1472872299 9512473589 G36110 SMT HANUMAKKA W/O DYAMANNA REG NO:82/2P2 HOLE ROAD 392115 0 5 LT3A 311 2 0 9720 578 1 0 3 1 -83 9.5700 0 0 2100 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100006672903D 0 0 0 2 0 0 0 0 1 0 SMT HANUMAKKA W/O DYAMANNA,REG NO:82/2P2 HOLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1472872306 8400047967 G39582 SRI RAMAPPA S//O HANUMAPPA REG NO:83/1AG H P ROAD 392115 0 5 LT3A 311 1 0 1403 28 1 0 3 1 337 1.6500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 10000 111112575810 0 0 0 1 0 0 0 0 1 0 SRI RAMAPPA S//O HANUMAPPA,REG NO:83/1AG H P ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472872286 8325794894 G36127 SMT SANNAKKA W/O RAMAPPA REG NO:83/A HOLE ROAD 392115 0 5 LT3A 311 2 0 2112 552 1 0 3 1 0 21.6300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 0 1B6938135801 0 0 0 3 0 0 0 0 1 0 SMT SANNAKKA W/O RAMAPPA,REG NO:83/A HOLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1472872270 8242454791 G39481 SRI SAROJAMMA W/O BASAVANAGOWDA S.NO:140/3 GUTTURU 392115 0 5 LT3A 311 1 0 4158 649 1 0 3 1 -43 59.1300 0 0 1030 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111121277836 0 0 0 1 0 0 0 0 1 0 SRI SAROJAMMA W/O BASAVANAGOWDA,S.NO:140/3 GUTTURU 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472872278 8160400694 GP2969 SRIANJINAPPA RAMAPPARA S/O CHANNAPPA SARVE NO:12 GUTTUR 392115 38 5 LT3A 311 1 0 2398 0 1 0 3 1 5961 55.4500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 999999 100006795416 0 0 0 0 0 0 0 0 1 0 SRIANJINAPPA RAMAPPARA S/O CHANNAPPA,SARVE NO:12 GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872302 7821251732 G36123 SRI VIRUPAKSHAPPA S/O MALLAJJARA MAHATAPPA REG NO:81/P2 HOLE ROAD 392115 0 5 LT3A 311 1 0 1684 5 1 0 3 1 365 1.7200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 99999 100006672961D 0 0 0 0 0 0 0 0 1 0 SRI VIRUPAKSHAPPA S/O MALLAJJARA MAHATAPPA,REG NO:81/P2 HOLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472872259 6461089541 G36156 SRI VIRUPAKSHAPPA SO MALLAJAR MAHANTHAPPA RS NO-81/P2 HOLE ROAD 392115 0 5 LT3A 311 1 0 6699 176 1 0 3 1 1008 4.9100 0 0 1050 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111507371 0 0 0 1 0 0 0 0 1 0 SRI VIRUPAKSHAPPA SO MALLAJAR MAHANTHAPPA,RS NO-81/P2 HOLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472872283 2136119413 G39548 SMT HANUMOVVA W/O LATE DYAMAPPA REG NO:82/2P2 H P ROAD 392115 0 5 LT3A 311 3 0 1429 208 1 0 3 0 0 13.1600 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 0 1E5210706631 0 0 0 8 0 0 0 0 1 0 SMT HANUMOVVA W/O LATE DYAMAPPA,REG NO:82/2P2 H P ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1472872271 1564348499 G39535 SRI BASAPPA S/O LATE HUGGIYALAPPA REG NO:80 HOLE ROAD 392115 0 5 LT3A 311 1 0 3906 301 1 0 3 1 4576 30.1100 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 10000 111112497764 0 0 0 1 0 0 0 0 1 0 SRI BASAPPA S/O LATE HUGGIYALAPPA,REG NO:80 HOLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472872258 7358202000 GIP63 SANGAMMA GUTTUR GUTTUR 392115 300 5 1LT4A-MS 410 0 3 14751 0 1 0 28 0 152 0 0 0 0 3921 2026-04-05 0 1 0 2026-03-05 2 0 0 0 0 14008613 0 99999 111112152448 0 0 0 0 0 0 0 0 1 0 SANGAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872264 6358202000 GIP86 G HALAPPA GUTTUR . 