1457968887 0761796095 L74284 RATHNAMMA W/O RAMESH K VEERAPURA 251207 5557 8 LT1 211 1 0 3021 69 1 0 3 0.7400 95 1 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3486262 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457969060 0717732000 L32743 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 2146545 8 LT1 211 0.2400 0 2857 3 1 0 3 0 0 0 0 0 210 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001039866 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968840 0672276287 L60109 LAKSHMAMMA LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.5000 0 3651 46 1 0 3 0.8800 0 1.6600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 39581917 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457969024 6482632000 L6727 MUNIRAJU S/O MUNIVENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8593 19 1 0 3 1 0 0 0 0 420 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792221 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIVENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968863 6427732000 L33685 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5099 18 1 0 3 1 532 4.0500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111789061 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968992 6392632000 L23280 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 54645632 8 LT1 211 0.2800 0 4710 13 1 0 3 1 95 1.3200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111786304 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968999 6377624726 L53609 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2063 5 1 0 3 1 -15 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110324966 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968997 6376968929 L54115 A.KRISHNAPPA S/O APPAYANNA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 7621 100 1 0 3 1 0 2.6900 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000119708 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA S/O APPAYANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969082 6282632000 L19185 BYLAMA W/O HANEBAPPA VERAPURA 251207 1264663 8 LT1 211 0.1600 0 1687 22 1 0 3 1 251 1.2700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111797014 0 0 0 1 0 0 0 0 0 0 BYLAMA,W/O HANEBAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968843 6227732000 L7869 SAMPAGE S/O MUNIBERAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 11425 37 1 0 3 1 0 0 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793150 0 0 0 1 0 0 0 0 0 0 SAMPAGE,S/O MUNIBERAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968986 6192632000 L7723 CHIKKANNA S/O IAHYAPPA VEERAPURA 251207 8 8 LT1 211 0.1200 0 20914 34 1 0 3 1 -582 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111789324 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O IAHYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969025 6184099766 L60110 LAKSHMAMMA H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 255 8 LT1 211 0.5000 0 506 7 1 0 3 0.9600 0 1.3800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 39581918 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457968869 6127732000 L9692 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.1800 0 1999 37 1 0 3 1 0 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110507887 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968872 6117732000 L37314 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3427 31 1 0 3 1 109 1.0400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111786407 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-01-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968991 6092632000 L30841 NARASEGOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4336 29 1 0 3 1 -7 0 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111792174 0 0 0 1 0 0 0 0 0 0 NARASEGOWDA,S/O UGRE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968946 6027732000 L22786 GURUMURTHA CHAR S/O SUGNANA CHARA VEERAPURA 251207 0 8 LT1 211 0.2800 0 4165 0 1 0 3 1 40 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111789010 0 0 0 1 0 0 0 0 0 0 GURUMURTHA CHAR,S/O SUGNANA CHARA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969074 5975108059 L51505 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 3441 19 1 0 3 1 402 2.1100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110306748 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457969053 5872632000 L38276 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7529 35 1 0 3 1 -36 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111683949 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969052 5872380617 L51587 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 258 8 LT1 211 0.4800 0 110 8 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111110303442D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968777 5850653119 L56562 GANGAPPA S/O DODDASIDDAPPA VEERAPURA, DBPURA 251207 60496 8 LT1 211 0.4800 0 2772 37 1 0 3 0.9900 0 1.9400 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2118266 0 0 0 0 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457968900 5815260306 L51497 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 3615 28 1 0 3 1 -18 0 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110211207 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968895 5807732000 L36541 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2468 2 1 0 3 1 -8 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111673572 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.8300 20 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969057 5782632000 L7724 V C DEVARAJU S/O CHIKKNNA VEERAPURA 251207 7 8 LT1 211 1.1600 0 2967 40 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 110000897950D 0 0 0 1 0 0 0 0 0 0 V C DEVARAJU,S/O CHIKKNNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968903 5717732000 L7727 SIDDA LINGAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5035 5 1 0 3 1 -52 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111687040 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969094 5682632000 L25054 BYRAPPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 3879 28 1 0 3 1 120 1 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111686876 0 0 0 1 0 0 0 0 0 0 BYRAPPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969093 5672632000 L40291 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 1104 74 1 0 3 0.9800 0 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A5500376 0 0 0 2 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457969081 5582632000 L24620 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 4040 5 1 0 3 1 2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111686198 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-10-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968964 5507732000 L40152 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9888 95 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111683942 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968793 5343738433 L72367 K BALAMURALI H4, S/O V S KEMPANNA,VEERAPURA 251207 5555 8 LT1 211 0.5000 0 1219 36 1 0 3 0.9600 762 5.9600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 BC3353289 0 0 0 1 0 0 0 0 0 0 K BALAMURALI,H4, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2024-05-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457968809 5253442083 L51500 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5700 33 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100166605 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968825 5227732000 L25433 V M NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 213 8 LT1 211 0.2400 0 5452 40 1 0 3 1 1056 8.5800 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111110413211 0 0 0 1 0 0 0 0 0 0 V M NAGARAJ,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968837 5217732000 L37311 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6586 72 1 0 3 1 975 8.3400 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800273 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969019 5184708417 L51499 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 3579 24 1 0 3 1 -22 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100145844 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969018 5178326256 L55420 PATALAMMA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3007 14 1 0 3 0.9000 664 6.2700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 BC2005332 0 0 0 0 0 0 0 0 0 0 PATALAMMA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457969015 5157998000 L46962 K.LAKSHMI NARAYANA S/O LATE. KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.4800 0 9978 62 1 0 3 1 159 1.3700 0 0 810 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113004787 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA S/O LATE. KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968905 5107732000 L44209 RAVIKUMAR S/O SHAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 1092 6 1 0 3 1 516 4.6500 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800640 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968875 4934247257 L49455 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 12468453 8 LT1 211 0.3600 0 6314 20 1 0 3 1 -38 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110047289 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968873 4917732000 L22097 SMT.KEMPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 3031 57 1 0 3 1 270 1.3700 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805056 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969034 4882632000 L23283 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 320 8 LT1 211 0.2800 0 629 0 1 0 3 0 4774 40.