1473283216 2053287864 G31690 HEAD MASTER SRI.GNANAGANGA HIGHER PRIMARY SCHOOL ASST NO:192/2,180/1 GUTTURU GRAM 392115 32 6 LT2 221 1 0 740 20 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110040507 0 0 0 0 0 0 0 0 0 0 HEAD MASTER SRI.GNANAGANGA HIGHER PRIMARY SCHOOL,ASST NO:192/2,180/1 GUTTURU GRAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1473283292 8608781008 G36167 SRI NAGARAJ GOWDA S/O SHIVAMURTHI GOWDA REG NO:20/3 GOWDRA KERE 392115 129 6 LT3A 311 2 0 1965 167 1 0 3 1 0 8.8300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111113220036 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJ GOWDA S/O SHIVAMURTHI GOWDA,REG NO:20/3 GOWDRA KERE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1473283192 8549512700 G37975 SRI BASAVARAJAPPA .B SO PATREPPA R SY NO-143/2P GUTTUR 392115 9 6 LT3A 311 1 0 4799 99 1 0 3 1 0 13.2900 0 0 540 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111739427 0 0 0 0 0 0 0 0 1 0 SRI BASAVARAJAPPA .B SO PATREPPA,R SY NO-143/2P GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1473283183 8331202000 G1190 UMANNA GUTTUR GUTTUR 392115 74 6 LT3A 311 0.2400 0 3142 7 1 0 3 1 -4 9.8500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 999999 100006837398 0 0 0 0 0 0 0 0 1 0 UMANNA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473283165 8257979179 G46805 SMT SHIVAKKA WO SHIVAJAPPA GUTTUR VILLAGE 392115 10 6 LT3A 311 1 0 805 163 1 0 3 1 44 20.9800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111125065706 0 0 0 1 0 0 0 0 1 0 SMT SHIVAKKA WO SHIVAJAPPA,GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1473283180 6919202000 G21160 SRI.J.YALLAPPA S/O.JUJUNJPPA BOVI GUTTUR VILLAGE 392115 0 6 LT3A 311 0.2400 0 4475 134 1 0 3 0 335 5.0500 0 0 870 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001328249 0 0 0 0 0 0 0 0 1 0 SRI.J.YALLAPPA,S/O.JUJUNJPPA BOVI GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473283254 4378618371 G39802 THE SECREATRY VYAVASAYA SAHAKARA SANGA PLOT NO:2590 GUTTRU MAIN ROAD 392115 0 6 LT3A 311 0.5000 0 87 1 1 0 3 1 1033 20.9700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111112987142 0 0 0 0 0 0 0 0 1 0 THE SECREATRY VYAVASAYA SAHAKARA SANGA,PLOT NO:2590 GUTTRU MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283206 2756199089 G34867 SMT LALITHAMMA W/O REVANASIDDAPPA KATHA NO:2582 GUTTUR CIRCLE NEAR 392115 16 6 LT3A 311 0.5000 0 1257 23 1 0 3 1 0 0 0 0 260 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111118538445 0 0 0 0 0 0 0 0 1 0 SMT LALITHAMMA W/O REVANASIDDAPPA,KATHA NO:2582 GUTTUR CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283143 9999579844 G26475 Smt PARVATHMMA W/O Late NAGAPPA RE SERVE NO - 143 RIVER ROAD, NEAR HANUMANTHAPPA LAND 392115 53 6 LT1 211 1 0 7660 2 1 0 3 1 -49 0 0 0 340 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110186898 0 0 0 0 0 0 0 0 0 0 Smt PARVATHMMA W/O Late NAGAPPA,RE SERVE NO - 143 RIVER ROAD, NEAR HANUMANTHAPPA LAND 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283199 9958523566 G46713 RAMAPPA SO LATE HANUMANTAPPA GUTTUR 392115 0 6 LT1 211 0.5000 0 399 11 1 0 3 1 670 9.1900 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111124870785 0 0 0 0 0 0 0 0 0 0 RAMAPPA SO LATE HANUMANTAPPA,GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283202 9952990063 G35612 SMT LALITHAMMA W/O NIMBAIAH KHATHA NO:2759 GUTTUR VILLEGE 392115 42 6 LT1 211 1 0 1527 50 1 0 3 1 1071 8.9500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 100006675803D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O NIMBAIAH,KHATHA NO:2759 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1473283299 9931202000 G265 RENUKAMMA W/O BASAVARAJAPPA - - GHUTUR - 392115 110 6 LT1 211 0.2400 0 26 1 1 0 3 1 -98 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327318D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283234 9831202000 G349 HALAPPA BHEREKAR - - GHUTUR - 392115 210 6 LT1 211 0.2400 0 817 2 1 0 3 1 -54 0 0 0 210 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111121277838 0 0 0 0 0 0 0 0 0 0 HALAPPA BHEREKAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.3200 38 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473283314 9821202000 