1418686202 3603043624 L52641 KEMPANNA S/O LATE CHIKKABYRAPPA VEERAPURA, DBPUR 251207 14578465 8 LT3A 311 1 0 965 29 1 0 3 1 0 1.0800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 100006829129 0 0 0 1 0 0 0 0 0 0 KEMPANNA S/O LATE CHIKKABYRAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686409 2440420726 L70577 SRI V N RAKSHITH S2, S/O V M NAGARAJU VEERAPURA 251207 6699 8 LT3A 311 1 0 76 1 1 0 3 0.9800 216 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3212929 0 0 0 0 0 0 0 0 0 0 SRI V N RAKSHITH,S2, S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686283 2375009000 P10552 PAPPAMMA W/O LATE KEMPANNA, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT3A 311 0 15 122 4 1 0 3 1 0 3.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 22524836 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,W/O LATE KEMPANNA, VEERAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686301 1591743289 L69406 SRI BALAMURALI K S1, S/O V S KEMPANNA VEERAPURA 251207 6464 8 LT3A 311 0.5000 0 293 7 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3149707 0 0 0 0 0 0 0 0 0 0 SRI BALAMURALI K,S1, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686248 1472632000 P9532 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 2545450 8 LT3A 311 0 10 92629 1718 1 0 3 0.7900 0 36.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 D416816 0 0 0 12 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686387 1438652054 DUC78802 V S BEERARAJU S/O LATE SAMPANGIRAMAYYA, VEERAPURA 251207 33078 8 LT3A 311 1 0 1453 72 1 0 3 0.5500 -24 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 68179836 0 0 0 0 0 0 0 0 0 0 V S BEERARAJU,S/O LATE SAMPANGIRAMAYYA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686473 1418308341 L57743 PAPAMMA W/O KEMPANNA VEERAPURA, DBPURA 251207 35128465 8 LT3A 311 0.4800 0 300 3 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 100006836347 0 0 0 1 0 0 0 0 0 0 PAPAMMA W/O KEMPANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686338 0653065767 L52639 MARIYAPPA S/O VENKATARAMANAPPA VEERAPURA, DBPURA 251207 0 8 LT3A 311 1 0 508 1 1 0 3 1 667 5.3700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 100006827749 0 0 0 1 0 0 0 0 0 0 MARIYAPPA S/O VENKATARAMANAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686306 0372422386 L69966 SRI GOVINDAPPA S/O THIMMAIAH VEERAPURA 251207 56896 8 LT3A 311 0.5000 0 297 7 1 0 3 0.9800 0 1.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3183069 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,S/O THIMMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686340 0022591838 L57744 PAPAMMA W/O KEMPANNA S2,VEERAPURA, DBPURA 251207 0 8 LT3A 311 0.4800 0 3539 15 1 0 3 1 1032 8.0200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 100006826299 0 0 0 1 0 0 0 0 0 0 PAPAMMA W/O KEMPANNA,S2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686339 0017732000 L38070 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 273 8 LT3A 311 0.2000 0 3724 39 1 0 3 1 0 1 0 0 820 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111775141 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686321 9772179000 IP9693 Kantharaju S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAH S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAHCHIKKATUMK... 251207 9856958 8 1LT4A-MS 410 0 6 151460 457 1 0 3 0 58913 126.1200 0 0 0 2512 2025-10-08 0 0 0 2024-10-10 0 0 0 0 0 14004248 0 9999999 111115934090 0 0 0 0 0 0 0 0 0 0 Kantharaju,S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAH S/O B.GURUSHANKARAIAHS/O B.GURUSHANKARAIAHCHIKKATUMK... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -446 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686217 6054478503 IP16465 V SHIVAKUMAR S/O VENKATASHAMAPPA,THIPPAPURA 251207 986598 8 1LT4A-MS 410 0 10 9920 104 1 0 3 1 -1027 0 0 0 0 2512 2025-10-08 0 0 0 2025-01-10 3 0 0 0 0 14004248 0 9999 111116474727 0 0 0 0 0 0 0 0 1 0 V SHIVAKUMAR,S/O VENKATASHAMAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -1041 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686336 6003793934 IP16348 SRI KEMPANNA S/O APPAJAPPA VEERAPURA 251207 98523698 8 1LT4A-MS 410 0 10 11100 651 1 0 3 0 -1830 0 0 0 0 2512 2025-10-08 0 0 0 2024-10-10 3 0 0 0 0 14004248 0 9999999 111112299712 0 0 0 0 0 0 0 0 1 0 SRI KEMPANNA,S/O APPAJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -955 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686445 3270149000 IP9449 V.T.MUNIYAPPA S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 251207 710 8 1LT4A-MS 410 0 5 1685 336 1 0 3 1 33325 0 0 0 3380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 100007074553 0 0 0 12 0 0 0 0 0 0 V.T.MUNIYAPPA,S/O THAMMANNAPPAS/O THAMMANNAPPA S/O THAMMANNAPPAS/O THAMMANNAPPAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686329 2789049000 IP2548 NAGARAJ S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNAVEERAPURA 251207 713 8 1LT4A-MS 410 0 3 55863 314 1 0 3 1 30665 0 0 0 2220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007058127 0 0 0 12 0 0 0 0 0 0 NAGARAJ,S/O CHIKKANNAS/O CHIKKANNA S/O CHIKKANNAS/O CHIKKANNAVEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686397 0118210334 IP16232 SRI PATALAPPA S/O PATALAPPA VEERAPURA 251207 98532589 8 1LT4A-MS 410 0 10 148270 717 1 0 3 0 19389 176.2500 0 0 0 2512 2025-10-08 0 0 0 2024-10-10 3 0 0 0 0 14004248 0 999999 111111448299 0 0 0 0 0 0 0 0 1 0 SRI PATALAPPA,S/O PATALAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -830 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686258 9982822603 DUL81996 HANUMAKKA H3, W/O MUNIYAPPA, VEERAPURA 251207 95690 8 LT1 211 1 0 700 74 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 A9303129 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,H3, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686256 9982632000 L9068 C.PAPANNA S/O SIDDANNA VEERAPURA 251207 45216452 8 LT1 211 0.1400 0 1506 10 1 0 3 1 27 0 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100156033 0 0 0 1 0 0 0 0 0 0 C.PAPANNA,S/O SIDDANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686255 9972632000 L36440 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3555 23 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111783951 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686190 9907732000 L37170 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2580 14 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787079 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686476 9720439000 L48931 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 10554 73 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111775703 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686425 9637763609 L45959 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6410 42 1 0 3 1 465 2.7000 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775260 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686235 9597475436 DUL79740 BABU N H2, VEERAPURA 251207 33669 8 LT1 211 1 0 335 73 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 A8324069 0 0 0 0 0 0 0 0 0 0 BABU N,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686208 9582632000 L21429 BYLAMMA W/O HANABEPA VEERAPURA 251207 520659 8 LT1 211 0.1600 0 1373 7 1 0 3 1 -14 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792564 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686366 9572632000 L40660 KEMPAMMA W/O VENKATASHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4720 44 1 0 3 1 108 1.0700 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100164010 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O VENKATASHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686198 9498242412 L73058 DEVARAJA V C S/O CHIKKANNA,VEERAPURA 251207 55448 8 LT1 211 1 0 740 27 1 0 3 0.9500 81 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 53211993 0 0 0 1 0 0 0 0 0 0 DEVARAJA V C,S/O CHIKKANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686456 9427732000 L32788 HANUMANTHARAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6512 88 1 0 3 1 142 1 0 0 800 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111789977 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686422 9316256065 L51805 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 5 8 LT1 211 0.4800 0 1074 11 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110047791 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLANNA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686195 9292632000 L9299 K.LAKSHMI NARAYANA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5456 13 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111775505 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686391 9132844947 L52217 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 4728 57 1 0 3 1 0 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110308511 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686487 9092632000 L9943 MAHADEV S/O MUKANNA VEERAPURA 251207 21545210 8 LT1 211 0.1200 0 7040 51 1 0 3 1 46 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 2021-01-25 111111792391 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O MUKANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686184 8984829631 L51864 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.4800 0 1180 140 1 0 3 0.9000 0 0 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A5498552 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686284 8972632000 L36441 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2565 10 1 0 3 1 296 2.1300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111784069 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686410 8917732000 L21119 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 3759 16 1 0 3 1 0 5.4900 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790076 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 6.7500 17 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686406 8907732000 L37171 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2571 9 1 0 3 1 0 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790063 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686302 8872632000 L38273 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5435 36 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111783884 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686448 8817732000 L32740 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 23465632 8 LT1 211 0.2400 0 3225 4 1 0 3 1 1098 9.3300 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789902 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686405 8810661335 