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 0 99999 100001038152A 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969041 4872632000 L38277 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5960 43 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111802746 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968858 4807732000 L36542 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3827 4 1 0 3 1 -13 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111800226 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969042 4782632000 L13689 HANUMANTHAPPA S/O VENKTAPPA VERAPURA 251207 0 8 LT1 211 0.8000 0 4035 15 1 0 3 1 0 1 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111807886 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968802 4740696995 L52219 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 2485 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 110000892400 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968881 4717732000 L33682 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3779 0 1 0 3 1 292 2.2200 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808757 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968993 4675347969 L52216 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 8956 43 1 0 3 1 -51 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110112468 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969000 4672632000 L40293 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5126 24 1 0 3 1 0 0 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805294 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968932 4617732000 L30420 NARASE GOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4814 65 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111800537 0 0 0 1 0 0 0 0 0 0 NARASE GOWDA,S/O UGRE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969080 4572632000 L41482 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6784 30 1 0 3 1 -92 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111808146 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968973 4527732000 L25431 SMT ANNAPOORNA W/O NAGARAJA VEERAPURA 251207 0 8 LT1 211 0.5600 0 3452 13 1 0 3 1 0 1.1900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111804999 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968938 4482632000 L10022 RAMAKKA W/O VEERAPURA 251207 0 8 LT1 211 0.3600 0 10781 19 1 0 3 1 -69 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111800404 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968780 4427732000 L21754 HEAD MASTER G.K.B.M.S VEERAPURA 251207 12156465 8 LT1 211 0.1600 0 2247 10 1 0 3 1 -1721 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100152886 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,G.K.B.M.S VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968927 4392632000 L30587 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4014 4 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111807837 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969087 4372632000 L43930 SAVITHA W/O MUNIRAJU VEERAPURA 251207 0 8 LT1 211 0.4800 0 2752 6 1 0 3 1 192 2.2300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111800768 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O MUNIRAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968813 4327732000 L32787 HANUMANTHRAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5785 26 1 0 3 1 2 0 0 0 540 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-02-01 111111808730 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O PAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-03-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969001 4282632000 L31208 GOPALAPPA S/O CHIKKAPAPANNA VEERAPURA 251207 21064513 8 LT1 211 0.2400 0 6752 29 1 0 2 0 -11 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111805265 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKAPAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457968944 4217732000 L37312 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6110 28 1 0 3 1 63 1 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111802909 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968935 4207732000 L44852 V.M.NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 212 8 LT1 211 0.5000 0 1760 10 1 0 3 1 2 0 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111800489D 0 0 0 1 0 0 0 0 0 0 V.M.NAGARAJ,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2025-06-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968937 4192632000 L23281 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 12543565 8 LT1 211 0.2800 0 4011 4 1 0 3 1 -7 0 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808142 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968941 4171439000 L48938 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 5476 46 1 0 3 1 438 3.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111805131 0 0 0 2 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1457968844 4117732000 L36915 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 256 8 LT1 211 0.4800 0 5446 129 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 111116893568 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1457969008 4070320933 L74283 RATHNAMMA H2, W/O RAMESH K VEERAPURA 251207 3336 8 LT1 211 1 0 3021 69 1 0 3 0.7400 0 0 0 0 790 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3486261 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H2, W/O RAMESH K VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457968836 4017732000 L38484 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5617 25 1 0 3 1 115 1.0800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111801204 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969017 3971683000 L45107 VENKATAMMA W/O VENKATESH, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT1 211 0.2400 0 217 10 1 0 3 1 1750 23.7600 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111793122D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH, VEERAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968806 3936661916 L51498 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 4872 22 1 0 3 1 -61 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100164419 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969009 3872632000 L38278 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7896 38 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785284 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969010 3864349000 L49155 LAKSHMAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DBPUR-561203 251207 260 8 LT1 211 0.3600 0 6081 20 1 0 3 1 -10 0 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115942965 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHARAYAPPA,VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969061 3854325821 L51503 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 4600 33 1 0 3 1 1 0 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110309361 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 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 1457968832 3825773844 L45886 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4277 5 1 0 3 1 -11 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111788548 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968880 3817732000 L20066 A.M.MARANNA S/O MUNISHYAMAPPA VERAPURA 251207 0 8 LT1 211 0.1600 0 7751 44 1 0 3 1 0 0 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111788427 0 0 0 1 0 0 0 0 0 0 A.M.MARANNA,S/O MUNISHYAMAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968878 3807732000 L36543 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4765 21 1 0 3 1 0 0 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788414 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968853 3717732000 L25430 SMT ANNAPOORNA W/O NAGARAJ VEERAPURA 251207 0 8 LT1 211 0.5600 0 4018 18 1 0 3 1 133 1.8800 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788221 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJ VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969003 3672632000 L40294 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6546 4 1 0 2 0 0 0 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781853 0 0 0 0 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457968870 3592632000 L22093 KEMAPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 3400 22 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785525 0 0 0 1 0 0 0 0 0 0 KEMAPAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968990 3582632000 L22673 VENKATARAMANAPPA S/O LATE MUNIVENKATAPPA VEERAPURA 251207 6 8 LT1 211 0.2000 0 6546 9 1 0 3 1 38 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785398 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O LATE MUNIVENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969020 3572632000 L41483 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7097 19 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785383 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969013 3553543158 L56564 GANGAPPA S/O DODDASIDDAPPA H3,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 2561 6 1 0 3 0.9900 363 2.6900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 BC2118268 0 0 0 0 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457968955 3512292155 L54633 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3595 51 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 28916857 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457968951 3492632000 L24621 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 1083 19 1 0 3 1 0 3.5500 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111791455D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2026-02-08 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 1457968801 3127732000 L7355 V.M.MARANNA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 13560 60 1 0 3 1 15 0 0 0 970 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111782337 0 0 0 1 0 0 0 0 0 0 V.M.MARANNA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968798 3117732000 L37906 P,MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2013 7 1 0 3 1 4 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792909 0 0 0 1 0 0 0 0 0 0 P,MUNIYAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969064 3027732000 L23872 NANJAMMA W/O CHIKKA BYRAPPA VIRAPURA 251207 0 8 LT1 211 0.2400 0 9614 51 1 0 3 1 1 0 0 0 640 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785189 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O CHIKKA BYRAPPA VIRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968877 3017732000 L38485 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4146 45 1 0 3 1 1747 14.0200 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111788500 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968841 2807732000 L36544 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3786 6 1 0 3 1 -8 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785480 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968977 2753288773 DUL81995 HANUMAKKA W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 