G5 SHARADAMMA W/O KENCHAPPA - - GHUTUR - 392115 200 6 LT1 211 0.2400 0 3022 35 1 0 3 1 397 3.2600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100148691 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O KENCHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283239 9753011197 G43927 SRI VEERABHADRAPPA G R S/O LATE RUDRAPPA REG NO:09 GUTTURU 392115 0 6 LT1 211 1 0 1450 30 1 0 3 1 -74 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111119556017 0 0 0 0 0 0 0 0 0 0 SRI VEERABHADRAPPA G R S/O LATE RUDRAPPA,REG NO:09 GUTTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283242 9744479379 G39584 SRI VASATH KUMAR G M S/O MAHESHWARAPPA KATHA NO:60/1 SRI ANJANYA TEMPLE BACK SIDE 392115 0 6 LT1 211 1 0 11 0 1 0 3 1 -174 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111112575814 0 0 0 0 0 0 0 0 0 0 SRI VASATH KUMAR G M S/O MAHESHWARAPPA,KATHA NO:60/1 SRI ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283286 9721202000 G273 DHADEMANIKANCHAPPA GHUTUR GHUTUR 392115 94 6 LT1 211 0.2400 0 756 1 1 0 3 1 -22 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110180099 0 0 0 0 0 0 0 0 0 0 DHADEMANIKANCHAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283315 9711202000 G1262 BASAVARJA . . . . 392115 102 6 LT1 211 0.2400 0 1425 23 1 0 3 1 45 0 0 0 850 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111113018823 0 0 0 0 0 0 0 0 0 0 BASAVARJA,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283350 9598500790 G43988 SMT SAROJAMMA W/O BASAVANA GOWDA KATAH NO:2/2A GUTURU 392115 0 6 LT1 211 1 0 947 1 1 0 3 1 -77 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111119651091 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O BASAVANA GOWDA,KATAH NO:2/2A GUTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283349 9597805459 G46062 SRI MANJUNATHA B S/O K BEERAPPA SY NO:142/2 GUUTURU 392115 0 6 LT1 211 1 0 2899 50 1 0 3 1 0 0 0 0 950 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111123587451 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA B S/O K BEERAPPA,SY NO:142/2 GUUTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283278 9531202000 G559 GANGAPPA - - GHUTUR - 392115 107 6 LT1 211 0.2400 0 10790 79 1 0 3 1 687 5.5300 0 0 900 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100001327315 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1473283309 9511202000 G298 MAHANTAPPA - - GHUTUR - 392115 218 6 LT1 211 0.2400 0 1673 31 1 0 3 1 315 2.5900 0 0 970 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113027825 0 0 0 0 0 0 0 0 0 0 MAHANTAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283232 9841202000 GBJ12 DUGGAVEERAD SHIVAPPA GUTTURU- . 392115 204 6 1LT1-M 110 0.0800 0 4930 22 1 0 3 0 6365 26.1000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327668 0 0 0 0 0 0 0 0 0 0 DUGGAVEERAD SHIVAPPA,GUTTURU- . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283243 9741202000 GBJ67 BASAPPA - - . - 392115 225 6 1LT1-M 110 0.0400 0 1187 13 1 0 3 0 330 2.1900 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327766 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283322 9621202000 GKJ287 ERAPPA MIGADDR GKJ287 392115 0 6 1LT1-M 110 0.0400 0 1230 30 1 0 3 1 17082 96.6000 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327474D 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR GKJ287 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1473283276 9539202000 GKJ153 NAGARATNAMMA W/O PARAMESHWARAPPA GUTTURU . 392115 123 6 1LT1-M 110 0.1600 0 1084 29 1 0 3 0 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327657 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O PARAMESHWARAPPA,GUTTURU . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473283285 9321202000 GKJ291 SADEK MIGADDR GKJ291 392115 167 6 1LT1-M 110 0.0400 0 5260 10 1 0 3 1 42238 424.7100 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327520D 0 0 0 0 0 0 0 0 0 0 SADEK,MIGADDR GKJ291 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 165.8300 182 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283229 9051202000 RGGYG3857 NAGAPPPA MIGADDR RGGYG3857 392115 134 6 1LT1-M 110 0.0400 0 9015 59 1 0 3 0 52918 282.0800 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327418 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,MIGADDR RGGYG3857 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283335 9021202000 GKJ290 MAMATHA GUTTURU - 392115 89 6 1LT1-M 110 0.0400 0 686 1 1 0 3 1 326 1.3400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327259 0 0 0 0 0 0 0 0 0 0 MAMATHA,GUTTURU - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283190 8641202000 GKJ141 NINGAPPA GUTTURU . 