1449655165 0907732000 RGKJL16279 LAKSHMMA W/O SIDDAPPA VEERAPURA 251207 5 9 1LT1-M 110 0.0400 0 5512 9 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111801175 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655385 0917732000 BJL20757 SAKAMMA W/O SIDDAPPA VEERA PURA 251207 118 9 1LT1-M 110 0.4000 0 1563 0 1 0 3 1 839 3.4000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111803589 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O SIDDAPPA VEERA PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655172 1907732000 RGKJL16278 LAKSHMMA W/O MURTHY VEERAPURA 251207 117 9 1LT1-M 110 0.0400 0 7400 51 1 0 3 1 129 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111803535 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O MURTHY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655183 2907732000 RGKJL16277 BEERAPPA C/O MUKANNA VEERAPURA 251207 65 9 1LT1-M 110 0.0400 0 5008 28 1 0 3 1 -38 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111788289 0 0 0 1 0 0 0 0 0 0 BEERAPPA,C/O MUKANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655229 4907732000 RGKJL16275 VENKATALAKSHMMA W/O NARAYANAPPA VEERAPURA 251207 321 9 1LT1-M 110 0.0400 0 6062 35 1 0 3 1 -2 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111805040 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O NARAYANAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655205 5907732000 RGKJL16274 BHAGYAMMA W/O VENKATESH VEERAPURA 251207 355 9 1LT1-M 110 0.0400 0 8872 65 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111797054 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655245 6327732000 BJL11779 MUNIKRISHNAPPA S/O RAMAIAH VEERAPURA 251207 58 9 1LT1-M 110 0.0400 0 2151 5 1 0 3 1 31 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111111499237 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655261 6807732000 RGKJL16283 SAKAMMA W/O BEERAPPA VEERAPURA 251207 71 9 1LT1-M 110 0.0400 0 4658 30 1 0 3 1 8 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111783030 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O BEERAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655213 6907732000 RGKJL16273 RAMAKKA W/O MUNIYAPPA VEERAPURA 251207 356 9 1LT1-M 110 0.0400 0 7299 66 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111786470 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655255 7327732000 KJL12699 MARIYAMMA MARIYAMMA W/O MUNIRAJU 251207 50 9 1LT1-M 110 0.0400 0 14163 161 1 0 3 1 295 1.4900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111787885 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MARIYAMMA W/O MUNIRAJU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449655250 7427732000 KJL11405 SIDDAMMA SIDDAMMA W/O BASAPPA 251207 358 9 1LT1-M 110 0.4000 0 4130 19 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111792660 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655171 7772632000 RGKJL17530 THIRUMALAMMA W/O MUNIRAJU ARALUMALLIGE 251207 322 9 1LT1-M 110 0.0400 0 4705 30 1 0 3 1 21 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111784754 0 0 0 1 0 0 0 0 0 0 THIRUMALAMMA,W/O MUNIRAJU ARALUMALLIGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655253 7807732000 RGKJL16282 VENKATALAKSHMMA S/O SIDDAPPA VEERAPURA 251207 3584 9 1LT1-M 110 0.0400 0 6675 142 1 0 3 0 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004248 0 9999999 100001040849 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMMA,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655343 8807732000 RGKJL16281 LAKSHMMA W/O RAJAPPA VEERAPURA 251207 59 9 1LT1-M 110 0.0400 0 7263 59 1 0 3 1 66 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111789892 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O RAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655365 9807732000 RGKJL16280 RATHNAMMA W/O KEMPANNA VEERAPURA 251207 500 9 1LT1-M 110 0.0400 0 6494 5 1 0 3 1 -182 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111786884 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655320 0224793157 L64060 SMT SAROJAMMA H5, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 6444 9 LT1 212 1 0 1165 16 1 0 3 0.9900 2 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 BC2803302 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H5, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449655289 0325336806 L59900 UMADEVI H2, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 275 9 LT1 212 0.5000 0 3826 39 1 0 3 1 0 0 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000890768 0 0 0 1 0 0 0 0 0 0 UMADEVI,H2, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655277 0346219802 L65095 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H2, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 454874 9 LT1 212 1 0 5422 67 1 0 3 0.9900 0 0 0 0 1030 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2865038 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H2, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449655317 0732563043 L65096 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H3, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 54657 9 LT1 212 1 0 1260 0 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 111111484393 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H3, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655192 0888708658 L65916 SMT MAMATHA H8, W/O SATHISH VEERAPURA 251207 34499 9 LT1 212 0.5000 0 5005 102 1 0 3 0.9600 0 1.9100 0 0 950 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2870630 0 0 0 3 0 0 0 0 0 0 SMT MAMATHA,H8, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-03-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1449655195 1194841159 L65097 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H10, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 45878 9 LT1 212 1 0 4458 67 1 0 3 0.9000 0 1 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2865040 0 0 0 2 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H10, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449655186 1303030359 L66664 SRI K MANJUNATHA REDDY H5, S/O K JAYRAM REDDY VEERAPURA 251207 35778 9 LT1 212 0.5000 0 4726 45 1 0 3 0.8900 347 1.7300 0 0 670 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2869995 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H5, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449655207 1475525759 L65906 SMT MAMATHA W/O SATHISH VEERAPURA 251207 469899 9 LT1 212 0.5000 0 9871 150 1 0 3 0.9900 0 0 0 0 1620 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC2866850 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449655297 2060211646 L65907 SMT MAMATHA H11, W/O SATHISH VEERAPURA 251207 5485 9 LT1 212 0.5000 0 3279 47 1 0 3 0.9000 247 2.1100 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2870621 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H11, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449655315 2150747446 L62802 SRI CHANDRASHEKHAR S VEERAPURA 251207 283 9 LT1 212 0.5000 0 2790 29 1 0 3 0.9200 -9 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2312639 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHAR S,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449655268 2365416248 L64061 SMT SAROJAMMA H3, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 4521 9 LT1 212 1 0 1214 24 1 0 3 0.9800 109 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 BC2803303 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H3, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449655296 2766131497 L65088 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 365654 9 LT1 212 1 0 2491 19 1 0 3 1 0 0 0 0 630 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111484385D 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655370 2841154064 L65908 SMT MAMATHA H5, W/O SATHISH VEERAPURA 251207 79795 9 LT1 212 0.5000 0 3552 47 1 0 3 0.9400 1 0 0 0 630 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2870622 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H5, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449655362 2940728601 L66666 SRI K MANJUNATHA REDDY H4, S/O K JAYRAM REDDY VEERAPURA 251207 34888 9 LT1 212 0.5000 0 4030 106 1 0 3 0.9700 0 0 0 0 1190 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2869997 0 0 0 2 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H4, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449655344 3052197001 L65909 SMT MAMATHA H10, W/O SATHISH VEERAPURA 251207 365659 9 LT1 212 0.5000 0 1135 20 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC2870623 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H10, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449655180 3426128525 L59901 UMADEVI H3, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 285 9 LT1 212 0.5000 0 2040 26 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2460293 0 0 0 0 0 0 0 0 0 0 UMADEVI,H3, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449655190 3524927042 L65881 SMT C K ROOPA W/O RAJAREDDY VEERAPURA 251207 45646 9 LT1 212 0.5000 0 924 10 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 