1465803233 8127732000 L15170 VENKATALAKSHMAMMA W/O V T MUNIYAPPA - 251207 13246552 8 LT1 211 0.2400 0 15430 231 1 0 3 1 0 1.7800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465803231 8117732000 L36083 GURUMURTHACHAR S/O SUGNANA CHAR VEERAPURA 251207 2510 8 LT1 211 0.2400 0 4722 77 1 0 3 1 965 7.0700 0 0 650 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8500 48 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803345 8070879605 L72366 K BALAMURALI H3, S/O V S KEMPANNA,VEERAPURA 251207 5565 8 LT1 211 0.5000 0 2990 101 1 0 3 0.9700 0 11.4000 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 50 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465803280 8023685912 L51504 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6305 52 1 0 3 1 707 5.6600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803301 7972632000 L36442 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3370 8 1 0 3 1 207 1 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803501 7907732000 L37172 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3243 15 1 0 3 1 0 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803248 7872632000 L38274 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 6902 5 1 0 3 1 -32 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803384 7817732000 L6726 SHAMANNA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5243 4 1 0 3 1 40 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803526 7798339000 L48932 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 4038 8 1 0 2 0 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 9999999 111111790831 0 0 0 0 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803529 7782632000 L29101 NARAYANASWAMY NARAYANASWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.1600 0 7123 38 1 0 3 1 84 1 0 0 580 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803308 7742180921 L51867 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.3600 0 2095 21 1 0 3 1 0 2.1600 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803448 7717732000 L32739 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4090 2 1 0 3 1 161 1 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803306 7672632000 L40289 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6331 8 1 0 3 1 0 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803427 7627405637 DUL81997 HANUMAKKA H2, W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 1122 78 1 0 3 0.9900 -6635 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 10000 A9303128 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,H2, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465803296 7572632000 L38875 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 5659 17 1 0 3 1 0 0 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803472 7417732000 L20826 C.KRIHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 22437 94 1 0 3 1 0 0 0 0 1560 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803444 7408314316 L56565 GANGAPPA S/O DODDASIDDAPPA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 6069 52 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465803443 7407732000 L40151 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5541 39 1 0 3 1 1 0 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803429 7217163044 L51586 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 259 8 LT1 211 0.4800 0 8015 133 1 0 3 1 898 3.7200 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111110114611 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803449 7182632000 L9054 CHIKKA PILLANNA S/O VEERAPURA 251207 4 8 LT1 211 0.1400 0 6077 31 1 0 3 1 10 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803275 7151963167 L51866 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 324 8 LT1 211 0.3600 0 5159 40 1 0 3 1 3 0 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803407 7117732000 L37313 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4086 10 1 0 3 1 1290 10.2700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465803525 7092632000 L29876 NARAYANA SWAMY NARAYANA SWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.2400 0 3308 11 1 0 3 1 -221 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803532 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803539 7070495324 L51585 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 357 8 LT1 211 0.4800 0 10175 2 1 0 3 1 -204 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803334 7053653574 L52214 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA VEERAPURA 251207 403 8 LT1 211 0.4800 0 4788 17 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803335 7027732000 L33686 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2800 11 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803484 6982632000 L9069 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 3744 49 1 0 3 1 0 0 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803492 6917732000 L8951 SIDDA RAMANNA S/O ERA KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1200 0 6334 53 1 0 3 1 230 1.1600 0 0 740 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803549 6872632000 L38275 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 8105 7 1 0 3 1 -182 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803435 6801743849 L49456 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 9167 110 1 0 3 1 415 1.7100 0 0 463 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803436 6798339000 L48934 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 6381 15 1 0 3 1 1 0 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803441 6787083744 L55419 PATALAMMA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3866 5 1 0 3 0.9900 -620 0 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465803325 6764349000 L49006 PANCHAYATH DEVELOPMENT OFFICER VEERAPURADBPUR-561203 251207 645562 8 LT1 211 0.4800 0 135 1 1 0 3 1 843 6.5900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803476 6707732000 L37896 SIDDARAMANNA S/O HIRAKEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2369 30 1 0 3 1 636 4.2900 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803478 6672632000 L40290 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 1332 38 1 0 3 0.9600 0 0 0 0 690 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465803317 6641823757 L51865 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 301 8 LT1 211 0.4800 0 6974 105 1 0 3 1 0 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000893552 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803467 6617732000 L21121 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8423 18 1 0 3 1 164 0 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803469 6582632000 L22144 AKKAYAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4000 0 5510 104 1 0 3 0.9200 7 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53282859 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465803473 6572632000 