392115 139 6 1LT1-M 110 0.1200 0 1890 26 1 0 3 1 31699 158.4300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327460D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,GUTTURU . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283210 8441202000 GBJ99 KARIAPPA - - . - 392115 140 6 1LT1-M 110 0.1200 0 2052 40 1 0 3 1 33537 158.7400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327461D 0 0 0 1 0 0 0 0 0 0 KARIAPPA,- - . - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1473283171 7941202000 GBJ92 SHIVARUDRAPPA . . 392115 154 6 1LT1-M 110 0.0800 0 2713 34 1 0 3 1 10 0 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111111508976 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283220 7841202000 GKJ215 NINGAMMA . . 392115 93 6 1LT1-M 110 0.0400 0 1275 23 1 0 3 1 4769 38.3900 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327265D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473283213 7741202000 GBJ84 SAROJAMMA . . 392115 71 6 1LT1-M 110 0.1600 0 4980 60 1 0 3 1 11539 70.7600 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111111509356 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473283164 7541202000 GBJ100 TIPPESH GUTTURU . 392115 75 6 1LT1-M 110 0.1200 0 4689 30 1 0 3 0 8767 41.0200 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327060 0 0 0 0 0 0 0 0 0 0 TIPPESH,GUTTURU . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283135 7441202000 GBJ94 SUNAGAR GUTTURU . 392115 196 6 1LT1-M 110 0.0400 0 1365 0 1 0 28 0 64 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327659 0 0 0 0 0 0 0 0 0 0 SUNAGAR,GUTTURU . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283137 6941202000 GKJ161 KOTRESHWARAPPA . . 392115 176 6 1LT1-M 110 0.0400 0 3292 32 1 0 3 1 14236 95.1500 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111111801611 0 0 0 0 0 0 0 0 0 0 KOTRESHWARAPPA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283154 6841202000 GKJ151 HUCHAPPA MIGADDR GKJ151 392115 206 6 1LT1-M 110 0.0400 0 1590 0 1 0 28 0 -83 0 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327670 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,MIGADDR GKJ151 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283344 6641202000 GKJ206 BASAPPA . . 392115 97 6 1LT1-M 110 0.0400 0 6660 57 1 0 3 1 4061 33.7400 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327308 0 0 0 1 0 0 0 0 0 0 BASAPPA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283189 6611202000 GKJ128 S VEERANNA S/O SHIVARUDRAPPA GOWDRU G . 392115 155 6 1LT1-M 110 0.0400 0 2539 61 1 0 3 1 298 1.7800 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 1 0 0 0 0 14008613 0 999999 6611202050 0 0 0 0 0 0 0 0 0 0 S VEERANNA S/O SHIVARUDRAPPA GOWDRU,G . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283150 6541202000 GKJ139 LOKAPPA . . 392115 202 6 1LT1-M 110 0.0400 0 10591 59 1 0 3 0 58384 287.1400 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 2 0 0 0 0 14008613 0 1000000 100001327666 0 0 0 0 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1473283166 6441202000 GBJ13 KOTRAPPA - - S/O HUCHANGAPPA - 392115 214 6 1LT1-M 110 0.0400 0 3213 39 1 0 3 0 4068 30.2100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327713 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - S/O HUCHANGAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283301 6151202000 RGGYG3847 BASAMMA MIGADDR RGGYG3847 392115 175 6 1LT1-M 110 0.0400 0 2272 17 1 0 3 1 117 1.1600 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111111807421 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR RGGYG3847 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1473283329 5741202000 GBJ98 GANGAPPA MIGADDR GBJ98 . 