999 BC2033364 0 0 0 1 0 0 0 0 0 0 SMT C K ROOPA,W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449655141 3723130084 L59899 UMADEVI UMADEVI W/O N L NAGARAJU VEERAPURA 251207 286 9 LT1 212 0.5000 0 2993 6 1 0 3 1 -61 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999 111110499396 0 0 0 1 0 0 0 0 0 0 UMADEVI,UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2024-05-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655326 1427732000 L33165 LAKSHMAMMA W/O MURTHY VEERAPURA 251207 20 9 LT1 211 0.2400 0 10310 49 1 0 3 1 -8 0 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111803495 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MURTHY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655208 1482632000 L27793 KEMPANNA S/O PAPANNA VEERAPURA 251207 41 9 LT1 211 0.2400 0 1192 14 1 0 3 1 -38 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111805815D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655191 1597761412 L56982 MANJULA W/O MYLARAPPA H4,VEERAPURA, DBPURA 251207 353 9 LT1 211 0.4800 0 3179 16 1 0 3 0.8300 -359 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2137302 0 0 0 0 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H4,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449655304 1635227280 L57905 CHANDRASHEKAR H4,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 290 9 LT1 211 1 0 4906 27 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2281237 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H4,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449655311 1654494569 L70004 SRI CHANDRASHEKAR S H5, S/O SIDDAPPA VEERAPURA 251207 452 9 LT1 211 1 0 3694 113 1 0 3 0.9800 0 0 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3123658 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H5, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449655243 1677354647 DUL79951 NETHRA D W/O M DINESH, VEERAPURA 251207 52569 9 LT1 211 1 0 2835 119 1 0 3 0.8700 0 1.8100 0 0 1970 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 0 A7662776 0 0 0 2 0 0 0 0 0 0 NETHRA D,W/O M DINESH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449655182 1686645477 DUL80051 DIVYASHREE L W/O NIRANJAN M ,VEERAPURA 251207 58 9 LT1 211 1 0 223 23 1 0 3 0.6000 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A8324457 0 0 0 1 0 0 0 0 0 0 DIVYASHREE L,W/O NIRANJAN M ,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449655187 1705666476 L57904 CHANDRASHEKAR VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 289 9 LT1 211 1 0 3570 22 1 0 3 0.8900 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2281236 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449655371 1714842064 L64445 SRI PRADEEPA BABU B N S/O NARASIMHA REDDY VEERAPURA 251207 78798 9 LT1 211 1 0 199 12 1 0 3 0 868 7.4800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 53316501 0 0 0 0 0 0 0 0 0 0 SRI PRADEEPA BABU B N,S/O NARASIMHA REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449655179 1795643060 L72923 R NARASIMHAMURTHY S/O N RAMACHANDRAPPA,VEERAPURA 251207 25588 9 LT1 211 1 0 6815 187 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 53201140 0 0 0 2 0 0 0 0 0 0 R NARASIMHAMURTHY,S/O N RAMACHANDRAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449655294 1858439111 L50433 VASANTHA S/O SHYAMANNAVEERAPURADBPUR-561203 251207 63 9 LT1 211 0.3600 0 5517 72 1 0 3 1 514 3.3100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111115938581 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHYAMANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655227 1877224176 L54518 JAYALAKSHMAMMA VEERAPURA, DBPURA 251207 92 9 LT1 211 0.4800 0 2495 2 1 0 3 1 -68 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110419448 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655293 1972632000 L35479 MAHADEVAMMA S/O RAMANJINAPPA VEERAPURA 251207 56 9 LT1 211 0.2400 0 2489 57 1 0 3 1 169 1 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 2022-07-15 111111805858 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O RAMANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655160 2019959284 DUL81898 UMADEVI H3, D/O LATE SIDDAPPA,VEERAPURA 251207 45480 9 LT1 211 1 0 275 17 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 A9118713 0 0 0 1 0 0 0 0 0 0 UMADEVI,H3, D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449655163 2024215871 L50186 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 96 9 LT1 211 0.3600 0 9901 57 1 0 3 1 0 0 0 0 790 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110143861 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655359 2041905761 MSL63822 M H NAGARAJA AND S RENUKAMMA VEERAPURA 251207 2641 9 LT1 211 1 0 3534 42 1 0 3 0.9600 0 1 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2606418 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449655300 2080068199 DUL76405 SAVITHA W/O MUNIRAJU,VEERAPURA 251207 2549 9 LT1 211 1 0 2671 92 1 0 3 1 0 5.9700 0 0 700 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 111121109121 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O MUNIRAJU,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655225 2098614296 MSL63823 M H NAGARAJA AND S RENUKAMMA H13, VEERAPURA VILLAGE 251207 84521 9 LT1 211 1 0 3384 25 1 0 3 0.9900 -27 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606419 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H13, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449655232 2172632000 L43748 G.A.MANJULA W/O RAVI KUMAR VEERAPURA 251207 94 9 LT1 211 0.4800 0 7365 27 1 0 3 1 0 1.5000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111781967 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA,W/O RAVI KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 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 1449655233 2182612542 L71131 VENKATAMMA W/O MARIYAPPA,VEERAPURA 251207 21788 9 LT1 211 1 0 3423 92 1 0 3 0.8800 2277 19.3600 0 0 490 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3281598 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MARIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449655178 2196509308 L50190 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 100 9 LT1 211 0.4800 0 1554 8 1 0 3 1 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110048878 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655177 2312311796 MSL63824 M H NAGARAJA AND S RENUKAMMA H26, VEERAPURA VILLAGE 251207 84422 9 LT1 211 1 0 4011 25 1 0 3 0.9900 0 1.9600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606420 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H26, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449655235 2496598675 L70005 SRI CHANDRASHEKAR S H3, S/O SIDDAPPA VEERAPURA 251207 453 9 LT1 211 1 0 2731 45 1 0 3 0.9300 450 2.3500 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3123659 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H3, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449655158 2533173714 L55277 MARIYAMMA H1,VEERAPURA, DBPURA W/O MUNIYAPPA 251207 53 9 LT1 211 0.4800 0 2613 12 1 0 3 1 -26 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110131239 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,H1,VEERAPURA, DBPURA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655334 2642681824 L54634 CHANDRAKALA W/O ANDANAIAH VEERAPURA,DBPURA 251207 364 9 LT1 211 0.4800 0 6866 57 1 0 3 1 172 1.6100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 100005102207D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O ANDANAIAH,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655301 2755305817 L51666 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 85 9 LT1 211 0.3200 0 11110 43 1 0 3 1 6227 56.4900 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004771084D 0 0 0 2 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 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 1.5000 2 1449655266 2772632000 L36617 VASANTHA S/O SHAMANNA VEERAPURA 251207 60 9 LT1 211 0.2400 0 6731 34 1 0 3 1 -626 0 0 0 250 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782447 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655224 2782632000 L20644 KEMPANNA S/O NARASHIMAIAH VEERAPURA 251207 12 9 LT1 211 0.4800 0 15715 170 1 0 3 1 -12483 0 0 0 2080 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111782463 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O NARASHIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449655169 2809581540 L54635 CHANDRAKALA W/O ANDANAIAH VEERAPURA,DBPURA 251207 90 9 LT1 211 0.4800 0 4340 32 1 0 3 0.6700 52 0 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 999999 28913033 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O ANDANAIAH,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449655333 2847586127 L70006 SRI CHANDRASHEKAR S H2, S/O SIDDAPPA VEERAPURA 251207 449 9 LT1 211 1 0 1821 9 1 0 3 0.9800 404 3 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC3123660 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H2, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449655244 