L54632 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 1790 18 1 0 3 1 0 1.2000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100044424 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686428 8720776407 L51502 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6713 23 1 0 3 1 -26 0 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110326158 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686427 8720439000 L48933 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4139 40 1 0 3 1 -9 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111786941 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686433 8717732000 L22354 MUNEGOWDA V S/O LATE RAMACHANDRAPPA VEERAPURA 251207 0 8 LT1 211 0.3200 0 5673 50 1 0 3 1 0 0 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792372 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686497 8700224774 L52218 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 6062 35 1 0 3 1 0 1 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100144978 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686216 8672632000 L40287 NARAYANAMMA W/O LAKSHMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 4335 0 1 0 3 1 -62 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787482 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LAKSHMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686335 8621522719 DUL78748 AMITHA H2, W/O NARAYANASWAMY, VEERAPURA 251207 33008 8 LT1 211 1 0 329 23 1 0 3 0.9800 0 1.2500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 A7662375 0 0 0 2 0 0 0 0 0 0 AMITHA,H2, W/O NARAYANASWAMY, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686277 8572632000 L38874 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 4159 47 1 0 3 1 0 0 0 0 580 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784150 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686416 8517732000 L12495 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1165 9 1 0 3 1 0 0 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111793283 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686499 8492632000 L9053 PAPARAJA S/O DODDA PILLANNA VEERAPURA 251207 2 8 LT1 211 0.1800 0 7362 67 1 0 3 1 555 4.4700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790658 0 0 0 2 0 0 0 0 0 0 PAPARAJA,S/O DODDA PILLANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686307 8448532498 L72365 K BALAMURALI S/O V S KEMPANNA,VEERAPURA 251207 56888 8 LT1 211 0.5000 0 1407 61 1 0 3 0.9600 0 1 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3353287 0 0 0 2 0 0 0 1 0 0 K BALAMURALI,S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686403 8425284463 L51804 CHIKKAPILLANNA VEERAPURA,DBPUR 251207 3 8 LT1 211 0.4800 0 7890 98 1 0 3 1 0 0 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110176948 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLANNA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686449 8417732000 L25429 SMT ANNAPOORNA W/O NAGARAJU VEERAPURA 251207 0 8 LT1 211 0.8000 0 3822 19 1 0 3 1 3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787735 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686450 8415460928 L53610 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2083 17 1 0 3 1 -25 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 100004943766D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 12.3300 22 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686442 8407732000 L40150 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7561 118 1 0 3 1 0 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790477 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686463 8392632000 L30585 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5648 103 1 0 3 1 359 1.7000 0 0 710 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111790450 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686226 8382632000 L22095 LAKSHMAMMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 1888 14 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790326 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686273 8227732000 L8418 A.PILLE GOWDA S/O VENKATAPPA VEERAPURA 251207 404 8 LT1 211 0.3600 0 5955 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790872 0 0 0 1 0 0 0 0 0 0 A.PILLE GOWDA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686252 8161619000 L48356 RAMANNA S/O KENCHAPPA,VEERAPURA,DBPUR-561203 251207 0 8 LT1 211 0.2400 0 1563 0 1 0 3 1 -6 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787961 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KENCHAPPA,VEERAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686394 8127732000 L15170 VENKATALAKSHMAMMA W/O V T MUNIYAPPA - 251207 13246552 8 LT1 211 0.2400 0 14214 239 1 0 3 1 1 4.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100159887 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686392 8117732000 L36083 GURUMURTHACHAR S/O SUGNANA CHAR VEERAPURA 251207 2510 8 LT1 211 0.2400 0 4283 95 1 0 3 1 2382 20.1300 0 0 650 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111793255 0 0 0 1 0 0 0 0 0 0 GURUMURTHACHAR,S/O SUGNANA CHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8500 48 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686187 8070879605 L72366 K BALAMURALI H3, S/O V S KEMPANNA,VEERAPURA 251207 5565 8 LT1 211 0.5000 0 2509 82 1 0 3 0.9600 1897 15.0900 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3353288 0 0 0 3 0 0 0 0 0 0 K BALAMURALI,H3, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 50 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686270 8023685912 L51504 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 6037 40 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110398574 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686238 7972632000 L36442 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3332 11 1 0 3 1 0 2.5400 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784353 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686374 7907732000 L37172 HIRAMMA W/O HANUMANTHAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3133 38 1 0 3 1 2 1 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784940 0 0 0 1 0 0 0 0 0 0 HIRAMMA,W/O HANUMANTHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686191 7872632000 L38274 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 6873 7 1 0 3 1 -32 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111788215 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686457 7817732000 L6726 SHAMANNA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5225 3 1 0 3 1 40 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792696 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686430 7798339000 L48932 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.4800 0 3995 16 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790831 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686432 3971683000 L45107 VENKATAMMA W/O VENKATESH, VEERAPURA, DODDABALLAPURA-561203 251207 0 8 LT1 211 0.2400 0 172 48 1 0 3 0.8300 1630 12 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5398583 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH, VEERAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686236 3936661916 L51498 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 4781 25 1 0 3 1 -61 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100164419 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686363 3872632000 L38278 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7762 30 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785284 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686362 3864349000 L49155 LAKSHMAMMA W/O HANUMANTHARAYAPPA,VEERAPURA, DBPUR-561203 251207 260 8 LT1 211 0.3600 0 6001 29 1 0 3 1 -10 0 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115942965 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHARAYAPPA,VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686495 3854325821 L51503 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 4400 102 1 0 3 1 0 1 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110309361 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686281 3825773844 L45886 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4250 13 1 0 3 1 -11 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111788548 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686315 3817732000 L20066 A.M.MARANNA S/O MUNISHYAMAPPA VERAPURA 251207 0 8 LT1 211 0.1600 0 7588 35 1 0 3 1 0 1.6600 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111788427 0 0 0 1 0 0 0 0 0 0 A.M.MARANNA,S/O MUNISHYAMAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686310 3807732000 L36543 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4656 27 1 0 3 1 0 0 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788414 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686203 3717732000 L25430 SMT ANNAPOORNA W/O NAGARAJ VEERAPURA 251207 0 8 LT1 211 0.5600 0 3936 31 1 0 3 1 75 1.0100 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788221 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJ VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686357 3592632000 L22093 KEMAPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 3322 9 1 0 3 1 -44 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785525 0 0 0 1 0 0 0 0 0 0 KEMAPAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686319 3582632000 L22673 VENKATARAMANAPPA S/O LATE MUNIVENKATAPPA VEERAPURA 251207 6 8 LT1 211 0.2000 0 6509 12 1 0 3 1 34 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785398 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O LATE MUNIVENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686317 3572632000 L41483 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 7026 14 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785383 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686322 3553543158 L56564 GANGAPPA S/O DODDASIDDAPPA H3,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 2536 33 1 0 3 1 150 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 110000900843 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H3,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686205 3512292155 L54633 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3403 30 1 0 3 0.9300 -32 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 28916857 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686201 3492632000 L24621 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 1001 38 1 0 3 1 1603 13.4500 