L38876 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 2329 20 1 0 3 1 0 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 6.5800 17 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803302 6540087192 L51111 SIDDALINGAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5030 20 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803452 6482632000 L6727 MUNIRAJU S/O MUNIVENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8619 18 1 0 3 1 0 0 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803375 6427732000 L33685 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5120 18 1 0 3 1 0 4.1400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803506 6392632000 L23280 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 54645632 8 LT1 211 0.2800 0 4723 13 1 0 3 1 96 1.1400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803513 6377624726 L53609 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2076 6 1 0 3 1 -15 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803510 6376968929 L54115 A.KRISHNAPPA S/O APPAYANNA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 7713 94 1 0 3 1 17 0 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803543 6282632000 L19185 BYLAMA W/O HANEBAPPA VERAPURA 251207 1264663 8 LT1 211 0.1600 0 1704 16 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803340 6227732000 L7869 SAMPAGE S/O MUNIBERAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 11464 37 1 0 3 1 0 0 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803493 6192632000 L7723 CHIKKANNA S/O IAHYAPPA VEERAPURA 251207 8 8 LT1 211 0.1200 0 20984 49 1 0 3 1 -582 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803378 6127732000 L9692 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.1800 0 1999 24 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803387 6117732000 L37314 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3454 33 1 0 3 1 110 1.3800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803524 6092632000 L30841 NARASEGOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4363 28 1 0 3 1 156 1 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111792174 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA,S/O UGRE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465803330 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803483 5975108059 L51505 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 3461 20 1 0 3 1 2 2.3300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465803548 5872632000 L38276 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7565 32 1 0 3 1 -36 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803547 5872380617 L51587 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 258 8 LT1 211 0.4800 0 118 8 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803352 5850653119 L56562 GANGAPPA S/O DODDASIDDAPPA VEERAPURA, DBPURA 251207 60496 8 LT1 211 0.4800 0 2816 35 1 0 3 0.9900 452 1.8800 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2118266 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465803447 5815260306 L51497 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 3634 22 1 0 3 1 -18 0 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803500 5807732000 L36541 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2469 2 1 0 3 1 -8 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 9.8300 20 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803498 5782632000 L7724 V C DEVARAJU S/O CHIKKNNA VEERAPURA 251207 7 8 LT1 211 1.1600 0 2988 35 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803488 5717732000 L7727 SIDDA LINGAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5036 0 1 0 3 1 -52 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803491 5682632000 L25054 BYRAPPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 3902 26 1 0 3 1 121 1 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803487 5672632000 L40291 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 1184 76 1 0 3 0.9800 0 0 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465803295 5343738433 L72367 K BALAMURALI H4, S/O V S KEMPANNA,VEERAPURA 251207 5555 8 LT1 211 0.5000 0 1254 35 1 0 3 0.9800 0 4.9800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 10000 BC3353289 0 0 0 2 0 0 0 0 0 0 K BALAMURALI,H4, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2024-05-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465803353 5253442083 L51500 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5744 42 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803349 5227732000 L25433 V M NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 213 8 LT1 211 0.2400 0 5503 41 1 0 3 1 1168 8.3100 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803347 5217732000 L37311 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6653 65 1 0 3 1 0 1.5200 0 0 360 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803495 5184708417 L51499 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 3603 22 1 0 3 1 -22 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803496 5178326256 L55420 PATALAMMA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3012 8 1 0 3 0.9100 670 8.3200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465803497 5157998000 L46962 K.LAKSHMI NARAYANA S/O LATE. KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.4800 0 10044 62 1 0 3 1 160 1.1900 0 0 810 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803401 5107732000 L44209 RAVIKUMAR S/O SHAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 1096 5 1 0 3 1 521 4.1700 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803315 4934247257 L49455 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 12468453 8 LT1 211 0.3600 0 6314 10 1 0 3 1 -38 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803430 4917732000 L22097 SMT.KEMPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 3082 61 1 0 3 1 0 1 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803463 4882632000 L23283 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 320 8 LT1 211 0.2800 0 629 0 1 0 3 0 4960 38.1100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803460 4872632000 L38277 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5982 39 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803537 4782632000 L13689 HANUMANTHAPPA S/O VENKTAPPA VERAPURA 251207 0 8 LT1 211 0.8000 0 4054 17 1 0 3 1 0 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803289 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803298 4717732000 L33682 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3779 0 1 0 3 1 0 1 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803432 4675347969 L52216 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 8993 37 1 0 3 1 -51 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803428 4672632000 L40293 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5171 30 1 0 3 1 0 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803382 4617732000 L30420 NARASE GOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4863 62 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465803515 4572632000 L41482 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6786 19 1 0 3 1 -92 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803367 4527732000 L25431 SMT ANNAPOORNA W/O NAGARAJA VEERAPURA 251207 0 8 LT1 211 0.5600 0 3462 11 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803507 4482632000 L10022 RAMAKKA W/O VEERAPURA 251207 0 8 LT1 211 0.3600 0 10796 15 1 0 3 1 -69 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803381 4427732000 L21754 HEAD MASTER G.K.B.M.S VEERAPURA 251207 12156465 8 LT1 211 0.1600 0 2262 12 1 0 3 1 -1721 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465803398 4392632000 L30587 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4017 2 1 0 3 1 167 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803528 4372632000 L43930 SAVITHA W/O MUNIRAJU VEERAPURA 251207 0 8 LT1 211 0.4800 0 2753 3 1 0 3 1 194 1.