3092632000 L13688 KEMPANNA S/O PAPANNA - 251207 40 9 LT1 211 0.8000 0 11999 143 1 0 3 1 0 0 0 0 1270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111791430 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655170 3427732000 L32195 NAGARATHNAMMA W/O PATALAPPA VEERAPURA 251207 70 9 LT1 211 0.2400 0 8594 91 1 0 3 1 0 1 0 0 1070 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111785226 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655175 3622684774 MSL63825 M H NAGARAJA AND S RENUKAMMA H14, VEERAPURA VILLAGE 251207 84775 9 LT1 211 1 0 5248 53 1 0 3 0.9900 532 7.3600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606421 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H14, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449655376 3631930831 L58439 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H5,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 29 9 LT1 211 1 0 2548 11 1 0 3 0.9200 819 7.4600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2330205 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H5,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449655137 3704913124 MSL63826 M H NAGARAJA AND S RENUKAMMA H24, VEERAPURA VILLAGE 251207 3788 9 LT1 211 1 0 1933 35 1 0 3 0.9600 1064 8.3400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606422 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H24, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449655142 3719479890 MSL63827 M H NAGARAJA AND S RENUKAMMA H27, VEERAPURA VILLAGE 251207 87211 9 LT1 211 1 0 3256 88 1 0 3 0.9400 0 5.0100 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2606423 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H27, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 27 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449655302 3772632000 L39072 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 253 9 LT1 211 0.2400 0 5341 9 1 0 3 1 192 1 0 0 470 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111785075 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655226 3895261666 L57882 MUNIYAMMA VEERAPURA, DBPURA W/O LATE.SIDDAPPA 251207 284 9 LT1 211 1 0 4381 44 1 0 3 1 71 1.0200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110054337 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,VEERAPURA, DBPURA W/O LATE.SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655173 3939960142 L54517 JAYALAKSHMAMMA VEERAPURA, DBPURA 251207 91 9 LT1 211 0.4800 0 3229 19 1 0 3 1 243 3.4400 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110140788 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655285 3988735216 L52351 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 103 9 LT1 211 0.4800 0 2051 12 1 0 3 1 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110317424 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655184 4137522565 DUL74655 G JANAKI W/O RAMACHANDRAIAH,VEERAPURA 251207 6887 9 LT1 211 1 0 2271 26 1 0 3 0.7100 0 0 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 53316578 0 0 0 1 0 0 0 0 0 0 G JANAKI,W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449655346 4169209230 DUL78683 KRISHNAPPA S/O PAPANNA,VEERAPURA 251207 53698 9 LT1 211 1 0 58 2 1 0 3 1 1287 11.6300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 111123613424 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449655269 4272632000 L44706 PILLEGOWDA S/O ANJINAPPA VEERAPURA 251207 108 9 LT1 211 0.2400 0 8802 13 1 0 3 1 0 0 0 0 1220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111805249 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655146 4330724533 DUL74656 G JANAKI H4, W/O RAMACHANDRAIAH,VEERAPURA 251207 24472 9 LT1 211 1 0 3861 106 1 0 3 0.9200 0 0 0 0 670 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 0 53316579 0 0 0 2 0 0 0 0 0 0 G JANAKI,H4, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449655366 4354597871 MSL63829 M H NAGARAJA AND S RENUKAMMA H7, VEERAPURA VILLAGE 251207 7874 9 LT1 211 1 0 4240 58 1 0 3 0.8100 465 3.6200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607605 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H7, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449655281 4371206713 L56850 BHARATHI W/O MANJUNATH VEERAPURA, DBPURA 251207 55 9 LT1 211 0.4800 0 907 65 1 0 3 1 8 0 0 0 340 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111110358605D 0 0 0 1 0 0 0 0 0 0 BHARATHI W/O MANJUNATH,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655372 4447997674 MSL63830 M H NAGARAJA AND S RENUKAMMA H10, VEERAPURA VILLAGE 251207 9547 9 LT1 211 1 0 5096 63 1 0 3 0.9700 337 1.7400 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2607606 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H10, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449655363 4457992832 L50180 SMT JAYAMMA VEERAPURA 251207 255 9 LT1 211 0.2400 0 6595 84 1 0 3 1 0 2.8700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111116092923 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655303 4489089768 L50181 SMT JAYAMMA VEERAPURA 251207 256 9 LT1 211 0.2400 0 3586 57 1 0 3 1 980 7.4400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111116092746 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655236 4500265681 L70428 SMT JAYAMMA W/O HANUMANTHARAYAPPA VEERAPURA 251207 25788 9 LT1 211 0.5000 0 1600 36 1 0 3 0.7100 1199 11.4300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 BC3200000 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449655230 4502255000 L45261 SRI JAGADEESH N S/O NANJAPPA #THIRUMALASWAMY NILAYA 3 RD WARD MAIN RAOD 18 CROSS 251207 47 9 LT1 211 0.4800 0 8689 40 1 0 2 0 15 0 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673261 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESH N,S/O NANJAPPA #THIRUMALASWAMY NILAYA 3 RD WARD MAIN RAOD 18 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655166 4544229942 DUL83234 NAGARAJA N V S/O N V VENKATACHALAIAH, VEERAPURA 251207 78454 9 LT1 211 1 0 36 0 1 0 3 1 440 3.6800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 1E2103753810 0 0 0 1 0 0 0 0 0 0 NAGARAJA N V,S/O N V VENKATACHALAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655267 4582632000 L24136 VASANATHA S/O SHAMANNA VEERAPUR 251207 61 9 LT1 211 0.2400 0 4362 11 1 0 3 1 224 1.1300 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808162 0 0 0 1 0 0 0 0 0 0 VASANATHA,S/O SHAMANNA VEERAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655168 4654453941 MSL63832 M H NAGARAJA AND S RENUKAMMA H25, VEERAPURA VILLAGE 251207 4657 9 LT1 211 1 0 4190 42 1 0 3 0.9700 -31 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607608 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H25, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 44 54 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449655256 4771409440 L64491 SRI DIWAKAR KUMAR H2, S/O AJAY KUMAR TIWARI VEERAPURA 251207 15488 9 LT1 211 0.5000 0 1446 39 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC2803770 0 0 0 1 0 0 0 0 0 0 SRI DIWAKAR KUMAR,H2, S/O AJAY KUMAR TIWARI VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449655252 4772632000 L39071 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 251 9 LT1 211 0.2400 0 4408 28 1 0 3 1 0 0 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111807873 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655139 4829974121 L71482 NEELAMMA W/O GOPI VEERAPURA 251207 12454 9 LT1 211 1 0 2532 49 1 0 3 0.9700 2 0 0 0 320 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3275022 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O GOPI VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449655251 4996326461 L51633 SWAMY S/O SRINIVAS VEERAPURA, DBPUR 251207 87 9 LT1 211 0.2800 0 7801 9 1 0 3 1 1 0 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110132249 0 0 0 1 0 0 0 0 0 0 SWAMY S/O SRINIVAS,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655136 5052203872 MSL63833 M H NAGARAJA AND S RENUKAMMA H32, VEERAPURA VILLAGE 251207 5589 9 LT1 211 1 0 4178 44 1 0 3 0.9400 -15 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607609 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H32, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449655361 5065132390 MSL63834 M H NAGARAJA AND S RENUKAMMA VEERAPURA 251207 95454 9 LT1 211 1 0 1525 15 1 0 3 0.8500 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607610 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449655308 5082632000 L21971 SIDDA LINGAPPA S/O LATE SIDDAPPA VEERAPURA 251207 2 9 LT1 211 0.4000 0 8644 33 1 0 3 1 -9 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111808694 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O LATE SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655260 5207732000 L44650 SAROJAMMA W/O MARANNA VEERAPURA 251207 363 9 LT1 211 0.4800 0 2126 18 1 0 3 1 0 0 0 0 270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800257 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655272 5272632000 L44705 PILLEGOWDA S/O ANJINAPPA VEERAPURA 251207 107 9 LT1 211 0.2400 