, KHATA NO 304/35 VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451321676 7997737604 DUL80541 PAVAN KUMAR S/O N V GIRIDHAR,VEERAPURA 251207 7474 11 LT1 211 1 0 2097 97 1 0 3 0.9900 0 1 0 0 830 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 0 A8555329 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR,S/O N V GIRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451321673 8001582406 L68814 SMT BHAGYAMMA H3, W/O NARAYANAPPA VEERAPURA 251207 64925 11 LT1 211 0.5000 0 5099 93 1 0 3 0.9100 0 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3105931 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H3, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451321678 8005412381 L63223 SMT RATHNAMMA WO M MANJUNATHA VEERAPURA 251207 4544 11 LT1 211 0.5000 0 1514 30 1 0 3 1 0 2.0200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111111180547 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322078 8055784674 L56186 SHASHIKALA VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 125 11 LT1 211 1 0 4957 51 1 0 3 0.9800 1206 8.5400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 37617666 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451321700 8092632000 L29794 S. MUNE GOWDA S.MUNE GOWDA S/O SHAMANNA 251207 32 11 LT1 211 0.2400 0 5069 10 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111790618 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S.MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321697 8093580486 DUL74504 MALA T L W/O T M KUMAR 251207 5584 11 LT1 211 1 0 3403 146 1 0 3 0.9900 0 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3516280 0 0 0 2 0 0 0 0 0 0 MALA T L,W/O T M KUMAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451321737 8186484055 DUL81540 PRAJWAL C H5, S/O CHIKKAPPAYYA B C 251207 48425 11 LT1 211 2 0 1320 83 1 0 3 0.9200 0 31.7500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006417 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H5, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451321738 8192632000 L25435 SRI MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 26 11 LT1 211 0.3200 0 3210 5 1 0 3 1 0 0 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790706 0 0 0 1 0 0 0 0 0 0 SRI MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322016 8218257198 L50602 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 264 11 LT1 211 0.3200 0 2524 29 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111100157197 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451321894 8272324610 DUL81541 PRAJWAL C H2, S/O CHIKKAPPAYYA B C 251207 48459 11 LT1 211 2 0 752 68 1 0 3 0.9500 2356 18.3900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006418 0 0 0 1 0 0 0 0 0 0 PRAJWAL C,H2, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451321953 8343710490 L56478 V.S.MUNIRAJU VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 59 11 LT1 211 0.4800 0 2863 34 1 0 3 0.9900 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2068615 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451321742 8399638351 L59750 NEELAMMA H1 NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 251207 66 11 LT1 211 1 0 631 0 1 0 3 1 -56 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110182066 0 0 0 1 0 0 0 0 0 0 NEELAMMA,H1 NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321740 8412020426 L57384 VASANTHA SOMASHEKAR B.N.SOMASHEKAR BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 140 11 LT1 211 1 0 8959 9 1 0 3 0.6400 4 0 0 0 1130 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2217792 0 0 0 0 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451321999 8434724000 L45247 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 44 11 LT1 211 0.2400 0 4399 23 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111389309 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321997 8461335975 L58620 NARAYANASWAMY S/O UGRAPPA BASHETTYHALLI, DBPURA 251207 133 11 LT1 211 1 0 2914 45 1 0 3 0.6400 686 5.9000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2298686 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O UGRAPPA,BASHETTYHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451321831 8579814202 DUL81731 D SUNIL KUMAR H3, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 12120 11 LT1 211 1 0 447 35 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112892 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H3, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451321687 8703312751 L68815 SMT BHAGYAMMA H8, W/O NARAYANAPPA VEERAPURA 251207 34878 11 LT1 211 0.5000 0 6342 20 1 0 3 0.8400 0 0 0 0 1350 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3105932 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H8, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451321860 6455710438 DUL79680 N C GANGIREDDY H4, VEERAPURA 251207 59659 11 LT1 211 1 0 1401 79 1 0 3 0.9200 0 1.9300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324593 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451321677 6482502927 DUL79681 N C GANGIREDDY H7, VEERAPURA 251207 52221 11 LT1 211 1 0 1437 74 1 0 3 0.9800 458 2.2000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324599 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H7, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451322019 6492632000 L19545 RAMANNA S/O KEMAPNNA VERAPURA 251207 263 11 LT1 211 0.2000 0 9009 24 1 0 3 1 -167 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111786425 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KEMAPNNA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321823 6555920647 L68153 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64646 11 LT1 211 0.5000 0 4877 96 1 0 3 1 296 1.4200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965325 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451321772 6682407718 DUL81538 PRAJWAL C H3, S/O CHIKKAPPAYYA B C 251207 42524 11 LT1 211 2 0 1770 128 1 0 3 0.9600 1601 7.4500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006415 0 0 0 3 0 0 0 0 0 0 PRAJWAL C,H3, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1451322041 6729532515 DUL77108 MANJULA J H4, W/O VENUGOPAL S, VEERAPURA 251207 67987 11 LT1 211 1 0 1181 80 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5760749 0 0 0 2 0 0 0 0 0 0 MANJULA J,H4, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451321828 6770459063 L70224 N BHEEMA RAO H7, S/O LATE NIMBOJI RAO VEERAPURA 251207 56989 11 LT1 211 1 0 3652 89 1 0 3 0.9700 553 2.6800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52940273 0 0 0 2 0 0 0 0 0 0 N BHEEMA RAO,H7, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451321745 6782632000 L18724 S.MUNEGOWDA S/O SHYAMANNA - 251207 500 11 LT1 211 0.1600 0 6724 5 1 0 3 1 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111782886 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYAMANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321917 6844726863 L68822 SMT BHAGYAMMA H9, W/O NARAYANAPPA VEERAPURA 251207 54649 11 LT1 211 0.5000 0 3087 38 1 0 3 0.7400 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3105939 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H9, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451321923 6845582291 DUL78951 VIJAYALAKSHMI B T H2, S/O THIMMARAYAPPA, VEERAPURA 251207 21586 11 LT1 211 1 0 1659 59 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A7503511 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B T,H2, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451321910 6853819520 L63224 SMT RATHNAMMA WO M MANJUNATHA H2, VEERAPURA 251207 8547 11 LT1 211 0.5000 0 7159 86 1 0 3 1 372 2.3300 0 0 1090 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110504773 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451321735 6870179111 L41125 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 147 11 LT1 211 0.4800 0 9937 3 1 0 3 1 1026 9.2200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111115940101 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322007 6922762036 DUL80293 SATISHA S K H7, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18018 11 LT1 211 1 0 769 51 1 0 3 0.8300 587 2.7900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8328244 0 0 0 2 0 0 0 0 0 0 SATISHA S K,H7, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451322009 6929174982 DUL74502 MALA T L W/O T M KUMAR 251207 12254 11 LT1 211 1 0 1983 48 1 0 3 0.9600 108 1 0 0 350 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3516278 0 0 0 1 0 0 0 0 0 0 MALA T L,W/O T M KUMAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451321876 6951176293 L56487 V.S.MUNIRAJU H8,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 57 11 LT1 211 0.4800 0 2438 28 1 0 3 0.9900 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067789 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H8,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451321795 6972632000 L35321 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 69 11 LT1 211 0.2400 0 28490 181 1 0 3 1 0 1 0 0 550 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784699 0 0 0 2 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451321715 6995266490 L69320 SRI SOMASEKHAR REDDY H3, S/O ANJINAPPA VEERAPURA 251207 38784 11 LT1 211 1 0 5878 120 1 0 3 0.9200 482 2.3600 0 0 1130 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3118024 0 0 0 2 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H3, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451321967 7114659242 L46747 G. NARAYANAPPA VEERAPURA 251207 103 11 LT1 211 1 0 5754 116 1 0 3 1 590 2.7900 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790921 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321890 7167902528 L68823 SMT BHAGYAMMA H5, W/O NARAYANAPPA VEERAPURA 251207 46469 11 LT1 211 0.5000 0 1107 6 1 0 3 0.6700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3105940 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H5, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451321767 7192632000 L18843 S.MUNEGOWDA S/O SHYMANA VERAPURA 251207 14 11 LT1 211 0.1600 0 4260 11 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111790501 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321770 7192940870 L51365 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 88 11 LT1 211 0.4800 0 6139 29 1 0 3 1 0 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111182260 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-12-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321768 7194824069 L51362 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 85 11 LT1 211 0.4800 0 7018 29 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110350081 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-03-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322026 7298931716 DUL80304 P BHOOPATHI H6, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18006 11 LT1 211 1 0 215 46 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111124920839 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,H6, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451321681 7389463120 L68813 SMT BHAGYAMMA W/O NARAYANAPPA VEERAPURA 251207 25452 11 LT1 211 5 0 19030 441 1 0 3 0.8400 0 0 0 0 4180 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.4180 (ignore if paid) 0 0 E035480 0 0 0 4 0 0 0 0 1 0 SMT BHAGYAMMA,W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1451321672 7393761006 DUL75725 GURURAJA B J H6, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 7979 11 LT1 211 1 0 1591 58 1 0 3 1 0 1.4100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111120195022 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H6, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451321973 7434724000 L45246 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 42 11 LT1 211 0.2400 0 3497 3 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111390178 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321915 7445793576 L46745 G. NARAYANAPPA VEERAPURA 251207 101 11 LT1 211 0 5 16999 152 1 0 3 1 0 1 0 0 400 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792796 0 0 0 1 0 0 0 0 1 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321820 5559963523 DUL81728 D SUNIL KUMAR H4, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 58254 11 LT1 211 1 0 527 24 1 0 3 0.9600 163 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112898 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H4, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451321779 5562075754 L61902 NALINA W/O SIDDAPPA NALINA W/O SIDDAPPA VEERAPURA ,DBPURA 251207 5989 11 LT1 211 1 0 1048 10 1 0 3 1 -27 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111111191759 0 0 0 1 0 0 0 0 0 0 NALINA W/O SIDDAPPA,NALINA W/O SIDDAPPA VEERAPURA ,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321731 5572632000 L39972 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 18 11 LT1 211 0.2400 0 8494 3 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111686181 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321751 5579384110 DUL80302 P BHOOPATHI H7, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18005 11 LT1 211 1 0 2942 144 1 0 3 0.9800 1583 11.5100 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 0 8638746 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H7, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8640 2 1451321932 5603708816 L51371 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 94 11 LT1 211 0.4800 0 17634 93 1 0 3 1 1005 4.7900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110109078 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1451321931 5618827965 L68154 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 65467 11 LT1 211 0.5000 0 4406 14 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965324 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321875 5645417567 DUL76488 GOWRAMMA H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 251207 2544 11 LT1 211 1 0 2045 14 1 0 3 1 0 0 0 0 520 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 A5753100 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451321877 5653929868 L51366 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 89 11 LT1 211 0.4800 0 7811 35 1 0 3 1 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110398843 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451321744 5657205219 L68745 SRI DEEPAK KUMAR S H5, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 37671 11 LT1 211 1 0 7053 111 1 0 3 0.9200 0 0 0 0 1310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3094106 0 0 0 1 