392115 285 5 1LT4A-MS 410 0 5 14136 0 1 0 28 0 -1929 0 0 0 0 3921 2026-04-05 0 1 0 2026-03-05 2 0 0 0 0 14008613 0 99999 111112082081 0 0 0 0 0 0 0 0 1 0 G HALAPPA,GUTTUR . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872295 9921202000 G1024 AKABAR KHAN - - GHUTUR - 392115 30 5 LT1 211 0.2400 0 150 29 1 0 3 1 108 1 107 0 0 3921 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008613 0 0 1E6455141323 0 0 0 0 0 0 0 0 0 0 AKABAR KHAN,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-07-03 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872269 8256212842 G36047 ARSHAD KHAN S/O KHALIL AHAMED R S NO:7/2 MATADA ROAD 392115 0 5 LT1 211 2 0 1438 0 1 0 28 1 5087 46.0400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 10000 100006697209 0 0 0 0 0 0 0 0 0 0 ARSHAD KHAN S/O KHALIL AHAMED,R S NO:7/2 MATADA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872262 7041202000 G1023 ABDULRAB - - GHUTUR - 392115 31 5 LT1 211 0.2400 0 5692 117 1 0 3 0 3198 25.6900 978.5300 0 470 3921 2026-04-05 0 0 0 2026-02-05 2 0 0 0 0 14008613 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100001327212 0 0 0 0 0 0 0 0 0 0 ABDULRAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872257 0095007790 G36077 SRI SALEEM KHAN S/O KHALEEL AHAMED KHAN REG NO:07 MATTADA ROAD 392115 0 5 LT1 211 2 0 7290 213 1 0 3 1 2143 10.1400 0 0 1930 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111111730139 0 0 0 2 0 0 0 0 0 0 SRI SALEEM KHAN S/O KHALEEL AHAMED KHAN,REG NO:07 MATTADA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472872304 7990109000 GP2015 JAYYAPPA S/O HANUMANTHAPPA RIVER ROAD,GUTTUR VILAGE,HARIHARA 392115 12 5 LT5 511 0 5 12699 670 1 0 3 1 5565 26.4700 0 0 5200 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 111112972051 0 0 0 5 0 0 0 0 1 0 JAYYAPPA S/O HANUMANTHAPPA,RIVER ROAD,GUTTUR VILAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3200 2 1472872294 4152109000 GP2003 RAJASHEKHAAPPA S/O B M KOTRAPPA BARKI GUTTUR VILLAGE ,HARIHARA 392115 8 5 LT5 511 0 5 7596 29 1 0 3 1 608 3.6000 0 0 1180 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111111801617 0 0 0 0 0 0 0 0 1 0 RAJASHEKHAAPPA S/O B M KOTRAPPA BARKI,GUTTUR VILLAGE ,HARIHARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872277 1796740745 GP2501 SRI. B.H RAMESHA S/O BOVI HANUMANTHAPPA #0/ 392115 29 5 LT5 511 0 8 16072 309 1 0 3 1 59 35.7700 0 0 790 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B8428493705 0 0 0 1 0 0 0 0 1 0 SRI. B.H RAMESHA S/O BOVI HANUMANTHAPPA,#0/ 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472872290 9849094239 GP2197 Sri LOHIT GOWDA S/O VEERANGOWDA SURVEY NO : 20/2 GUTTUR 392115 0 5 LT5 511 0 5 7686 654 1 0 3 1 9107 60.2400 0 0 4450 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 111117081925 0 0 0 3 0 0 0 0 1 0 Sri LOHIT GOWDA S/O VEERANGOWDA,SURVEY NO : 20/2 GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1472872275 9456974315 GP2968 SRI.RAJA ULLA S/O PAPA SAB PATTAR R S NO-79/5-16 GUTTURU MAIN ROAD 392115 37 5 LT5 511 0 5 22568 897 1 0 3 1 7135 32.7600 0 0 6710 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.6710 (ignore if paid) 0 999999 100007072059 0 0 0 6 0 0 0 0 1 0 SRI.RAJA ULLA S/O PAPA SAB PATTAR,R S NO-79/5-16 GUTTURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 2 1472872291 9241202000 GP72 G J PRABHU GOUDA - - GUTTUR - 392115 9 5 LT5 