0 4765 13 1 0 3 1 66 1 0 0 330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111802858 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655270 5291613830 DUL74657 G JANAKI H3, W/O RAMACHANDRAIAH,VEERAPURA 251207 21445 9 LT1 211 1 0 560 14 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 53316580 0 0 0 1 0 0 0 0 0 0 G JANAKI,H3, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449655203 5422517914 L58441 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H7,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 221 9 LT1 211 1 0 2046 27 1 0 3 0.9800 804 6.8000 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2330207 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H7,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449655337 5471271443 DUL82556 V R CHANDRAPPA H3, S/O N RAMACHANDRAPPA, VEERAPURA 251207 66652 9 LT1 211 1 0 363 50 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A9461983 0 0 0 3 0 0 0 0 0 0 V R CHANDRAPPA,H3, S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449655291 5485236924 DUL75248 MANJULA G A W/O RAVIKUMAR,VEERAPURA 251207 2589 9 LT1 211 1 0 905 31 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 67522526 0 0 0 1 0 0 0 0 0 0 MANJULA G A,W/O RAVIKUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449655222 5515521338 L50189 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 99 9 LT1 211 0.3600 0 2882 43 1 0 3 1 112 1 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110149523 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655221 5527732000 L32193 SAROJAMMA S/O MARANNA VEERAPURA 251207 357 9 LT1 211 0.2400 0 4921 35 1 0 3 1 0 0 0 0 570 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111684081 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655164 5548351103 MSL63835 M H NAGARAJA AND S RENUKAMMA VEERAPURA VILLAGE 251207 5838 9 LT1 211 1 0 4267 159 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607611 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449655335 5578213989 MSL63836 M H NAGARAJA AND S RENUKAMMA H20, VEERAPURA VILLAGE 251207 944 9 LT1 211 1 0 4143 49 1 0 3 0.9900 -25 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607612 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H20, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449655271 5607765761 L52013 GOVINDARAJU S/O KEMPANNA VEERAPURA, DBPUR 251207 24 9 LT1 211 0.9600 0 8712 70 1 0 3 1 14 0 0 0 700 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110520789 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S/O KEMPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655212 5615682390 L58435 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 25 9 LT1 211 1 0 3898 47 1 0 3 0.8300 0 1 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2330201 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449655286 5772632000 L39070 RAMANJINAPPA S/O HUCHHAPPA VEERAPURA 251207 250 9 LT1 211 0.2400 0 1954 3 1 0 3 1 188 1.0400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111673304 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O HUCHHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655219 5817732000 L33086 LAKSHMAMMA W/O. SIDDAPPA VEERAPURA 251207 4 9 LT1 211 0.2400 0 3466 22 1 0 3 1 -8 0 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111673586 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O. SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655159 5838472596 MSL63837 SMT LAKSHMI SRI T S ANJINAPPA H22, VEERAPURA VILLAGE 251207 2596 9 LT1 211 1 0 4187 77 1 0 3 0.9600 386 2.0100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607613 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI SRI T S ANJINAPPA,H22, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449655200 5917732000 L32194 AMMAYYAMMA W/O GANGAPPA VEERAPURA 251207 68 9 LT1 211 0.2400 0 8983 115 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111797067 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,W/O GANGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655338 5972068152 MSL63838 M H NAGARAJA AND S RENUKAMMA H11, VEERAPURA VILLAGE 251207 9821 9 LT1 211 1 0 6928 80 1 0 3 0.9600 157 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607614 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H11, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 105.3300 116 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449655145 6037738455 L51667 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 86 9 LT1 211 0.3200 0 1120 34 1 0 3 1 1894 16.1800 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004771082D 0 0 0 1 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 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 1449655328 6082632000 L16039 RAMACHANDRAPPA S/O NARASIMAIAH - 251207 254 9 LT1 211 0.1200 0 850 65 1 0 3 0.9300 0 3.6600 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A5498144 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449655309 6189062188 L52049 G.A.MANJULA W/O RAVIKUMAR VEERAPURA, DODDABALLAPURA 251207 93 9 LT1 211 0.4800 0 3915 95 1 0 3 1 0 0 0 0 820 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111114927344DD 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA W/O RAVIKUMAR,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7300 61 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655312 6207732000 L43881 SAROJAMMA W/O MARANNA VEERAPURA 251207 362 9 LT1 211 0.2400 0 6360 24 1 0 3 1 2 0 0 0 1240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111793049 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655246 6223942684 MSL63839 M H NAGARAJA AND S RENUKAMMA H33, VEERAPURA VILLAGE 251207 6225 9 LT1 211 1 0 5128 88 1 0 3 0.9900 73 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606555 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H33, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449655241 6227123033 L64514 SRI GOVINDARAJU S/O KEMPANNA VEERAPURA 251207 6487 9 LT1 211 0.5000 0 4814 271 1 0 3 0.9900 10339 78.2300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 BC2843213 0 0 0 1 0 0 0 0 0 0 SRI GOVINDARAJU,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449655356 6279402902 L69888 SMT SHARADAMMA W/O GOVINDARAJU VEERAPURA 251207 44544 9 LT1 211 1 0 2138 25 1 0 3 0.9000 176 2.6500 0 0 210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3091245 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O GOVINDARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449655264 6388268120 L68185 SMT GOWRAMMA W/O BASAVARAJU VEERAPURA 251207 46989 9 LT1 211 1 0 2992 38 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 111111955193 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,W/O BASAVARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449655144 6446385324 DUL75249 MANJULA G A H2, W/O RAVIKUMAR,VEERAPURA 251207 4444 9 LT1 211 1 0 803 21 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 67522527 0 0 0 2 0 0 0 0 0 0 MANJULA G A,H2, W/O RAVIKUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449655347 6461784768 L58381 KEMPAMMA W/O LATE.KEMPANNA H3,VEERAPURA, DBPURA 251207 10 9 LT1 211 1 0 5286 57 1 0 3 0.9700 -2 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2332114 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449655318 6488568174 L50188 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 98 9 LT1 211 0.3600 0 3958 60 1 0 3 1 0 0 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110041829 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655322 6500516611 DUL77096 MUNIYAMMA W/O NARASIMHAIAH, VEERAPURA 251207 65746 9 LT1 211 1 0 1588 63 1 0 3 0.8800 1427 19.7500 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 67584364 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449655287 6507732000 L38595 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 77 9 LT1 211 0.2400 0 5089 23 1 0 3 1 36 1 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786445 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655314 6702840989 L73379 RATHNA P H2, W/O SRIDHAR,VEERAPURA 251207 5558 9 LT1 211 0.5000 0 2734 80 1 0 3 0.9800 0 1 0 0 810 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 10000 53232974 0 0 0 2 0 0 0 0 0 0 RATHNA P,H2, W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449655257 6817732000 L33508 MANJAMMA D/O. HAMUMANTHARAYAPPA VEERAPURA 251207 54 9 LT1 211 0.2400 0 9815 44 1 0 3 1 28 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111783042 0 0 0 1 0 0 0 0 0 0 MANJAMMA,D/O. HAMUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655263 6819518449 L58436 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H4,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 26 9 LT1 211 1 0 4074 10 1 0 3 0.9900 195 1.4300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2330202 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H4,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449655276 6902998000 L47148 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 14 9 LT1 211 0.2400 0 4502 38 1 0 3 1 7 0 0 0 1080 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112915516 