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H5, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451322060 5687300006 L46086 RAVI VEERAPURA 251207 106 11 LT1 211 0.4800 0 6173 92 1 0 3 1 765 3.5500 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111686883 0 0 0 1 0 0 0 0 0 0 RAVI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321836 5731893705 DUL79917 REKHA J R AND PRADEEP R #27, BHAGYASHREE LAYOUT,VEERAPURA 251207 54120 11 LT1 211 2 0 1728 77 1 0 3 0.7900 -4561 0 0 0 520 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 A8543921 0 0 0 3 0 0 0 0 0 0 REKHA J R AND PRADEEP R,#27, BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1451321670 5769099150 L70220 N BHEEMA RAO H2, S/O LATE NIMBOJI RAO VEERAPURA 251207 586 11 LT1 211 2 0 3713 50 1 0 3 0.9600 -32 0 0 0 500 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 0 52940269 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H2, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451321994 5797373790 L51361 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 84 11 LT1 211 0.4800 0 6284 48 1 0 3 1 0 7.5300 0 0 800 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110345484 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451321827 5855179000 L43414 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 145 11 LT1 211 0.4800 0 6605 26 1 0 3 1 -144 0 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115941419 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321776 5865181699 L68439 SRI HEMANTHA REDDY H2, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 8764 11 LT1 211 2 0 8075 130 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3048112 0 0 0 2 0 0 0 0 0 0 SRI HEMANTHA REDDY,H2, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451321775 5868961047 L68440 SRI HEMANTHA REDDY H4, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 6435 11 LT1 211 2 0 4896 28 1 0 3 0.9300 -199 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3048113 0 0 0 0 0 0 0 0 0 0 SRI HEMANTHA REDDY,H4, S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451321734 5882632000 L33727 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 7 11 LT1 211 0.2400 0 5535 24 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111683970 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321939 5901542608 DUL81536 PRAJWAL C S/O CHIKKAAPPAYYA B C, NORTH GREEN ENCLAVE, SITE NO 18, 304/18, VEERAPURA 251207 42481 11 LT1 211 2 0 2241 273 1 0 3 0.9200 5101 35 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006413 0 0 0 3 0 0 0 0 0 0 PRAJWAL C,S/O CHIKKAAPPAYYA B C, NORTH GREEN ENCLAVE, SITE NO 18, 304/18, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451321930 5902688934 DUL74500 MALA T L W/O TM KUMAR VERAPURA 251207 5555 11 LT1 211 1 0 2741 116 1 0 3 0.6500 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3516276 0 0 0 2 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451321929 5926998311 L68821 SMT BHAGYAMMA H4, W/O NARAYANAPPA VEERAPURA 251207 65649 11 LT1 211 0.5000 0 3786 57 1 0 3 0.9100 1255 11.0800 0 0 500 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3105938 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H4, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451321883 5950079255 DUL76737 GOWRAMMA W/O CHANDRAKUMAR, BHAGYASRI LAYOUT, VEERAPURA 251207 1125 11 LT1 211 1 0 1739 65 1 0 3 0.8900 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 67577917 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O CHANDRAKUMAR, BHAGYASRI LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451321799 5970625465 L56185 SHASHIKALA H4,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 123 11 LT1 211 1 0 1805 19 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 37617665 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H4,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451321794 5972632000 L35322 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 70 11 LT1 211 0.2400 0 7497 31 1 0 3 1 -42 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111786127 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321760 5982632000 L18842 S.MUNEGOWDA S/O SHYMANA VERAPURA 251207 12 11 LT1 211 0.1600 0 447 31 1 0 3 1 0 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111114853596 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451321757 5986328710 L69317 SRI SOMASEKHAR REDDY H2, S/O ANJINAPPA VEERAPURA 251207 48785 11 LT1 211 2 0 5093 85 1 0 3 0.9100 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3118021 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H2, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451321858 6157434390 DUL79918 REKHA J R AND PRADEEP R H4, # 27,BHAGYASHREE LAYOUT,VEERAPURA 251207 66529 11 LT1 211 1 0 227 12 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8543924 0 0 0 1 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H4, # 27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451321790 6165179000 L34633 C.NARAYANA SWAMY S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 251207 131 11 LT1 211 0.6800 0 8765 71 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111113383155 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321766 6172632000 L43739 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 23 11 LT1 211 0.2400 0 6066 14 1 0 3 1 -17 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111789185 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321763 6182632000 L34074 LAXMI NARAYANA S/O BYLAMMA VEERAPURA 251207 210 11 LT1 211 0.2400 0 4119 61 1 0 3 1 0 1 0 0 640 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111789307 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,S/O BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321964 6217732000 AEH3150 B R JANNAPPA S/O RANAGANAYAKA BASHETTIHALLI 251207 134 11 LT1 211 4 0 17082 158 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111793064 0 0 0 2 0 0 0 0 0 0 B R JANNAPPA,S/O RANAGANAYAKA BASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451321701 6292632000 L31408 S.MUNEGOWDA S/O SHAMANA VEERAPURA 251207 3 11 LT1 211 0.2400 0 380 45 1 0 3 0.9600 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A5500465 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451322000 6340078394 DUL80138 PAVAN KUMAR S/O LATE N V GIRIDHAR, VEERAPURA 251207 58640 11 LT1 211 1 0 2396 140 1 0 3 0.9900 0 1 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 0 A8551332 0 0 0 0 0 0 0 0 0 0 PAVAN KUMAR,S/O LATE N V GIRIDHAR, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451321904 6349300147 DUL80303 P BHOOPATHI S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18001 11 LT1 211 3 0 5258 81 1 0 3 0.9400 2030 14.5800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 D624676 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451321905 6352491924 DUL81729 D SUNIL KUMAR H5, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 56262 11 LT1 211 1 0 1469 121 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112899 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H5, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451321960 6404334979 DUL81537 PRAJWAL C H6, S/O CHIKKAPPAYYA B C 251207 42486 11 LT1 211 2 0 391 20 1 0 3 0.7100 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006414 0 0 0 0 0 0 0 0 0 0 PRAJWAL C,H6, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451321970 6417732000 L34535 B R JANNAPPA S/O RANGA NAYAKA BASHETTYHALLI 251207 136 11 LT1 211 0.3200 0 1467 30 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111789043 0 0 0 3 0 0 0 0 0 0 B R JANNAPPA,S/O RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451321963 6434724000 L45245 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 41 11 LT1 211 0.2400 0 5480 24 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111207952 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322051 6443619205 L46742 G. NARAYANAPPA VEERAPURA 251207 98 11 LT1 211 1 0 3510 36 1 0 3 1 0 1 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792059 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321844 4535823277 L74313 AVINASH LANDGE H5, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 776 11 LT1 211 2 0 2102 45 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 53323222 0 0 0 0 0 0 0 0 0 0 AVINASH LANDGE,H5, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451321774 4552977946 L46746 G. NARAYANAPPA VEERAPURA 251207 102 11 LT1 211 1 0 6156 23 1 0 3 1 210 1 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808009 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321804 4661863393 L70222 N BHEEMA RAO H6, S/O LATE NIMBOJI RAO VEERAPURA 251207 58998 11 LT1 211 1 0 4441 50 1 0 3 0.8600 425 2.0100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52940271 0 0 0 1 0 0 0 0 0 0 N BHEEMA RAO,H6, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451321686 4678127600 DUL80299 P BHOOPATHI H3, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18002 11 LT1 211 3 0 3698 160 1 0 3 0.8300 3812 28.0700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 23289778 0 0 0 4 0 0 0 0 0 0 P BHOOPATHI,H3, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4880 2 1451321663 4682632000 L5657 SRI,RAVI S/O NARAYANAPPA VEERAPURA 251207 105 11 LT1 211 0.3600 0 10295 23 1 0 3 1 50 1 0 0 90 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111111805310 0 0 0 1 0 0 0 0 0 0 SRI,RAVI,S/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322032 4711928481 DUL80300 P BHOOPATHI H2, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18003 11 LT1 211 3 0 1375 55 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 68192541 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H2, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451321899 4738330835 DUL78950 VIJAYALAKSHMI B T H3, S/O THIMMARAYAPPA, VEERAPURA 251207 15885 11 LT1 211 1 0 168 18 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A7503519 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI B T,H3, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451321898 4741676720 DUL83421 SHOBHA S W/O PRAKASH, VEERAPURA 251207 45125 11 LT1 211 2 0 771 72 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8543763 0 0 0 1 0 0 0 0 0 0 SHOBHA S,W/O PRAKASH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451321727 4769713661 L59749 NEELAMMA NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 251207 65 11 LT1 211 1 0 258 0 1 0 3 1 -55 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111111172950 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NEELAMMA W/O PILLEGOWDA 127/53, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322065 4805309107 DUL81535 PRAJWAL C H4, S/O CHIKKAPPAYYA B C 251207 56569 11 LT1 211 2 0 1024 89 1 0 3 0.9500 2916 23.7000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006412 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H4, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451321998 4836290095 L66082 SMT MUNIRATHNAMMA W/O LATE THAMANAPPA VEERAPURA 251207 209 11 LT1 211 1 0 15092 146 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 BC2558913 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE THAMANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451321867 4850537788 DUL75724 GURURAJA B J H5, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 77655 11 LT1 211 1 0 1438 77 1 0 3 0.9800 1418 11.8700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A4756001 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H5, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451321864 4852041288 DUL80301 P BHOOPATHI H5, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18004 11 LT1 211 2 0 355 40 1 0 3 1 -154 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111124920842 0 0 0 1 0 0 0 0 0 0 P BHOOPATHI,H5, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321753 4860602709 L68820 SMT BHAGYAMMA H2, W/O NARAYANAPPA VEERAPURA 251207 23599 11 LT1 211 0.5000 0 3177 32 1 0 3 0.7700 0 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3105937 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H2, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451321755 4873179000 L43417 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 154 11 LT1 211 0.4800 0 5630 25 1 0 3 1 229 1.0900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111115938942 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321710 4880179111 L43415 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 150 11 LT1 211 0.4800 0 4804 9 1 0 3 1 16 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111115938943 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321987 4904987885 L56184 SHASHIKALA H3,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 124 11 LT1 211 1 0 5574 13 1 0 3 0.7500 326 1.6300 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37617664 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,H3,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451321971 6326559561 DUL77239 RAVIKUMAR S/O SHAMANNA VEERAPURA 251207 24646 11 LT1 211 2 0 1932 96 1 0 3 1 -158 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111121989852 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451321664 4972632000 L35323 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 71 11 LT1 211 0.2400 0 9057 53 1 0 3 1 0 0 0 0 700 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111800542 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322056 4988818406 L70223 N BHEEMA RAO H5, S/O LATE NIMBOJI RAO VEERAPURA 251207 65898 11 LT1 211 1 0 2422 16 1 0 3 0.6600 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52940272 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H5, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451321743 5080759381 DUL78818 HEMANTHA REDDY H2, S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 251207 67945 11 LT1 211 2 0 2952 107 1 0 3 0.8000 0 0 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7665341 0 0 0 2 0 0 0 0 0 0 HEMANTHA REDDY,H2, S/O VENKATARAMANA REDDY,BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451321958 5091054924 L51363 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 86 11 LT1 211 0.4800 0 5871 48 1 0 3 1 1148 11.4200 0 0 920 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111159694 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451321950 5092632000 L25438 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 24 11 LT1 211 0.3200 0 2637 6 1 0 3 1 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111808710 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321954 5108756485 L68743 SRI DEEPAK KUMAR S