479 33 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 A9303127 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457968994 2672632000 L40631 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 2070 0 1 0 3 1 1475 13.5200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785311 0 0 0 1 0 0 0 0 0 0 BACHHAMMA,S/O THAMMANANPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968781 2617732000 L32741 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2605 5 1 0 3 0 200 1 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001028990 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968969 2602010139 L54631 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 5401 6 1 0 3 0.8600 0 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28916856 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457968968 2572632000 L41484 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5958 25 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 52115596 0 0 0 0 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457968962 2571439000 L48935 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 8007 66 1 0 3 1 110 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785097 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968790 2527732000 L21120 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6528 13 1 0 3 1 3052 27.4400 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111788252 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968967 2473339000 L48937 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 7599 45 1 0 3 1 -25 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111781756 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968788 2422510115 DUL78747 AMITHA W/O NARAYANASWAMY, VEERAPURA 251207 33007 8 LT1 211 1 0 526 31 1 0 3 0.9600 0 2.3600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 A7662374 0 0 0 2 0 0 0 0 0 0 AMITHA,W/O NARAYANASWAMY, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457968953 2392632000 L8878 RAMA CHANDRAPPA S/O NARASSHIMAIAH VEERAPURA 251207 0 8 LT1 211 0.1200 0 9217 60 1 0 3 1 80 0 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111785416 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O NARASSHIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968954 2382632000 L21428 BYLAMMA W/O HANABEPA VEERAPURA 251207 0 8 LT1 211 0.1600 0 4159 4 1 0 3 1 295 2.7600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111803577 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969085 2330513407 L56563 GANGAPPA S/O DODDASIDDAPPA H4,VEERAPURA, DBPURA 251207 60497 8 LT1 211 0.4800 0 2709 6 1 0 3 0.9900 620 5.8900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 BC2118267 0 0 0 0 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H4,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457968812 2317732000 L33735 PATALAMMA W/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5315 24 1 0 3 1 1170 9.4400 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808357 0 0 0 1 0 0 0 0 0 0 PATALAMMA,W/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968811 2307732000 L43170 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4760 21 1 0 3 1 123 1 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111808230 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969071 2127732000 L33736 KRISHNAPPA S/O APPAYANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3560 5 1 0 3 1 402 4.3100 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800861 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAYANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968819 2108998000 L47146 KUMARI PADMA D/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 0 8 LT1 211 0.4800 0 3347 20 1 0 3 1 76 1.0700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111670400 0 0 0 1 0 0 0 0 0 0 KUMARI PADMA,D/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968876 2092632000 L30994 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 1 8 LT1 211 0.2400 0 2546 9 1 0 3 1 25 0 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111809562 0 0 0 1 0 0 0 0 0 0 THOPAMMA,W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969069 2017732000 L38486 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8287 47 1 0 3 1 45 0 0 0 700 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111801196 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968797 2016830857 L49468 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 652485 8 LT1 211 0.3600 0 7261 62 1 0 3 1 0 0 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110441221 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457968908 1982632000 L7328 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 7648 16 1 0 3 1 81 0 0 0 490 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111809207 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968985 1953575362 L45858 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 9703 37 1 0 3 1 5 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805835 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968796 1917732000 L25432 NANJAPPA S/O BAILAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 6822 2 1 0 3 1 320 2.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111803548 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O BAILAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968830 1882632000 L24622 BYRAPPA S/O DODDABAYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 5597 7 1 0 3 1 250 1.9400 0 0 650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111801087 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABAYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968979 1841229111 L49415 K.LAKSHMINARAYANA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 19957 134 1 0 3 1 1 0 0 0 1840 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111115942786 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968816 1817732000 L25341 KUMARI PADHMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.5000 0 7348 37 1 0 3 1 52 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111782220 0 0 0 1 0 0 0 0 0 0 KUMARI PADHMA,D/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968852 1682632000 L12788 BYRAPPA S/O DODDABYRAPPA - 251207 0 8 LT1 211 0.1200 0 2066 47 1 0 3 1 0 6.5600 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111800933 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968849 1672632000 L40632 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 18215 157 1 0 3 1 473 2.1500 0 0 1300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111800845 0 0 0 1 0 0 0 0 0 0 BACHHAMMA,S/O THAMMANANPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968859 1672029293 L64464 SMT PAVITHRA B M W/O MANJUNATH VEERAPURA 251207 45888 8 LT1 211 1 0 3757 72 1 0 3 0.9600 0 0 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2841448 0 0 0 1 0 0 0 0 0 0 SMT PAVITHRA B M,W/O MANJUNATH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457968778 1617732000 L32786 HANUMANTHARAYAPPA S/O PAPIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 15125 44 1 0 3 1 -183 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 111110311506 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PAPIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968914 1572632000 L41485 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9143 35 1 0 3 1 -40 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111803157 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968981 1527732000 L33683 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4492 24 1 0 3 0 309 1.5900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 0 9999999 100001035246 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969012 1338901478 L52640 VENKATARAMAPPA S/O MUNIVENKATAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 11299 163 1 0 3 1 0 10.3800 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110349805 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA S/O MUNIVENKATAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969011 1327732000 L21118 C.KRIHSHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 5009 6 1 0 3 1 108 1.2300 0 0 540 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808294 0 0 0 1 0 0 0 0 0 0 C.KRIHSHANAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 25 35 2025-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968805 1307732000 L43171 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4712 19 1 0 3 1 29 0 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805673 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968835 1268961907 DUL78252 RAJANNA S/O LATE HANUMANTHARAYAPPA, VEERAPURA 251207 2549 8 LT1 211 1 0 300 9 1 0 3 0.8600 216 1.1000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 A7200300 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE HANUMANTHARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457968996 1245735030 L51501 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5353 60 1 0 3 1 0 0 0 0 690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110053963 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968779 1192632000 L23282 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 21296236 8 LT1 211 0.2800 0 1414 20 1 0 3 1 218 1.4800 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111810144 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968782 1192280577 L50095 KEMPAMMA W/O LATE KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.2400 0 1714 16 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110268119 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O LATE KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969086 1127732000 L12493 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1594 8 1 0 3 1 389 2.9100 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803256 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969091 1117732000 L36545 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3911 5 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111803238 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968847 1085063487 DUL81994 HANUMAKKA H4, W/O MUNIYAPPA, VEERAPURA 251207 69590 8 LT1 211 1 0 219 16 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 A9303130 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H4, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457968845 1082109000 L47686 NAGARTHNAMMA W/O KRISHNAPPA, VEERAPURA, DODDABLLAPURA-561203 