511 0 5 2932 336 1 0 3 1 3137 14.8600 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 9999999 100001327530D 0 0 0 3 0 0 0 0 1 0 G J PRABHU GOUDA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1472872308 8702457581 GP2311 SRI K.PARASHURAMAPPA S/O H.KOTRAPPA INSIDE K.E.B GRID GUTTURU 392115 32 5 LT5 511 0 5 1556 258 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 0 1B1372084074 0 0 0 6 0 0 0 0 1 0 SRI K.PARASHURAMAPPA S/O H.KOTRAPPA,INSIDE K.E.B GRID GUTTURU 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1472872301 8611202000 GP1643 SRI.PAMPANNA S/O.SHIVARUDRAPPA GUTTUR VILLAGE 392115 4 5 LT5 511 0 5 36599 730 1 0 3 0 5559 26.2200 0 0 4440 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100001327581 0 0 0 0 0 0 0 0 1 0 SRI.PAMPANNA,S/O.SHIVARUDRAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5500 2 1472872285 8341202000 GP64 AKBAR KHAN XX GUTTUR 392115 2 5 LT5 511 0 3 5193 16 1 0 3 0 542 2.6400 541 0 0 3921 2026-04-05 0 0 0 2026-02-05 2 0 0 0 0 14008613 0 9999999 100001327210 0 0 0 0 0 0 0 0 1 0 AKBAR KHAN,XX GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872281 7911202000 GP1475 SAKAMMA BASAPPA. GUTTUR,HARIHARA 392115 19 5 LT5 511 0.1600 5 35271 678 1 0 3 0 14143 108.7900 0 0 1670 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001327165 0 0 0 0 0 0 0 0 1 0 SAKAMMA,BASAPPA. GUTTUR,HARIHARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2300 2 1472872298 7599542498 GP2550 SRI.HANUMANTAPPA S/O MALLAPPA NEAR K.E.B GRID 392115 23 5 LT5 511 0 5 43486 639 1 0 3 1 -19 4.8900 0 0 10870 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.10870 (ignore if paid) 0 999999 100007072399 0 0 0 4 0 0 0 0 1 0 SRI.HANUMANTAPPA S/O MALLAPPA,NEAR K.E.B GRID 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1472872261 7034355763 GP2502 SRI MANJAPPA A.K S/O HUCHENGEPPA NEAR KEB GRID GUTTUR 392115 25 5 LT5 511 0 5 25930 1555 1 0 3 1 7736 110.1300 0 0 6800 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 111116628270 0 0 0 8 0 0 0 0 1 0 SRI MANJAPPA A.K S/O HUCHENGEPPA,NEAR KEB GRID GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9200 2 1472872280 6499729636 Sri NASIR SAB S/O ILIYAJ SAB GUTTUR VILLAGE HOLI ROAD, MATHADA ROAD 392115 41 5 LT5 521 0 3 14920 281 1 0 3 1 1792 8.4300 0 0 3010 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008613 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 9059524641 0 0 0 0 0 0 0 0 1 0 Sri NASIR SAB S/O ILIYAJ SAB,GUTTUR VILLAGE HOLI ROAD, MATHADA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872274 6341202000 GP74 N NAGARAJAPPA X GUTTUR 392115 21 5 LT5 511 0 3 6665 368 1 0 3 1 4736 29.3300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 1000000 111116242043 0 0 0 4 0 0 0 0 1 0 N NAGARAJAPPA,X GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1472872272 5641182695 GP2310 SMT.RENUKAMMA W/O LATE:VEERASHEKARAPPA OLD HARALAPURA GUTTURU GRAM 392115 33 5 LT5 511 0 5 4490 0 1 0 3 1 3766 35.0700 0 0 250 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111117016478 0 0 0 0 0 0 0 0 1 0 SMT.RENUKAMMA W/O LATE:VEERASHEKARAPPA,OLD HARALAPURA GUTTURU GRAM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472872266 5144141872 GP2970 SRI BASAVARAJAPPA S/O PATRAPPA REG NO:143 FOUNDRY BACK SIDE 392115 39 5 LT5 511 2 0 6292 204 1 0 3 1 0 4.6900 0 0 2730 