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803326 4327732000 L32787 HANUMANTHRAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5832 28 1 0 3 1 2 0 0 0 540 2512 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-03-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803481 4282632000 L31208 GOPALAPPA S/O CHIKKAPAPANNA VEERAPURA 251207 21064513 8 LT1 211 0.2400 0 6781 29 1 0 2 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803364 4217732000 L37312 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6139 29 1 0 3 1 64 1 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803361 4207732000 L44852 V.M.NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 212 8 LT1 211 0.5000 0 1768 12 1 0 3 1 2 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2025-06-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803365 4192632000 L23281 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 12543565 8 LT1 211 0.2800 0 4014 4 1 0 3 1 -7 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803514 4171439000 L48938 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 5516 44 1 0 3 1 659 4.8700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465803314 4117732000 L36915 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 256 8 LT1 211 0.4800 0 5599 138 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465803240 9980834734 L70575 SRI V N RAKSHITH S/O V M NAGARAJU VEERAPURA 251207 4677 8 LT3A 311 1 0 196 5 1 0 3 0.9900 224 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465803245 9227443169 L69967 SRI GOVINDAPPA S2,S/O THIMMAIAH VEERAPURA 251207 60006 8 LT3A 311 0.5000 0 517 10 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465803311 8378865349 DUC80981 PAPAMMA W/O KEMPANNA, VEERAPURA 251207 54819 8 LT3A 311 1 0 3095 173 1 0 3 0.6800 0 1 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465803344 8327732000 L32267 PRESIDENT MPCS VEERAPURA 251207 210635 8 LT3A 311 0.5000 0 3415 56 1 0 3 1 0 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803271 8027732000 L20827 C.KRISHNAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 15740 160 1 0 3 1 0 11.7500 0 0 3240 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803249 7882632000 L32268 PRESIDENT MPCS VEERAPURA 251207 45685 8 LT3A 311 0.2400 0 2832 0 1 0 3 1 440 2.8700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803527 7794480915 L69405 SRI BALAMURALI K S2, S/O V S KEMPANNA VEERAPURA 251207 54648 8 LT3A 311 0.5000 0 1063 5 1 0 3 0.6600 259 1.1000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465803431 7617732000 L20828 C.KRISHANAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 391 3 1 0 3 1 520 3.3200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803550 7474587700 L56135 RATHNAMMA VEERAPURA, DBPURA W/O LATE. VEERANNA 251207 0 8 LT3A 311 0.4800 0 684 1 1 0 3 0.9300 915 7 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465803300 7437742444 DUC81998 HANUMAKKA S1, W/O MUNIYAPPA, VEERAPURA 251207 41520 8 LT3A 311 1 0 866 48 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465803433 7217732000 P8682 PRESIDENT/ SECRETARY MPCS VEERAPURA - 251207 52465 8 LT3A 311 0 2 1366 12 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803470 6604265306 P10617 H.P.ASHOK SL.NO.101/1, VEERAPURA 251207 0 8 LT3A 311 0 15 10 0 1 0 3 1 4884 61.5500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803331 6050900870 L69404 SRI BALAMURALI K S3, S/O V S KEMPANNA VEERAPURA 251207 66646 8 LT3A 311 0.5000 0 439 13 1 0 3 0.7500 342 1.4100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465803490 5617732000 L21636 NAJAMMA W/O CHIKKA BYRAPPA VEERA PURA 251207 0 8 LT3A 311 0.2000 0 2746 0 1 0 3 1 2398 19.6800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803237 4239432000 P9460 LAKSHMAMMA W/O V.M.MARANNA VEERAPURA 251207 257 8 LT3A 311 0 10 1828 62 1 0 3 0.8100 0 17.4000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 0 23289310 0 0 0 12 0 0 0 0 1 0 LAKSHMAMMA,W/O V.M.MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8950 2 1465803230 3844125975 L70576 SRI V N RAKSHITH S3, S/O V M NAGARAJU VEERAPURA 251207 4778 8 LT3A 311 1 0 80 2 1 0 3 0.9800 3 1.4500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465803312 3603043624 L52641 KEMPANNA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPUR 251207 14578465 8 LT3A 311 1 0 1047 12 1 0 3 1 0 9.6400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803523 2440420726 L70577 SRI V N RAKSHITH S2, S/O V M NAGARAJU VEERAPURA 251207 6699 8 LT3A 311 1 0 83 1 1 0 3 0.9800 905 6.9700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465803392 2375009000 P10552 PAPPAMMA W/O LATE KEMPANNA, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT3A 311 0 15 309 61 1 0 3 0.7000 0 2.5300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3050 2 1465803411 1591743289 L69406 SRI BALAMURALI K S1, S/O V S KEMPANNA VEERAPURA 251207 6464 8 LT3A 311 0.5000 0 321 4 1 0 3 0.9800 743 5.4300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465803305 1472632000 P9532 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 2545450 8 LT3A 311 0 10 104720 2981 1 0 3 0.7800 0 19.8400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3000 2 1465803451 1438652054 DUC78802 V S BEERARAJU S/O LATE SAMPANGIRAMAYYA, VEERAPURA 251207 33078 8 LT3A 311 1 0 1795 67 1 0 3 0.5300 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465803453 1418308341 L57743 PAPAMMA W/O KEMPANNA VEERAPURA, DBPURA 251207 35128465 8 LT3A 311 0.4800 0 319 5 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465803474 0653065767 L52639 MARIYAPPA S/O VENKATARAMANAPPA VEERAPURA, DBPURA 251207 0 8 LT3A 311 1 0 511 0 1 0 3 1 432 2.8700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803396 0372422386 L69966 SRI GOVINDAPPA S/O THIMMAIAH VEERAPURA 251207 56896 8 LT3A 311 0.5000 0 331 6 1 0 3 0.9700 0 1.2100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465803482 0022591838 L57744 