251207 0 8 LT1 211 0.2800 0 505 23 1 0 3 0.9100 303 2.8000 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8610031 0 0 0 0 0 0 0 0 0 0 NAGARTHNAMMA,W/O KRISHNAPPA, VEERAPURA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457968848 1078751904 L72368 K BALAMURALI H2, S/O V S KEMPANNA,VEERAPURA 251207 55451 8 LT1 211 0.5000 0 1009 18 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 BC3353290 0 0 0 1 0 0 0 0 0 0 K BALAMURALI,H2, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.7500 38 2024-03-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457968846 1078590097 L46752 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 0 8 LT1 211 0.4000 0 9978 53 1 0 3 1 2 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111801260 0 0 0 1 0 0 0 0 0 0 SRI. V.P. KRISHNA KUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968976 1027732000 L32742 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4758 4 1 0 3 1 0 1.2700 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805893 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968982 1017732000 L38069 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 369 8 LT1 211 0.4800 0 6807 44 1 0 3 1 0 0 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805880 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968884 0882632000 L22096 SMT.KEMAPMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 2353 12 1 0 3 1 174 1 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801004 0 0 0 1 0 0 0 0 0 0 SMT.KEMAPMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969007 0849506310 L52012 MUNISIDDAMMA W/O LATE KENCHAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 8001 18 1 0 3 1 -140 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110199701 0 0 0 1 0 0 0 0 0 0 MUNISIDDAMMA W/O LATE KENCHAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969059 0820439000 L48936 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4920 40 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111805625 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969068 0817732000 L33760 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6185 42 1 0 3 1 305 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111805620 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968886 0782632000 L12394 HANUMAKKA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 10301 20 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111784037 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968917 9980834734 L70575 SRI V N RAKSHITH S/O V M NAGARAJU VEERAPURA 251207 4677 8 LT3A 311 1 0 195 8 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3212927 0 0 0 0 0 0 0 0 1 0 SRI V N RAKSHITH,S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457968899 9227443169 L69967 SRI GOVINDAPPA S2,S/O THIMMAIAH VEERAPURA 251207 60006 8 LT3A 311 0.5000 0 503 9 1 0 3 0.9400 290 1.5000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3183070 0 0 0 0 0 0 0 0 1 0 SRI GOVINDAPPA,S2,S/O THIMMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457969051 8378865349 DUC80981 PAPAMMA W/O KEMPANNA, VEERAPURA 251207 54819 8 LT3A 311 1 0 2915 182 1 0 3 0.7000 0 1 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 A8621054 0 0 0 1 0 0 0 0 1 0 PAPAMMA,W/O KEMPANNA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457968839 8327732000 L32267 PRESIDENT MPCS VEERAPURA 251207 210635 8 LT3A 311 0.5000 0 3370 63 1 0 3 1 0 0 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784967 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MPCS VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968820 8027732000 L20827 C.KRISHNAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 15527 144 1 0 3 1 1618 8.2000 0 0 3240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111111787715 0 0 0 1 0 0 0 0 1 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969055 7882632000 L32268 PRESIDENT MPCS VEERAPURA 251207 45685 8 LT3A 311 0.2400 0 2832 0 1 0 3 1 224 1.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111784793 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MPCS VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969036 7794480915 L69405 SRI BALAMURALI K S2, S/O V S KEMPANNA VEERAPURA 251207 54648 8 LT3A 311 0.5000 0 1058 29 1 0 3 0.6500 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3149706 0 0 0 0 0 0 0 0 1 0 SRI BALAMURALI K,S2, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457968888 7617732000 L20828 C.KRISHANAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 387 2 1 0 3 1 271 1.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787801 0 0 0 1 0 0 0 0 1 0 C.KRISHANAPPA,S/O SIDDA RAMANNA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969048 7474587700 L56135 RATHNAMMA VEERAPURA, DBPURA W/O LATE. VEERANNA 251207 0 8 LT3A 311 0.4800 0 682 1 1 0 3 0.9200 678 5.6400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 BC2132979 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,VEERAPURA, DBPURA W/O LATE. VEERANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457968864 7437742444 DUC81998 HANUMAKKA S1, W/O MUNIYAPPA, VEERAPURA 251207 41520 8 LT3A 311 1 0 816 49 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 A8550843 0 0 0 0 0 0 0 0 1 0 HANUMAKKA,S1, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457968925 7217732000 P8682 PRESIDENT/ SECRETARY MPCS VEERAPURA - 251207 52465 8 LT3A 311 0 2 1352 12 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 0 9999999 100001038943 0 0 0 0 0 0 0 0 0 0 PRESIDENT/ SECRETARY,MPCS VEERAPURA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968995 6604265306 P10617 H.P.ASHOK SL.NO.101/1, VEERAPURA 251207 0 8 LT3A 311 0 15 10 0 1 0 3 1 7397 67.9100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 111111549074 0 0 0 1 0 0 0 0 1 0 H.P.ASHOK,SL.NO.101/1, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968786 6050900870 L69404 SRI BALAMURALI K S3, S/O V S KEMPANNA VEERAPURA 251207 66646 8 LT3A 311 0.5000 0 424 10 1 0 3 0.7100 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3149705 0 0 0 0 0 0 0 0 1 0 SRI BALAMURALI K,S3, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457968949 5617732000 L21636 NAJAMMA W/O CHIKKA BYRAPPA VEERA PURA 251207 0 8 LT3A 311 0.2000 0 2746 0 1 0 3 1 2163 19.8300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111686459 0 0 0 1 0 0 0 0 1 0 NAJAMMA,W/O CHIKKA BYRAPPA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968785 4239432000 P9460 LAKSHMAMMA W/O V.M.MARANNA VEERAPURA 251207 257 8 LT3A 311 0 10 1757 48 1 0 3 0.8100 2013 10.6000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 23289310 0 0 0 7 0 0 0 0 1 0 LAKSHMAMMA,W/O V.M.MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5250 2 1457968804 3844125975 L70576 SRI V N RAKSHITH S3, S/O V M NAGARAJU VEERAPURA 251207 4778 8 LT3A 311 1 0 77 2 1 0 3 0.9900 262 1.3000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3212928 0 0 0 0 0 0 0 0 1 0 SRI V N RAKSHITH,S3, S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457968871 3603043624 L52641 KEMPANNA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPUR 251207 14578465 8 LT3A 311 1 0 1039 14 1 0 3 1 1495 12.9300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 100006829129 0 0 0 1 0 0 0 0 1 0 KEMPANNA S/O LATE CHIKKABYRAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969092 2440420726 L70577 SRI V N RAKSHITH S2, S/O V M NAGARAJU VEERAPURA 251207 6699 8 LT3A 311 1 0 82 1 1 0 3 0.9800 676 5.6300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3212929 0 0 0 0 0 0 0 0 1 0 SRI V N RAKSHITH,S2, S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457968956 2375009000 P10552 PAPPAMMA W/O LATE KEMPANNA, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT3A 311 0 15 140 6 1 0 3 0.7000 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 22524836 0 0 0 9 0 0 0 0 1 0 PAPPAMMA,W/O LATE KEMPANNA, VEERAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3050 2 1457968947 1591743289 L69406 SRI BALAMURALI K S1, S/O V S KEMPANNA VEERAPURA 251207 6464 8 LT3A 311 0.5000 0 318 4 1 0 3 0.9500 499 3.8200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3149707 0 0 0 0 0 0 0 0 1 0 SRI BALAMURALI K,S1, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457968857 1472632000 P9532 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 2545450 8 LT3A 311 0 10 102646 2837 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 D416816 0 0 0 11 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3800 2 1457969005 1438652054 DUC78802 V S BEERARAJU S/O LATE SAMPANGIRAMAYYA, VEERAPURA 251207 33078 8 LT3A 311 1 0 1731 67 1 0 3 0.5400 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 68179836 0 0 0 0 0 0 0 0 1 0 V S BEERARAJU,S/O LATE SAMPANGIRAMAYYA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457969067 1418308341 L57743 PAPAMMA W/O KEMPANNA VEERAPURA, DBPURA 251207 35128465 8 LT3A 311 0.4800 0 316 4 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 BC2277326 0 0 0 0 0 0 0 0 1 0 PAPAMMA W/O KEMPANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457968921 0653065767 L52639 MARIYAPPA S/O VENKATARAMANAPPA VEERAPURA, DBPURA 251207 0 8 LT3A 311 1 0 511 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 100006827749 0 0 0 1 0 0 0 0 1 0 MARIYAPPA S/O VENKATARAMANAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968855 0372422386 L69966 SRI GOVINDAPPA S/O THIMMAIAH VEERAPURA 251207 56896 8 LT3A 311 0.5000 0 325 6 1 0 3 0.9900 266 1.3800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3183069 0 0 0 0 0 0 0 0 1 0 SRI GOVINDAPPA,S/O THIMMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457969038 0022591838 L57744 PAPAMMA W/O KEMPANNA S2,VEERAPURA, DBPURA 251207 0 8 LT3A 311 0.4800 0 3670 24 1 0 3 0.6000 3103 27.6900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 BC2277327 0 0 0 0 0 0 0 0 1 0 PAPAMMA W/O KEMPANNA,S2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457969040 0017732000 L38070 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 273 8 LT3A 311 0.2000 0 3873 35 1 0 3 1 518 2.6900 0 0 820 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111775141 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968950 9772179000 IP9693 Kantharaju S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAH S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAHCHIKKATUMK... 