392115 211 6 1LT1-M 110 0.0800 0 415 0 1 0 28 0 -16 0 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327710 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR GBJ98 . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283325 5441202000 GKJ127 KADI MANI HANUMANTHAPPA MIGADDR GKJ127 . 392115 138 6 1LT1-M 110 0.1200 0 204 1 1 0 3 1 5513 23.1000 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327459D 0 0 0 0 0 0 0 0 0 0 KADI MANI HANUMANTHAPPA,MIGADDR GKJ127 . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1473283283 5321202000 GKJ289 HONNAMMA GUTTURU - 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392115 163 6 1LT1-M 110 0.0400 0 2685 1 1 0 3 0 3474 20.5700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327517 0 0 0 0 0 0 0 0 0 0 SHARANAMMA W/O KOTRESHAPPA,GUTTURU - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283255 0531202000 G180 BASAVARAJAPPA - - GHUTUR - 392115 164 6 LT1 211 0.2400 0 1999 39 1 0 3 1 -6 0 0 0 460 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112258303 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283226 0331202000 G497 MAHADEVAPPA - - GHUTUR - 392115 212 6 LT1 211 0.2400 0 15 0 1 0 3 1 -31 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327711D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283222 0328344277 G38420 SMT LEELA W/O LATE SHIVAPPA KHATHA NO:622-1 PRIMARY SCHOOL OPP 392115 0 6 LT1 211 1 0 894 26 1 0 3 1 0 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111111924449 0 0 0 0 0 0 0 0 0 0 SMT LEELA W/O LATE SHIVAPPA,KHATHA NO:622-1 PRIMARY SCHOOL OPP 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473283225 0322114007 G33576 SMT HULIGEMMA W/O LATE HANUMANTHAPPA NEAR SRI ANJANEYA TEMPLE GUTTUR 392115 5 6 LT1 211 1 0 1466 29 1 0 3 1 501 4.3600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110321417 0 0 0 1 0 0 0 0 0 0 SMT HULIGEMMA W/O LATE HANUMANTHAPPA,NEAR SRI ANJANEYA TEMPLE GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1473283237 0231202000 G31 ANGADI MAHANTHAPPA - - GHUTUR - 392115 189 6 LT1 211 0.2400 0 1908 0 1 0 28 1 -46 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327617 0 0 0 0 0 0 0 0 0 0 ANGADI MAHANTHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283272 0131202000 G213 S SHIVAYOGI GHUTUR GHUTUR 392115 121 6 LT1 211 0.2400 0 3163 20 1 0 3 1 -12 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327367 0 0 0 0 0 0 0 0 0 0 S SHIVAYOGI,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283275 0108143000 G22292 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 1 6 LT1 211 0.5000 0 562 0 1 0 3 0 -11 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100004574841 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-10-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283156 0041202000 G901 MANJUYAMMA - - GHUTUR - 392115 118 6 LT1 211 0.4800 0 2575 81 1 0 3 1 75 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111112077371D 0 0 0 0 0 0 0 0 0 0 MANJUYAMMA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473283282 9321434443 GP2560 SRI G.S VEERABHADRAPPA S/O LATE SHIVANANDAPPA ASST NO:145/3 CIRCLE NEAR 392115 45 6 LT5 511 0 3.5000 1195 18 1 0 3 1 2403 20.9000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 999999 100007069188 0 0 0 1 0 0 0 0 1 0 SRI G.S VEERABHADRAPPA S/O LATE SHIVANANDAPPA,ASST NO:145/3 CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1473283270 6495625032 GP3382 THE COMISSIONAR C M C,HARIHARA GUTTUR COLONY GUTTUR 392115 0 6 LT5 511 0 36 4633 80 10 0 3 1 13416 70.4200 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 0 111116004156 0 0 0 4 0 0 0 0 1 0 THE COMISSIONAR C M C,HARIHARA,GUTTUR COLONY GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1473283178 3799255969 GP2971 SRI BASAVARAJAPPA S/OLATE PATRAPPA REG NO:143 SCHOOL OPP 392115 36 6 LT5 511 0 5 29576 614 1 0 3 1 -365 19.8500 0 0 11390 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.11390 (ignore if paid) 0 999999 100007069026 0 0 0 8 0 0 0 0 1 0 SRI BASAVARAJAPPA S/OLATE PATRAPPA,REG NO:143 SCHOOL OPP 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1473283148 1466287194 GP2516 THE PANCHAYATH DEVLOPMENT OFFICER GUTTUR G.P #2662/381/1 NEAR G.P OFFICE 392115 18 6 LT5 511 0 2 20 6 1 0 3 1 403 