PAPAMMA W/O KEMPANNA S2,VEERAPURA, DBPURA 251207 0 8 LT3A 311 0.4800 0 3698 25 1 0 3 0.6300 3585 28.5500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465803485 0017732000 L38070 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 273 8 LT3A 311 0.2000 0 3910 34 1 0 3 1 0 1 0 0 820 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803278 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 152623 283 1 0 3 0 58593 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1465803304 6054478503 IP16465 V SHIVAKUMAR S/O VENKATASHAMAPPA,THIPPAPURA 251207 986598 8 1LT4A-MS 410 0 10 11321 283 1 0 3 1 -2068 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1465803486 6003793934 IP16348 SRI KEMPANNA S/O APPAJAPPA VEERAPURA 251207 98523698 8 1LT4A-MS 410 0 10 12456 271 1 0 3 1 -2785 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1465803475 3270149000 IP9449 V.T.MUNIYAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 710 8 1LT4A-MS 410 0 5 3156 260 1 0 3 1 33325 0 0 0 3380 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1465803423 2789049000 IP2548 NAGARAJ S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNAVEERAPURA 251207 713 8 1LT4A-MS 410 0 3 57351 335 1 0 3 1 30665 0 0 0 2220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1465803512 0118210334 IP16232 SRI PATALAPPA S/O PATALAPPA VEERAPURA 251207 98532589 8 1LT4A-MS 410 0 10 149562 295 1 0 3 1 18735 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 999999 111111448299 0 0 0 12 0 0 0 0 1 0 SRI PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1465803239 9982822603 DUL81996 HANUMAKKA H3, W/O MUNIYAPPA, VEERAPURA 251207 95690 8 LT1 211 1 0 1046 59 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465803238 9982632000 L9068 C.PAPANNA S/O SIDDANNA VEERAPURA 251207 45216452 8 LT1 211 0.1400 0 1546 7 1 0 3 1 27 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803241 9972632000 L36440 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3645 15 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803322 9907732000 L37170 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2609 6 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803263 9720439000 L48931 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 10889 56 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803457 3592632000 L22093 KEMAPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 3434 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803458 3582632000 L22673 VENKATARAMANAPPA S/O LATE MUNIVENKATAPPA VEERAPURA 251207 6 8 LT1 211 0.2000 0 6555 9 1 0 3 1 39 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803456 3572632000 L41483 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7111 19 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803462 3553543158 L56564 GANGAPPA S/O DODDASIDDAPPA H3,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 2568 6 1 0 3 0.9100 559 3.9700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465803405 3512292155 L54633 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3660 58 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465803413 3492632000 L24621 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 1107 20 1 0 3 1 0 0 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465803329 3307732000 L43169 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6243 8 1 0 2 0 -21 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 10.9800 21 2024-03-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803328 3292632000 L19159 CHIKKANNA S/O IYAPPA VERAPURA 251207 0 8 LT1 211 0.2400 0 8430 65 1 0 3 1 565 3.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803273 3127732000 L7355 V.M.MARANNA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 13621 64 1 0 3 1 -3 0 0 0 970 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803373 3117732000 L37906 P,MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2025 10 1 0 3 1 4 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803417 3027732000 L23872 NANJAMMA W/O CHIKKA BYRAPPA VIRAPURA 251207 0 8 LT1 211 0.2400 0 9660 48 1 0 3 1 1 0 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803422 3017732000 L38485 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4158 38 1 0 3 1 0 10.7100 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803416 2807732000 L36544 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3793 7 1 0 3 1 -8 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803518 2753288773 DUL81995 HANUMAKKA W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 520 37 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465803394 2672632000 L40631 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 2070 0 1 0 3 1 1634 13.4100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803371 2617732000 L32741 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2610 5 1 0 3 0 381 2.3400 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803369 2602010139 L54631 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 5404 2 1 0 3 0.9500 0 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28916856 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465803370 2571439000 L48935 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 8070 64 1 0 3 1 110 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803250 2527732000 L21120 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6535 8 1 0 3 1 0 17.2800 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803380 2473339000 L48937 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 7634 42 1 0 3 1 -25 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465803252 2422510115 DUL78747 AMITHA W/O NARAYANASWAMY, VEERAPURA 251207 33007 8 LT1 211 1 0 556 31 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465803390 2392632000 L8878 RAMA CHANDRAPPA S/O NARASSHIMAIAH VEERAPURA 251207 0 8 LT1 211 0.1200 0 9300 66 1 0 3 1 232 1.2800 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803389 2382632000 L21428 BYLAMMA W/O HANABEPA VEERAPURA 251207 0 8 LT1 211 0.1600 0 4162 3 1 0 3 1 298 2.4800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803509 2330513407 L56563 GANGAPPA S/O DODDASIDDAPPA H4,VEERAPURA, DBPURA 251207 60497 8 LT1 211 0.4800 0 2709 4 1 0 3 0.9900 626 5.3000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465803261 2317732000 L33735 PATALAMMA W/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5351 32 1 0 3 1 1179 12.6300 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803376 2307732000 L43170 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4763 14 1 0 3 1 124 1.5200 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803546 2127732000 L33736 KRISHNAPPA S/O APPAYANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3562 4 1 0 3 1 406 3.7400 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803277 2120470316 L52215 MUNEGOWDA V S/O LATE N MUNEGOWDA 251207 0 8 LT1 211 0.4800 0 6851 50 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 99999 111100151431 