251207 9856958 8 1LT4A-MS 410 0 6 152355 257 1 0 3 0 58593 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 0 9999999 111115934090 0 0 0 0 0 0 0 0 0 0 Kantharaju,S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAH S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAHCHIKKATUMK... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457969062 6054478503 IP16465 V SHIVAKUMAR S/O VENKATASHAMAPPA,THIPPAPURA 251207 986598 8 1LT4A-MS 410 0 10 10998 277 1 0 3 1 -2068 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 111116474727 0 0 0 13 0 0 0 0 1 0 V SHIVAKUMAR,S/O VENKATASHAMAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457968945 6003793934 IP16348 SRI KEMPANNA S/O APPAJAPPA VEERAPURA 251207 98523698 8 1LT4A-MS 410 0 10 12299 309 1 0 3 1 -2785 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111112299712 0 0 0 13 0 0 0 0 1 0 SRI KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457968959 3270149000 IP9449 V.T.MUNIYAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 710 8 1LT4A-MS 410 0 5 2899 307 1 0 3 1 33325 0 0 0 3380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 100007074553 0 0 0 13 0 0 0 0 1 0 V.T.MUNIYAPPA,S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457968842 2789049000 IP2548 NAGARAJ S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNAVEERAPURA 251207 713 8 1LT4A-MS 410 0 3 56999 326 1 0 3 1 30665 0 0 0 2220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007058127 0 0 0 13 0 0 0 0 1 0 NAGARAJ,S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNAVEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457968983 0118210334 IP16232 SRI PATALAPPA S/O PATALAPPA VEERAPURA 251207 98532589 8 1LT4A-MS 410 0 10 149322 284 1 0 3 1 18735 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 999999 111111448299 0 0 0 13 0 0 0 0 1 0 SRI PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1457968918 9982822603 DUL81996 HANUMAKKA H3, W/O MUNIYAPPA, VEERAPURA 251207 95690 8 LT1 211 1 0 981 66 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 A9303129 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,H3, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457968919 9982632000 L9068 C.PAPANNA S/O SIDDANNA VEERAPURA 251207 45216452 8 LT1 211 0.1400 0 1540 8 1 0 3 1 27 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100156033 0 0 0 1 0 0 0 0 0 0 C.PAPANNA,S/O SIDDANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968882 9972632000 L36440 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3625 18 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111783951 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969049 9907732000 L37170 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2599 4 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787079 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969084 9720439000 L48931 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 10834 64 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111775703 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968915 9672632000 L40292 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5336 0 1 0 2 0 0 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111775411 0 0 0 0 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457968910 9637763609 L45959 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6549 35 1 0 3 1 576 4.8100 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775260 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969063 9597475436 DUL79740 BABU N H2, VEERAPURA 251207 33669 8 LT1 211 1 0 404 8 1 0 3 0.7600 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 A8324069 0 0 0 0 0 0 0 0 0 0 BABU N,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457968803 9582632000 L21429 BYLAMMA W/O HANABEPA VEERAPURA 251207 520659 8 LT1 211 0.1600 0 1407 9 1 0 3 1 -14 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792564 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968916 9572632000 L40660 KEMPAMMA W/O VENKATASHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4904 45 1 0 3 1 1 0 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100164010 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O VENKATASHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968998 9498242412 L73058 DEVARAJA V C S/O CHIKKANNA,VEERAPURA 251207 55448 8 LT1 211 1 0 819 16 1 0 3 0.9500 198 1.8600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 53211993 0 0 0 1 0 0 0 0 0 0 DEVARAJA V C,S/O CHIKKANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457968907 9427732000 L32788 HANUMANTHARAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6842 76 1 0 3 1 0 1 0 0 800 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111789977 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969031 9316256065 L51805 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 5 8 LT1 211 0.4800 0 1114 10 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110047791 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLANNA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969032 9292632000 L9299 K.LAKSHMI NARAYANA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5508 12 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111775505 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968883 9132844947 L52217 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 4941 52 1 0 3 1 0 0 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110308511 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457969004 9092632000 L9943 MAHADEV S/O MUKANNA VEERAPURA 251207 21545210 8 LT1 211 0.1200 0 7229 45 1 0 3 1 46 0 0 0 0 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 2021-01-25 111111792391 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O MUKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969070 8984829631 L51864 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.4800 0 1812 150 1 0 3 0.8400 840 4.2700 0 0 640 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A5498552 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457969077 8972632000 L36441 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2585 6 1 0 3 1 190 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111784069 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968924 8917732000 L21119 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 3774 3 1 0 3 1 5 0 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790076 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 6.7500 17 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969088 8907732000 L37171 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2622 10 1 0 3 1 0 0 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790063 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968787 8872632000 L38273 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5555 27 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111783884 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968939 8817732000 L32740 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 23465632 8 LT1 211 0.2400 0 3228 0 1 0 3 1 1745 15.7200 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789902 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968933 8810661335 L54632 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 1855 20 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 28916858 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457968928 8720776407 L51502 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6745 8 1 0 3 1 -26 0 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110326158 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968926 8720439000 L48933 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4250 23 1 0 3 1 -9 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111786941 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968923 8717732000 L22354 MUNEGOWDA V S/O LATE RAMACHANDRAPPA VEERAPURA 251207 0 8 LT1 211 0.3200 0 5888 54 1 0 3 1 0 0 0 0 510 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792372 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457969096 8700224774 L52218 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 6220 33 1 0 3 1 0 1 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100144978 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457968776 8672632000 L40287 NARAYANAMMA W/O LAKSHMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 4335 0 1 0 3 1 -62 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787482 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LAKSHMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968902 8621522719 DUL78748 AMITHA H2, W/O NARAYANASWAMY, VEERAPURA 251207 33008 8 LT1 211 1 0 387 12 1 0 3 0.8100 0 1.0500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 A7662375 0 0 0 0 0 0 0 0 0 0 AMITHA,H2, W/O NARAYANASWAMY, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457968784 8572632000 L38874 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 4324 39 1 0 3 1 0 0 0 0 580 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784150 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968931 8527732000 L22576 NARAYANASWAMY S/O MUNIVENKATAPPA VEERAPUR 251207 0 8 LT1 211 0.2400 0 9755 89 1 0 2 0 1211 9.5800 0 0 950 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111787839 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIVENKATAPPA VEERAPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457968940 8517732000 L12495 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1197 8 1 0 3 1 -12 0 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111793283 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969078 8492632000 L9053 PAPARAJA S/O DODDA PILLANNA VEERAPURA 251207 2 8 LT1 211 0.1800 0 7617 63 1 0 3 1 1092 10.0700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790658 0 0 0 2 0 0 0 0 0 0 PAPARAJA,S/O DODDA PILLANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457969050 8482632000 L9090 MUNISIDAPPA S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1400 0 2504 9 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999 111111790525 0 0 0 1 0 0 0 0 0 0 MUNISIDAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968948 8448532498 L72365 K BALAMURALI S/O V S KEMPANNA,VEERAPURA 251207 56888 8 LT1 211 0.5000 0 1599 49 1 0 3 0.9500 0 1 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3353287 0 0 0 2 0 0 0 0 0 0 K BALAMURALI,S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457968893 8425284463 L51804 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 3 8 LT1 211 0.4800 0 8211 80 1 0 3 1 0 