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655378 6968371448 MSL63840 M H NAGARAJA AND S RENUKAMMA H12, VEERAPURA VILLAGE 251207 69689 9 LT1 211 1 0 3466 17 1 0 3 0.9600 0 2.9200 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2606556 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H12, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449655292 6998210826 L73380 RATHNA P H3, W/O SRIDHAR,VEERAPURA 251207 4554 9 LT1 211 0.5000 0 1810 48 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 53232975 0 0 0 2 0 0 0 0 0 0 RATHNA P,H3, W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449655336 7189927871 DUMSPL14447 PAVITHRA H5, D/O SHANKARAPPA,VEERAPURA 251207 4587 9 LT1 211 4 0 38858 50 1 0 3 0.7500 0 1 0 0 14220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.14220 (ignore if paid) 0 0 7804934 0 0 0 2 0 0 0 0 0 0 PAVITHRA,H5, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449655323 7207732000 L43880 SAROJAMMA W/O MARANNA VEERAPURA 251207 361 9 LT1 211 0.2400 0 5343 60 1 0 3 1 0 1.3300 0 0 730 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787767 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655248 7227732000 L33263 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 258 9 LT1 211 0.2400 0 5073 5 1 0 3 1 0 0 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787797 0 0 0 1 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655340 7382632000 L33510 NEELAMMA W/O. PILLE GOWDA VEERAPURA 251207 247 9 LT1 211 0.2400 0 11345 102 1 0 3 1 1798 15.5400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111100148683 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O. PILLE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449655324 7482632000 L11718 SIDDARAJU S/O REVANNA VEERAPURA 251207 3 9 LT1 211 0.3600 0 3366 94 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111788192D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O REVANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449655327 7492632000 L32196 RATHNAMMA W/O KEMPANNA VEERAPURA 251207 66 9 LT1 211 0.2400 0 5291 53 1 0 3 1 1072 9.5700 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784883 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655149 7548118041 L52353 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 105 9 LT1 211 0.4800 0 7616 77 1 0 3 1 54 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110416042 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449655374 7581895213 DUL82610 NARAYANASWAMAPPA S/O MUNIVENKATAPPA,VEERAPURA 251207 44778 9 LT1 211 2 0 1668 110 1 0 3 0.9400 9392 28.5000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 70025686 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMAPPA,S/O MUNIVENKATAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1449655377 7682632000 L29841 GOVINDA RAJU GOVINDA RAJU S/O KEMANNA 251207 39 9 LT1 211 0.2400 0 9327 72 1 0 3 1 123 0 0 0 910 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790599 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,GOVINDA RAJU S/O KEMANNA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655298 7715884021 MSL63841 M H NAGARAJA AND S RENUKAMMA H8, VEERAPURA VILLAGE 251207 7719 9 LT1 211 1 0 3937 67 1 0 3 0.9000 62 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606557 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H8, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449655262 7829439111 L50436 AMMAYAMMA W/O GANGAPPAVEERAPURADBPUR-561203 251207 69 9 LT1 211 0.3600 0 4165 60 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111115929646 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,W/O GANGAPPAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655367 7882439000 L48863 K.BHAGYAMMA W/O N.JAGADISHVEERAPURADBPUR-561203 251207 49 9 LT1 211 0.4800 0 6642 40 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111210994 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,W/O N.JAGADISHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655228 8026366482 L57907 CHANDRASHEKAR H3,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 251207 287 9 LT1 211 1 0 4351 19 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2281239 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H3,VEERAPURA, DBPURA S/O LATE. SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655143 8070177681 DUL81899 UMADEVI D/O LATE SIDDAPPA,VEERAPURA 251207 22278 9 LT1 211 1 0 120 15 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 A9118714 0 0 0 0 0 0 0 0 0 0 UMADEVI,D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449655382 8084737204 MSL63842 M H NAGARAJA AND S RENUKAMMA H18, VEERAPURA VILLAGE 251207 8874 9 LT1 211 1 0 2833 39 1 0 3 0.9900 0 0 0 0 250 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2606558 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H18, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449655249 8144538283 MSL63843 M H NAGARAJA AND S RENUKAMMA H23, VEERAPURA VILLAGE 251207 65412 9 LT1 211 1 0 3106 22 1 0 3 0.9700 54 1 0 0 710 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2606559 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H23, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449655199 8170566629 L51635 SWAMY S/O SREENIVAS VEERAPURA,DODDABALLAPURA 251207 89 9 LT1 211 0.2800 0 5479 65 1 0 3 1 382 2.1100 0 0 850 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110512217 0 0 0 2 0 0 0 0 0 0 SWAMY S/O SREENIVAS,VEERAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1449655316 8207732000 L43879 SAROJAMMA W/O MARANNA VEERAPURA 251207 360 9 LT1 211 0.2400 0 6309 44 1 0 3 1 283 2.2100 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790728 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655313 8323325602 MSL63844 M H NAGARAJA AND S RENUKAMMA H4, VEERAPURA VILLAGE 251207 65535 9 LT1 211 1 0 3837 57 1 0 3 0.9900 1268 10.9400 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2606560 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H4, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449655240 8364131199 L56983 MANJULA W/O MYLARAPPA H3,VEERAPURA, DBPURA 251207 354 9 LT1 211 0.4800 0 5743 42 1 0 3 0.8900 -416 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2137303 0 0 0 0 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449655188 8392729897 L60179 P.RAJANNA S/O PAPANNA H2, P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 251207 101 9 LT1 211 0.5000 0 2232 37 1 0 3 1 64 1 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110324746 0 0 0 1 0 0 0 0 0 0 P.RAJANNA S/O PAPANNA,H2, P.RAJANNA S/O PAPANNA VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655355 8406315844 DUL81900 UMADEVI H2, D/O LATE SIDDAPPA,VEERAPURA 251207 65857 9 LT1 211 1 0 1442 173 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 A9118715 0 0 0 2 0 0 0 0 0 0 UMADEVI,H2, D/O LATE SIDDAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449655295 8422655232 L73381 RATHNA P W/O SRIDHAR,VEERAPURA 251207 52565 9 LT1 211 0.5000 0 1974 36 1 0 3 0.9500 836 8.1600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 53232976 0 0 0 1 0 0 0 0 0 0 RATHNA P,W/O SRIDHAR,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449655339 8495876144 L59353 YASHODAMMA W/O RAMEGOWDA YASHODAMMA W/O RAMEGOWDA VEERAPURA,DBPUR 251207 128 9 LT1 211 0.5000 0 4939 66 1 0 3 0.7900 1085 9.4000 0 0 840 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2419576 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O RAMEGOWDA,YASHODAMMA W/O RAMEGOWDA VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.8500 56 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449655279 8507732000 L38593 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 75 9 LT1 211 0.2400 0 5138 20 1 0 3 1 77 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790677 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655290 8508267904 MSL63845 M H NAGARAJA AND S RENUKAMMA H31, VEERAPURA VILLAGE 251207 65211 9 LT1 211 1 0 6183 64 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606561 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H31, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449655162 8565903559 DUMSPL14449 PAVITHRA H4, D/O SHANKARAPPA,VEERAPURA 251207 23568 9 LT1 211 4 0 481 9 1 0 3 1 653 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 111115473081 0 0 0 1 0 0 0 0 0 0 PAVITHRA,H4, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655351 8588600519 DUMSPL14450 PAVITHRA H2, D/O SHANKARAPPA,VEERAPURA 251207 56987 9 LT1 211 4 0 7870 175 1 0 3 1 0 1 0 0 920 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 0 7804938 0 0 0 0 0 0 0 0 0 0 PAVITHRA,H2, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4660 2 1449655284 8617395768 L51634 SWAMY S/O SREENIVAS VEERAPURA,DODDABALLAPURA 251207 88 9 LT1 211 0.2800 0 6409 53 1 0 3 1 0 0 0 0 1840 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100004741902D 0 0 0 2 0 0 0 0 0 0 SWAMY S/O SREENIVAS,VEERAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449655288 8617732000 L33262 V.T.THIMMARAYAPPA W/O