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N MUNEGOWDA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803368 2108998000 L47146 KUMARI PADMA D/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 0 8 LT1 211 0.4800 0 3387 17 1 0 3 1 98 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803406 2092632000 L30994 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 1 8 LT1 211 0.2400 0 2553 7 1 0 3 1 25 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803332 2017732000 L38486 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8328 44 1 0 3 1 45 0 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803327 2016830857 L49468 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 652485 8 LT1 211 0.3600 0 7325 62 1 0 3 1 0 0 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803450 1982632000 L7328 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 7663 15 1 0 3 1 81 0 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803479 1953575362 L45858 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 9728 23 1 0 3 1 5 0 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803356 1917732000 L25432 NANJAPPA S/O BAILAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 6822 1 1 0 3 1 467 3.4600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803404 1882632000 L24622 BYRAPPA S/O DODDABAYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 5623 15 1 0 3 1 0 1 0 0 650 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803519 1841229111 L49415 K.LAKSHMINARAYANA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 20070 122 1 0 3 1 1 0 0 0 1840 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803351 1817732000 L25341 KUMARI PADHMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.5000 0 7390 38 1 0 3 1 52 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803350 1789289642 L69403 SRI BALAMURALI K S/O V S KEMPANNA VEERAPURA 251207 21254 8 LT1 211 0.5000 0 2830 69 1 0 3 0.9900 0 9.5400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465803316 1682632000 L12788 BYRAPPA S/O DODDABYRAPPA - 251207 0 8 LT1 211 0.1200 0 2117 47 1 0 3 1 505 2.0800 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803455 1672632000 L40632 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 18366 152 1 0 3 1 1033 5.9500 0 0 1300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111800845 0 0 0 2 0 0 0 0 0 0 BACHHAMMA,S/O THAMMANANPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465803459 1672029293 L64464 SMT PAVITHRA B M W/O MANJUNATH VEERAPURA 251207 45888 8 LT1 211 1 0 3830 68 1 0 3 0.9100 0 0 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465803258 1617732000 L32786 HANUMANTHARAYAPPA S/O PAPIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 15175 44 1 0 3 1 -183 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803391 1572632000 L41485 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9174 32 1 0 3 1 -40 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803522 1527732000 L33683 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4500 18 1 0 3 0 511 3.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803445 1338901478 L52640 VENKATARAMAPPA S/O MUNIVENKATAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 11457 156 1 0 3 1 322 1.2800 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803438 1327732000 L21118 C.KRIHSHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 5018 7 1 0 3 1 109 1.0600 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 25 35 2025-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803292 1307732000 L43171 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4723 14 1 0 3 1 29 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803288 1268961907 DUL78252 RAJANNA S/O LATE HANUMANTHARAYAPPA, VEERAPURA 251207 2549 8 LT1 211 1 0 312 11 1 0 3 0.8600 445 2.8800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465803425 1245735030 L51501 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5417 63 1 0 3 1 0 0 0 0 690 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803363 1192632000 L23282 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 21296236 8 LT1 211 0.2800 0 1440 26 1 0 3 1 233 1.7000 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-11-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803362 1192280577 L50095 KEMPAMMA W/O LATE KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.2400 0 1746 24 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803538 1127732000 L12493 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1602 7 1 0 3 1 0 1.9800 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803534 1117732000 L36545 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3916 4 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803424 1085063487 DUL81994 HANUMAKKA H4, W/O MUNIYAPPA, VEERAPURA 251207 69590 8 LT1 211 1 0 237 15 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465803419 1082109000 L47686 NAGARTHNAMMA W/O KRISHNAPPA, VEERAPURA, DODDABLLAPURA-561203 251207 0 8 LT1 211 0.2800 0 522 17 1 0 3 0.9200 327 2.6900 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465803421 1078751904 L72368 K BALAMURALI H2, S/O V S KEMPANNA,VEERAPURA 251207 55451 8 LT1 211 0.5000 0 1022 16 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 27.7500 38 2024-03-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465803420 1078590097 L46752 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 0 8 LT1 211 0.4000 0 10010 39 1 0 3 1 2 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803531 1027732000 L32742 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4761 3 1 0 3 1 167 1 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803536 1017732000 L38069 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 369 8 LT1 211 0.4800 0 6866 52 1 0 3 1 0 0 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803393 0882632000 L22096 SMT.KEMAPMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 2357 7 1 0 3 1 0 1 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803508 0849506310 L52012 MUNISIDDAMMA W/O LATE KENCHAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 8015 7 1 0 3 1 -140 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803520 0820439000 L48936 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4959 37 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 9999999 111111805625 0 0 0 2 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465803521 0817732000 L33760 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6187 29 1 0 3 1 464 3.2000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803402 0782632000 L12394 HANUMAKKA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 10357 33 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803403 0761796095 L74284 RATHNAMMA W/O RAMESH K VEERAPURA 251207 5557 8 LT1 211 1 0 3084 63 1 0 3 0.7300 131 1 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465803516 0717732000 L32743 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 