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111791455D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686420 3292632000 L19159 CHIKKANNA S/O IYAPPA VERAPURA 251207 0 8 LT1 211 0.2400 0 8136 33 1 0 3 1 -130 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111791047 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O IYAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686192 3227732000 L7327 P.MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.3600 0 4301 10 1 0 3 1 -22 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111781561 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686193 3127732000 L7355 V.M.MARANNA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 13330 59 1 0 3 1 1 0 0 0 970 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111782337 0 0 0 1 0 0 0 0 0 0 V.M.MARANNA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686264 3117732000 L37906 P,MUNIYAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 1991 0 1 0 3 1 4 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792909 0 0 0 1 0 0 0 0 0 0 P,MUNIYAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686249 3027732000 L23872 NANJAMMA W/O CHIKKA BYRAPPA VIRAPURA 251207 0 8 LT1 211 0.2400 0 9399 68 1 0 3 1 0 1 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785189 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O CHIKKA BYRAPPA VIRAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686245 3017732000 L38485 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4002 28 1 0 3 1 1684 13.6800 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111788500 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686209 2807732000 L36544 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3745 20 1 0 3 1 -8 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785480 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686326 2753288773 DUL81995 HANUMAKKA W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 328 45 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 A9303127 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686349 2672632000 L40631 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 2070 0 1 0 3 1 857 7.4500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785311 0 0 0 1 0 0 0 0 0 0 BACHHAMMA,S/O THAMMANANPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686222 2617732000 L32741 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2583 7 1 0 3 0 1760 15.5000 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001028990 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686220 2602010139 L54631 HANUMAKKA W/O MUNIYAPPA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 5296 86 1 0 3 0.9300 0 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28916856 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O MUNIYAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686344 2572632000 L41484 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5855 26 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 52115596 0 0 0 2 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686345 2571439000 L48935 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 7746 58 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785097 0 0 0 2 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686491 2527732000 L21120 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6470 17 1 0 3 1 1980 17.1600 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111788252 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686269 2473339000 L48937 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 7420 41 1 0 3 1 -25 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111781756 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686466 2422510115 DUL78747 AMITHA W/O NARAYANASWAMY, VEERAPURA 251207 33007 8 LT1 211 1 0 396 26 1 0 3 0.9600 163 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 A7662374 0 0 0 2 0 0 0 0 0 0 AMITHA,W/O NARAYANASWAMY, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686287 2392632000 L8878 RAMA CHANDRAPPA S/O NARASSHIMAIAH VEERAPURA 251207 0 8 LT1 211 0.1200 0 8967 64 1 0 3 1 10 0 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111785416 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O NARASSHIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686280 2382632000 L21428 BYLAMMA W/O HANABEPA VEERAPURA 251207 0 8 LT1 211 0.1600 0 4141 11 1 0 3 1 283 2.6600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111803577 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686419 2330513407 L56563 GANGAPPA S/O DODDASIDDAPPA H4,VEERAPURA, DBPURA 251207 60497 8 LT1 211 0.4800 0 2682 18 1 0 3 0.9700 434 2.9000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 BC2118267 0 0 0 2 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H4,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686469 2317732000 L33735 PATALAMMA W/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5220 16 1 0 3 1 1116 9.3900 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808357 0 0 0 1 0 0 0 0 0 0 PATALAMMA,W/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686233 2307732000 L43170 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4690 16 1 0 3 1 1 0 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111808230 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686211 2127732000 L33736 KRISHNAPPA S/O APPAYANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3540 8 1 0 3 1 386 4.1400 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800861 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O APPAYANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686215 2120470316 L52215 MUNEGOWDA V S/O LATE N MUNEGOWDA 251207 0 8 LT1 211 0.4800 0 6597 50 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100151431 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N MUNEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686218 2108998000 L47146 KUMARI PADMA D/O KEMPANNA, VEERAPURA, DBPUR-561203 251207 0 8 LT1 211 0.4800 0 3251 37 1 0 3 1 -11 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111670400 0 0 0 1 0 0 0 0 0 0 KUMARI PADMA,D/O KEMPANNA, VEERAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686331 2092632000 L30994 THOPAMMA W/O PUTTAIAH VEERAPURA 251207 1 8 LT1 211 0.2400 0 2505 10 1 0 3 1 25 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111809562 0 0 0 1 0 0 0 0 0 0 THOPAMMA,W/O PUTTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686251 2017732000 L38486 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8092 52 1 0 3 1 45 0 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111801196 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686257 2016830857 L49468 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 652485 8 LT1 211 0.3600 0 7014 58 1 0 3 1 -18 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110441221 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686304 1982632000 L7328 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 7579 21 1 0 3 1 81 0 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111809207 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686447 1953575362 L45858 MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 9521 97 1 0 3 1 571 2.7000 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805835 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686261 1917732000 L25432 NANJAPPA S/O BAILAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 6812 4 1 0 3 1 166 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111803548 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O BAILAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686312 1882632000 L24622 BYRAPPA S/O DODDABAYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 5576 42 1 0 3 1 242 1 0 0 650 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111801087 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABAYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686459 1841229111 L49415 K.LAKSHMINARAYANA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 19368 179 1 0 3 1 0 2.1500 0 0 1840 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111115942786 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686180 1817732000 L25341 KUMARI PADHMA D/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.5000 0 7199 41 1 0 3 1 52 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111782220 0 0 0 1 0 0 0 0 0 0 KUMARI PADHMA,D/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686263 1789289642 L69403 SRI BALAMURALI K S/O V S KEMPANNA VEERAPURA 251207 21254 8 LT1 211 0.5000 0 2570 35 1 0 3 1 1478 11.9800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 111112430892 0 0 0 1 0 0 0 0 0 0 SRI BALAMURALI K,S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686240 1682632000 L12788 BYRAPPA S/O DODDABYRAPPA - 251207 0 8 LT1 211 0.1200 0 1874 51 1 0 3 1 1229 8.8600 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111800933 0 0 0 2 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686380 1672632000 L40632 BACHHAMMA S/O THAMMANANPPA VEERAPURA 251207 0 8 LT1 211 0.4800 0 17554 192 1 0 3 1 12541 111.5000 0 0 1300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111800845 0 0 0 1 0 0 0 0 0 0 BACHHAMMA,S/O THAMMANANPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686379 1672029293 L64464 SMT PAVITHRA B M W/O MANJUNATH VEERAPURA 251207 45888 8 LT1 211 1 0 3427 83 1 0 3 0.9400 97 1 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2841448 0 0 0 0 0 0 0 0 0 0 SMT PAVITHRA B M,W/O MANJUNATH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686477 1617732000 L32786 HANUMANTHARAYAPPA S/O PAPIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 14940 53 1 0 3 1 -183 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 111110311506 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PAPIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686298 1572632000 L41485 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8992 38 1 0 3 1 -47 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111803157 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686437 1527732000 L33683 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4394 23 1 0 3 0 0 1.5400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 0 9999999 100001035246 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686412 1338901478 L52640 VENKATARAMAPPA S/O MUNIVENKATAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 10688 65 1 0 3 1 188 2.1000 0 0 570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110349805 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA S/O MUNIVENKATAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686408 