NARASIMHAIAH VEERAPURA 251207 260 9 LT1 211 0.2400 0 5831 41 1 0 3 1 220 1.6700 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790247 0 0 0 2 0 0 0 0 0 0 V.T.THIMMARAYAPPA,W/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449655214 8750318170 L50187 PAPANNA S/O SONNAPPA VEERAPURA, DODDABALLAPURA 251207 97 9 LT1 211 0.3600 0 4596 29 1 0 3 1 -16 0 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110360020 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SONNAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655153 8778636075 L70002 SRI CHANDRASHEKAR S S/O SIDDAPPA VEERAPURA 251207 450 9 LT1 211 1 0 5218 102 1 0 3 0.9800 0 0 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3123656 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S,S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449655154 8790009000 L47149 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 15 9 LT1 211 0.2400 0 1092 52 1 0 3 0.8900 218 1.4100 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 53189246 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449655342 8808637624 L58382 KEMPAMMA W/O LATE.KEMPANNA H2,VEERAPURA, DBPURA 251207 11 9 LT1 211 1 0 5564 50 1 0 3 0.8900 130 1.1200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2332115 0 0 0 0 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449655204 8854127551 DUMSPL14451 PAVITHRA H6, D/O SHANKARAPPA,VEERAPURA 251207 56821 9 LT1 211 4 0 7012 561 1 0 3 0.8700 5459 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 7804936 0 0 0 7 0 0 0 0 0 0 PAVITHRA,H6, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1449655380 8984994493 L64490 SRI DIWAKAR KUMAR S/O AJAY KUMAR TIWARI VEERAPURA 251207 4564 9 LT1 211 0.5000 0 3140 44 1 0 3 0.8200 -47 0 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2803769 0 0 0 0 0 0 0 0 0 0 SRI DIWAKAR KUMAR,S/O AJAY KUMAR TIWARI VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-12-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449655305 9016991472 L55712 SHIVANANDA.R.S VEERAPURA, DBPURA 251207 35 9 LT1 211 1 0 8318 166 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110037448 0 0 0 4 0 0 0 0 0 0 SHIVANANDA.R.S,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2024-11-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1449655282 9122127253 DUL82557 V R CHANDRAPPA H4, S/O N RAMACHANDRAPPA, VEERAPURA 251207 33354 9 LT1 211 1 0 496 52 1 0 3 0.9500 185 1.4500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A9461984 0 0 0 1 0 0 0 0 0 0 V R CHANDRAPPA,H4, S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449655278 9125006866 MSL63846 M H NAGARAJA AND S RENUKAMMA H16, VEERAPURA VILLAGE 251207 6389 9 LT1 211 1 0 3384 73 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606562 0 0 0 1 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H16, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449655283 9127732000 L33264 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 257 9 LT1 211 0.2400 0 4968 50 1 0 3 1 2099 18.6200 0 0 740 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787008 0 0 0 1 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449655352 9192632000 L29842 GOVINDA RAJU GOVINDA RAJU S/OKEMPANNA 251207 38 9 LT1 211 0.2400 0 14932 72 1 0 3 1 0 0 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789926 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,GOVINDA RAJU S/OKEMPANNA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655341 9207732000 L43878 SAROJAMMA W/O MARANNA VEERAPURA 251207 359 9 LT1 211 0.2400 0 5765 53 1 0 3 1 0 1 0 0 780 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111111787190 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655156 9279917272 DUL75650 CHANDRASHKEKAR S S/O SIDDAPPA, VEERAPURA 251207 4878 9 LT1 211 1 0 978 22 1 0 3 1 -91 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 111120198741 0 0 0 1 0 0 0 0 0 0 CHANDRASHKEKAR S,S/O SIDDAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449655157 9287835735 L60634 J MANJULA J MANJULA W/O VENUGOPAL VEERAPURA 251207 78 9 LT1 211 1 0 6229 42 1 0 3 0.8000 0 2.6900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2385308 0 0 0 2 0 0 0 0 0 0 J MANJULA,J MANJULA W/O VENUGOPAL VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449655369 9307732000 L43918 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 82 9 LT1 211 0.2400 0 5615 47 1 0 3 1 266 2.1100 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111775525 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655215 9348540340 MSL63847 M H NAGARAJA AND S RENUKAMMA H19, VEERAPURA VILLAGE 251207 9846 9 LT1 211 1 0 6200 64 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606563 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H19, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449655330 9507732000 L38592 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 74 9 LT1 211 0.2400 0 4999 21 1 0 3 1 -22 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784109 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655321 9517732000 L33261 V.T.THIMMARAYAPPA S/O NARASIMHAIAH VEERAPURA 251207 261 9 LT1 211 0.2400 0 6298 41 1 0 3 1 898 7.7500 0 0 700 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111790155 0 0 0 2 0 0 0 0 0 0 V.T.THIMMARAYAPPA,S/O NARASIMHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449655206 9750311402 L52354 KRISHNAPPA S/O PAPANNA VEERAPURA, DBPUR 251207 106 9 LT1 211 0.4800 0 7075 60 1 0 3 1 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110038784 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O PAPANNA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655138 9772632000 L38005 P.M.SURESH S/O T.MUNIYAPPA VEERAPURA 251207 23 9 LT1 211 0.4800 0 4899 24 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 100006967681 0 0 0 1 0 0 0 0 0 0 P.M.SURESH,S/O T.MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655358 9808018043 DUL82558 V R CHANDRAPPA S/O N RAMACHANDRAPPA, VEERAPURA 251207 59656 9 LT1 211 1 0 161 13 1 0 3 0.9700 546 7.8000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A9461985 0 0 0 1 0 0 0 0 0 0 V R CHANDRAPPA,S/O N RAMACHANDRAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449655193 9882632000 L25440 SRI V M SURESH S/O T MUNIYAPPA VEERAPURA 251207 22 9 LT1 211 0.8000 0 9800 255 1 0 3 1 0 7.1400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111789798 0 0 0 3 0 0 0 0 0 0 SRI V M SURESH,S/O T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1449655357 9911502092 MSL63848 M H NAGARAJA AND S RENUKAMMA H21, VEERAPURA VILLAGE 251207 9944 9 LT1 211 1 0 2512 50 1 0 3 0.9800 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606564 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H21, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449655181 9986846202 DUL75677 NARASIMHAMURTHY B N S/O NARAYANAPPA,VEERAPURA 251207 5369 9 LT1 211 1 0 1666 59 1 0 3 1 145 1 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120132019 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY B N,S/O NARAYANAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449655231 9960149000 IP2405 H M KRISHNA MURTHY S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPA S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPAVEERAPURA 251207 715 9 1LT4A-MS 410 0 5 31121 286 1 0 3 1 58008 0 0 0 2920 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007074433 0 0 0 12 0 0 0 0 1 0 H M KRISHNA MURTHY,S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPA S/O H M MUNISWAMYAPPAS/O H M MUNISWAMYAPPAVEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1449655176 2314351285 L72488 THIMMARAYAPPA S3, S/O NARASIMHAIAH, VEERAPURA 251207 14445 9 LT3A 311 0.5000 0 71 7 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC3252324 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S3, S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449655238 4097464781 L72487 THIMMARAYAPPA S2, S/O NARASIMHAIAH, VEERAPURA 251207 54545 9 LT3A 311 0.5000 0 75 8 1 0 3 0.9800 285 1.4600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC3252323 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S2, S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449655174 5236948065 DUC74505 BASAVARAJU S/O DODDABASAPPA,VEERAPURA 251207 2033 9 LT3A 311 1 0 2549 71 1 0 3 0.8700 9415 89.4900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 53305548 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O DODDABASAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449655242 8349432000 P8500 H.P.JAYARAMA S/O PUTTEGOWDA VEERAPURA 251207 32 9 LT3A 311 0 8 84699 1826 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111115908015D 0 0 0 22 0 0 0 0 1 0 H.P.JAYARAMA,S/O PUTTEGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.5000 2 1449655211 6408691727 L58666 SHAHEENA SHAHEENA W/O SANAULLA VEERAPURA 251207 36 9 LT1 212 1 0 752 29 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2343714 0 0 0 2 0 0 0 0 0 0 SHAHEENA,SHAHEENA W/O SANAULLA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449655189 3527732000 L27402 NEELAMMA