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100007062457 0 0 0 1 0 0 0 0 1 0 SRI BASAVARAJAPPA S/O PATRAPPA,REG NO:143 FOUNDRY BACK SIDE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472872260 5121202000 GP1311 B. NAGAPPA GUTTUR GUTTUR 392115 26 5 LT5 511 0 3 42736 301 1 0 3 0 0 24.5100 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327574 0 0 0 0 0 0 0 0 1 0 B. NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872305 5058140720 GP3210 SRI GONI BASAPPA S/O HALAPPA BARIKAR SERVE NO : 97/4 BAKKAPURA HANUMAPPA TEMPLE ROAD 392115 0 5 LT5 511 3 0 2172 351 1 0 3 1 3108 18.4300 0 0 6310 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.6310 (ignore if paid) 0 0 1B3730807403 0 0 0 3 0 0 0 0 1 0 SRI GONI BASAPPA S/O HALAPPA BARIKAR,SERVE NO : 97/4 BAKKAPURA HANUMAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1472872268 5031202000 GP1315 shantamma w/o malleshappa MIGADDR GP1315 392115 3 5 LT5 511 0 3 20085 316 1 0 3 0 0 7.0200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327533 0 0 0 0 0 0 0 0 1 0 shantamma w/o malleshappa,MIGADDR GP1315 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872273 4808302000 GP73 RAMAPPA MIGADDR GP73 GUTTUR 392115 24 5 LT5 511 0 4 5769 898 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 9999999 100007058332D 0 0 0 6 0 0 0 0 1 0 RAMAPPA,MIGADDR GP73 GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 2 1472872293 4156863210 GP2978 SRI NAGAPPA RS NO -141 BEHAIND LALPASHA ,STEEL FACTORY 392115 40 5 LT5 511 0 5 8739 90 1 0 3 1 4392 37.0400 0 0 2170 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100007078036 0 0 0 1 0 0 0 0 1 0 SRI NAGAPPA,RS NO -141 BEHAIND LALPASHA ,STEEL FACTORY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1472872265 4021202000 G1264 KOTRAPPA MIGADDR G1264 392115 0 5 LT5 511 0.2400 0 5249 92 1 0 3 1 1895 13.7900 0 0 3940 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008613 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 100001327257 0 0 0 1 0 0 0 0 1 0 KOTRAPPA,MIGADDR G1264 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472872279 3121202000 GP80 SHIVANADAPPA S/O. KARE HANUMANTHAPPA . . . 392115 10 5 LT5 511 0 3 32888 321 1 0 3 0 1974 9.3400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327215 0 0 0 0 0 0 0 0 1 0 SHIVANADAPPA,S/O. KARE HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872276 2911202000 GP1635 C.NAGARAJ S/O CHANNBASAPPA GUTTUR 392115 15 5 LT5 511 0 5 952 317 1 0 3 1 -2 16.0200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 9999999 100007049486D 0 0 0 5 0 0 0 0 1 0 C.NAGARAJ,S/O CHANNBASAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 2 1472872307 2219124304 GP3522 SRI BASAVANAGOWDA S/O LATE RUDRAGOWDA GUTTURU GUTTURU 392115 0 5 LT5 511 0 2 1980 0 1 0 3 1 306 1.5000 0 0 600 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111119949412 0 0 0 1 0 0 0 0 1 0 SRI BASAVANAGOWDA S/O LATE RUDRAGOWDA,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1472872282 2121202000 GP1317 RAJIYA BEGAM GUTTUR GUTTUR 392115 22 5 LT5 511 0 5 18819 0 1 0 3 0 3688 32.7700 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327575 0 0 0 0 0 0 0 0 1 0 RAJIYA BEGAM,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872284 2042129702 GP2962 SRI SHIVANA GOWDA S/O NINGANA GOWDA H P ROAD FOUNDRY BACK SIDE 392115 50 5 LT5 511 2 0 7389 