1327732000 L21118 C.KRIHSHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4000 0 4987 37 1 0 3 1 104 1.1900 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808294 0 0 0 1 0 0 0 0 0 0 C.KRIHSHANAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 25 35 2025-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686468 1307732000 L43171 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 4625 25 1 0 3 1 29 0 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805673 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686290 1268961907 DUL78252 RAJANNA S/O LATE HANUMANTHARAYAPPA, VEERAPURA 251207 2549 8 LT1 211 1 0 259 12 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 A7200300 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE HANUMANTHARAYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686423 1245735030 L51501 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5104 63 1 0 3 1 0 1 0 0 690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110053963 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686213 1192632000 L23282 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 21296236 8 LT1 211 0.2800 0 1347 8 1 0 3 1 23 0 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111810144 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-11-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686212 1192280577 L50095 KEMPAMMA W/O LATE KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.2400 0 1648 11 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110268119 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O LATE KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686337 1127732000 L12493 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 1564 7 1 0 3 1 0 1 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803256 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686481 1117732000 L36545 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3882 19 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111803238 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686297 1085063487 DUL81994 HANUMAKKA H4, W/O MUNIYAPPA, VEERAPURA 251207 69590 8 LT1 211 1 0 155 17 1 0 3 0.8800 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 A9303130 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H4, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686293 1082109000 L47686 NAGARTHNAMMA W/O KRISHNAPPA, VEERAPURA, DODDABLLAPURA-561203 251207 0 8 LT1 211 0.2800 0 402 55 1 0 3 0.9800 1009 7.8500 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8610031 0 0 0 1 0 0 0 0 0 0 NAGARTHNAMMA,W/O KRISHNAPPA, VEERAPURA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686299 1078751904 L72368 K BALAMURALI H2, S/O V S KEMPANNA,VEERAPURA 251207 55451 8 LT1 211 0.5000 0 928 26 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 BC3353290 0 0 0 2 0 0 0 0 0 0 K BALAMURALI,H2, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 27.7500 38 2024-03-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686295 1078590097 L46752 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 0 8 LT1 211 0.4000 0 9728 83 1 0 3 1 169 1 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111801260 0 0 0 1 0 0 0 0 0 0 SRI. V.P. KRISHNA KUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686488 1027732000 L32742 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4738 11 1 0 3 1 213 1 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805893 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686492 1017732000 L38069 SAROJAMMA W/O LATE RAMACHANDRAPPA VEERAPURA 251207 369 8 LT1 211 0.4800 0 6637 52 1 0 3 1 0 0 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805880 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686200 0882632000 L22096 SMT.KEMAPMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 2295 18 1 0 3 1 0 1 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801004 0 0 0 1 0 0 0 0 0 0 SMT.KEMAPMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686320 0849506310 L52012 MUNISIDDAMMA W/O LATE KENCHAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 7853 94 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110199701 0 0 0 1 0 0 0 0 0 0 MUNISIDDAMMA W/O LATE KENCHAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686475 0820439000 L48936 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 4741 51 1 0 3 1 -71 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111805625 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686462 0817732000 L33760 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5995 27 1 0 3 1 632 4.1100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111805620 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686265 0782632000 L12394 HANUMAKKA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.3600 0 10217 43 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111784037 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686272 0761796095 L74284 RATHNAMMA W/O RAMESH K VEERAPURA 251207 5557 8 LT1 211 1 0 2726 79 1 0 3 0.7700 0 1 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3486262 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMESH K VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686465 0717732000 L32743 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 2146545 8 LT1 211 0.2400 0 2846 5 1 0 3 0 0 0 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001039866 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686361 0672276287 L60109 LAKSHMAMMA LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 0 8 LT1 211 0.5000 0 3449 45 1 0 3 0.8700 207 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 39581917 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686334 0647112591 DUL79739 BABU N VEERAPURA 251207 32560 8 LT1 211 1 0 1359 96 1 0 3 0.9100 -3458 0 0 0 190 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.190 (ignore if paid) 0 0 A7661997 0 0 0 2 0 0 0 0 0 0 BABU N,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686221 0592632000 L30586 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3036 28 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111783782 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686225 0582632000 L31207 GOPALAPPA S/O CHIKKA PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4939 21 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111783768 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O CHIKKA PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686364 0573512417 L46753 SRI. V.P. KRISHNA KUMAR VEERAPURA 251207 231698 8 LT1 211 0.4000 0 9138 78 1 0 3 1 483 3.0100 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111650756 0 0 0 1 0 0 0 0 0 0 SRI. V.P. KRISHNA KUMAR,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686348 0527732000 L33684 K.LAKSHMI NARAYAN S/O KEMMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9442 78 1 0 3 1 883 6.7900 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111775769 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-01-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686490 0517732000 L14105 PAPANNA S/O SONAPPA - 251207 0 8 LT1 211 0.2400 0 8508 63 1 0 3 1 226 1.9400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111775752 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O SONAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686451 0327732000 L12494 NAJAPPA S/O BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.8000 0 5383 109 1 0 3 1 0 2.0700 0 0 780 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2021-07-16 111100152615 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686461 0307732000 L43172 SRI KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 3930 6 1 0 3 1 -7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111792595 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-11-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686178 0182632000 L15442 GANGAPPA S/O DODDASIDAPPA - 251207 0 8 LT1 211 0.2800 0 3558 0 1 0 3 1 -44 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100151851 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O DODDASIDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686390 0127732000 L33477 MUNIRATHNAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6861 63 1 0 3 1 276 2.3400 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775733 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686396 0117732000 L36546 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4573 42 1 0 3 1 0 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775715 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686214 0082632000 L36439 K.LAKSHMI NARAYANA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3734 16 1 0 3 0 0 1 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001043809 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYANA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686219 0071439000 L48870 V.K.LAKSHMI W/O RAJANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.9600 0 17844 144 1 0 3 1 0 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 2015-02-11 111111775426 0 0 0 1 0 0 0 0 0 0 V.K.LAKSHMI,W/O RAJANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 146.2500 161 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686267 4492632000 P3864 MAZARA HOSAHALLI S/O VEERAPURA 251207 5464 8 1LT6A-M 611 0.8000 4 37157 769 1 0 3 1 628985 5430.2700 0 0 29670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.29670 (ignore if paid) 0 9999999 111111802785D 0 0 0 12 0 0 0 0 1 0 MAZARA HOSAHALLI,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686429 1217732000 SL166 MAJARAHOSAHALLI S/L MAJARAHOSAHALLI VIRAPURA 251207 360 8 1LT6B-M 621 6.7000 0 37650 589 1 0 3 0.2000 270135 2340.6900 0 0 12670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.12670 (ignore if paid) 0 999999 100007049165 0 0 0 3 0 0 0 0 0 0 MAJARAHOSAHALLI S/L,MAJARAHOSAHALLI VIRAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686305 8857656858 L64516 SMT NEELAMMA W/O GOPI VEERAPURA 251207 54865 8 LT1 212 0.5000 0 3431 52 1 0 3 0.9700 145 1.0300 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2843215 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O GOPI VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686318 8647309638 L62603 SMT B RADHA H9, VEERAPURA 251207 265 8 LT1 212 0.5000 0 2549 29 1 0 3 0.8000 110 1 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51807503 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H9, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686282 8578440354 L67931 SRI RAKSHITH V N H4, S/O NAGARAJU V M VEERAPURA 251207 597 8 LT1 212 1 0 3917 47 1 0 3 0.9700 0 0 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3022196 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H4, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686271 8036063579 L62602 SMT B RADHA H8, VEERAPURA 251207 264 8 LT1 212 0.5000 0 3576 51 1 0 3 0.9300 110 1 0 0 650 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51807502 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H8, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686371 7898926586 L67930 SRI RAKSHITH V N H5, S/O NAGARAJU V M VEERAPURA 251207 254544 8 LT1 212 1 0 2565 38 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3022195 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H5, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686311 7640003458 L67929 SRI RAKSHITH V N H6, S/O NAGARAJU V M VEERAPURA 251207 46464 8 LT1 212 1 0 2637 38 1 0 3 0.9700 1 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3022194 0 0 0 0 0 0 0 0 0 0 SRI RAKSHITH V N,H6, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686247 7148718689 L46068 Patalamma VEERPAURA 251207 0 8 LT1 212 0.2400 0 4941 16 1 0 3 1 1382 11.