2146545 8 LT1 211 0.2400 0 2859 3 1 0 3 0 0 0 0 0 210 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803320 0672276287 L60109 LAKSHMAMMA LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.5000 0 3695 43 1 0 3 0.8900 234 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465803465 0647112591 DUL79739 BABU N VEERAPURA 251207 32560 8 LT1 211 1 0 1693 65 1 0 3 0 -1790 0 0 0 190 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465803418 0592632000 L30586 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3171 20 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803386 0582632000 L31207 GOPALAPPA S/O CHIKKA PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5088 30 1 0 3 1 -1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803388 0573512417 L46753 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 231698 8 LT1 211 0.4000 0 9534 71 1 0 3 1 1 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803541 0527732000 L33684 K.LAKSHMI NARAYAN S/O KEMMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9604 18 1 0 3 1 4 0 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-01-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803540 0517732000 L14105 PAPANNA S/O SONAPPA - 251207 0 8 LT1 211 0.2400 0 8783 47 1 0 3 1 430 4.9900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803545 0327732000 L12494 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 5955 103 1 0 3 1 0 5 0 0 780 2512 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803542 0307732000 L43172 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 3956 7 1 0 3 1 -7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803355 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803504 0127732000 L33477 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7144 47 1 0 3 1 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803511 0117732000 L36546 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4728 34 1 0 3 1 77 1 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803333 0082632000 L36439 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3797 8 1 0 3 0 616 4.5200 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803336 0071439000 L48870 V.K.LAKSHMI W/O RAJANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 18521 129 1 0 3 1 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004248 0 9999999 2015-02-11 111111775426 0 0 0 1 0 0 0 0 0 0 V.K.LAKSHMI,W/O RAJANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 146.2500 161 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465803410 4492632000 P3864 MAZARA HOSAHALLI S/O VEERAPURA 251207 5464 8 1LT6A-M 611 0.8000 4 40537 939 1 0 3 1 704451 5449.1000 0 0 29670 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 2 1465803468 0655899797 P12580 THE AEE / RWS VEERAPURA VEERAPURA 251207 45542 8 1LT6A-M 611 0 20 116527 1998 1 0 2 0 821592 6109.1800 0 0 45120 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803434 1217732000 SL166 MAJARAHOSAHALLI S/L MAJARAHOSAHALLI VIRAPURA 251207 360 8 1LT6B-M 621 6.7000 0 40899 689 1 0 3 1 317615 2460.0600 0 0 12670 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465803530 2156035255 L67927 SRI RAKSHITH V N H2, S/O NAGARAJU V M VEERAPURA 251207 3164 8 LT1 212 1 0 3827 44 1 0 3 0.9400 -9 0 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465803234 0292874001 L69734 SRI K NARASEGOWDA H8, S/O UGREGOWDA VEERAPURA 251207 15698 8 LT1 212 0.5000 0 1735 9 1 0 3 0.7600 1 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465803503 0104932140 L69735 SRI K NARASEGOWDA H2, S/O UGREGOWDA VEERAPURA 251207 12369 8 LT1 212 0.5000 0 2890 25 1 0 3 0.9500 -24 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465803477 0023971737 L69736 SRI K NARASEGOWDA H7, S/O UGREGOWDA VEERAPURA 251207 14869 8 LT1 212 0.5000 0 3809 55 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465803269 9417732000 BJL10288 BASAMMA W/O ACHAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5519 61 1 0 3 1 504 6.1200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803319 9392632000 BJL10289 BHILAMMA W/O HANASAPPA VEERAPURA 251207 15486432 8 1LT1-M 110 0.0400 0 7147 27 1 0 3 1 51 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803274 9382632000 BJL17413 GANGASIDAPPA S/O KENCHAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5275 25 1 0 3 1 -432 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803276 9327732000 BJL14906 NAGARAJU S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 2784 27 1 0 3 1 -161 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803343 8982632000 BJL20253 GOVINDAPPA S/O THIMAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3625 25 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803323 8292632000 BJL17414 MARANNA S/O MAKANNA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 6825 29 1 0 3 1 40 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803499 7917732000 BJL11783 KEMPANNA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3857 4 1 0 3 1 28 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803426 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803414 7127732000 BJL9276 KEMPAMMA W/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 4699 13 1 0 3 1 -5 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803454 6517732000 BJL14900 HANUMAPPA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5700 43 1 0 3 1 116 1.1700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803505 6382632000 BJL17415 HANUMANTHARAJU H P S/O PUTAIAH VEERAPURA 251207 405 8 1LT1-M 110 0.0400 0 4102 26 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803348 5027732000 BJL10290 SANGNANACHAR S/O THIMACHAR VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 1812 34 1 0 3 1 227 2.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803290 1282632000 BJL9273 BHEERAPPA S/O MUKANNA VEERA PURA 251207 8655 8 1LT1-M 110 0.0400 0 839 13 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803535 2027732000 BJL9275 ANADA S/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 3617 48 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803385 2492632000 BJL11784 YARAPPA S/O MALAIAH VEERAPURA 251207 255486 8 1LT1-M 110 0.0400 0 5607 36 1 0 3 1 2 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803400 3182632000 BJL17416 MUNISHAMAIAH S/O KEMPANNA VEERAPURA 251207 584 8 1LT1-M 110 0.0400 0 2949 41 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803409 3482632000 BJL10285 NARASAMMA W/O POOJAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 7758 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803366 4227732000 BJL20756 PARAVATHAMMA W/O KEMPANNA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 1572 0 1 0 3 1 75 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803372 2572632000 L41484 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5986 26 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465803268 3227732000 L7327 P.MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.3600 