H2, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 21251 11 LT1 211 1 0 4240 102 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3094104 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H2, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451321975 5128215883 L56485 V.S.MUNIRAJU H10,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 55 11 LT1 211 0.4800 0 3106 17 1 0 3 0.9900 381 1.8200 0 0 650 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2067787 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H10,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451321886 5143416735 L68744 SRI DEEPAK KUMAR S H6, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 36478 11 LT1 211 3 0 3007 51 1 0 3 0.9400 -18 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3094105 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H6, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451321699 5172632000 L43740 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 22 11 LT1 211 0.2400 0 5303 35 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111807831 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321691 5182632000 L25437 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 28 11 LT1 211 0.3200 0 5155 34 1 0 3 1 14 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111807919 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321703 5192632000 L29793 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANNA 251207 31 11 LT1 211 0.2400 0 5502 33 1 0 3 1 0 1 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111807933 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322045 5232614525 DUL80784 SATHISH N H3, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 21030 11 LT1 211 1 0 430 20 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8555608 0 0 0 0 0 0 0 0 0 0 SATHISH N,H3, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451322066 5282632000 L19728 N.V.GEREDHARA S/O N.V.VENKTACHALLA VERAPURA 251207 165 11 LT1 211 0.2000 0 4065 161 1 0 3 0.9800 0 1 0 0 2210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 53282860 0 0 0 1 0 0 0 0 0 0 N.V.GEREDHARA,S/O N.V.VENKTACHALLA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451322062 5302129571 L56486 V.S.MUNIRAJU H11,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 56 11 LT1 211 0.4800 0 2867 71 1 0 3 0.9900 0 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2067788 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H11,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451321968 5317941571 DUL80292 SATISHA S K S/O SHIVAPPA KATHARI,VEERAPURA 251207 18013 11 LT1 211 3 0 4854 215 1 0 3 0.8100 0 9.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 7806861 0 0 0 4 0 0 0 0 0 0 SATISHA S K,S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1451321798 5352060116 L51370 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 93 11 LT1 211 0.4800 0 14244 137 1 0 3 1 0 0 0 0 1590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110113199 0 0 0 3 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1451321800 5357600541 DUL79916 REKHA J R AND PRADEEP R H3,#27,BHAGYASHREE LAYOUT,VEERAPURA 251207 11452 11 LT1 211 1 0 399 38 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8543923 0 0 0 1 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H3,#27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451322033 5417732000 L34536 B R JANNAPPA SO RANGA NAYAKA BASHETTYHALLI 251207 137 11 LT1 211 0.3200 0 887 21 1 0 3 1 0 0 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673533 0 0 0 1 0 0 0 0 0 0 B R JANNAPPA,SO RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321891 5434724000 L45244 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 40 11 LT1 211 0.2400 0 2749 4 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111686991 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321665 5482632000 L25434 S MUNIGOWDA S/O SHYAMAPPA VEERAPURA 251207 25 11 LT1 211 0.3200 0 3383 6 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111673827 0 0 0 1 0 0 0 0 0 0 S MUNIGOWDA,S/O SHYAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322047 5532761590 L51351 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 74 11 LT1 211 0.4800 0 7170 97 1 0 3 1 485 2.3400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110494187 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451321826 3434724000 L45242 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 38 11 LT1 211 0.2400 0 3946 38 1 0 3 1 -2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111789577 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321782 3444614430 L50604 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 266 11 LT1 211 0.3200 0 5585 51 1 0 3 1 427 3.7800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111100152738 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321771 3450074837 L50605 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 267 11 LT1 211 0.3200 0 2122 25 1 0 3 1 0 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004633920D 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451321759 3460028644 L51355 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 78 11 LT1 211 0.4800 0 13663 77 1 0 3 1 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110448575 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451322046 3507500014 L57385 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H4,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 141 11 LT1 211 1 0 5221 6 1 0 3 0.9900 -50 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2217793 0 0 0 0 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H4,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451321791 7986248414 L67991 HARIHARAN M S/O MAGESH V VEERAPURA 251207 1233 11 LT1 212 1 0 1528 15 1 0 3 1 110 1 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111921871 0 0 0 2 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451321908 8157380168 L65621 SRI RAJASHEKHAR M C VEENA R H5, VEERAPURA 251207 134645 11 LT1 212 1 0 2729 87 1 0 3 0.9300 1353 9.1600 0 0 400 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 0 52115772 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451321810 8394489276 L67059 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 69795 11 LT1 212 1 0 6080 90 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996506 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451322002 8441713901 L65941 SRI ANATH KUMAR B H2, S/O BASAVARAJU VEERAPURA 251207 45452 11 LT1 212 1 0 924 139 1 0 3 0.9100 3073 23.8100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52493839 0 0 0 2 0 0 0 0 0 0 SRI ANATH KUMAR B,H2, S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-02-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451321825 8575408373 L67060 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 34675 11 LT1 212 1 0 2006 17 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996507 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451322073 8725008152 MSL70083 SMT KAVYASHREE L R H3, W/O G SURESH VEERAPURA 251207 25647 11 LT1 212 1 0 2402 22 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034933 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H3, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451321863 6460337022 L62236 SRI NANJAPPA H3, VEERAPURA 251207 9698 11 LT1 212 0.5000 0 1902 42 1 0 3 0.9800 675 5.9800 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2583527 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451321725 6588615389 MSL70092 SMT KAVYASHREE L R H8, W/O G SURESH VEERAPURA 251207 25639 11 LT1 212 1 0 3559 53 1 0 3 0.9900 0 0 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3034886 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H8, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451321889 6763443361 L65618 SRI RAJASHEKHAR M C VEENA R H4, VEERAPURA 251207 79879 11 LT1 212 1 0 3947 85 1 0 3 0.9900 1068 7.5700 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2892492 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451321926 6833163807 L67056 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 345748 11 LT1 212 1 0 6211 69 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996503 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451321922 6843268408 L67678 SMT RATHNAMMA H3, W/O M MANJUNATHA VEERAPURA 251207 45648 11 LT1 212 0.5000 0 4797 83 1 0 3 0.8900 0 0 0 0 660 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 0 28803792 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451321813 7181471566 L67057 SAMPATH KUMAR G S S/O NARAYANA SWAMY D 251207 3581 11 LT1 212 1 0 4819 53 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996504 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451321722 7294277776 L67990 HARIHARAN M S/O MAGESH VEERAPURA 251207 6421 11 LT1 212 1 0 5405 105 1 0 3 1 0 0 0 0 1760 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111921870 0 0 0 2 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451321788 7372220421 L65619 SRI RAJASHEKHAR M C VEENA R H3, VEERAPURA 251207 58472 11 LT1 212 1 0 3014 41 1 0 3 0.9400 0 0 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2892493 0 0 0 2 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451321716 7398008366 L67058 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 32536 11 LT1 212 1 0 2838 7 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996505 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451321789 6160568649 L67989 HARIHARAN M S/O MAGESH V VEERAPURA 251207 6485 11 LT1 212 2 0 6824 48 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999 C276522 0 0 0 1 0 0 0 0 1 0 HARIHARAN M,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451321907 6252129623 L66268 NAVEEN KUMAR S SANTHOSHA KUMAR S VEERAPURA 251207 454562 11 LT1 212 4 0 9499 108 1 0 3 0.6700 -293 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 C946132 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451321909 6352742025 L68443 SMT MANJAMMA H2, W/O LATE REVANNA VEERAPURA 251207 46482 11 LT1 212 1 0 2602 57 1 0 3 0.9800 0 0 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3078432 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H2, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451321874 4642450368 L69463 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H2, VEERAPURA VEERAPURA 251207 4899 11 LT1 212 0.5000 0 772 6 1 0 3 0.9900 -4 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3114458 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H2, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451321897 4739655259 L65942 SRI ANATH KUMAR B H1, S/O BASAVARAJU VEERAPURA 251207 454858 11 LT1 212 1 0 774 6 1 0 3 0.9300 1794 16.2900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52493840 0 0 0 0 0 0 0 0 0 0 SRI ANATH KUMAR B,H1, S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451321972 4832709692 L66746 SMT GOWRAMMA S1, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 374 11 LT1 212 1 0 5472 69 1 0 3 0.9500 0 0 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2959695 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S1, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451321694 4982601833 L68444 SMT MANJAMMA H3, W/O LATE REVANNA VEERAPURA 251207 45441 11 LT1 212 1 0 1717 32 1 0 3 0.8800 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3078433 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H3, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451321695 5168695722 L69464 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H4, VEERAPURA VEERAPURA 251207 14674 11 LT1 212 0.5000 0 1297 10 1 0 3 0.9300 337 2.7100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3114459 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H4, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451321803 5353709001 MSL70091 SMT KAVYASHREE L R H5, W/O G SURESH VEERAPURA 251207 2563 11 LT1 212 1 0 2786 41 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034885 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H5, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451321793 3334908462 L64753 SRI RADHAKRISHNA S S/O M SRINIVAS VEERAPURA 251207 3548 11 LT1 212 1 0 4847 84 1 0 3 0.9000 0 0 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2836997 0 0 0 2 0 0 0 0 0 0 SRI RADHAKRISHNA S,S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451321713 3354009330 L67677 SMT RATHNAMMA W/O M MANJUNATHA VEERAPURA 251207 46848 11 LT1 212 0.5000 0 7188 107 1 0 3 1 329 0 0 0 1140 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111901098 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451322094 9261836247 P10732 G. NARAYANAPPA VEERAPURA 251207 95 11 LT1 211 2 0 4724 109 1 0 3 0.6900 0 0 0 0 1140 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 D419908 0 0 0 6 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-12-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1451321834 3416842403 MSL70089 SMT KAVYASHREE L R H10, W/O G SURESH VEERAPURA 251207 65659 11 LT1 212 1 0 2238 6 1 0 3 0.9800 0 0 0 0 180 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.180 (ignore if paid) 0 0 BC3034939 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE L R,H10, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451321848 3631623960 L67994 HARIHARAN M S/O MAGESH VEERAPURA 251207 9632 11 LT1 212 1 0 2987 99 1 0 3 1 0 1 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111921869 0 0 0 1 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321850 3639326913 L66269 NAVEEN KUMAR S SANTHOSHA KUMAR S H6, VEERAPURA 251207 449799 11 LT1 212 1 0 9763 153 1 0 3 1 0 0 0 0 1830 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111111563264 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H6, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451321741 3647817430 L68445 SMT MANJAMMA H6, W/O LATE REVANNA VEERAPURA 251207 15445 11 LT1 212 1 0 2159 15 1 0 3 0.9000 -31 0 0 0 310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3078434 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H6, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451321901 3722461065 MSL70090 SMT KAVYASHREE L R H11, W/O G SURESH VEERAPURA 251207 259 11 LT1 212 1 0 2671 45 1 0 3 0.8500 0 0 0 0 310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3034940 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H11, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-11-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451321728 3755867680 L62235 SRI NANJAPPA H4, VEERAPURA 251207 46988 11 LT1 212 0.5000 0 1343 14 1 0 3 0.9900 223 