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999 111111784302 0 0 0 1 0 0 0 0 0 0 Patalamma,VEERPAURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686453 6997539291 L69729 SRI K NARASEGOWDA S/O UGREGOWDA VEERAPURA 251207 15479 8 LT1 212 0.5000 0 1458 51 1 0 3 0.9900 0 1 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3169831 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686358 6894459499 L61296 SMT BASAMMA H2, VEERAPURA 251207 60943 8 LT1 212 0.5000 0 785 16 1 0 3 1 483 3.5600 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110319495 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686399 6619611888 L62601 SMT B RADHA H6, VEERAPURA 251207 263 8 LT1 212 0.5000 0 4736 71 1 0 3 0.9800 -1003 1 0 0 930 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51807501 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H6, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686285 6533703605 L61297 SMT BASAMMA H3, VEERAPURA 251207 322 8 LT1 212 0.5000 0 1259 21 1 0 3 1 80 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110420291 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686443 6488450879 L62600 SMT B RADHA VEERAPURA 251207 261 8 LT1 212 1 0 1114 29 1 0 3 0.7900 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 53316513 0 0 0 0 0 0 0 0 0 0 SMT B RADHA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686224 6257415131 L67928 SRI RAKSHITH V N H3, S/O NAGARAJU V M VEERAPURA 251207 46486 8 LT1 212 1 0 2503 56 1 0 3 0.9600 543 4.6700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3022193 0 0 0 2 0 0 0 0 0 0 SRI RAKSHITH V N,H3, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686237 5835796355 L62608 SMT B RADHA H5, VEERAPURA 251207 272 8 LT1 212 0.5000 0 2709 32 1 0 3 0.9700 0 0 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51807508 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H5, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686308 5540181959 L62607 SMT B RADHA H2, VEERAPURA 251207 270 8 LT1 212 0.5000 0 4364 90 1 0 3 0.9900 348 1.6900 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.980 (ignore if paid) 0 99999 51807507 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H2, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686181 5360813104 L69730 SRI K NARASEGOWDA H3, S/O UGREGOWDA VEERAPURA 251207 14723 8 LT1 212 0.5000 0 3093 73 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169832 0 0 0 1 0 0 0 0 0 0 SRI K NARASEGOWDA,H3, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686223 4836176037 L62606 SMT B RADHA H7, VEERAPURA 251207 269 8 LT1 212 0.5000 0 366 35 1 0 3 0.9300 1210 10.3400 0 0 570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5398585 0 0 0 2 0 0 0 0 0 0 SMT B RADHA,H7, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686343 4802045540 L67926 SRI RAKSHITH V N S/O NAGARAJU V M VEERAPURA 251207 45487 8 LT1 212 1 0 4180 75 1 0 3 0.6200 0 0 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3022191 0 0 0 1 0 0 0 0 0 0 SRI RAKSHITH V N,S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686347 4768595132 L62605 SMT B RADHA H4, VEERAPURA 251207 267 8 LT1 212 0.5000 0 3005 18 1 0 3 0.7500 899 12.3100 0 0 740 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 99999 51807505 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686239 4624826625 L69731 SRI K NARASEGOWDA H4, S/O UGREGOWDA VEERAPURA 251207 14123 8 LT1 212 0.5000 0 2816 19 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169833 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H4, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686230 4216746036 L62604 SMT B RADHA H3, VEERAPURA 251207 266 8 LT1 212 0.5000 0 2817 29 1 0 3 0.9800 392 3.1700 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51807504 0 0 0 1 0 0 0 0 0 0 SMT B RADHA,H3, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686493 4152274816 L64513 SMT RATHNAMMA W/O GANGADHAR VEERAPURA 251207 45481 8 LT1 212 0.5000 0 1419 37 1 0 3 0.9900 -32 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2843216 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O GANGADHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686206 3710641597 L69732 SRI K NARASEGOWDA H6, S/O UGREGOWDA VEERAPURA 251207 14593 8 LT1 212 0.5000 0 4590 42 1 0 3 0.9100 273 2.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169834 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H6, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686199 3524740386 L61298 SMT BASAMMA H4, VEERAPURA 251207 323 8 LT1 212 0.5000 0 766 19 1 0 3 1 107 1 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006400557D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,H4, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-01-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686207 2902574196 L69733 SRI K NARASEGOWDA H5, S/O UGREGOWDA VEERAPURA 251207 15695 8 LT1 212 0.5000 0 2192 83 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169835 0 0 0 1 0 0 0 0 0 0 SRI K NARASEGOWDA,H5, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686274 2492490406 L61295 SMT BASAMMA VEERAPURA 251207 321 8 LT1 212 0.5000 0 1185 19 1 0 3 1 0 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000910117 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686359 2156035255 L67927 SRI RAKSHITH V N H2, S/O NAGARAJU V M VEERAPURA 251207 3164 8 LT1 212 1 0 3556 65 1 0 3 0.9200 511 6.9700 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3022192 0 0 0 1 0 0 0 0 0 0 SRI RAKSHITH V N,H2, S/O NAGARAJU V M VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686204 0292874001 L69734 SRI K NARASEGOWDA H8, S/O UGREGOWDA VEERAPURA 251207 15698 8 LT1 212 0.5000 0 1695 48 1 0 3 0.9200 0 1 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3169836 0 0 0 2 0 0 0 0 0 0 SRI K NARASEGOWDA,H8, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686474 0104932140 L69735 SRI K NARASEGOWDA H2, S/O UGREGOWDA VEERAPURA 251207 12369 8 LT1 212 0.5000 0 2764 20 1 0 3 0.9400 -24 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169837 0 0 0 0 0 0 0 0 0 0 SRI K NARASEGOWDA,H2, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686333 0023971737 L69736 SRI K NARASEGOWDA H7, S/O UGREGOWDA VEERAPURA 251207 14869 8 LT1 212 0.5000 0 3524 57 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3169838 0 0 0 1 0 0 0 0 0 0 SRI K NARASEGOWDA,H7, S/O UGREGOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686455 9417732000 BJL10288 BASAMMA W/O ACHAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5201 63 1 0 3 1 276 3.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111789958 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O ACHAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686189 9392632000 BJL10289 BHILAMMA W/O HANASAPPA VEERAPURA 251207 15486432 8 1LT1-M 110 0.0400 0 7008 31 1 0 3 1 46 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111783899 0 0 0 1 0 0 0 0 0 0 BHILAMMA,W/O HANASAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686278 9382632000 BJL17413 GANGASIDAPPA S/O KENCHAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5135 47 1 0 3 1 -432 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787206 0 0 0 1 0 0 0 0 0 0 GANGASIDAPPA,S/O KENCHAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686415 9327732000 BJL14906 NAGARAJU S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 2640 36 1 0 3 1 -161 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111775664 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686186 8982632000 BJL20253 GOVINDAPPA S/O THIMAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3462 21 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111784194 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O THIMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686489 8292632000 BJL17414 MARANNA S/O MAKANNA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 6679 31 1 0 3 1 35 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111788116 0 0 0 1 0 0 0 0 0 0 MARANNA,S/O MAKANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686375 7917732000 BJL11783 KEMPANNA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 3825 8 1 0 3 1 28 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790989 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686355 7527732000 BJL14902 GANGAPPA S/O HANUMAIAH VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 4199 7 1 0 3 1 -7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790969 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O HANUMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686381 7127732000 BJL9276 KEMPAMMA W/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 4640 8 1 0 3 1 -5 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790942 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O PATALAPPA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686418 6517732000 BJL14900 HANUMAPPA S/O CHIKKABHIRAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 5445 63 1 0 3 1 2 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111786454 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O CHIKKABHIRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686485 6382632000 BJL17415 HANUMANTHARAJU H P S/O PUTAIAH VEERAPURA 251207 405 8 1LT1-M 110 0.0400 0 3965 28 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111786288 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU H P,S/O PUTAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686300 