0 4454 33 1 0 3 1 497 3.8300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803461 4070320933 L74283 RATHNAMMA H2, W/O RAMESH K VEERAPURA 251207 3336 8 LT1 211 1 0 3085 63 1 0 3 0.7300 0 0 0 0 790 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465803313 4017732000 L38484 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5637 21 1 0 3 1 116 1.4400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803464 3971683000 L45107 VENKATAMMA W/O VENKATESH, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT1 211 0.2400 0 226 10 1 0 3 1 1774 14.4200 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803299 3936661916 L51498 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 4893 20 1 0 3 1 -61 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803440 3872632000 L38278 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7896 25 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803439 3864349000 L49155 LAKSHMAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DBPUR-561203 251207 260 8 LT1 211 0.3600 0 6104 21 1 0 3 1 -10 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803437 3854325821 L51503 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 4615 13 1 0 3 1 250 1.0200 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465803358 3825773844 L45886 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4283 5 1 0 3 1 -11 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803359 3817732000 L20066 A.M.MARANNA S/O MUNISHYAMAPPA VERAPURA 251207 0 8 LT1 211 0.1600 0 7790 37 1 0 3 1 194 1 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803357 3807732000 L36543 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4768 8 1 0 3 1 0 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803399 3717732000 L25430 SMT ANNAPOORNA W/O NAGARAJ VEERAPURA 251207 0 8 LT1 211 0.5600 0 4040 18 1 0 3 1 135 1.1300 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803544 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 2026-03-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-07-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803266 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803267 9637763609 L45959 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6604 41 1 0 3 1 164 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803244 9597475436 DUL79740 BABU N H2, VEERAPURA 251207 33669 8 LT1 211 1 0 424 12 1 0 3 1 110 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 0 A8324069 0 0 0 2 0 0 0 0 0 0 BABU N,H2, VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465803243 9582632000 L21429 BYLAMMA W/O HANABEPA VEERAPURA 251207 520659 8 LT1 211 0.1600 0 1410 7 1 0 3 1 -14 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803235 9572632000 L40660 KEMPAMMA W/O VENKATASHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4947 43 1 0 3 1 1 0 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803324 9498242412 L73058 DEVARAJA V C S/O CHIKKANNA,VEERAPURA 251207 55448 8 LT1 211 1 0 839 16 1 0 3 0.9600 200 1.6800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465803270 9427732000 L32788 HANUMANTHARAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6924 75 1 0 3 1 0 0 0 0 800 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803272 9316256065 L51805 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 5 8 LT1 211 0.4800 0 1125 10 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803337 9292632000 L9299 K.LAKSHMI NARAYANA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5520 12 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803262 9132844947 L52217 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 5004 54 1 0 3 1 0 0 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465803297 9092632000 L9943 MAHADEV S/O MUKANNA VEERAPURA 251207 21545210 8 LT1 211 0.1200 0 7277 46 1 0 3 1 46 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803342 8984829631 L51864 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.4800 0 1914 123 1 0 3 0.8400 0 2.1300 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A5498552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465803247 8972632000 L36441 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2586 3 1 0 3 1 343 2.2900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803253 8917732000 L21119 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 3778 4 1 0 3 1 5 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 6.7500 17 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803264 8907732000 L37171 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2631 8 1 0 3 1 0 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803282 8872632000 L38273 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5593 27 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803283 8817732000 L32740 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 23465632 8 LT1 211 0.2400 0 3233 2 1 0 3 1 0 5.4800 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803286 8810661335 L54632 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 1862 7 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465803254 8720776407 L51502 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6752 9 1 0 3 1 -26 0 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803251 8720439000 L48933 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4278 23 1 0 3 1 -9 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803257 8717732000 L22354 MUNEGOWDA V S/O LATE RAMACHANDRAPPA VEERAPURA 251207 0 8 LT1 211 0.3200 0 5951 55 1 0 3 1 0 0 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465803256 8700224774 L52218 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 6244 25 1 0 3 1 110 1 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100144978 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465803285 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803287 8621522719 DUL78748 AMITHA H2, W/O NARAYANASWAMY, VEERAPURA 251207 33008 8 LT1 211 1 0 390 3 1 0 3 0.8200 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465803236 8572632000 L38874 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 4334 29 1 0 3 1 0 0 0 0 580 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803291 8527732000 L22576 NARAYANASWAMY S/O MUNIVENKATAPPA VEERAPUR 251207 0 8 LT1 211 0.2400 0 9844 89 1 0 2 0 0 4.1400 0 0 950 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803294 8517732000 L12495 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1208 9 1 0 3 1 -12 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803318 8492632000 L9053 PAPARAJA S/O DODDA PILLANNA VEERAPURA 251207 2 8 LT1 211 0.1800 0 7684 63 1 0 3 1 1225 9.9600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465803346 8482632000 L9090 MUNISIDAPPA S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1400 0 2511 8 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803246 8448532498 L72365 K BALAMURALI S/O V S KEMPANNA,VEERAPURA 251207 56888 8 LT1 