2.0500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100007025573D 0 0 0 0 0 0 0 0 1 0 THE PANCHAYATH DEVLOPMENT OFFICER GUTTUR G.P,#2662/381/1 NEAR G.P OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283231 0221202000 GKJ280 MANJAPPA GUTTURU - 392115 228 6 1LT1-M 110 0.0400 0 1638 0 1 0 28 1 2559 9.7800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 999999 100001327769 0 0 0 0 0 0 0 0 0 0 MANJAPPA,GUTTURU - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283158 0051202000 RGGYG3821 MANJAPPA MIGADDR RGGYG3821 392115 203 6 1LT1-M 110 0.0400 0 2364 72 1 0 3 1 52334 290.5600 0 0 0 3921 2026-04-06 0 1 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327667D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR RGGYG3821 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1473283207 9239202000 G210 Kottrappa - - Guttur - 392115 451 6 LT1 211 0.2000 0 6210 57 1 0 3 0 355 2.8800 0 0 2060 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100001327497 0 0 0 0 0 0 0 0 0 0 Kottrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283331 9231202000 G80 HANUMANTHAPPA - - GHUTUR - 392115 197 6 LT1 211 0.2400 0 480 1 1 0 3 0 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999 100001327661 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283296 9221984019 G47104 SMT RATHNAMMA WO LATE HANUMATHAPPA GUTTURU LAT 14539711 GUTURU LONG 75 809996 392115 0 6 LT1 211 1 0 545 24 1 0 3 1 -30 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111125583342 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO LATE HANUMATHAPPA,GUTTURU LAT 14539711 GUTURU LONG 75 809996 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473283295 9221202000 G548 A M KHOTRAPPA - - GHUTUR - 392115 207 6 LT1 211 0.2000 0 1236 6 1 0 3 1 -49 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100145645 0 0 0 0 0 0 0 0 0 0 A M KHOTRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283233 9131202000 G297 SRI. KALIVEERAPPA S/O VEERAPPA PATHIYAPPARA . 392115 174 6 LT1 211 0.2400 0 2620 27 1 0 3 1 -1 0 0 0 210 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006564950D 0 0 0 0 0 0 0 0 0 0 SRI. KALIVEERAPPA S/O VEERAPPA PATHIYAPPARA,. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283247 9121202000 G369 B V SHEDDALINGAPPA - - GHUTUR - 392115 224 6 LT1 211 0.2400 0 291 34 1 0 3 1 7 0 0 0 550 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 0 1E5792325058 0 0 0 0 0 0 0 0 0 0 B V SHEDDALINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283227 9041202000 G703 PRAKASHGOWDRU G S/O late.CHIKKAVEERAPPAGOWDA - - GHUTUR - 392115 168 6 LT1 211 0.1600 0 9554 21 1 0 3 1 0 0 0 0 820 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100001327521 0 0 0 1 0 0 0 0 0 0 PRAKASHGOWDRU G S/O late.CHIKKAVEERAPPAGOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283224 9031202000 G72 PARASAPPA - - GHUTUR - 392115 209 6 LT1 211 0.2400 0 7595 70 1 0 3 1 18 4.1300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111111618389 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1473283332 9008143000 G22291 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 41 6 LT1 211 0.5000 0 4529 39 1 0 3 0 0 4.3400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100004569638 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473283221 8931202000 G855 PANPANNA GHUTUR GHUTUR 392115 126 6 LT1 211 0.2400 0 5667 39 1 0 3 1 -38 0 0 0 2660 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111112018677 0 0 0 0 0 0 0 0 0 0 PANPANNA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473283248 8921202000 G825 SHENKARPPA GHADA - - GHUTUR - 392115 64 6 LT1 211 0.2000 0 3330 16 1 0 3 1 -16 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001328416 0 0 0 0 0 0 0 0 0 0 SHENKARPPA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473283264 8831202000 G584 SHEBBER SAB - - GHUTUR - 392115 166 6 LT1 211 0.1600 0 21749 101 1 0 3 0 41 0 0 0 2610 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100001327519 0 0 0 0 0 0 0 0 0 0 SHEBBER SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 173.1700 190 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1473283258 8731202000 G890 HALAPPA GHUTUR GHUTUR 392115 220 6 LT1 211 0.4800 0 465 19 1 0 3 1 419 