1.6400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2583526 0 0 0 1 0 0 0 0 0 0 SRI NANJAPPA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451321821 4119008952 L64754 SRI RADHAKRISHNA S H2,S/O M SRINIVAS VEERAPURA 251207 65488 11 LT1 212 1 0 5320 96 1 0 3 0.9700 0 0 0 0 950 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2836998 0 0 0 3 0 0 0 0 0 0 SRI RADHAKRISHNA S,H2,S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451321792 4246102861 L69462 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H5, VEERAPURA VEERAPURA 251207 49848 11 LT1 212 0.5000 0 666 3 1 0 3 0.9900 821 11.2900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3114457 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H5, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451322037 2386768652 L64755 SRI RADHAKRISHNA S H3, S/O M SRINIVAS VEERAPURA 251207 4872 11 LT1 212 1 0 330 7 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2836999 0 0 0 0 0 0 0 0 0 0 SRI RADHAKRISHNA S,H3, S/O M SRINIVAS VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451321944 2479599697 L65617 SRI RAJASHEKHAR M C VEENA R VEERAPURA 251207 45845 11 LT1 212 1 0 7687 57 1 0 3 0.9700 3 0 0 0 760 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2892491 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451321756 2644894291 L67380 SRINATH JADAV S/O RAMAKRISHNA RAO JADAV VEERAPURA 251207 56321 11 LT1 212 3 0 10745 216 1 0 3 0.9400 0 0 0 0 1010 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2684505 0 0 0 4 0 0 0 0 0 0 SRINATH JADAV,S/O RAMAKRISHNA RAO JADAV VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2024-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1451322034 2664409443 L66272 NAVEEN KUMAR S SANTHOSHA KUMAR S H4, VEERAPURA 251207 45442 11 LT1 212 1 0 6044 57 1 0 3 0.9400 0 0 0 0 1120 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52706758 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451321952 2793198900 L66271 NAVEEN KUMAR S SANTHOSHA KUMAR S H3, VEERAPURA 251207 454544 11 LT1 212 1 0 4064 49 1 0 3 0.9500 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 52706757 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451321992 2895250664 MSL70088 SMT KAVYASHREE L R H6, W/O G SURESH VEERAPURA 251207 1896 11 LT1 212 1 0 2424 46 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034938 0 0 0 3 0 0 0 0 0 0 SMT KAVYASHREE L R,H6, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-03-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451321868 2921988357 L66270 NAVEEN KUMAR S SANTHOSHA KUMAR S H2, VEERAPURA 251207 454446 11 LT1 212 1 0 6372 121 1 0 3 0.7600 544 2.6600 0 0 990 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 0 52706756 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451322017 2963458672 L67993 HARIHARAN M S/O MAGESH VEERAPURA 251207 6215 11 LT1 212 1 0 1020 5 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111921868 0 0 0 1 0 0 0 0 0 0 HARIHARAN M,S/O MAGESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321706 3056626929 L58188 N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH 251207 104 11 LT1 212 1 0 14519 135 1 0 3 0.8900 0 1 0 0 1570 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2071471 0 0 0 2 0 0 0 0 0 0 N V GIRIDHAR S/O VENKATACHALAIAH,N V GIRIDHAR S/O VENKATACHALAIAH N V GIRIDHAR S/O VENKATACHALAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451321769 1215651755 L66748 SMT GOWRAMMA H6, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 355 11 LT1 212 1 0 3889 69 1 0 3 0.8900 0 0 0 0 670 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 10000 29001058 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H6, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451321837 1284239424 MSL70085 SMT KAVYASHREE L R H7, W/O G SURESH VEERAPURA 251207 65662 11 LT1 212 1 0 1187 6 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034935 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE L R,H7, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451321778 1304339806 L68447 SMT MANJAMMA H4, W/O LATE REVANNA VEERAPURA 251207 65689 11 LT1 212 1 0 7683 142 1 0 3 0.8500 0 0 0 0 1100 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3078436 0 0 0 3 0 0 0 0 0 0 SMT MANJAMMA,H4, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1451321903 1493508901 MSL70086 SMT KAVYASHREE L R H9, W/O G SURESH VEERAPURA 251207 65663 11 LT1 212 1 0 2677 73 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034936 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE L R,H9, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451321724 1538843746 L67054 SAMPATH KUMAR G S S/O NARAYANA SWAMY D 251207 45455 11 LT1 212 1 0 18124 232 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996501 0 0 0 5 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1451321976 1646828006 L66273 NAVEEN KUMAR S SANTHOSHA KUMAR S H5, VEERAPURA 251207 36596 11 LT1 212 1 0 2712 3 1 0 3 1 1813 16.8600 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 52706759 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451321993 1759112200 MSL70087 SMT KAVYASHREE L R H4, W/O G SURESH VEERAPURA 251207 65664 11 LT1 212 1 0 2423 13 1 0 3 0.6700 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3034937 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE L R,H4, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451321719 1950731431 L67055 SAMPTH KUMAR G S S/O NARAYANA SWAMY D 251207 132125 11 LT1 212 1 0 5584 94 1 0 3 0.9900 602 4.3200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996502 0 0 0 2 0 0 0 0 0 0 SAMPTH KUMAR G S,S/O NARAYANA SWAMY D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451321746 2031682628 L68446 SMT MANJAMMA H5, W/O LATE REVANNA VEERAPURA 251207 36488 11 LT1 212 1 0 2076 16 1 0 3 0.7700 542 4.2600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3078435 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H5, W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451322025 0029069567 L67679 SMT RATHNAMMA H2, W/O M MANJUNATHA VEERAPURA 251207 48781 11 LT1 212 0.5000 0 1714 27 1 0 3 1 -929 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111901097 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O M MANJUNATHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451322075 0159926665 L62237 SRI NANJAPPA H2, VEERAPURA 251207 5879 11 LT1 212 0.5000 0 2480 49 1 0 3 0.9900 474 3.8300 0 0 430 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2583528 0 0 0 1 0 0 0 0 0 0 SRI NANJAPPA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451321871 0381594932 L67062 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 65454 11 LT1 212 1 0 2847 45 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996509 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451321959 0665955307 L66274 NAVEEN KUMAR S SANTHOSHA KUMAR S H7, VEERAPURA 251207 36547 11 LT1 212 1 0 3513 51 1 0 3 0.9500 28 0 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 52706760 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR S SANTHOSHA KUMAR S,H7, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451321991 0739133332 L62234 SRI NANJAPPA VEERAPURA 251207 4898 11 LT1 212 0.5000 0 1153 38 1 0 3 0.9400 -363 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2583525 0 0 0 1 0 0 0 0 0 0 SRI NANJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451321988 0750341808 L67992 HARIHARAN S/O MAGESH V VEERAPURA 251207 3642 11 LT1 212 1 0 3439 194 1 0 3 1 1528 7.2600 0 0 950 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111921867 0 0 0 1 0 0 0 0 0 0 HARIHARAN,S/O MAGESH V VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451321680 1013070347 L69461 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S VEERAPURA VEERAPURA 251207 46461 11 LT1 212 0.5000 0 565 12 1 0 3 1 1416 18.4800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3114456 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451321856 1102203317 MSL70084 SMT KAVYASHREE L R H2, W/O G SURESH VEERAPURA 251207 65661 11 LT1 212 1 0 3434 29 1 0 3 0.9900 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3034934 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,H2, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451321843 8978055934 L66745 SMT GOWRAMMA H4, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 326 11 LT1 212 1 0 2592 31 1 0 3 0.9100 -10 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 BC2959694 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H4, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451321809 8988699570 L67061 SAMPATH KUMAR G S S/O NARAYANA SWAMY D VEERAPURA 251207 34646 11 LT1 212 1 0 3546 18 1 0 3 0.9400 -55 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2996508 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G S,S/O NARAYANA SWAMY D VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-10-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451321853 9082812952 L66744 SMT GOWRAMMA H3, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 325 11 LT1 212 1 0 3266 56 1 0 3 0.9600 821 5.4300 0 0 530 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2959693 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451322095 9294005050 L66302 SMT KANCHANA W/O VENKATESH VEERAPURA 251207 46544 11 LT1 212 0.5000 0 3229 79 1 0 3 0.9600 0 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2944181 0 0 0 0 0 0 0 0 0 0 SMT KANCHANA,W/O VENKATESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451321806 9762090896 L66743 SMT GOWRAMMA H5, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 353 11 LT1 212 1 0 3676 69 1 0 3 0.8000 0 1 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2959692 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,H5, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451321808 9878968613 L66742 SMT GOWRAMMA W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 356 11 LT1 212 1 0 5862 64 1 0 3 0.9400 0 0 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC2959691 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451321786 9969287469 L69465 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S H3, VEERAPURA VEERAPURA 251207 98498 11 LT1 212 0.5000 0 915 20 1 0 3 0.7400 3 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3114460 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASAMURTHI G SOWBHAGYAMMA G S,H3, VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451321674 7683488087 SL365 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 663 11 1LT6B-M 621 1 0 1485 10 1 0 3 1 263 1.2700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007049591 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322083 8047127720 SL762 NALINA W/O SIDDAPPA,VEERAPURA 251207 4558 11 1LT6B-M 621 1 0 73 5 1 0 3 1 1351 12.3200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3513907 0 0 0 1 0 0 0 0 1 0 NALINA,W/O SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451321812 6775504822 SL362 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 364 11 1LT6B-M 621 1 0 2070 15 1 0 3 1 305 1.4500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007057912 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322012 6104778234 SL364 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 366 11 1LT6B-M 621 1 0 229 0 1 0 3 1 180 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007067497 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322069 5424785446 SL368 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 368 11 1LT6B-M 621 1 0 89 0 1 0 3 1 180 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007053526 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321842 4137465622 SL366 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 360 11 1LT6B-M 621 1 0 76 0 1 0 3 1 180 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007074746 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321900 3115806320 SL363 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 365 11 1LT6B-M 621 1 0 758 0 1 0 3 1 180 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007049282 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322084 0969143967 SL369 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 662 11 1LT6B-M 621 1 0 2565 25 1 0 3 1 429 2.0900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007055023 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321916 1177456379 SL367 M/S BHAGYASHREE APOORVA DEVELOPERS VEERAPURA,DBPURA 251207 5124 11 1LT6B-M 621 1 0 2640 20 1 0 3 1 346 1.6900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 100007053385 0 0 0 1 0 0 0 0 1 0 M/S BHAGYASHREE APOORVA DEVELOPERS,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321807 6670515431 P11402 G.S.SOWBHAGYAMMA W/O SRINIVASAMURTHY BHASHETTYHALLI, DODDBALLAPURA VEERAPURA ROAD 251207 107 11 LT5 511 0 3 17145 373 1 0 3 0.8700 0 4.0400 0 0 3110 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 0 FF FF FF FF BF BF 79 0 0 0 6 0 0 0 0 1 0 G.S.SOWBHAGYAMMA W/O SRINIVASAMURTHY,BHASHETTYHALLI, DODDBALLAPURA VEERAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 2 1451321949 2456067765 DUP14251 PILLE GOWDA S/O ANJINAPPA,VEERAPURA 251207 23545 11 LT5 511 0 5 975 14 1 0 3 0.9900 7638 69.5800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14004248 0 0 22484356 0 0 0 2 0 0 0 0 1 0 PILLE GOWDA,S/O ANJINAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6730 2 1451321873 0375018097 P11857 RAMANNA S/O KENCHAPPA VEERAPURA, DBPURA 251207 268 11 LT5 511 0 10 9388 75 1 0 3 0.7000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 999999 C225761 0 0 0 3 0 0 0 0 1 0 RAMANNA S/O KENCHAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1451322092 9275867183 DUP14307 KRISHNA REDDY S/O NARAYANA REDDY,VEERAPURA 251207 45545 11 LT5 511 0 10 10968 1170 1 0 3 0.7300 9944 45.5900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 7813794 0 0 0 9 0 0 0 0 1 0 KRISHNA REDDY,S/O NARAYANA REDDY,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6640 2 1451321762 6180149000 IP505 LAKSHAMMA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPAVEERAPURA 251207 709 11 1LT4A-MS 410 0 5 224782 259 1 0 3 1 43267 0 0 0 2580 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100007081650 0 0 0 12 0 0 0 0 1 0 LAKSHAMMA,W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPA W/O MUNISHYAMMAPPAW/O MUNISHYAMMAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1451321819 2200149000 NANJAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPAVEERAPURA 251207 701 11 1LT4A-MS 410 0 10 63999 0 1 0 3 1 3842 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 100007076222 0 0 0 1 0 0 0 0 1 0 NANJAPPA,S/O MUNIVENKATAPPAS/O