W/O PILLEGOWDA VERAPUR 251207 111 9 LT1 211 0.2400 0 9515 40 1 0 3 1 385 3.6600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111792940 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O PILLEGOWDA VERAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655185 6760011034 DUMSPL14446 PAVITHRA H3, D/O SHANKARAPPA,VEERAPURA 251207 13464 9 LT1 211 4 0 1496 57 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 7804933 0 0 0 1 0 0 0 0 0 0 PAVITHRA,H3, D/O SHANKARAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2940 2 1449655254 6811736162 L57883 UMA W/O LATE. NAGARAJU VEERAPURA, DBPURA 251207 272 9 LT1 211 1 0 2686 34 1 0 3 0.9900 -7 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2291970 0 0 0 0 0 0 0 0 0 0 UMA W/O LATE. NAGARAJU,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449655152 8772632000 L37995 VASANTHA S/O SHAMANNA VEERAPURA 251207 62 9 LT1 211 0.2400 0 4235 14 1 0 3 1 223 1.1300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111783694 0 0 0 1 0 0 0 0 0 0 VASANTHA,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655218 6640656657 L51821 SRI JAGADEESH N S/O NANJAPPA 251207 46 9 LT1 211 0.3600 0 1263 0 1 0 3 1 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110043518 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH N,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655217 2501881088 L72485 THIMMARAYAPPA S/O NARASIMHAIAH, VEERAPURA 251207 5565 9 LT3A 311 0.5000 0 88 25 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC3252321 0 0 0 0 0 0 0 0 1 0 THIMMARAYAPPA,S/O NARASIMHAIAH, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449655151 6059028301 TP12625 CHANDANA G D/O GANGADHARAPPA K, VEERAPURA 251207 2666688 9 1LT7A 710 1 0 811 10 1 0 3 0 -2059 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 1B7122612616 0 0 0 0 0 0 0 0 0 0 CHANDANA G,D/O GANGADHARAPPA K, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2900 2 1449655375 3841863591 L59902 UMADEVI H4, UMADEVI W/O N L NAGARAJU VEERAPURA 251207 269 9 LT1 212 0.5000 0 1322 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2460294 0 0 0 1 0 0 0 0 0 0 UMADEVI,H4, UMADEVI W/O N L NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449655307 4078624130 L66667 SRI K MANJUNATHA REDDY H9, S/O K JAYRAM REDDY VEERAPURA 251207 2547 9 LT1 212 0.5000 0 2328 55 1 0 3 0.9400 327 1.6200 0 0 420 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2869998 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H9, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449655258 4088490639 L65882 SMT C K ROOPA H2, W/O RAJAREDDY VEERAPURA 251207 56485 9 LT1 212 0.5000 0 3103 79 1 0 3 0.9800 0 0 0 0 550 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2910156 0 0 0 1 0 0 0 0 0 0 SMT C K ROOPA,H2, W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449655237 4099056095 L65089 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H8, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 46749 9 LT1 212 1 0 6328 22 1 0 3 0 279 1.3900 0 0 2070 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC2865032 0 0 0 0 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H8, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449655234 4105805714 L58667 SHAHEENA H2, SHAHEENA W/O SANAULLA VEERAPURA 251207 34 9 LT1 212 1 0 1451 27 1 0 3 0.9900 -194 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2343715 0 0 0 1 0 0 0 0 0 0 SHAHEENA,H2, SHAHEENA W/O SANAULLA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449655148 4342267364 L66142 SMT SUJATHA A/O GANGAPPA VEERAPURA 251207 45455 9 LT1 212 1 0 1042 141 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111674731D 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA,A/O GANGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449655373 4750219483 L65090 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H6, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 37871 9 LT1 212 1 0 7744 144 1 0 3 0.9900 0 1 0 0 1860 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC2865033 0 0 0 1 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H6, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449655354 5169268036 L65911 SMT MAMATHA H2, W/O SATHISH VEERAPURA 251207 56492 9 LT1 212 0.5000 0 2417 35 1 0 3 0.9900 128 1 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2870625 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H2, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449655345 5175986822 L64062 SMT SAROJAMMA H2, D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 9674 9 LT1 212 1 0 1696 14 1 0 3 0.8600 26 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC2803304 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H2, D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449655161 5540451647 L66659 SRI K MANJUNATHA REDDY S/O K JAYRAM REDDY VEERAPURA 251207 24545 9 LT1 212 2 0 17017 291 1 0 3 0.9900 2806 14.4100 0 0 1690 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 BC2207274 0 0 0 6 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1449655274 5697080607 L65092 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H4, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 35547 9 LT1 212 1 0 6760 114 1 0 3 0.9800 0 1.4300 0 0 1790 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC2865035 0 0 0 3 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H4, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449655325 5968691780 L65912 SMT MAMATHA H4, W/O SATHISH VEERAPURA 251207 674897 9 LT1 212 0.5000 0 1803 13 1 0 3 0.9700 708 5.7500 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2870626 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H4, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449655332 6376358551 L65093 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H5, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 54845 9 LT1 212 1 0 5210 194 1 0 3 0.9400 0 1.5700 0 0 1030 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2865036 0 0 0 3 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H5, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1449655150 6435775995 L65914 SMT MAMATHA H3, W/O SATHISH VEERAPURA 251207 365496 9 LT1 212 0.5000 0 2374 18 1 0 3 0.9900 0 0 0 0 360 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2870628 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H3, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449655379 6862305545 L66660 SRI K MANJUNATHA REDDY H2, S/O K JAYRAM REDDY VEERAPURA 251207 32547 9 LT1 212 0.5000 0 3472 45 1 0 3 0.8500 12 0 0 0 700 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2869991 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H2, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449655310 7115620886 L61091 SMT PAVITHRA VEERAPURA 251207 324 9 LT1 212 3 0 3596 6 1 0 3 0.5600 -105 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 D411115 0 0 0 1 0 0 0 0 0 0 SMT PAVITHRA,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655331 7388944346 L64059 SMT SAROJAMMA D/O CIKKAMUNISHAMAPPA VEERAPURA 251207 454 9 LT1 212 1 0 1348 89 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 10000 BC2803301 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,D/O CIKKAMUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449655201 7837253550 L65883 SMT C K ROOPA H3, W/O RAJAREDDY VEERAPURA 251207 45482 9 LT1 212 0.5000 0 1699 22 1 0 3 0.9900 274 2.2100 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2910157 0 0 0 2 0 0 0 0 0 0 SMT C K ROOPA,H3, W/O RAJAREDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449655202 7854882625 L65094 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN H9, S/O CHAKKINGAL MUKUNDAN VEERAPURA 251207 487821 9 LT1 212 1 0 5347 156 1 0 3 0.9600 0 1.1600 0 0 1040 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2865037 0 0 0 3 0 0 0 0 0 0 SRI VADAKKE VEETTIL LAKSHMI NARAYANAN,H9, S/O CHAKKINGAL MUKUNDAN VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1449655140 7858550631 L66661 SRI K MANJUNATHA REDDY H3, S/O K JAYRAM REDDY VEERAPURA 251207 347825 9 LT1 212 0.5000 0 3558 47 1 0 3 0.9600 0 1.0500 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2869992 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H3, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449655299 8420791714 L66662 SRI K MANJUNATHA REDDY H7, S/O K JAYRAM REDDY VEERAPURA 251207 24878 9 LT1 212 0.5000 0 1311 28 1 0 3 0.8100 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 BC2869993 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H7, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449655220 8538800005 L62803 SRI MANJUNATH VEERAPURA 251207 278 9 LT1 212 1 0 4740 54 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2555376 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449655273 9231792414 L59904 PARVATHAMMA PARVATHAMMA W/O HANUMANTHARAYAPPA VEERAPURA 251207 110 9 LT1 212 0.5000 0 3403 76 1 0 3 0.8300 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2460295 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449655368 9306594166 L65915 