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110176948 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLANNA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968891 8417732000 L25429 SMT ANNAPOORNA W/O NAGARAJU VEERAPURA 251207 0 8 LT1 211 0.8000 0 3847 8 1 0 3 1 3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787735 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968898 8415460928 L53610 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2159 17 1 0 3 1 -11 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 100004943766D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 12.3300 22 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968865 1789289642 L69403 SRI BALAMURALI K S/O V S KEMPANNA VEERAPURA 251207 21254 8 LT1 211 0.5000 0 2740 47 1 0 3 0.9900 1739 12.6900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3149704 0 0 0 2 0 0 0 0 0 0 SRI BALAMURALI K,S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457969075 2120470316 L52215 MUNEGOWDA V S/O LATE N MUNEGOWDA 251207 0 8 LT1 211 0.4800 0 6797 49 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100151431 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N MUNEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457968795 3227732000 L7327 P.MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.3600 0 4426 37 1 0 3 1 417 3.5100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111781561 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968952 3292632000 L19159 CHIKKANNA S/O IYAPPA VERAPURA 251207 0 8 LT1 211 0.2400 0 8355 57 1 0 3 1 314 2.0900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111791047 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O IYAPPA VERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968960 3307732000 L43169 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6235 8 1 0 2 0 -21 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111788311D 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.9800 21 2024-03-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457968901 8407732000 L40150 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7961 98 1 0 3 1 0 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790477 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969076 8392632000 L30585 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5969 71 1 0 3 1 927 13.1700 0 0 710 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111790450 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969056 8382632000 L22095 LAKSHMAMMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 1949 16 1 0 3 1 225 1.1400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790326 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968851 8227732000 L8418 A.PILLE GOWDA S/O VENKATAPPA VEERAPURA 251207 404 8 LT1 211 0.3600 0 5955 0 1 0 3 1 -36 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790872 0 0 0 1 0 0 0 0 0 0 A.PILLE GOWDA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968808 8161619000 L48356 RAMANNA S/O KENCHAPPA,VEERAPURA,DBPUR-561203 251207 0 8 LT1 211 0.2400 0 1563 0 1 0 3 1 -6 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787961 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KENCHAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968868 8127732000 L15170 VENKATALAKSHMAMMA W/O V T MUNIYAPPA - 251207 13246552 8 LT1 211 0.2400 0 15180 232 1 0 3 1 0 2.8000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100159887 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457968874 8117732000 L36083 GURUMURTHACHAR S/O SUGNANA CHAR VEERAPURA 251207 2510 8 LT1 211 0.2400 0 4643 81 1 0 3 1 744 5.9700 0 0 650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111793255 0 0 0 1 0 0 0 0 0 0 GURUMURTHACHAR,S/O SUGNANA CHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8500 48 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969066 8070879605 L72366 K BALAMURALI H3, S/O V S KEMPANNA,VEERAPURA 251207 5565 8 LT1 211 0.5000 0 2883 96 1 0 3 0.9700 2150 17.8700 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3353288 0 0 0 2 0 0 0 0 0 0 K BALAMURALI,H3, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 50 55 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457968823 8023685912 L51504 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6253 55 1 0 3 1 619 5.2500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110398574 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457968980 7972632000 L36442 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3362 7 1 0 3 1 801 6.8700 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784353 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968896 7907732000 L37172 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3236 24 1 0 3 1 0 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784940 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968818 7872632000 L38274 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 6899 6 1 0 3 1 -32 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111788215 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968834 7817732000 L6726 SHAMANNA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5239 4 1 0 3 1 40 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792696 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969033 7798339000 L48932 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 4030 8 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790831 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969065 7782632000 L29101 NARAYANASWAMY NARAYANASWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.1600 0 7084 38 1 0 3 1 83 1 0 0 580 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784773 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANASWAMY S/O APPAYANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968930 7742180921 L51867 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.3600 0 2077 18 1 0 3 1 834 6.7700 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111110320793 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968897 7717732000 L32739 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4088 4 1 0 3 1 0 1.8600 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787901 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968810 7672632000 L40289 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6320 16 1 0 3 1 0 0 0 0 540 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790579 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968889 7627405637 DUL81997 HANUMAKKA H2, W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 1042 82 1 0 3 0.9900 -6896 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 10000 A9303128 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H2, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457968800 7572632000 L38875 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 5645 20 1 0 3 1 0 0 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790386 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968867 7417732000 L20826 C.KRIHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 22336 95 1 0 3 1 0 0 0 0 1560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111792647 0 0 0 1 0 0 0 0 0 0 C.KRIHANAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968862 7408314316 L56565 GANGAPPA S/O DODDASIDDAPPA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 5997 44 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 BC2118265 0 0 0 2 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457968860 7407732000 L40151 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5491 34 1 0 3 1 1 0 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111790805 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-05-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968922 7217163044 L51586 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 259 8 LT1 211 0.4800 0 7817 119 1 0 3 1 0 0 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111110114611 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457969089 7182632000 L9054 CHIKKA PILLANNA S/O VEERAPURA 251207 4 8 LT1 211 0.1400 0 6044 33 1 0 3 1 10 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790486 0 0 0 1 0 0 0 0 0 0 CHIKKA PILLANNA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968791 7151963167 L51866 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 324 8 LT1 211 0.3600 0 5122 39 1 0 3 1 3 0 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000908280 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968963 7117732000 L37313 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4080 17 1 0 3 1 1094 9.5600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790926 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 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 1457968975 7092632000 L29876 NARAYANA SWAMY NARAYANA SWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.2400 0 3295 11 1 0 3 1 -221 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111784847 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANA SWAMY S/O APPAYANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969073 7082632000 L19184 BYLAMMA W/O HANABEPA VEERAPURA 251207 0 8 LT1 211 0.1600 0 1390 0 1 0 3 1 -43 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111788154 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969054 7070495324 L51585 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 357 8 LT1 211 0.4800 0 10173 4 1 0 3 1 -204 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 100004763796D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968817 7053653574 L52214 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA VEERAPURA 251207 403 8 LT1 211 0.4800 0 4771 30 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 110000908261 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968827 7027732000 L33686 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2791 11 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 0 9999999 100001022250 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969028 6982632000 L9069 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 3690 47 1 0 3 1 0 0 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790747 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968892 6917732000 L8951 SIDDA RAMANNA S/O ERA KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1200 0 6267 49 1 0 3 1 64 0 0 0 740 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111786482 