MUNIVENKATAPPA S/O MUNIVENKATAPPAS/O MUNIVENKATAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321849 2507972363 IP16505 RATHNAMMA W/O LATE,MUNISHAMMAPPA VEERAPURA 251207 5542 11 1LT4A-MS 410 0 10 5122 285 1 0 3 1 -3337 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 111114367002 0 0 0 12 0 0 0 0 1 0 RATHNAMMA,W/O LATE,MUNISHAMMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1451322044 9230149000 IP1787 KEMPENNA S/O NAGAPPAS/O NAGAPPA S/O NAGAPPAS/O NAGAPPAVEERAPURA 251207 704 11 1LT4A-MS 410 0 3 4152 292 1 0 3 1 22624 0 0 0 21910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.21910 (ignore if paid) 0 99999 100007059903 0 0 0 12 0 0 0 0 1 0 KEMPENNA,S/O NAGAPPAS/O NAGAPPA S/O NAGAPPAS/O NAGAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1451321817 9690149000 IP9532 BACHAMMA C/O THAMMANNAC/O THAMMANNA C/O THAMMANNAC/O THAMMANNAVEERAPURA 251207 702 11 1LT4A-MS 410 0 10 43651 229 1 0 3 1 3740 1 0 0 3150 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 100007053190 0 0 0 12 0 0 0 0 1 0 BACHAMMA,C/O THAMMANNAC/O THAMMANNA C/O THAMMANNAC/O THAMMANNAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1451321961 7511459697 DUC80288 SATISHA S K S1, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18019 11 LT3A 311 1 0 174 9 1 0 3 0.6500 0 1.2200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8328245 0 0 0 0 0 0 0 0 1 0 SATISHA S K,S1, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451321990 6604011308 L73292 K V SRINIVASA S/O VENKATESHAPPA,BASHETTIHALLI 251207 54568 11 LT3A 311 1 0 2163 46 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 BC3400741 0 0 0 0 0 0 0 0 1 0 K V SRINIVASA,S/O VENKATESHAPPA,BASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451321885 6657519902 DUC81723 D SUNIL KUMAR S1, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 65236 11 LT3A 311 1 0 74 7 1 0 3 0.9500 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112900 0 0 0 0 0 0 0 0 1 0 D SUNIL KUMAR,S1, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451321796 6974189682 DUC77686 PILLEGOWDA S/O ANJINAPPA ,VEERAPURA 251207 1478 11 LT3A 311 1 0 302 6 1 0 3 1 2166 19.6400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004248 0 0 111122188178 0 0 0 1 0 0 0 0 1 0 PILLEGOWDA,S/O ANJINAPPA ,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322021 7314642713 L69256 SRI MURTHY N S/O NARAYANASWAMAPPA VEERAPURA 251207 24548 11 LT3A 311 1 0 1956 4 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3134038 0 0 0 0 0 0 0 0 1 0 SRI MURTHY N,S/O NARAYANASWAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451322006 6107732000 P10169 KRISHNA REDDY S/O LATE NARAYANAPPA VEERAPURA 251207 73 11 LT3A 311 0 10 58486 252 1 0 3 0.7000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111786387 0 0 0 9 0 0 0 0 1 0 KRISHNA REDDY,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1451321957 5517763696 DUC77685 PILLEGOWDA S2, S/O ANJINAPPA ,VEERAPURA 251207 5470 11 LT3A 311 1 0 1177 127 1 0 3 1 1222 5.8800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111122257056 0 0 0 1 0 0 0 0 1 0 PILLEGOWDA,S2, S/O ANJINAPPA ,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321870 3317732000 P8636 KRISHNAREDDY S/O NARAYANA REDDY VEERAPURA 251207 68 11 LT3A 311 0 3 5765 336 1 0 3 0.7700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 23289305 0 0 0 5 0 0 0 0 1 0 KRISHNAREDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1451321989 4304576762 DUL78610 V S MUNIRAJU S/O SHYAMANNA,VEERAPURA 251207 22123 11 LT3A 311 3 0 2076 144 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 23569479 0 0 0 1 0 0 0 0 1 0 V S MUNIRAJU,S/O SHYAMANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1451321824 4351833128 L66747 SMT GOWRAMMA H2, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 251207 358 11 LT3A 311 1 0 2366 60 1 0 3 0.4600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 BC2959696 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,H2, W/O CHANDRASHEKAR BHAGYASHREE AKSHAYA LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451321942 2259432000 P5597 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 33 11 LT3A 311 0 3 4667 195 1 0 3 0.7600 -55 3.7900 0 0 1800 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8656320 0 0 0 4 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1620 2 1451322027 7298952743 L68243 SRI SREENIVASAMURTHY G S2, S/O LATE GANGAIAH VEERAPURA 251207 13162 11 LT3A 321 0.5000 0 3971 134 1 0 3 1 0 0 0 0 1850 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111111967352 0 0 0 1 0 0 0 0 1 0 SRI SREENIVASAMURTHY G,S2, S/O LATE GANGAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451321977 3781562240 L64022 SMT BACHAMMA W/O MUNISHYAMAPPA VEERAPURA 251207 6554 11 LT3A 321 1 0 20993 300 1 0 3 0.9100 0 2.8800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 1000000 BC2807849 0 0 0 1 0 0 0 0 1 0 SMT BACHAMMA,W/O MUNISHYAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451321711 4068920215 P13150 SRI V L KIRAN KUMAR S/O L LAKSHMINARAYANA VEERAPURA 251207 261 11 LT3A 321 0 10 6031 24 1 0 3 0.8200 0 1.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 C920251 0 0 0 1 0 0 0 0 1 0 SRI V L KIRAN KUMAR,S/O L LAKSHMINARAYANA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451321934 4388241027 L68242 SRI SREENIVASAMURTHY G S/O LATE GANGAIAH VEERAPURA 251207 36454 11 LT3A 321 0.5000 0 6111 47 1 0 3 1 0 0 0 0 1020 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111111967351 0 0 0 0 0 0 0 0 1 0 SRI SREENIVASAMURTHY G,S/O LATE GANGAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451321980 9341915930 L65940 SRI ANATH KUMAR B S/O BASAVARAJU VEERAPURA 251207 232332 11 LT3A 321 5 0 1015 0 1 0 3 1 6639 59.3800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 C938204 0 0 0 1 0 0 0 0 1 0 SRI ANATH KUMAR B,S/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451322102 9817732000 L33149 M.SHARAVATHI W/O, BALASUBRAMANYAM VEERAPURA 251207 34 11 LT2 222 0.2400 0 18357 208 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111786896 0 0 0 2 0 0 0 0 0 0 M.SHARAVATHI,W/O, BALASUBRAMANYAM VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451321783 9965044880 TP12474 REKHA T W/O ASHOKKUMAR G,VEERAPURA 251207 65654 11 1LT7A 710 1 0 2854 508 1 0 3 1 0 26.4500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A9302766 0 0 0 7 0 0 0 0 0 0 REKHA T,W/O ASHOKKUMAR G,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3400 2 1451321928 6834630558 DUP14225 NALINA W/O SIDDAPPA,VEERAPURA 251207 4555 11 1LT6A-M 611 0 10 168 4 1 0 3 1 0 1.8000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 E147736 0 0 0 1 0 0 0 0 1 0 NALINA,W/O SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451321690 8082632000 L33726 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 6 11 LT1 211 0.2400 0 6608 11 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111784567 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322028 7333561568 DUL74503 MALA T L W/O TM KUMAR 251207 2258 11 LT1 211 1 0 2169 119 1 0 3 0.9600 0 3.3900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3516279 0 0 0 1 0 0 0 0 0 0 MALA T L,W/O TM KUMAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451321685 7387693713 L70543 SRI SRINIVASA RAJU VEERAPURA 251207 12455 11 LT1 211 3 0 11581 321 1 0 3 0.9500 3442 16.5600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 E055361 0 0 0 5 0 0 0 0 0 0 SRI SRINIVASA RAJU,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1451321979 6301716134 DUL74501 MALA T L W/O TM KUMAR VEERAPURA 251207 22556 11 LT1 211 1 0 1718 49 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3516277 0 0 0 0 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451321866 4446117651 L70218 N BHEEMA RAO S/O LATE NIMBOJI RAO VEERAPURA 251207 23654 11 LT1 211 0 4 8743 375 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 E061609 0 0 0 6 0 0 0 0 1 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1451321865 0382632000 L19506 SHYMANNA S/O VENKTAPPA VERAPURA 251207 45 11 LT1 211 0.2000 0 5022 24 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111786935 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321822 6555847378 TP12750 KARTHIKEYAN N S S/O SHANMUGAM,VEERAPURA 251207 14544 11 1LT7A 710 1 0 4116 121 1 0 3 0 -4610 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999 1B2982537383 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN N S,S/O SHANMUGAM,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3000 2 1451322013 7233409720 TP12626 BAJARANG BALI PANDEY S/O RAM SAROJ PANDEY, BHAGYASHREE LAYOUT, VEERAPURA 251207 661455 11 1LT7A 710 1 0 3223 0 1 0 3 0 3374 66.9200 0 0 0 2512 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14004248 0 0 1B7264382454 0 0 0 0 0 0 0 0 0 0 BAJARANG BALI PANDEY,S/O RAM SAROJ PANDEY, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1451322085 4615660376 TP12614 ASHOK H S/O HANUMANTHARAYAPPA, VEERAPURA 251207 35656 11 1LT7A 710 3 0 4597 0 1 0 3 0 -92 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 1B3090553601 0 0 0 0 0 0 0 0 0 0 ASHOK H,S/O HANUMANTHARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1451321688 1418096528 TP12831 SHASHIKUMARA D S S/O SURESHA K S, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56456 11 1LT7A 710 1 0 7137 89 1 0 3 0 -1788 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999 1E2025406626 0 0 0 0 0 0 0 0 0 0 SHASHIKUMARA D S,S/O SURESHA K S, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.4900 2 1451321748 1835347806 TP10781 SHIVA KRISHNA S/O P V KRISHNA,SYNO47,VEERAPURA RAILWAY GATE 251207 33665888 11 1LT7A 710 1 0 1844 117 1 0 3 0 -100 5.8400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999 111120709731 0 0 0 0 0 0 0 0 0 0 SHIVA KRISHNA,S/O P V KRISHNA,SYNO47,VEERAPURA RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3000 2 1451322080 3577498894 L69319 SRI SOMASEKHAR REDDY H4, S/O ANJINAPPA VEERAPURA 251207 16448 11 LT1 211 1 0 2448 38 1 0 3 0.7500 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3118023 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H4, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451322063 3670490490 DUL79688 N C GANGIREDDY H5, VEERAPURA 251207 55489 11 LT1 211 1 0 2083 95 1 0 3 0.9500 0 1 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 0 A8324587 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451322054 3682632000 L31407 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 2 11 LT1 211 0.2400 0 6267 3 1 0 3 1 0 1.3800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111781869 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321730 3757825955 L63148 SRI CHOWDAPPA R VEERAPURA 251207 280 11 LT1 211 1 0 6526 48 1 0 3 0.7700 1 0 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2528241 0 0 0 0 0 0 0 0 0 0 SRI CHOWDAPPA R,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451321854 3837423132 L68155 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64697 11 LT1 211 0.5000 0 6928 155 1 0 3 1 0 1.7500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965323 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451321855 3838927065 L46741 G. NARAYANAPPA VEERAPURA 251207 97 11 LT1 211 1 0 7803 40 1 0 3 1 439 4.2700 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788569 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-12-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321995 3882632000 L24134 V.SHAMANNA S/O VENKATAPPA VERAPUR 251207 49 11 LT1 211 0.2400 0 4225 10 1 0 3 1 -23 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111791335 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VERAPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322001 3906771773 L57386 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H3,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 142 11 LT1 211 1 0 2724 39 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2217794 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H3,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451321684 3972632000 L35324 N.KRISHNA REDDY S/O NARAYANA REDDY VEERAPURA 251207 72 11 LT1 211 0.2400 0 7264 53 1 0 3 1 293 2.3100 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111782414 0 0 0 1 0 0 0 0 0 0 N.KRISHNA REDDY,S/O NARAYANA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321906 4041110621 DUL81727 D SUNIL KUMAR H2, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 25251 11 LT1 211 1 0 594 30 1 0 3 0.9900 0 2.1200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112896 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H2, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451322015 4092632000 L32848 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 258 11 LT1 211 0.2400 0 851 31 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111114853597 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322004 4096305801 DUL78114 S SHANTHI W/O SUBRAMANI S,BASHETTYHALLI ,VEERAPURA ROAD 251207 56469 11 LT1 211 1 0 1728 84 1 0 3 1 736 3.4800 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122908759 0 0 0 1 0 0 0 0 0 0 S SHANTHI,W/O SUBRAMANI S,BASHETTYHALLI ,VEERAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321830 4125489980 L50603 RAMANNA S/O KEMPANNA VEERAPURA, DBPUR 251207 265 11 LT1 211 0.3200 0 5544 52 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111100146503 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321720 4172632000 L43741 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 21 11 LT1 211 0.2400 0 97 7 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 A5500466 0 0 0 0 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451321981 4188754773 DUL79689 N C GANGIREDDY H6, VEERAPURA 251207 22259 11 LT1 211 1 0 1271 77 1 0 3 0.8600 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324597 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H6, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451321862 4235937818 DUL77106 MANJULA J H2, W/O VENUGOPAL S, VEERAPURA 251207 67887 11 LT1 211 1 0 1298 77 1 0 3 0.5700 -385 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5760743 0 0 0 1 0 0 0 0 0 0 MANJULA J,H2, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451321984 4292632000 L31409 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 4 11 LT1 211 0.2400 0 3426 15 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111805282 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322074 4315798373 DUL75630 BHAGYAMMA W/O NARAYANAPPA,VEERAPURA 251207 4441 11 LT1 211 0.5000 0 715 39 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 67563133 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451322071 