197 1 0 3 0 0 0 0 0 980 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 100006522528 0 0 0 0 0 0 0 0 1 0 SRI SHIVANA GOWDA S/O NINGANA GOWDA,H P ROAD FOUNDRY BACK SIDE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1472872263 1888139853 GP2942 SRI FAZAL KHAN S/O ISMAIL KHAN REG NO:07 MATADA ROAD 392115 17 5 LT5 511 3 0 0 0 1 0 3 1 -3369 76.1900 0 0 2650 3921 2026-04-05 0 0 0 2025-12-05 3 0 0 100 0 14008613 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 1E2759119884 0 0 0 0 0 0 0 0 1 0 SRI FAZAL KHAN S/O ISMAIL KHAN,REG NO:07 MATADA ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872288 1521202000 GP1313 SRI.HALAMMA MIGADDR GP1313 392115 13 5 LT5 511 0 3 3177 32 1 0 3 1 369 1.8500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 10000 111111730163 0 0 0 1 0 0 0 0 1 0 SRI.HALAMMA,MIGADDR GP1313 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472872267 1185528314 GP2979 SRI SHIVANNA SO HANUMANTHAPPA THALAVARA RS NO -82/1 HPL ROAD GUTTUR 392115 34 5 LT5 511 0 5 16732 602 1 0 3 1 2525 12.1800 0 0 3410 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 100007074416 0 0 0 6 0 0 0 0 1 0 SRI SHIVANNA SO HANUMANTHAPPA THALAVARA,RS NO -82/1 HPL ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 2 1472872289 1154461326 GP2564 SRI SIDDAPPA S/O LATE BASAPPA GUTTUR VILLEGE GUTTUR 392115 16 5 LT5 511 0 5 16092 233 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 0 999999 100007065165 0 0 0 3 0 0 0 0 1 0 SRI SIDDAPPA S/O LATE BASAPPA,GUTTUR VILLEGE GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1472872287 1141202000 GP63 ABDUL RAB - - GUTTUR - 392115 5 5 LT5 511 0 3 23263 133 1 0 3 0 3715 29.5700 1208.7600 0 0 3921 2026-04-05 0 0 0 2026-02-05 2 0 0 0 0 14008613 0 9999999 100001327213 0 0 0 0 0 0 0 0 1 0 ABDUL RAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472872297 0811202000 GP77 NAGAPPA . . . . 392115 6 5 LT5 511 0 3 33265 656 1 0 3 0 1823 17.1800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327217 0 0 0 0 0 0 0 0 1 0 NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872300 0721202000 GP1312 Hanumanthappa MIGADDR GP1312 392115 7 5 LT5 511 0 3 26440 430 1 0 3 0 3273 15.4800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327164 0 0 0 0 0 0 0 0 1 0 Hanumanthappa,MIGADDR GP1312 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872292 0634751207 GP3332 SMT NIRAMALAMMA W/O LATE SHIVAKUMAR GOWDA SERVAY NO:140/2 GUTTRU 392115 2 5 LT5 511 0 5 13022 288 1 0 3 1 5548 39.5400 0 0 6130 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008613 ASD to be paid:Rs.6130 (ignore if paid) 0 1000000 111112400552 0 0 0 5 0 0 0 0 1 0 SMT NIRAMALAMMA W/O LATE SHIVAKUMAR GOWDA,SERVAY NO:140/2 GUTTRU 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1472872296 0121202000 GP1381 DEVERAMMA GUTTUR GUTTUR 392115 28 5 LT5 511 0 3 8422 95 1 0 3 0 2525 14.8100 0 0 950 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004583406 0 0 0 0 0 0 0 0 1 0 DEVERAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472872303 0511202000 GP1731 SRI.KHALIL SAB S/O.MAJID KHAN GUTTUR VILLAGE 392115 500 5 LT5 511 0 3 21990 10 1 0 3 0 2353 20.6200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008613 0 9999999 100001327582 0 0 0 0 0 0 0 0 1 0 SRI.KHALIL SAB,S/O.MAJID KHAN GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2