211 0.5000 0 1659 55 1 0 3 0.9600 0 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465803265 8425284463 L51804 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 3 8 LT1 211 0.4800 0 8290 80 1 0 3 1 0 0 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803259 8417732000 L25429 SMT ANNAPOORNA W/O NAGARAJU VEERAPURA 251207 0 8 LT1 211 0.8000 0 3870 15 1 0 3 1 3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803260 8415460928 L53610 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2178 16 1 0 3 1 -11 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 12.3300 22 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803338 8407732000 L40150 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8069 99 1 0 3 1 0 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803310 8392632000 L30585 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6040 65 1 0 3 1 996 7.9600 0 0 710 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803309 8382632000 L22095 LAKSHMAMMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 1957 14 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803339 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803232 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803412 4807732000 L36542 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3831 1 1 0 3 1 -13 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803466 5507732000 L40152 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9989 97 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803442 5582632000 L24620 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 4042 2 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803489 6184099766 L60110 LAKSHMAMMA H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 255 8 LT1 211 0.5000 0 514 7 1 0 3 0.9600 202 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 0 99999 39581918 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465803284 8857656858 L64516 SMT NEELAMMA W/O GOPI VEERAPURA 251207 54865 8 LT1 212 0.5000 0 3681 47 1 0 3 0.9800 150 1 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465803281 8647309638 L62603 SMT B RADHA H9, VEERAPURA 251207 265 8 LT1 212 0.5000 0 2677 24 1 0 3 0.8500 0 1 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465803242 8578440354 L67931 SRI RAKSHITH V N H4, S/O NAGARAJU V M VEERAPURA 251207 597 8 LT1 212 1 0 4169 50 1 0 3 0.9800 0 0 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465803279 8036063579 L62602 SMT B RADHA H8, VEERAPURA 251207 264 8 LT1 212 0.5000 0 3856 60 1 0 3 0.9300 -253 0 0 0 650 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51807502 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H8, VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465803502 7898926586 L67930 SRI RAKSHITH V N H5, S/O NAGARAJU V M VEERAPURA 251207 254544 8 LT1 212 1 0 2760 40 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465803303 7640003458 L67929 SRI RAKSHITH V N H6, S/O NAGARAJU V M VEERAPURA 251207 46464 8 LT1 212 1 0 2768 23 1 0 3 0.9400 -5 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465803377 7148718689 L46068 Patalamma VEERPAURA 251207 0 8 LT1 212 0.2400 0 5111 36 1 0 3 1 910 5.8800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803480 6997539291 L69729 SRI K NARASEGOWDA S/O UGREGOWDA VEERAPURA 251207 15479 8 LT1 212 0.5000 0 1655 34 1 0 3 0.9700 0 1 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465803494 6894459499 L61296 SMT BASAMMA H2, VEERAPURA 251207 60943 8 LT1 212 0.5000 0 811 5 1 0 3 1 1428 11.5300 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803471 6619611888 L62601 SMT B RADHA H6, VEERAPURA 251207 263 8 LT1 212 0.5000 0 5164 85 1 0 3 0.9900 385 1.6200 0 0 930 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465803307 6533703605 L61297 SMT BASAMMA H3, VEERAPURA 251207 322 8 LT1 212 0.5000 0 1317 4 1 0 3 1 0 1.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803446 6488450879 L62600 SMT B RADHA VEERAPURA 251207 261 8 LT1 212 1 0 1234 22 1 0 3 0.8100 136 1.6900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465803341 6257415131 L67928 SRI RAKSHITH V N H3, S/O NAGARAJU V M VEERAPURA 251207 46486 8 LT1 212 1 0 2796 55 1 0 3 0.9800 491 3.5400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465803354 5835796355 L62608 SMT B RADHA H5, VEERAPURA 251207 272 8 LT1 212 0.5000 0 2872 33 1 0 3 0.9700 0 0 0 0 360 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465803321 5540181959 L62607 SMT B RADHA H2, VEERAPURA 251207 270 8 LT1 212 0.5000 0 4901 117 1 0 3 0.9900 575 1 0 0 980 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465803293 5360813104 L69730 SRI K NARASEGOWDA H3, S/O UGREGOWDA VEERAPURA 251207 14723 8 LT1 212 0.5000 0 3434 61 1 0 3 0.9800 226 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465803374 4836176037 L62606 SMT B RADHA H7, VEERAPURA 251207 269 8 LT1 212 0.5000 0 609 47 1 0 3 1 1897 15.3800 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5398585 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H7, VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465803408 4802045540 L67926 SRI RAKSHITH V N S/O NAGARAJU V M VEERAPURA 251207 45487 8 LT1 212 1 0 4556 80 1 0 3 0.6300 0 0 0 0 860 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465803533 4768595132 L62605 SMT B RADHA H4, VEERAPURA 251207 267 8 LT1 212 0.5000 0 3080 8 1 0 3 0.6400 954 7.6600 0 0 740 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465803379 4624826625 L69731 SRI K NARASEGOWDA H4, S/O UGREGOWDA VEERAPURA 251207 14123 8 LT1 212 0.5000 0 2923 21 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465803360 4216746036 L62604 SMT B RADHA H3, VEERAPURA 251207 266 8 LT1 212 0.5000 0 2927 13 1 0 3 0.9400 0 0 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465803517 4152274816 L64513 SMT RATHNAMMA W/O GANGADHAR VEERAPURA 251207 45481 8 LT1 212 0.5000 0 1507 6 1 0 3 0.9900 77 1 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2843216 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O GANGADHAR VEERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465803397 3710641597 L69732 SRI K NARASEGOWDA H6, S/O UGREGOWDA VEERAPURA 251207 14593 8 LT1 212 0.5000 0 4811 45 1 0 3 0.9800 165 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465803415 3524740386 L61298 SMT BASAMMA H4, VEERAPURA 251207 323 8 LT1 212 0.5000 0 855 17 1 0 3 1 0 1.4500 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-01-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803395 2902574196 L69733 SRI K NARASEGOWDA H5, S/O UGREGOWDA VEERAPURA 251207 15695 8 LT1 212 0.5000 0 2541 57 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465803383 2492490406 L61295 SMT BASAMMA VEERAPURA 251207 321 8 LT1 212 0.5000 0 1272 10 1 0 3 1 0 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803255 0192632000 KJL12118 VEERAMMA VEERAMMA W/O APPAIAH 251207 401 8 1LT1-M 110 0.4000 0 7775 54 1 0 3 1 43 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2