4317732000 L34534 B R JANNAPPA S/O RANGA NAYAKA BASHETTYHALLI 251207 135 11 LT1 211 0.3200 0 2948 1 1 0 3 1 0 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808638 0 0 0 1 0 0 0 0 0 0 B R JANNAPPA,S/O RANGA NAYAKA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321941 4411289560 DUL77107 MANJULA J W/O VENUGOPAL S, VEERAPURA 251207 56468 11 LT1 211 2 0 500 28 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5760744 0 0 0 3 0 0 0 0 0 0 MANJULA J,W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451321872 4434724000 L45243 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 39 11 LT1 211 0.2400 0 6518 21 1 0 3 1 -30 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111789281 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321764 4453303867 L68438 SRI HEMANTHA REDDY S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 251207 7564 11 LT1 211 2 0 7673 145 1 0 3 0.9700 -4522 0 0 0 420 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 2020-10-22 BC3048111 0 0 0 1 0 0 0 0 0 0 SRI HEMANTHA REDDY,S/O VENKATARAMANA REDDY BHAGYASHREE AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451321765 4455880449 L68819 SMT BHAGYAMMA H10, W/O NARAYANAPPA VEERAPURA 251207 45848 11 LT1 211 0.5000 0 2750 22 1 0 3 0.8000 484 2.3700 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3105936 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H10, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451322039 2158159561 L74311 AVINASH LANDGE S/O CHANDRAKANTH LANDGE VEERAPURA 251207 777 11 LT1 211 2 0 1486 44 1 0 3 0.9400 -59 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 53323223 0 0 0 2 0 0 0 0 0 0 AVINASH LANDGE,S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451322038 2182632000 L29791 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANNA 251207 29 11 LT1 211 0.2400 0 6863 30 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111781984 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321829 2220407458 DUL80290 SATISHA S K H2, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18016 11 LT1 211 2 0 856 36 1 0 3 0.6800 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8328242 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H2, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451321943 2282179000 L41121 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 146 11 LT1 211 0.4800 0 9989 80 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111115941449 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321918 2282632000 L19508 SHYAMANNA S/O VENKTAPPA VERAPURA 251207 48 11 LT1 211 0.2000 0 8311 87 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111805605 0 0 0 2 0 0 0 0 0 0 SHYAMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451322031 2365811589 DUL81726 D SUNIL KUMAR S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 65290 11 LT1 211 3 0 2560 133 1 0 3 0.8200 -263 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 24518743 0 0 0 3 0 0 0 0 1 0 D SUNIL KUMAR,S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9360 2 1451322043 2398959973 DUL79687 N C GANGIREDDY H10, VEERAPURA 251207 31255 11 LT1 211 1 0 1561 99 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324594 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H10, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451321752 2434724000 L45241 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 37 11 LT1 211 0.2400 0 5428 50 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111629964 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321945 2472632000 L42914 SRI S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 10 11 LT1 211 0.4800 0 8761 26 1 0 3 1 38 0 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111781754 0 0 0 1 0 0 0 0 0 0 SRI S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321733 2530226066 L51369 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 92 11 LT1 211 0.4800 0 6673 60 1 0 3 1 0 0 0 0 650 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111192051 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322088 2592632000 L31406 MUNEGOWDA .S S/O SHAMANNA VEERAPURA 251207 1 11 LT1 211 0.2400 0 3894 6 1 0 3 1 0 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111791158 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA .S,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321805 2626378300 L50276 LAKSHMIPATHI S/O NANJUNDAPPA BASHETTIHALLI, VEERAPURA, DBPURA 251207 139 11 LT1 211 0.4800 0 4024 0 1 0 3 1 0 0 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111187059 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI S/O NANJUNDAPPA,BASHETTIHALLI, VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321675 2653404662 L51359 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 82 11 LT1 211 0.4800 0 8016 71 1 0 3 1 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110086880 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451322042 2682632000 L32846 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 256 11 LT1 211 0.2400 0 3758 89 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111785323 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321689 2838159656 L68602 SATHISH S/O NANAJUNDAPPA VEERAPURA 251207 21674 11 LT1 211 1 0 1885 39 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3061971 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O NANAJUNDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451322030 2869827334 L54980 HANUMAPPA V.J. VEERAPURA, DBPURA 251207 120 11 LT1 211 3 0 6186 162 1 0 3 1 0 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111110346916 0 0 0 2 0 0 0 0 0 0 HANUMAPPA V.J.,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451322022 2872675037 L68818 SMT BHAGYAMMA H7, W/O NARAYANAPPA VEERAPURA 251207 2251 11 LT1 211 0.5000 0 3389 84 1 0 3 0.9400 0 7.8000 0 0 960 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3105935 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H7, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451322020 2882632000 L31259 SHANTHAMMA W/O MUNIRAJU VEERAPURA 251207 501 11 LT1 211 0.1600 0 6318 78 1 0 3 1 0 0 0 0 730 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781799 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNIRAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322024 2883320776 L51360 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 83 11 LT1 211 0.4800 0 7214 65 1 0 3 1 409 1.9700 0 0 580 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110102879 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451322018 2972632000 L33728 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 8 11 LT1 211 0.2400 0 7622 30 1 0 3 1 0 1 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111785147 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322023 2982632000 L20312 VENKTARAMAPPA S/O MUNIVENKTAPPA VERAPURA 251207 108 11 LT1 211 0.2000 0 8515 116 1 0 3 1 0 0 0 0 1300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111791190 0 0 0 1 0 0 0 0 0 0 VENKTARAMAPPA,S/O MUNIVENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321845 3028254179 L57109 RATHNAMMA H2,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 129 11 LT1 211 0.4800 0 6548 64 1 0 3 0.9500 209 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 28999631 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,H2,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451321946 2582632000 L18841 S.MUNEGOWDA S/O SHYAMANNA VERAPURA 251207 13 11 LT1 211 0.1600 0 11231 65 1 0 3 1 30 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111785113 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYAMANNA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321750 3046345283 DUL74684 N BHEEMA RAO H2, S/O LATE NIMBOJI RAO,VEERAPURA 251207 5552 11 LT1 211 1 0 1006 17 1 0 3 1 2 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A2879679 0 0 0 1 0 0 0 0 0 0 N BHEEMA RAO,H2, S/O LATE NIMBOJI RAO,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451321709 3058607773 L57108 RATHNAMMA VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 128 11 LT1 211 0.4800 0 6720 40 1 0 3 0.6200 -53 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 28999635 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-01-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451321721 3171179111 L41126 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 149 11 LT1 211 0.4800 0 5956 60 1 0 3 1 118 0 0 0 580 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115910050 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322064 3188054191 DUL80291 SATISHA S K H3, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18017 11 LT1 211 1 0 1371 88 1 0 3 0.8800 726 3.5200 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 A8328243 0 0 0 3 0 0 0 0 0 0 SATISHA S K,H3, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451322061 3195113939 L56483 V.S.MUNIRAJU H9,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 53 11 LT1 211 0.4800 0 2702 34 1 0 3 0.9900 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2067785 0 0 0 1 0 0 0 0 0 0 V.S.MUNIRAJU,H9,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451322005 3272632000 L42054 B.J.SHIVARAJ S/O R.JAGANNTH VEERAPURA 251207 121 11 LT1 211 1 0 13520 101 1 0 3 1 0 0 0 0 1280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111781847 0 0 0 1 0 0 0 0 0 0 B.J.SHIVARAJ,S/O R.JAGANNTH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322010 3295428405 L52189 RATHNAMMA VEERAPURA, DBPUR 251207 127 11 LT1 211 0.4800 0 10977 68 1 0 3 1 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110453021 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451322014 3297191264 L56484 V.S.MUNIRAJU H4,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 54 11 LT1 211 0.4800 0 4544 34 1 0 3 0.9900 0 0 0 0 520 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2067786 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H4,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451322003 3300578061 L51356 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 79 11 LT1 211 0.4800 0 5273 65 1 0 3 1 0 0 0 0 600 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110092620 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451321869 3308422021 L68601 SATHISH S/O NANJUNDAPPA VEERAPURA 251207 14254 11 LT1 211 3 0 3993 153 1 0 3 0.7600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 E004537 0 0 0 3 0 0 0 0 1 0 SATHISH,S/O NANJUNDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1451321773 1205761253 DUL79915 REKHA J R AND PRADEEP R H2, # 27,BHAGYASHREE LAYOUT,VEERAPURA 251207 36363 11 LT1 211 1 0 623 26 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8543922 0 0 0 2 0 0 0 0 0 0 REKHA J R AND PRADEEP R,H2, # 27,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451322072 1270035680 L46740 G. NARAYANAPPA VEERAPURA 251207 96 11 LT1 211 1 0 1765 11 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 BC2864170 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451322087 1272632000 L43315 SHAMANNA S/O VENKATAPPA VEERAPURA 251207 50 11 LT1 211 0.4800 0 3382 87 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 53183553 0 0 0 2 0 0 0 0 0 0 SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451321919 1273259527 DUL80781 SATHISH N S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 52411 11 LT1 211 1 0 373 12 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8555605 0 0 0 0 0 0 0 0 0 0 SATHISH N,S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451321835 1292632000 L32847 LAXMINARAYANA LATE BYLAMMA VEERAPURA 251207 257 11 LT1 211 0.2400 0 4444 29 1 0 3 1 63 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111805540 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321780 1305443814 L68816 SMT BHAGYAMMA H11, W/O NARAYANAPPA VEERAPURA 251207 55959 11 LT1 211 0.5000 0 4133 69 1 0 3 0.7200 0 0 0 0 1010 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3105933 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H11, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451321702 1331179111 L41123 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 151 11 LT1 211 0.4800 0 4220 6 1 0 3 1 -57 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111113379841 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321948 1358544825 DUL74499 MALA T L W/O TM KUMAR VEERAPURA 251207 21145 11 LT1 211 3 0 3319 80 1 0 3 0.7300 0 1.0800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 E107866 0 0 0 3 0 0 0 0 0 0 MALA T L,W/O TM KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1451321833 1388445346 L69316 SRI SOMASEKHAR REDDY S/O ANJINAPPA VEERAPURA 251207 23487 11 LT1 211 3 0 14143 225 1 0 3 0.9800 0 0 0 0 1750 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1750 (ignore if paid) 0 0 C921370 0 0 0 5 0 0 0 0 1 0 SRI SOMASEKHAR REDDY,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1451321708 1434724000 L45240 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 36 11 LT1 211 0.2400 0 2013 4 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111670055 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322029 1474377207 DUL80782 SATHISH N H2, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56211 11 LT1 211 1 0 260 34 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8555606 0 0 0 1 0 0 0 0 0 0 SATHISH N,H2, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451321895 1490245131 L54979 HANUMAPPA V.J. H3,HANUMAPPA V.J. 251207 119 11 LT1 211 1 0 1751 10 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2025012 0 0 0 1 0 0 0 0 0 0 HANUMAPPA V.J.,H3,HANUMAPPA V.J. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451321896 1493179000 L43416 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 153 11 LT1 211 0.4800 0 7866 20 1 0 3 1 134 1.7800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111112790205 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321912 1495406782 DUL81534 PRAJWAL C H8, S/O CHIKKAPPAYYA B C 251207 48487 11 LT1 211 2 0 1194 96 1 0 3 0.9800 2937 23.7500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 70006411 0 0 0 2 0 0 0 0 0 0 PRAJWAL C,H8, S/O CHIKKAPPAYYA B C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451321754 1533520441 DUL80783 SATHISH N H4, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 56236 11 LT1 211 1 0 173 9 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8555607 0 0 0 0 0 0 0 0 0 0 SATHISH N,H4, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451322036 1577608837 L57110 RATHNAMMA H3,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 251207 130 11 LT1 211 0.4800 0 3047 36 1 0 3 0.9700 0 1 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28999633 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3,VEERAPURA ROAD, DBPURA W/O M.