5027732000 BJL10290 SANGNANACHAR S/O THIMACHAR VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 1609 39 1 0 3 1 214 2.9800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111805226 0 0 0 1 0 0 0 0 0 0 SANGNANACHAR,S/O THIMACHAR VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686228 4227732000 BJL20756 PARAVATHAMMA W/O KEMPANNA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 1572 0 1 0 3 1 70 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111111509022 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O KEMPANNA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686323 3482632000 BJL10285 NARASAMMA W/O POOJAPPA VEERAPURA 251207 0 8 1LT1-M 110 0.0400 0 7581 40 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111111496450 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O POOJAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686414 3182632000 BJL17416 MUNISHAMAIAH S/O KEMPANNA VEERAPURA 251207 584 8 1LT1-M 110 0.0400 0 2778 20 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111785496 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686266 2492632000 BJL11784 YARAPPA S/O MALAIAH VEERAPURA 251207 255486 8 1LT1-M 110 0.0400 0 5387 61 1 0 3 1 249 3.3400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111781896 0 0 0 1 0 0 0 0 0 0 YARAPPA,S/O MALAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686484 2027732000 BJL9275 ANADA S/O PATALAPPA VEERA PURA 251207 0 8 1LT1-M 110 0.0400 0 3339 54 1 0 3 1 7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111803171 0 0 0 1 0 0 0 0 0 0 ANADA,S/O PATALAPPA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686279 1282632000 BJL9273 BHEERAPPA S/O MUKANNA VEERA PURA 251207 8655 8 1LT1-M 110 0.0400 0 770 16 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111111510264 0 0 0 1 0 0 0 0 0 0 BHEERAPPA,S/O MUKANNA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686179 0192632000 KJL12118 VEERAMMA VEERAMMA W/O APPAIAH 251207 401 8 1LT1-M 110 0.4000 0 7481 55 1 0 3 1 43 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787420 0 0 0 1 0 0 0 0 0 0 VEERAMMA,VEERAMMA W/O APPAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686472 7782632000 L29101 NARAYANASWAMY NARAYANASWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.1600 0 6930 41 1 0 3 1 79 1 0 0 580 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784773 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANASWAMY S/O APPAYANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686365 7742180921 L51867 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 0 8 LT1 211 0.3600 0 2003 17 1 0 3 1 62 1 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111110320793 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686368 7717732000 L32739 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4069 5 1 0 3 1 2406 20.9300 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787901 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686197 7672632000 L40289 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 6237 27 1 0 3 1 0 0 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790579 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686454 7627405637 DUL81997 HANUMAKKA H2, W/O MUNIYAPPA, VEERAPURA 251207 58900 8 LT1 211 1 0 692 95 1 0 3 0.9900 -8157 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 A9303128 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H2, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686229 7572632000 L38875 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 5563 24 1 0 3 1 27 0 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790386 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686440 7417732000 L20826 C.KRIHANAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 21936 105 1 0 3 1 0 0 0 0 1560 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111792647 0 0 0 1 0 0 0 0 0 0 C.KRIHANAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 172.0800 189 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686441 7408314316 L56565 GANGAPPA S/O DODDASIDDAPPA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 5806 46 1 0 3 0.9800 109 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 BC2118265 0 0 0 2 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686439 7407732000 L40151 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5352 32 1 0 3 1 1 0 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111790805 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-05-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686404 7217163044 L51586 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 259 8 LT1 211 0.4800 0 7299 131 1 0 3 1 318 1.5100 0 0 570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111110114611 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686471 7182632000 L9054 CHIKKA PILLANNA S/O VEERAPURA 251207 4 8 LT1 211 0.1400 0 5917 41 1 0 3 1 10 0 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790486 0 0 0 1 0 0 0 0 0 0 CHIKKA PILLANNA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686244 7151963167 L51866 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 324 8 LT1 211 0.3600 0 4950 41 1 0 3 1 3 0 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000908280 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686384 7117732000 L37313 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4009 29 1 0 3 1 0 3.6600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111790926 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686383 7092632000 L29876 NARAYANA SWAMY NARAYANA SWAMY S/O APPAYANNA 251207 0 8 LT1 211 0.2400 0 3250 12 1 0 3 1 -221 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111784847 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANA SWAMY S/O APPAYANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686480 7082632000 L19184 BYLAMMA W/O HANABEPA VEERAPURA 251207 0 8 LT1 211 0.1600 0 1390 0 1 0 3 1 -43 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111788154 0 0 0 1 0 0 0 0 0 0 BYLAMMA,W/O HANABEPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686479 7070495324 L51585 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 357 8 LT1 211 0.4800 0 10155 13 1 0 3 1 -204 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 100004763796D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686196 7053653574 L52214 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA VEERAPURA 251207 403 8 LT1 211 0.4800 0 4607 32 1 0 3 1 1093 6.9400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 110000908261 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N RAMACHANDRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686313 7027732000 L33686 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2754 12 1 0 3 0 209 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 0 9999999 100001022250 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686444 6982632000 L9069 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 3499 44 1 0 3 1 -91 0 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790747 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686360 6917732000 L8951 SIDDA RAMANNA S/O ERA KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1200 0 6072 49 1 0 3 1 1059 9.2100 0 0 740 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111786482 0 0 0 1 0 0 0 0 0 0 SIDDA RAMANNA,S/O ERA KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686478 6872632000 L38275 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 8060 14 1 0 3 1 -182 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111792116 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686327 6801743849 L49456 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 8749 21 1 0 3 1 0 0 0 0 463 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.463 (ignore if paid) 0 99999 111100150944 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686328 6798339000 L48934 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 6291 16 1 0 3 1 0 1 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783016 0 0 0 1 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686324 6787083744 L55419 PATALAMMA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 3842 2 1 0 3 0 -620 0 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2005331 0 0 0 1 0 0 0 0 0 0 PATALAMMA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686470 6764349000 L49006 PANCHAYATH DEVELOPMENT OFFICER VEERAPURADBPUR-561203 251207 645562 8 LT1 211 0.4800 0 127 2 1 0 3 1 2059 18.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111115921231 0 0 0 1 0 0 0 0 0 0 PANCHAYATH DEVELOPMENT OFFICER,VEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686367 6707732000 L37896 SIDDARAMANNA S/O HIRAKEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2189 40 1 0 3 1 898 6.1600 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111797128 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O HIRAKEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686496 6672632000 L40290 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 1079 63 1 0 3 0.9800 0 0 0 0 690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A5500124 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686259 6641823757 L51865 LAKSHMAMMA D/O KEMPAMMA VEERAPURA,DBPUR 251207 301 8 LT1 211 0.4800 0 6511 71 1 0 3 1 0 0 0 0 720 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000893552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O KEMPAMMA,VEERAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686402 6617732000 L21121 C.KRISHNAPPA S/O SIDDA RAMANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8342 36 1 0 3 1 164 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111786504 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686467 6582632000 L22144 AKKAYAMMA W/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.4000 0 4929 149 1 0 3 0.9300 0 0 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53282859 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686188 6572632000 L38876 BEERA RAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.4800 0 2243 19 1 0 3 1 8 0 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789345 0 0 0 1 0 0 0 0 0 0 BEERA RAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 6.5800 17 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686276 6540087192 L51111 SIDDALINGAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 4853 16 1 0 3 1 -71 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110114386 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686464 6482632000 L6727 MUNIRAJU S/O MUNIVENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 8514 22 1 0 3 1 0 0 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792221 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIVENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686378 6427732000 L33685 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5035 15 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111789061 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686376 6392632000 L23280 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 54645632 8 LT1 211 0.2800 0 4651 13 1 0 3 1 77 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111786304 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686482 6377624726 L53609 RATHNAMMA VEERAPURA,DBPURA 251207 0 8 LT1 211 0.4800 0 2039 10 1 0 3 1 -15 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110324966 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,VEERAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 17.1700 27 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686486 6376968929 L54115 A.KRISHNAPPA S/O APPAYANNA VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 7149 134 1 0 3 1 0 3.1800 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000119708 0 0 0 3 0 0 0 0 0 0 A.KRISHNAPPA S/O APPAYANNA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686393 6282632000 L19185 BYLAMA W/O HANEBAPPA VERAPURA 251207 1264663 8 LT1 211 0.1600 0 1585 36 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111797014 0 0 0 1 0 0 0 0 0 0 BYLAMA,W/O HANEBAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686342 6227732000 L7869 SAMPAGE S/O MUNIBERAPPA VEERAPURA 251207 0 8 LT1 211 0.1400 0 11269 42 1 0 3 1 0 0 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793150 0 0 0 1 0 0 0 0 0 0 SAMPAGE,S/O MUNIBERAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686351 6192632000 L7723 CHIKKANNA S/O IAHYAPPA VEERAPURA 251207 8 8 LT1 211 0.1200 0 20728 91 1 0 3 1 -582 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111789324 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O IAHYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686350 6184099766 L60110 LAKSHMAMMA H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 251207 255 8 LT1 211 0.5000 0 478 8 1 0 3 0.9600 201 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 39581918 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H1 LAKSHMAMMA W/O MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686296 6127732000 L9692 B.BYRAPPA S/O DODDA BYRAPPA VEERAPURA 251207 0 8 LT1 211 0.1800 0 1825 59 1 0 3 1 0 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110507887 0 0 0 1 0 0 0 0 0 0 B.BYRAPPA,S/O DODDA BYRAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686400 6117732000 L37314 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3320 15 1 0 3 1 103 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111786407 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-01-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686438 6092632000 L30841 NARASEGOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4219 35 1 0 3 1 -7 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111792174 0 0 0 1 0 0 0 0 0 0 NARASEGOWDA,S/O UGRE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686325 6027732000 L22786 GURUMURTHA CHAR S/O SUGNANA CHARA VEERAPURA 251207 0 8 LT1 211 0.2800 0 4165 0 1 0 3 1 40 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111789010 0 0 0 1 0 0 0 0 0 0 GURUMURTHA CHAR,S/O SUGNANA CHARA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686483 5975108059 L51505 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.4800 0 3364 18 1 0 3 1 381 1.8300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110306748 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686436 5872632000 L38276 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 7400 38 1 0 3 1 -36 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111683949 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686434 5872380617 L51587 GANGADHARAPPA VEERAPURA, DODDABALLAPURA 251207 258 8 LT1 211 0.4800 0 76 8 1 0 3 0.9700 22 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 A8610164 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686241 5850653119 L56562 GANGAPPA S/O DODDASIDDAPPA VEERAPURA, DBPURA 251207 60496 8 LT1 211 0.4800 0 2618 49 1 0 3 0.9500 0 7.4400 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2118266 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O DODDASIDDAPPA,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686370 5815260306 L51497 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.3600 0 3490 27 1 0 3 1 -18 0 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110211207 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686372 5807732000 L36541 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 2460 0 1 0 3 1 -8 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111673572 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 9.8300 20 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686373 5782632000 L7724 V C DEVARAJU S/O CHIKKNNA VEERAPURA 251207 7 8 LT1 211 1.1600 0 2794 39 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 110000897950D 0 0 0 1 0 0 0 0 0 0 V C DEVARAJU,S/O CHIKKNNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686291 5717732000 L7727 SIDDA LINGAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.1200 0 5009 12 1 0 3 1 -52 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111687040 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686431 5682632000 L25054 BYRAPPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 3757 34 1 0 3 1 116 1 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111686876 0 0 0 1 0 0 0 0 0 0 BYRAPPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686426 5672632000 L40291 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 783 92 1 0 3 0.9900 0 0 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A5500376 0 0 0 2 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686382 5582632000 L24620 BYRAPPA S/O DODDABYRAPPA VERAPUR 251207 0 8 LT1 211 0.2400 0 4014 11 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111686198 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O DODDABYRAPPA VERAPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686446 5507732000 L40152 D.PATELAPPA S/O DHYVAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 9511 89 1 0 3 1 -40 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111683942 0 0 0 1 0 0 0 0 0 0 D.PATELAPPA,S/O DHYVAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686262 5343738433 L72367 K BALAMURALI H4, S/O V S KEMPANNA,VEERAPURA 251207 5555 8 LT1 211 0.5000 0 1071 44 1 0 3 0.9900 844 6.6900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 BC3353289 0 0 0 1 0 0 0 0 0 0 K BALAMURALI,H4, S/O V S KEMPANNA,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2024-05-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686246 5253442083 L51500 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 5574 31 1 0 3 1 -39 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100166605 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686243 5227732000 L25433 V M NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 213 8 LT1 211 0.2400 0 5273 43 1 0 3 1 761 5.7900 0 0 570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111110413211 0 0 0 1 0 0 0 0 0 0 V M NAGARAJ,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686330 5217732000 L37311 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 6289 84 1 0 3 1 0 1.5200 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800273 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686386 5184708417 L51499 NARAYANAPPA S/O MUNISHYAMAPPA VEERAPURA, DBPUR 251207 0 8 LT1 211 0.3600 0 3473 31 1 0 3 1 -22 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111100145844 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O MUNISHYAMAPPA,VEERAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686385 5178326256 L55420 PATALAMMA H2,VEERAPURA, DBPURA 251207 0 8 LT1 211 0.4800 0 2959 7 1 0 3 0 427 3.4600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 BC2005332 0 0 0 2 0 0 0 0 0 0 PATALAMMA,H2,VEERAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686182 5157998000 L46962 K.LAKSHMI NARAYANA S/O LATE. KEMPANNA VEERAPURA, DODDABALLAPURA 251207 0 8 LT1 211 0.4800 0 9729 71 1 0 3 1 155 1.3400 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113004787 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANA S/O LATE. KEMPANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686260 5107732000 L44209 RAVIKUMAR S/O SHAMANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 1073 5 1 0 3 1 494 4.4900 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800640 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686254 4934247257 L49455 PAPANNA S/O SIDDANNA VEERAPURA, DODDABALLAPURA 251207 12468453 8 LT1 211 0.3600 0 6231 13 1 0 3 1 -38 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110047289 0 0 0 1 0 0 0 0 0 0 PAPANNA S/O SIDDANNA,VEERAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686250 4917732000 L22097 SMT.KEMPAMMA W/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2000 0 2805 83 1 0 3 1 0 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805056 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAMMA,W/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686389 4882632000 L23283 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 320 8 LT1 211 0.2800 0 629 0 1 0 3 0 4046 33.9600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 0 99999 100001038152A 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686395 4872632000 L38277 K.LAKSHMI NARAYANAPPA S/O VEERAPURA 251207 0 8 LT1 211 0.2400 0 5716 90 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111802746 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYANAPPA,S/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686346 4807732000 L36542 RAJANNA S/O HANUMANTHARAYAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3803 9 1 0 3 1 -13 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111800226 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686341 4782632000 L13689 HANUMANTHAPPA S/O VENKTAPPA VERAPURA 251207 0 8 LT1 211 0.8000 0 3973 25 1 0 3 1 0 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111807886 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKTAPPA VERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686185 4740696995 L52219 MUNEGOWDA V S/O LATE RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 2485 47 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 