0 0 0 1 0 0 0 0 0 0 SIDDA RAMANNA,S/O ERA KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969083 6872632000 L38275 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 8097 9 1 0 3 1 -182 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111792116 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969023 6801743849 L49456 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 9035 85 1 0 3 1 0 0 0 0 463 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.463 (ignore if paid) 0 99999 111100150944 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969026 6798339000 L48934 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 6372 19 1 0 3 1 1 0 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783016 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969021 6787083744 L55419 PATALAMMA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3860 5 1 0 3 0.9900 -620 0 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2005331 0 0 0 0 0 0 0 0 0 0 PATALAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457968799 6764349000 L49006 PANCHAYATH DEVELOPMENT OFFICER VEERAPURADBPUR-561203 251207 645562 8 LT1 211 0.4800 0 134 1 1 0 3 1 685 5.9200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111115921231 0 0 0 1 0 0 0 0 0 0 PANCHAYATH DEVELOPMENT OFFICER,VEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968920 6707732000 L37896 SIDDARAMANNA S/O HIRAKEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2354 39 1 0 3 1 385 1.9200 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111797128 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O HIRAKEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969016 6672632000 L40290 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 1296 46 1 0 3 0.9400 0 0 0 0 690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A5500124 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457968828 6641823757 L51865 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 301 8 LT1 211 0.4800 0 6846 86 1 0 3 1 0 0 0 0 720 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000893552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457968829 6617732000 L21121 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8408 13 1 0 3 1 164 0 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111786504 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969039 6582632000 L22144 AKKAYAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4000 0 5388 105 1 0 3 0.8800 0 0 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53282859 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457969043 6572632000 L38876 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 2319 23 1 0 3 1 0 1 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789345 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 6.5800 17 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968826 6540087192 L51111 SIDDALINGAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5000 24 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110114386 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968988 0647112591 DUL79739 BABU N VEERAPURA 251207 32560 8 LT1 211 1 0 1629 64 1 0 3 0.8900 -2103 0 0 0 190 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.190 (ignore if paid) 0 0 A7661997 0 0 0 2 0 0 0 0 0 0 BABU N,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457968966 0592632000 L30586 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3162 28 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111783782 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968838 0582632000 L31207 GOPALAPPA S/O CHIKKA PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5030 20 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111783768 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKA PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968879 0573512417 L46753 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 231698 8 LT1 211 0.4000 0 9470 80 1 0 3 1 0 1 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111650756 0 0 0 1 0 0 0 0 0 0 SRI. V.P. KRISHNA KUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969029 0527732000 L33684 K.LAKSHMI NARAYAN S/O KEMMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9582 28 1 0 3 1 4 0 0 0 510 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111775769 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-01-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969030 0517732000 L14105 PAPANNA S/O SONAPPA - 251207 0 8 LT1 211 0.2400 0 8776 65 1 0 3 1 427 3.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111775752 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O SONAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968987 0327732000 L12494 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 5867 115 1 0 3 1 1134 8.7800 0 0 780 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2021-07-16 111100152615 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969045 0307732000 L43172 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 3955 7 1 0 3 1 -7 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111792595 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968971 0182632000 L15442 GANGAPPA S/O DODDASIDAPPA - 251207 0 8 LT1 211 0.2800 0 3558 0 1 0 3 1 -44 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111100151851 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O DODDASIDAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969014 0127732000 L33477 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7095 53 1 0 3 1 0 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775733 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968978 0117732000 L36546 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4694 26 1 0 3 1 22 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775715 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968972 0082632000 L36439 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3790 8 1 0 3 0 419 3.0700 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001043809 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968912 0071439000 L48870 V.K.LAKSHMI W/O RAJANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 18386 131 1 0 3 1 0 0 0 0 0 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 2015-02-11 111111775426 0 0 0 2 0 0 0 0 0 0 V.K.LAKSHMI,W/O RAJANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 146.2500 161 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457968929 4492632000 P3864 MAZARA HOSAHALLI S/O VEERAPURA 251207 5464 8 1LT6A-M 611 0.8000 4 38999 537 1 0 3 1 683412 5945.6700 0 0 29670 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.29670 (ignore if paid) 0 9999999 111111802785D 0 0 0 12 0 0 0 0 1 0 MAZARA HOSAHALLI,S/O VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1457968911 0655899797 P12580 THE AEE / RWS VEERAPURA VEERAPURA 251207 45542 8 1LT6A-M 611 0 20 114529 1998 1 0 2 0 798181 6634.3300 0 0 45120 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.45120 (ignore if paid) 0 9999999 100007090605D 0 0 0 0 0 0 0 0 1 0 THE AEE / RWS,VEERAPURA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457969006 1217732000 SL166 MAJARAHOSAHALLI S/L MAJARAHOSAHALLI VIRAPURA 251207 360 8 1LT6B-M 621 6.7000 0 39679 464 1 0 3 1 303690 2669.8100 0 0 12670 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.12670 (ignore if paid) 0 999999 100007049165 0 0 0 3 0 0 0 0 1 0 MAJARAHOSAHALLI S/L,MAJARAHOSAHALLI VIRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457968958 8857656858 L64516 SMT NEELAMMA W/O GOPI VEERAPURA 251207 54865 8 LT1 212 0.5000 0 3635 50 1 0 3 0.9800 149 1.0800 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2843215 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O GOPI VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457968934 8647309638 L62603 SMT B RADHA H9, VEERAPURA 251207 265 8 LT1 212 0.5000 0 2654 25 1 0 3 0.8900 334 3.0100 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51807503 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H9, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457969095 8578440354 L67931 SRI RAKSHITH V N H4, S/O NAGARAJU V M VEERAPURA 251207 597 8 LT1 212 1 0 4117 47 1 0 3 0.9800 0 0 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3022196 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H4, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457968821 8036063579 L62602 SMT B RADHA H8, VEERAPURA 251207 264 8 LT1 212 0.5000 0 3789 56 1 0 3 0.9400 0 0 0 0 650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51807502 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H8, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457969072 7898926586 L67930 SRI RAKSHITH V N H5, S/O NAGARAJU V M VEERAPURA 251207 254544 8 LT1 212 1 0 2720 39 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3022195 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H5, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457968890 7640003458 L67929 SRI RAKSHITH V N H6, S/O NAGARAJU V M VEERAPURA 251207 46464 8 LT1 212 1 0 2749 26 1 0 3 0.9700 -5 0 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3022194 0 0 0 0 0 0 0 0 0 0 SRI RAKSHITH V N,H6, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457968792 7148718689 L46068 Patalamma VEERPAURA 251207 0 8 LT1 212 0.2400 0 5072 43 1 0 3 1 493 2.4500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999 111111784302 0 0 0 1 0 0 0 0 0 0 Patalamma,VEERPAURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968833 6997539291 L69729 SRI K NARASEGOWDA S/O UGREGOWDA VEERAPURA 251207 15479 8 LT1 212 0.5000 0 1610 32 1 0 3 0.9600 522 2.7200 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3169831 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457969090 6894459499 L61296 SMT BASAMMA H2, VEERAPURA 251207 60943 8 LT1 212 0.5000 0 807 6 1 0 3 1 1244 11.0600 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110319495 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968822 6619611888 L62601 SMT B RADHA H6, VEERAPURA 251207 263 8 LT1 212 0.5000 0 5074 83 1 0 3 0.9900 0 0 0 0 930 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51807501 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H6, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457968824 6533703605 L61297 SMT BASAMMA H3, VEERAPURA 251207 322 8 LT1 212 0.5000 0 1315 10 1 0 3 1 205 1.9500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111110420291 