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451322035 1582632000 L19505 SHYMANNA S/O VENKATAPPA VERAPURA 251207 47 11 LT1 211 0.2000 0 801 76 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 A5500425 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKATAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451322089 1588497741 L61132 SRI MUNIRAJU V S VEERAPURA 251207 65556 11 LT1 211 1 0 1156 22 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2555178 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU V S,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451321888 1592632000 L31410 S.MUNEGOWDA S/O SHAMANNA VEERAPURA 251207 5 11 LT1 211 0.2400 0 2869 29 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111805364 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321974 1661552085 L73786 SAROJAMMA W/O NANJAPPA,VEERAPURA 251207 5699 11 LT1 211 1 0 5699 181 1 0 3 0.9600 0 0 0 0 1520 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3448464 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O NANJAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451321851 1703872740 DUL79686 N C GANGIREDDY H2, VEERAPURA 251207 23693 11 LT1 211 1 0 292 1 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324596 0 0 0 0 0 0 0 0 0 0 N C GANGIREDDY,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451321668 1724375434 DUL82609 DHARMAKKA W/O SRINIVAS, VEERAPURA 251207 25880 11 LT1 211 1 0 205 20 1 0 3 0.9500 0 4.4300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 U5154262 0 0 0 2 0 0 0 0 0 0 DHARMAKKA,W/O SRINIVAS, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451321882 1788544285 DUL83236 KRISHNA REDDY S/O CHIKKANRAYANAPPA,VEERAPURA 251207 45874 11 LT1 211 1 0 291 17 1 0 3 0.8100 1402 11.8600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 U5172113 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,S/O CHIKKANRAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451321732 1826998000 L47008 KRISHNAPPA S/O PAPANNA VEERAPURA, DODDABALLAPURA 251207 64 11 LT1 211 0.4800 0 502 48 1 0 3 1 0 1 0 0 610 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5500421 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451321739 1836044744 L68156 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 54584 11 LT1 211 0.5000 0 3646 49 1 0 3 1 263 1.2800 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111965321 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321698 1842409641 L68817 SMT BHAGYAMMA H6, W/O NARAYANAPPA VEERAPURA 251207 14687 11 LT1 211 0.5000 0 3137 15 1 0 3 0.9200 115 1.1000 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3105934 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H6, W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451322082 1872632000 L35902 A.L.SURESHA S/O GUPTHA VEERAPURA 251207 158 11 LT1 211 0.2400 0 6615 16 1 0 3 1 2120 19.6700 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111218445 0 0 0 1 0 0 0 0 0 0 A.L.SURESHA,S/O GUPTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321881 1903179000 L43413 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 152 11 LT1 211 0.4800 0 1685 58 1 0 3 1 0 1 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 111117017082 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321718 1953811624 L68150 MUNIKRISHNAPPA S/O SHANKARACHAR VEERAPURA 251207 32165 11 LT1 211 1 0 10590 375 1 0 3 0.9600 0 0 0 0 1730 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC2841889 0 0 0 3 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451321935 1962642685 L56482 V.S.MUNIRAJU H5,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 63 11 LT1 211 0.4800 0 3360 18 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2067784 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H5,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451321940 1966456885 DUL80289 SATISHA S K H4, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18014 11 LT1 211 1 0 379 11 1 0 3 0.8700 -37 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8328241 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H4, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451321933 1967282107 DUL76487 GOWRAMMA H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 251207 5642 11 LT1 211 1 0 1424 32 1 0 3 0.7100 21 1 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5753091 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H2 W O CHANDRAKUMAR BHAGYASREE AKSHAYA LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451321938 1972016186 L72032 BAIRAPPA S/O BYREGOWDA,VEERAPURA 251207 12882 11 LT1 211 2 0 8780 294 1 0 3 0.9800 0 21.1500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2870148 0 0 0 3 0 0 0 0 0 0 BAIRAPPA,S/O BYREGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-10-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451322040 1982445550 L51367 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 90 11 LT1 211 0.4800 0 12494 79 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110444716 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451322086 2044990544 DUL78949 VIJAYALAKSHMI B T H4, S/O THIMMARAYAPPA, VEERAPURA 251207 12358 11 LT1 211 1 0 1001 33 1 0 3 0.9200 -44 0 0 0 310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 A7503515 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B T,H4, S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451322081 2079084058 DUL81725 D SUNIL KUMAR H8, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 23120 11 LT1 211 1 0 1541 109 1 0 3 0.9800 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A9112897 0 0 0 2 0 0 0 0 0 0 D SUNIL KUMAR,H8, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451321666 2145179000 L43418 B.MOHAN KUMAR S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 251207 155 11 LT1 211 0.4800 0 4001 18 1 0 3 1 7 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115934113 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPA S/O CHIKKAMUNIYAPPAS/O CHIKKAMUNIYAPPABASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321841 0075821840 DUL78948 VIJAYALAKSHMI B T S/O THIMMARAYAPPA, VEERAPURA 251207 12555 11 LT1 211 1 0 1629 58 1 0 3 0.7900 178 1 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7503518 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI B T,S/O THIMMARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451321913 0168060383 DUL80780 SATHISH N H5, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 251207 52415 11 LT1 211 1 0 389 43 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 68174988 0 0 0 1 0 0 0 0 0 0 SATHISH N,H5, S/O NANJUNDAPPA, BHAGYASHREE AKSHAYA LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451321911 0170609446 L63225 SMT RATHNAMMA WO M MANJUNATHA H3, VEERAPURA 251207 647 11 LT1 211 0.5000 0 4269 65 1 0 3 1 0 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110296567 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451321878 0183471027 L56481 V.S.MUNIRAJU H6,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 62 11 LT1 211 0.4800 0 3195 66 1 0 3 0.9900 0 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2067783 0 0 0 2 0 0 0 0 0 0 V.S.MUNIRAJU,H6,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451321914 0235427638 DUL75723 GURURAJA B J H4, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 2554 11 LT1 211 1 0 3130 106 1 0 3 1 2312 16.3800 0 0 620 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 0 111120195020 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H4, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1451321920 0242179000 L41124 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 319 11 LT1 211 0.4800 0 8723 92 1 0 3 1 1131 8.8800 0 0 990 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112914765 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321921 0246279408 L70219 N BHEEMA RAO S/O LATE NIMBOJI RAO VEERAPURA 251207 3365 11 LT1 211 2 0 4670 39 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52940268 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451321925 0260899733 L68604 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 56498 11 LT1 211 1 0 5408 125 1 0 3 0.9400 0 0 0 0 970 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3061973 0 0 0 2 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451321927 0266614211 L68159 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 64649 11 LT1 211 0.5000 0 887 4 1 0 3 1 0 1.2000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965318 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321996 0347338790 L68158 SRI BHASKARACHAR H7, S/O SHANKARACHAR VEERAPURA 251207 46488 11 LT1 211 0.5000 0 909 12 1 0 3 1 8 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965319 0 0 0 1 0 0 0 0 0 0 SRI BHASKARACHAR,H7, S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321965 0427732000 L33273 MUNEGOWDA S/O VEERAPURA 251207 350 11 LT1 211 2.8400 0 13157 321 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111125340623 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451321966 0434724000 L45239 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 35 11 LT1 211 0.2400 0 2619 33 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111673137 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321847 0482632000 L32849 LAXMINARAYAN LATE BYLAMMA VEERAPURA 251207 259 11 LT1 211 0.2400 0 6907 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111775489 0 0 0 1 0 0 0 0 0 0 LAXMINARAYAN,LATE BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321785 0492632000 L19507 SHYMANNA S/O VENKTAPPA VERAPURA 251207 46 11 LT1 211 0.2000 0 6438 51 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111775613 0 0 0 1 0 0 0 0 0 0 SHYMANNA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321736 0513163935 L63227 SMT RATHNAMMA WO M MANJUNATHA H5, VEERAPURA 251207 654 11 LT1 211 0.5000 0 9069 179 1 0 3 1 1155 8.4200 0 0 1800 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111218569 0 0 0 3 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1451322076 0560232270 DUL79684 N C GANGIREDDY H9, VEERAPURA 251207 23336 11 LT1 211 1 0 2709 68 1 0 3 0.8800 0 0 0 0 1490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 0 A8324591 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H9, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451321893 0572632000 L40937 LAXMINARAYANA W/O BYLAMMA VEERAPURA 251207 255 11 LT1 211 0.4800 0 8035 44 1 0 3 1 -7360 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111787062 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,W/O BYLAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321671 0621149214 DUL74683 N BHEEMA RAO S/O LATE NIMBOJI RAO ,VEERAPURA 251207 5545 11 LT1 211 1 0 965 17 1 0 3 0.7000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A2879671 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,S/O LATE NIMBOJI RAO ,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451322048 0673283958 L69318 SRI SOMASEKHAR REDDY H7, S/O ANJINAPPA VEERAPURA 251207 24885 11 LT1 211 1 0 3478 43 1 0 3 0.9000 -14 0 0 0 420 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3118022 0 0 0 0 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H7, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451321924 0675654412 L68157 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 46545 11 LT1 211 0.5000 0 2667 3 1 0 3 1 44 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965320 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321839 0682623893 L68603 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 64647 11 LT1 211 1 0 1172 30 1 0 3 0.8500 28 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3061972 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451321840 0682632000 L18844 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 15 11 LT1 211 0.1600 0 3681 36 1 0 3 1 172 1.2700 0 0 340 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783844 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321712 0821338878 L51358 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 81 11 LT1 211 0.4800 0 7868 46 1 0 3 1 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110426472 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321717 0823785499 L74312 AVINASH LANDGE H2, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 778 11 LT1 211 2 0 2311 115 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 53323225 0 0 0 3 0 0 0 0 0 0 AVINASH LANDGE,H2, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1451321879 0872632000 L35903 A.L.SURESHA S/O GUPTHA VEERAPURA 251207 157 11 LT1 211 0.2400 0 4015 21 1 0 3 1 2316 20.5800 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808389 0 0 0 1 0 0 0 0 0 0 A.L.SURESHA,S/O GUPTHA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321880 0890633782 L68742 SRI DEEPAK KUMAR S H4, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 54654 11 LT1 211 1 0 3383 50 1 0 3 0.6700 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3094103 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H4, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451321693 0922981175 DUL81724 D SUNIL KUMAR H9, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 23234 11 LT1 211 1 0 88 9 1 0 3 0.9100 285 1.3900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112895 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,H9, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451321947 0942179000 L34634 C.NARAYANA SWAMY S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 251207 132 11 LT1 211 0.2400 0 4554 55 1 0 3 1 2164 18.4500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111113382228 0 0 0 2 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHANNAPPAS/O CHANNAPPA S/O CHANNAPPAS/O CHANNAPPABASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451321683 1016619471 DUL79685 N C GANGIREDDY VEERAPURA 251207 36923 11 LT1 211 1 0 1222 76 1 0 3 0.8800 0 2.4900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324592 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451321682 1023809892 L46744 G. NARAYANAPPA VEERAPURA 251207 100 11 LT1 211 1 0 6053 45 1 0 3 1 0 0 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805887 0 0 0 1 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321723 1027805796 L54978 HANUMAPPA V.J. H2,HANUMAPPA V.J. 251207 118 11 LT1 211 3 0 2625 41 1 0 3 0.7600 -68 0 0 0 770 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 53317036 0 0 0 2 0 0 0 0 0 0 HANUMAPPA V.J.,H2,HANUMAPPA V.J. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451321986 1039908782 L56183 SHASHIKALA H2,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 122 11 LT1 211 1 0 5682 17 1 0 3 1 628 3.0700 0 0 690 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111177540 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H2,VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451321884 1092632000 L25436 S MUNE GOWDA S/O SHYAMANNA VEERAPURA 251207 27 11 LT1 211 0.3200 0 3436 63 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111803097 0 0 0 1 0 0 0 0 0 0 S MUNE GOWDA,S/O SHYAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321832 1103179000 L41122 B.MOHAN KUMAR S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 251207 148 11 LT1 211 0.4800 0 9028 63 1 0 3 1 657 3.1500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111115945301 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPAS/O CHIKKA MUNIYAPPASY 40 BASHETTY... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321936 8923360019 DUL76904 ANIL KUMAR P N S/O NARAYANAPPA,BHAGYASHREE LAYOUT,VEERAPURA 251207 2546 11 LT1 211 1 0 622 21 1 0 3 0.9000 744 4.7500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5753070 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR P N,S/O NARAYANAPPA,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451321937 8926420636 L51354 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 77 11 LT1 211 0.4800 0 9647 152 1 0 3 1 988 4.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 111110455801 0 0 0 3 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1451321726 9003666335 L51368 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 91 11 LT1 211 0.4800 0 9792 85 1 0 3 1 540 7.5600 0 0 1310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110213613 0 0 0 1 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321729 9005470444 DUL79683 N C GANGIREDDY H3, VEERAPURA 251207 22144 11 LT1 211 1 0 1029 53 1 0 3 0.9600 0 8.7400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A8324598 0 0 0 2 0 0 0 0 0 0 N C GANGIREDDY,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451321747 9008198381 DUL80294 SATISHA S K H6, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18020 11 LT1 211 1 0 1484 74 1 0 3 0.9400 0 1 0 0 350 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8328246 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H6, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451321951 9027732000 L32591 V.SHAMANNA S/O VENKATAPPA VEERAPURA 251207 52 11 LT1 211 0.2000 0 2800 10 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111792500 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451321669 9113193360 L68605 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 31645 11 LT1 211 1 0 1727 19 1 0 3 0.8100 29 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3061974 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451321852 9182632000 L18846 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 19 11 LT1 211 0.1600 0 6323 29 1 0 3 1 -6 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789907 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321667 9225009070 L68152 MUNIKRISHNAPPA S/O LATE NARAYANAPPA VEERAPURA 251207 54542 11 LT1 211 0.5000 0 4052 70 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965326 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O LATE NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451322053 9233582494 L49698 RANGAMMA W/O VENKATAPPA VEERAPURA, DBPUR 251207 159 11 LT1 211 0.4800 0 5721 55 1 0 3 1 569 4.0100 0 0 530 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110503163 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O VENKATAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322049 9242845801 L46125 MUNIGOWDA VEERAPURA 251207 20 11 LT1 211 0.2400 0 7651 28 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111775211 0 0 0 1 0 0 0 0 0 0 MUNIGOWDA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322098 9256213804 L46743 G. NARAYANAPPA VEERAPURA 251207 99 11 LT1 211 1 0 10921 76 1 0 3 1 421 2.5300 0 0 1310 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111775231 0 0 0 2 0 0 0 0 0 0 G. NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451322097 9281579895 L56187 SHASHIKALA H5VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 251207 126 11 LT1 211 1 0 10823 112 1 0 3 0.9000 0 0 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37617667 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H5VEERAPURA ROAD, BASHETTIHALLI, DBPURA D/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451322101 9282632000 L18845 S.MUNEGOWDA S/O SHYMANNA VERAPURA 251207 16 11 LT1 211 0.1600 0 3925 4 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111775381 0 0 0 1 0 0 0 0 0 0 S.MUNEGOWDA,S/O SHYMANNA VERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322090 9293318438 L56479 V.S.MUNIRAJU H7,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 60 11 LT1 211 0.4800 0 3132 40 1 0 3 0.9800 0 0 0 0 490 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2067781 0 0 0 0 0 0 0 0 0 0 V.S.MUNIRAJU,H7,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451321692 9302715259 L68606 SATHISH S/O NANJUNADAPPA VEERAPURA 251207 64888 11 LT1 211 1 0 4818 89 1 0 3 0.9500 0 0 0 0 700 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3061975 0 0 0 2 0 0 0 0 0 0 SATHISH,S/O NANJUNADAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451321696 9314721062 DUL80295 SATISHA S K H5, S/O SHIVAPPA KATHARI,VEERAPURA 251207 18021 11 LT1 211 1 0 1070 48 1 0 3 1 0 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 111125283710 0 0 0 1 0 0 0 0 0 0 SATISHA S K,H5, S/O SHIVAPPA KATHARI,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321978 9360232743 DUL75726 GURURAJA B J S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 68587 11 LT1 211 1 0 1536 51 1 0 3 1 -78 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111120195023 0 0 0 1 0 0 0 0 0 0 GURURAJA B J,S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321777 9392635496 L68741 SRI DEEPAK KUMAR S H3, S/O SRINIVASA BHAGYASHREE LAYOUT 251207 11468 11 LT1 211 1 0 2229 52 1 0 3 0.9900 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3094102 0 0 0 3 0 0 0 0 0 0 SRI DEEPAK KUMAR S,H3, S/O SRINIVASA BHAGYASHREE LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451321985 9427473580 L50601 RAMANNA S/O KEMPANNA VEERAPURA, DODDABALLAPURA 251207 262 11 LT1 211 0.3200 0 4774 32 1 0 3 1 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000910444 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321982 9434724000 L45248 MUNIRAJU S/O V.V.SHAMANNA, VEERAPURA, DBPUR 251207 43 11 LT1 211 0.2400 0 3818 7 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111210321 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O V.V.SHAMANNA, VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451322067 9462951850 DUL75727 GURURAJA B J H3, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 6878 11 LT1 211 1 0 2009 104 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A4756012 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H3, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451321846 9473803620 L70221 N BHEEMA RAO H3, S/O LATE NIMBOJI RAO VEERAPURA 251207 9898 11 LT1 211 2 0 1948 30 1 0 3 0.7700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 52940270 0 0 0 0 0 0 0 0 0 0 N BHEEMA RAO,H3, S/O LATE NIMBOJI RAO VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451321955 9541774458 L51364 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 87 11 LT1 211 0.4800 0 8532 138 1 0 3 1 1943 10.2600 0 0 930 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110109461 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451321956 9547751357 L70964 SOURABHA NAYAK S/O SHASHADHAR NAYAK,BHAGYASHREE LAYOUT,VEERAPURA 251207 12548 11 LT1 211 2 0 4525 0 1 0 3 1 -33 0 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112269050 0 0 0 1 0 0 0 0 0 0 SOURABHA NAYAK,S/O SHASHADHAR NAYAK,BHAGYASHREE LAYOUT,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321859 9573239111 L57388 VASANTHA SOMASHEKAR B.N.SOMASHEKAR H5,BASHETTYHALLI, VEERAPURA GATE, DBPURA 251207 144 11 LT1 211 1 0 1788 19 1 0 3 0.8000 512 2.5000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 99999 BC2217796 0 0 0 2 0 0 0 0 0 0 VASANTHA SOMASHEKAR B.N.SOMASHEKAR,H5,BASHETTYHALLI, VEERAPURA GATE, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451321787 9607646378 L69322 SRI SOMASEKHAR REDDY H6, S/O ANJINAPPA VEERAPURA 251207 49795 11 LT1 211 1 0 1982 10 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3118026 0 0 0 1 0 0 0 0 0 0 SRI SOMASEKHAR REDDY,H6, S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451322070 9631857755 L56480 V.S.MUNIRAJU H2,VEERAPURA, DBPURA S/O V.SHYAMANNA 251207 61 11 LT1 211 0.4800 0 2526 26 1 0 3 0.6800 55 0 0 0 350 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2067782 0 0 0 1 0 0 0 0 0 0 V.S.MUNIRAJU,H2,VEERAPURA, DBPURA S/O V.SHYAMANNA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451322093 9645196627 L69672 SRI G.SRINIVASA MURTHY & G S SOWBHAGYAMMA VEERAPURA 251207 54788 11 LT1 211 0.5000 0 2050 65 1 0 3 0.9900 0 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3156638 0 0 0 1 0 0 0 0 0 0 SRI G.SRINIVASA MURTHY,& G S SOWBHAGYAMMA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451322100 9655337858 DUL80305 P BHOOPATHI H4, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 251207 18007 11 LT1 211 2 0 1775 96 1 0 3 0.8700 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 68192542 0 0 0 2 0 0 0 0 0 0 P BHOOPATHI,H4, S/O LATE PADMANABHAN, BHAGYASHREE LAYOUT, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451321815 9673776101 L51357 N.KRISHNAREDDY S/O NARAYANAREDDY VEERAPURA,MAJARAHOSAHALLI,DBPUR 251207 80 11 LT1 211 0.4800 0 8725 122 1 0 3 1 296 1.4000 0 0 680 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110200255 0 0 0 2 0 0 0 0 0 0 N.KRISHNAREDDY S/O NARAYANAREDDY,VEERAPURA,MAJARAHOSAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451322099 9717732000 L32592 V.SHAMANNA S/O VENKATAPPA VEERAPURA 251207 51 11 LT1 211 0.2000 0 3289 34 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111775698 0 0 0 1 0 0 0 0 0 0 V.SHAMANNA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451321818 9782632000 L29792 S. MUNE GOWDA S. MUNE GOWDA S/O SHAMANN 251207 30 11 LT1 211 0.2400 0 2441 15 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 9999999 111111792249 0 0 0 1 0 0 0 0 0 0 S. MUNE GOWDA,S. MUNE GOWDA S/O SHAMANN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321814 9792611686 DUL75728 GURURAJA B J H2, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 251207 1478 11 LT1 211 1 0 1570 47 1 0 3 0.9900 602 4.6300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A4756013 0 0 0 2 0 0 0 0 0 0 GURURAJA B J,H2, S/O R JAGANNTHA,MUNESHWARA BADAVANE,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451321816 9793284279 L74314 AVINASH LANDGE H4, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 775 11 LT1 211 2 0 1516 26 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 53323224 0 0 0 1 0 0 0 0 0 0 AVINASH LANDGE,H4, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451322103 9809853552 L63226 SMT RATHNAMMA WO M MANJUNATHA H4, VEERAPURA 251207 322 11 LT1 211 0.5000 0 3234 86 1 0 3 1 0 0 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110121236 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO M MANJUNATHA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451322091 9814872016 DUL81732 D SUNIL KUMAR H7, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 251207 12321 11 LT1 211 1 0 685 27 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 10000 A9112893 0 0 0 0 0 0 0 0 0 0 D SUNIL KUMAR,H7, S/O LATE DONAPURAGE BABU RAO,VEERAPURA BASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451321781 9845721751 DUL77109 MANJULA J H5, W/O VENUGOPAL S, VEERAPURA 251207 24684 11 LT1 211 1 0 907 59 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5760750 0 0 0 1 0 0 0 0 0 0 MANJULA J,H5, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451321811 9879742061 DUL77110 MANJULA J H3, W/O VENUGOPAL S, VEERAPURA 251207 5656 11 LT1 211 1 0 530 27 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 A5760754 0 0 0 2 0 0 0 0 0 0 MANJULA J,H3, W/O VENUGOPAL S, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451321892 9933632910 L74315 AVINASH LANDGE H3, S/O CHANDRAKANTH LANDGE VEERAPURA 251207 774 11 LT1 211 2 0 6286 168 1 0 3 0.9000 0 0 0 0 1200 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53323221 0 0 0 2 0 0 0 0 0 0 AVINASH LANDGE,H3, S/O CHANDRAKANTH LANDGE VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451321784 9962575587 L68151 SRI BHASKARACHAR H2, S/O SHANKARACHAR VEERAPURA 251207 15555 11 LT1 211 1 0 4332 1 1 0 3 1 -307 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 111111965327 0 0 0 1 0 0 0 0 0 0 SRI BHASKARACHAR,H2, S/O SHANKARACHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451321801 7474589232 MSL70081 SMT KAVYASHREE L R W/O G SURESH VEERAPURA 251207 65651 11 LT1 212 1 0 2888 5 1 0 3 0.9200 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3034931 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE L R,W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451321705 7611841816 L68442 SMT MANJAMMA W/O LATE REVANNA VEERAPURA 251207 67788 11 LT1 212 1 0 6334 118 1 0 3 0.9000 0 0 0 0 930 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3078431 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,W/O LATE REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451322057 7617106641 L65620 SRI RAJASHEKHAR M C VEENA R H2, VEERAPURA 251207 578898 11 LT1 212 1 0 3459 75 1 0 3 0.5000 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC2892494 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR M C VEENA R,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451322059 7619761011 MSL70082 SMT KAVYASHREE L R H12, W/O G SURESH VEERAPURA 251207 65652 11 LT1 212 1 0 1508 10 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 0 0 BC3034932 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE L R,H12, W/O G SURESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451321707 7912216190 L68853 SMT SHARADA W/O ANAND SINGH,SITE NO-12 BHAGYASHREE LAYOUT VEERAPURA 251207 5468 11 LT1 212 2 0 6915 128 1 0 3 0.9600 202 1 0 0 840 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3110728 0 0 0 2 0 0 0 0 0 0 SMT SHARADA,W/O ANAND SINGH,SITE NO-12 BHAGYASHREE LAYOUT VEERAPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2