SMT MAMATHA H6, W/O SATHISH VEERAPURA 251207 24582 9 LT1 212 0.5000 0 3063 31 1 0 3 0.9700 -18 0 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2870629 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H6, W/O SATHISH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449655198 9885465229 L66663 SRI K MANJUNATHA REDDY H8, S/O K JAYRAM REDDY VEERAPURA 251207 34785 9 LT1 212 0.5000 0 1527 37 1 0 3 0.9000 22 0 0 0 640 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2869994 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATHA REDDY,H8, S/O K JAYRAM REDDY VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449655239 1260580740 TP11372 SHWETHA M W/O VASANTHAKUMAR, VEERAPURA 251207 0 9 1LT7A 710 1 0 1121 42 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A7502913 0 0 0 2 0 0 0 0 0 0 SHWETHA M,W/O VASANTHAKUMAR, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449655259 3264988791 TP11537 ANJINAMMA W/O CHANDRA K , VEERAPURA 251207 0 9 1LT7A 710 1 0 735 79 1 0 3 1 0 5.2500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 999 111123613425 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,W/O CHANDRA K , VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449655350 9086882145 TP12694 REKHA R C/O JAYAPRAKASH M C,VEERAPURA 251207 55654 9 1LT7A 710 1 0 141 15 1 0 3 1 3749 36.0400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 1B6312252252 0 0 0 2 0 0 0 0 0 0 REKHA R,C/O JAYAPRAKASH M C,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449655265 0029129111 P10848 GOVINDARAJU M/S SPIYRAYS UNIVERSE, NO.108/3,VEERAPURA, DBPUR 251207 78946 9 1LT6A-M 611 8 0 17 13 1 0 3 1 46290 439.2100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111115912100D 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,M/S SPIYRAYS UNIVERSE, NO.108/3,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655147 1500880467 P12604 V S MAHADEVA V S MAHADEVA S/O SIDDAPPA VEERAPURA 251207 277 9 LT5 511 0 5 17680 12 1 0 3 0.9000 1431 7.1600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 999999 C758879 0 0 0 5 0 0 0 0 1 0 V S MAHADEVA,V S MAHADEVA S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1449655306 9441998562 P10459 PANCHAYATH DEVELOPMENT OFFICER VEERAPURA 251207 18 9 LT5 511 0 5 22284 656 1 0 3 0.8800 10917 67.1000 0 0 12180 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.12180 (ignore if paid) 0 9999999 A5497942 0 0 0 6 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1449655210 0057416063 L51665 P.RATHNA W/O S.SRIDHAR VEERAPURA, DBPUR 251207 84 9 LT1 211 0.3600 0 1912 33 1 0 3 1 3434 30.1700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110321354 0 0 0 2 0 0 0 0 0 0 P.RATHNA W/O S.SRIDHAR,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 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 1.5000 2 1449655209 0148055960 L56980 MANJULA W/O MYLARAPPA VEERAPURA, DBPURA 251207 80 9 LT1 211 0.4800 0 1144 10 1 0 3 0.9700 -208 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 28915209 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449655383 0201160799 L70003 SRI CHANDRASHEKAR S H4, S/O SIDDAPPA VEERAPURA 251207 451 9 LT1 211 1 0 4661 43 1 0 3 0.9500 441 3.8400 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3123657 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR S,H4, S/O SIDDAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449655360 0204681354 MSL63851 M H NAGARAJA AND S RENUKAMMA H17, VEERAPURA VILLAGE 251207 6542 9 LT1 211 10 0 36082 454 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 C786195 0 0 0 10 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H17, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9500 2 1449655196 0272632000 L44786 NANJUNDAPPA S/O SIDDALINGAPPA VEERAPURA 251207 1 9 LT1 211 0.4800 0 10921 120 1 0 3 1 0 1 0 0 790 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111792437 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDDALINGAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655349 0302975203 DUL81717 SHIVARAJ S/O LATE SIDDAPPA, VEERAPURA 251207 54810 9 LT1 211 1 0 845 97 1 0 3 0.9600 -29 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 A9303253 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O LATE SIDDAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449655223 0352931828 L58437 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY H6,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 251207 27 9 LT1 211 1 0 2578 24 1 0 3 0.9900 1269 11.7000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2330203 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMY RAVINDRAN SUBHALAKSHMY,H6,VEERAPURA, DBPURA W/O V.LAKSHMINARAYANAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449655348 0407732000 L43917 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 83 9 LT1 211 0.2400 0 4909 36 1 0 3 1 0 1.2100 0 0 600 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775062 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655329 0516083676 L55276 MARIYAMMA VEERAPURA, DBPURA W/O MUNIYAPPA 251207 51 9 LT1 211 0.4800 0 4469 29 1 0 3 1 105 1.4200 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110048193 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,VEERAPURA, DBPURA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655353 0607732000 L38591 DODDA BASAPPA S/O PUTTAIAH VEERAPURA 251207 73 9 LT1 211 0.2400 0 5075 3 1 0 3 1 1540 13.9600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111789836 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,S/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655381 0705857537 L58380 KEMPAMMA W/O LATE.KEMPANNA VEERAPURA, DBPURA 251207 9 9 LT1 211 1 0 8824 81 1 0 3 0.9400 495 3.8800 0 0 1050 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC2332113 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O LATE.KEMPANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449655280 0745972897 MSL63849 M H NAGARAJA AND S RENUKAMMA H3, VEERAPURA VILLAGE 251207 8741 9 LT1 211 1 0 2808 26 1 0 3 0.9600 0 12.2100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2607750 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H3, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449655197 0900748659 MSL63819 M H NAGARAJA AND S RENUKAMMA VEERAPURA VILLAGE 251207 19 9 LT1 211 4 0 3918 22 1 0 3 0.9400 -326 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606415 0 0 0 0 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449655275 0942474373 MSL63820 M H NAGARAJA AND S RENUKAMMA H30, VEERAPURA VILLAGE 251207 8787 9 LT1 211 1 0 5828 47 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2606416 0 0 0 2 0 0 0 0 0 0 M H NAGARAJA AND S RENUKAMMA,H30, VEERAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449655216 1071439000 L48862 K.BHAGYAMMA W/O N.JAGADISHVEERAPURADBPUR-561203 251207 48 9 LT1 211 0.4800 0 7255 58 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111801250 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,W/O N.JAGADISHVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655384 1108998000 L47147 KEMPAMMA W/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 13 9 LT1 211 0.2400 0 5188 52 1 0 3 1 0 0 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642510 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655319 1139337249 L56981 MANJULA W/O MYLARAPPA H2,VEERAPURA, DBPURA 251207 81 9 LT1 211 0.4800 0 4230 23 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 BC2137301 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MYLARAPPA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449655247 1172632000 L43749 G.A.MANJULA W/O RAVI KUMAR VEERAPURA 251207 95 9 LT1 211 0.4800 0 8194 6 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111810040 0 0 0 1 0 0 0 0 0 0 G.A.MANJULA,W/O RAVI KUMAR VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655364 1321997138 DUL74654 G JANAKI H2, W/O RAMACHANDRAIAH,VEERAPURA 251207 55452 9 LT1 211 1 0 1288 24 1 0 3 0.8500 -39 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 0 53316577 0 0 0 0 0 0 0 0 0 0 G JANAKI,H2, W/O RAMACHANDRAIAH,VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449655155 1407732000 L43916 V.G.MUKUND S/O GURUMURTHAPPA VEERAPURA 251207 402 9 LT1 211 0.4800 0 16483 96 1 0 3 1 1680 14.3200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999999 111111782209 0 0 0 1 0 0 0 0 0 0 V.G.MUKUND,S/O GURUMURTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655167 2117732000 L36070 INDRAMMA W/O ANJINAPPA VEERAPURA 251207 42 9 LT1 211 0.2400 0 7072 75 1 0 3 1 1792 17.1800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 99999 111110046452 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O ANJINAPPA VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655194 3222164170 TP12728 YASHODAMMA W/O RAMEGOWDA, VEERAPURA 251207 56434 9 1LT7A 710 1 0 4139 23 1 0 3 0 -907 4.2800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004248 0 9999 1B9456296328 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O RAMEGOWDA, VEERAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.6600 2