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969027 6488450879 L62600 SMT B RADHA VEERAPURA 251207 261 8 LT1 212 1 0 1209 23 1 0 3 0.8500 135 1.2700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 53316513 0 0 0 0 0 0 0 0 0 0 SMT B RADHA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457968815 6257415131 L67928 SRI RAKSHITH V N H3, S/O NAGARAJU V M VEERAPURA 251207 46486 8 LT1 212 1 0 2739 55 1 0 3 0.9900 345 2.3600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3022193 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H3, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457968936 5835796355 L62608 SMT B RADHA H5, VEERAPURA 251207 272 8 LT1 212 0.5000 0 2833 31 1 0 3 0.9700 0 0 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51807508 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457968974 5540181959 L62607 SMT B RADHA H2, VEERAPURA 251207 270 8 LT1 212 0.5000 0 4760 101 1 0 3 0.9900 553 2.8000 0 0 980 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.980 (ignore if paid) 0 99999 51807507 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457969046 5360813104 L69730 SRI K NARASEGOWDA H3, S/O UGREGOWDA VEERAPURA 251207 14723 8 LT1 212 0.5000 0 3365 65 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169832 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H3, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457968913 4836176037 L62606 SMT B RADHA H7, VEERAPURA 251207 269 8 LT1 212 0.5000 0 555 49 1 0 3 0.8700 1772 16.3300 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5398585 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H7, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457968850 4802045540 L67926 SRI RAKSHITH V N S/O NAGARAJU V M VEERAPURA 251207 45487 8 LT1 212 1 0 4465 70 1 0 3 0.5600 0 0 0 0 860 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3022191 0 0 0 1 0 0 0 0 0 0 SRI RAKSHITH V N,S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457969037 4768595132 L62605 SMT B RADHA H4, VEERAPURA 251207 267 8 LT1 212 0.5000 0 3072 14 1 0 3 0.7100 945 8.5100 0 0 740 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 99999 51807505 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457968942 4624826625 L69731 SRI K NARASEGOWDA H4, S/O UGREGOWDA VEERAPURA 251207 14123 8 LT1 212 0.5000 0 2900 20 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169833 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H4, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457968943 4216746036 L62604 SMT B RADHA H3, VEERAPURA 251207 266 8 LT1 212 0.5000 0 2904 20 1 0 3 0.9700 0 0 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51807504 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457969058 4152274816 L64513 SMT RATHNAMMA W/O GANGADHAR VEERAPURA 251207 45481 8 LT1 212 0.5000 0 1496 14 1 0 3 0 -32 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2843216 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O GANGADHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457968854 3710641597 L69732 SRI K NARASEGOWDA H6, S/O UGREGOWDA VEERAPURA 251207 14593 8 LT1 212 0.5000 0 4758 41 1 0 3 0.9800 0 1.4000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169834 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H6, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457968789 3524740386 L61298 SMT BASAMMA H4, VEERAPURA 251207 323 8 LT1 212 0.5000 0 835 15 1 0 3 1 289 2.2900 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006400557D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-01-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968909 2902574196 L69733 SRI K NARASEGOWDA H5, S/O UGREGOWDA VEERAPURA 251207 15695 8 LT1 212 0.5000 0 2503 72 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169835 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H5, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457968965 2492490406 L61295 SMT BASAMMA VEERAPURA 251207 321 8 LT1 212 0.5000 0 1265 16 1 0 3 1 35 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000910117 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968904 2156035255 L67927 SRI RAKSHITH V N H2, S/O NAGARAJU V M VEERAPURA 251207 3164 8 LT1 212 1 0 3784 53 1 0 3 0.9300 0 1.9800 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3022192 0 0 0 1 0 0 0 0 0 0 SRI RAKSHITH V N,H2, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457968807 0292874001 L69734 SRI K NARASEGOWDA H8, S/O UGREGOWDA VEERAPURA 251207 15698 8 LT1 212 0.5000 0 1725 8 1 0 3 0.7500 1 0 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3169836 0 0 0 0 0 0 0 0 0 0 SRI K NARASEGOWDA,H8, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457968984 0104932140 L69735 SRI K NARASEGOWDA H2, S/O UGREGOWDA VEERAPURA 251207 12369 8 LT1 212 0.5000 0 2864 24 1 0 3 0.9600 -24 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169837 0 0 0 0 0 0 0 0 0 0 SRI K NARASEGOWDA,H2, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457969044 0023971737 L69736 SRI K NARASEGOWDA H7, S/O UGREGOWDA VEERAPURA 251207 14869 8 LT1 212 0.5000 0 3757 58 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 0 BC3169838 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H7, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457969022 9417732000 BJL10288 BASAMMA W/O ACHAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5461 67 1 0 3 1 500 4.4100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111789958 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O ACHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969047 9392632000 BJL10289 BHILAMMA W/O HANASAPPA VEERAPURA 251207 15486432 8 1LT1-M 110 0.0400 0 7120 26 1 0 3 1 50 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111783899 0 0 0 1 0 0 0 0 0 0 BHILAMMA,W/O HANASAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968814 9382632000 BJL17413 GANGASIDAPPA S/O KENCHAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5245 26 1 0 3 1 -432 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787206 0 0 0 1 0 0 0 0 0 0 GANGASIDAPPA,S/O KENCHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968866 9327732000 BJL14906 NAGARAJU S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 2756 27 1 0 3 1 -161 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111775664 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969079 8982632000 BJL20253 GOVINDAPPA S/O THIMAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3589 36 1 0 3 1 72 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111784194 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O THIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968989 8292632000 BJL17414 MARANNA S/O MAKANNA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 6796 26 1 0 3 1 39 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111788116 0 0 0 1 0 0 0 0 0 0 MARANNA,S/O MAKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968894 7917732000 BJL11783 KEMPANNA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3856 7 1 0 3 1 28 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790989 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968885 7527732000 BJL14902 GANGAPPA S/O HANUMAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 4210 2 1 0 3 1 -7 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790969 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O HANUMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968957 7127732000 BJL9276 KEMPAMMA W/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 4685 11 1 0 3 1 -5 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111790942 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O PATALAPPA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968831 6517732000 BJL14900 HANUMAPPA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5653 48 1 0 3 1 115 1.3500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111786454 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969002 6382632000 BJL17415 HANUMANTHARAJU H P S/O PUTAIAH VEERAPURA 251207 405 8 1LT1-M 110 0.0400 0 4075 27 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111786288 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU H P,S/O PUTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968861 5027732000 BJL10290 SANGNANACHAR S/O THIMACHAR VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 1775 38 1 0 3 1 224 3.1100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111805226 0 0 0 1 0 0 0 0 0 0 SANGNANACHAR,S/O THIMACHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968783 4227732000 BJL20756 PARAVATHAMMA W/O KEMPANNA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 1572 0 1 0 3 1 74 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111111509022 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O KEMPANNA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968961 3482632000 BJL10285 NARASAMMA W/O POOJAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 7726 34 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111111496450 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O POOJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968906 3182632000 BJL17416 MUNISHAMAIAH S/O KEMPANNA VEERAPURA 251207 584 8 1LT1-M 110 0.0400 0 2911 37 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111785496 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968970 2492632000 BJL11784 YARAPPA S/O MALAIAH VEERAPURA 251207 255486 8 1LT1-M 110 0.0400 0 5582 45 1 0 3 1 1 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111781896 0 0 0 1 0 0 0 0 0 0 YARAPPA,S/O MALAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969035 2027732000 BJL9275 ANADA S/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 3550 46 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111803171 0 0 0 1 0 0 0 0 0 0 ANADA,S/O PATALAPPA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968794 0192632000 KJL12118 VEERAMMA VEERAMMA W/O APPAIAH 251207 401 8 1LT1-M 110 0.4000 0 7722 59 1 0 3 1 43 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 9999999 111111787420 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA W/O APPAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457968856 1282632000 BJL9273 BHEERAPPA S/O MUKANNA VEERA PURA 251207 8655 8 1LT1-M 110 0.0400 0 825 13 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004248 0 99999 111111510264 0 0 0 1 0 0 0 0 0 0 BHEERAPPA,S/O MUKANNA VEERA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2