110000892400 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686268 4717732000 L33682 K.LAKSHMI NARAYAN S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3770 8 1 0 3 1 0 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808757 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI NARAYAN,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686407 4675347969 L52216 MUNEGOWDA V S/O LATE N RAMACHANDRAPPA 251207 0 8 LT1 211 0.4800 0 8764 50 1 0 3 1 -51 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 99999 111110112468 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA V,S/O LATE N RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686411 4672632000 L40293 BEERARAJU S/O SAMPANGI RAMAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5027 29 1 0 3 1 33 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805294 0 0 0 1 0 0 0 0 0 0 BEERARAJU,S/O SAMPANGI RAMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686242 4617732000 L30420 NARASE GOWDA S/O UGRE GOWDA VEERAPURA 251207 0 8 LT1 211 0.2400 0 4564 53 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111800537 0 0 0 1 0 0 0 0 0 0 NARASE GOWDA,S/O UGRE GOWDA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686377 4572632000 L41482 LALSHMI NARAYANAPP S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.4800 0 6652 36 1 0 3 1 -92 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111808146 0 0 0 1 0 0 0 0 0 0 LALSHMI NARAYANAPP,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686183 4527732000 L25431 SMT ANNAPOORNA W/O NAGARAJA VEERAPURA 251207 0 8 LT1 211 0.5600 0 3400 23 1 0 3 1 -1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111804999 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA,W/O NAGARAJA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686417 4482632000 L10022 RAMAKKA W/O VEERAPURA 251207 0 8 LT1 211 0.3600 0 10695 30 1 0 3 1 -69 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111800404 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686309 4427732000 L21754 HEAD MASTER G.K.B.M.S VEERAPURA 251207 12156465 8 LT1 211 0.1600 0 2195 14 1 0 3 1 -1721 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100152886 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,G.K.B.M.S VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686424 4392632000 L30587 NARAYANAPPA S/O MUNISHAMAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 3981 5 1 0 3 1 187 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111807837 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686413 4372632000 L43930 SAVITHA W/O MUNIRAJU VEERAPURA 251207 0 8 LT1 211 0.4800 0 2734 5 1 0 3 1 184 2.1500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111800768 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O MUNIRAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686314 4327732000 L32787 HANUMANTHRAYAPPA S/O PAPAIAH VEERAPURA 251207 0 8 LT1 211 0.2400 0 5701 51 1 0 3 1 0 2.2700 0 0 540 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-02-01 111111808730 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O PAPAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-03-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686232 4217732000 L37312 KRISHNAPPA S/O PAPANNA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5998 19 1 0 3 1 -8 0 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111802909 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686352 4207732000 L44852 V.M.NAGARAJ S/O MUNISHAMAPPA VEERAPURA 251207 212 8 LT1 211 0.5000 0 1706 31 1 0 3 1 2 0 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111800489D 0 0 0 1 0 0 0 0 0 0 V.M.NAGARAJ,S/O MUNISHAMAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2025-06-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686354 4192632000 L23281 BACHAMMA W/O THAMANNAPPA VEERAPURA 251207 12543565 8 LT1 211 0.2800 0 3997 2 1 0 3 1 -7 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808142 0 0 0 1 0 0 0 0 0 0 BACHAMMA,W/O THAMANNAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686353 4171439000 L48938 PATEL MUNISIDDAPPA S/O KEMPANNAVEERAPURADBPUR-561203 251207 0 8 LT1 211 0.3200 0 5286 46 1 0 3 1 0 1.4300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111805131 0 0 0 2 0 0 0 0 0 0 PATEL MUNISIDDAPPA,S/O KEMPANNAVEERAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686234 4117732000 L36915 VENKATALAKSHMAMMA W/O V T MUNIYAPPA VEERAPURA 251207 256 8 LT1 211 0.4800 0 4941 140 1 0 3 1 0 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 111116893568 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O V T MUNIYAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686388 4070320933 L74283 RATHNAMMA H2, W/O RAMESH K VEERAPURA 251207 3336 8 LT1 211 1 0 2726 80 1 0 3 0.7700 0 0 0 0 790 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3486261 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O RAMESH K VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686288 4017732000 L38484 PILLAPPA S/O VENKATAPPA VEERAPURA 251207 0 8 LT1 211 0.2400 0 5540 45 1 0 3 1 126 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111801204 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATAPPA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686253 9980834734 L70575 SRI V N RAKSHITH S/O V M NAGARAJU VEERAPURA 251207 4677 8 LT3A 311 1 0 165 7 1 0 3 0.9900 283 1.3700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3212927 0 0 0 0 0 0 0 0 0 0 SRI V N RAKSHITH,S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686452 9227443169 L69967 SRI GOVINDAPPA S2,S/O THIMMAIAH VEERAPURA 251207 60006 8 LT3A 311 0.5000 0 461 11 1 0 3 0.8900 633 4.6000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3183070 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,S2,S/O THIMMAIAH VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686227 8378865349 DUC80981 PAPAMMA W/O KEMPANNA, VEERAPURA 251207 54819 8 LT3A 311 1 0 2169 206 1 0 3 0.7100 0 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 A8621054 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O KEMPANNA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686356 8327732000 L32267 PRESIDENT MPCS VEERAPURA 251207 210635 8 LT3A 311 0.5000 0 3116 61 1 0 3 1 675 3.2700 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784967 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MPCS VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686275 8027732000 L20827 C.KRISHNAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 14886 186 1 0 3 1 0 16.6700 0 0 3240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111111787715 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O SIDDA RAMANNA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686498 7882632000 L32268 PRESIDENT MPCS VEERAPURA 251207 45685 8 LT3A 311 0.2400 0 2832 0 1 0 3 1 2235 20.0200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111784793 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MPCS VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686435 7794480915 L69405 SRI BALAMURALI K S2, S/O V S KEMPANNA VEERAPURA 251207 54648 8 LT3A 311 0.5000 0 957 12 1 0 3 0.6300 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3149706 0 0 0 0 0 0 0 0 0 0 SRI BALAMURALI K,S2, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686460 7617732000 L20828 C.KRISHANAPPA S/O SIDDA RAMANNA VEERA PURA 251207 0 8 LT3A 311 0.1600 0 379 3 1 0 3 1 1425 12.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111787801 0 0 0 1 0 0 0 0 0 0 C.KRISHANAPPA,S/O SIDDA RAMANNA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686286 7474587700 L56135 RATHNAMMA VEERAPURA, DBPURA W/O LATE. VEERANNA 251207 0 8 LT3A 311 0.4800 0 673 9 1 0 3 0.9300 1672 14.4900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 999999 BC2132979 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VEERAPURA, DBPURA W/O LATE. VEERANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686292 7437742444 DUC81998 HANUMAKKA S1, W/O MUNIYAPPA, VEERAPURA 251207 41520 8 LT3A 311 1 0 614 51 1 0 3 0.8600 0 1.9400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 10000 A8550843 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,S1, W/O MUNIYAPPA, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686398 7217732000 P8682 PRESIDENT/ SECRETARY MPCS VEERAPURA - 251207 52465 8 LT3A 311 0 2 1302 14 1 0 3 0 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004248 0 9999999 100001038943 0 0 0 0 0 0 0 0 0 0 PRESIDENT/ SECRETARY,MPCS VEERAPURA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686401 6604265306 P10617 H.P.ASHOK SL.NO.101/1, VEERAPURA 251207 0 8 LT3A 311 0 15 10 0 1 0 3 1 9275 83.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 111111549074 0 0 0 1 0 0 0 0 0 0 H.P.ASHOK,SL.NO.101/1, VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686210 6050900870 L69404 SRI BALAMURALI K S3, S/O V S KEMPANNA VEERAPURA 251207 66646 8 LT3A 311 0.5000 0 388 6 1 0 3 0.9400 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3149705 0 0 0 0 0 0 0 0 0 0 SRI BALAMURALI K,S3, S/O V S KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686369 5617732000 L21636 NAJAMMA W/O CHIKKA BYRAPPA VEERA PURA 251207 0 8 LT3A 311 0.2000 0 2746 0 1 0 3 1 1246 10.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999999 111111686459 0 0 0 1 0 0 0 0 0 0 NAJAMMA,W/O CHIKKA BYRAPPA VEERA PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686231 4239432000 P9460 LAKSHMAMMA W/O V.M.MARANNA VEERAPURA 251207 257 8 LT3A 311 0 10 1520 44 1 0 3 0.8000 -4 17.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 23289310 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,W/O V.M.MARANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686494 3844125975 L70576 SRI V N RAKSHITH S3, S/O V M NAGARAJU VEERAPURA 251207 4778 8 LT3A 311 1 0 69 3 1 0 3 0.9900 1234 10.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 0 BC3212928 0 0 0 0 0 0 0 0 0 0 SRI V N RAKSHITH,S3, S/O V M NAGARAJU VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686194 8482632000 L9090 MUNISIDAPPA S/O KEMPANNA VEERAPURA 251207 0 8 LT1 211 0.1400 0 2466 10 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004248 0 9999 111111790525 0 0 0 1 0 0 0 0 0 0 MUNISIDAPPA,S/O KEMPANNA VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686294 7465268699 TP10854 N C GANGIREDDY S/O CHINNA ADIREDDY,VEERAPURA 251207 8932589 8 1LT7A 710 1 0 389 0 1 0 3 0 5920 584.1400 0 0 0 2512 2025-10-08 0 0 0 2024-12-01 0 0 0 0 0 14004248 0 999 111120909419 0 0 0 0 0 0 0 0 0 0 N C GANGIREDDY,S/O CHINNA ADIREDDY,VEERAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0