3.6700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111113027826 0 0 0 1 0 0 0 0 0 0 HALAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-11-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283253 8721202000 G570 KHOTREGHADA - - GHUTUR - 392115 180 6 LT1 211 0.1200 0 4082 35 1 0 3 0 199 1.4500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 100000 100001327569 0 0 0 0 0 0 0 0 0 0 KHOTREGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1473283193 8531202000 G772 SHREE SHARNKARPPA GOWDA - - GHUTUR - 392115 61 6 LT1 211 0.2400 0 1481 44 1 0 3 1 379 2 0 0 0 3921 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 2014-01-01 111123679645 0 0 0 3 0 0 0 0 0 0 SHREE SHARNKARPPA GOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1473283293 8499034869 G31600 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI NEAR ANJANEYA TEMPEL GUTTUR VILLAGE 392115 30 6 LT1 211 1 0 3245 35 1 0 3 1 -71 0 0 0 240 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100157462 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI,NEAR ANJANEYA TEMPEL GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283208 8457796468 G33910 SMT BASAMMA W/O GONYAPPA SITE NO:78/3 GUTTUR VILLEGE 392115 20 6 LT1 211 1 0 1146 39 1 0 3 1 213 2.3200 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100005957847DD 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O GONYAPPA,SITE NO:78/3 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1473283249 8421202000 G545 NEELAMMA W/O late.VEERESHAPPA GUTTUR GUTTUR 392115 177 6 LT1 211 0.1600 0 2500 50 1 0 3 1 194 1.4900 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000898540 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O late.VEERESHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473283279 8286009829 G31635 SMT.KARIBASAMMA W/O SRI.KARIBASAPPA SITE NO:63/2 NEAR ANJANEYA TEMPLE 392115 22 6 LT1 211 1 0 978 2 1 0 3 1 -54 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100150550 0 0 0 0 0 0 0 0 0 0 SMT.KARIBASAMMA W/O SRI.KARIBASAPPA,SITE NO:63/2 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283168 8266370573 G36045 SMT SHANTHAMMA W/O BASAVARAJAPPA SITE NO:181 BISIDE GANGAMMA TEMPLE 392115 15 6 LT1 211 0.5000 0 3523 18 1 0 3 1 -6 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 100006696791 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O BASAVARAJAPPA,SITE NO:181 BISIDE GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1473283170 8250045283 G35665 SRI BASAVANA GOWDA S/O DODAMANI KOTRA GOWDRU PLOT NO:7/1 GUTTUR 392115 450 6 LT1 211 0.2400 0 429 1 1 0 3 1 -23 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110323371 0 0 0 0 0 0 0 0 0 0 SRI BASAVANA GOWDA S/O DODAMANI KOTRA GOWDRU,PLOT NO:7/1 GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283259 8231202000 G21 SHEDDAPPA - - GHUTUR - 392115 148 6 LT1 211 0.2400 0 5997 53 1 0 3 0 2994 25.6600 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001327468 0 0 0 0 0 0 0 0 0 0 SHEDDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1473283261 8221202000 G278 B.C.BASAVARAJAPPA - - GHUTUR - 392115 190 6 LT1 211 0.2400 0 5171 76 1 0 3 1 566 5 0 0 1540 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111111623715 0 0 0 0 0 0 0 0 0 0 B.C.BASAVARAJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473283262 8202027516 G23319 CCHILE DEVELOPMENT OFFICR HARIHARA GUTTUR ANGANAWADI KENDRA ,GUTTUR -A BEHIND MARUTHI TEMPLE 392115 56 6 LT1 211 0.5000 0 990 6 1 0 3 1 2674 24.2800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 9999999 100004570704 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,GUTTUR ANGANAWADI KENDRA ,GUTTUR -A BEHIND MARUTHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283181 8141202000 G266 ***** - - GHUTUR - 392115 111 6 LT1 211 0.2400 0 7279 61 1 0 3 1 0 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000897121 0 0 0 1 0 0 0 0 0 0 *****,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283196 8131202000 G65 M SANNA NENGAPPA - - GHUTUR - 392115 127 6 LT1 211 0.2400 0 4911 65 1 0 3 1 73 0 0 0 1380 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100155314 0 0 0 1 0 0 0 0 0 0 M SANNA NENGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1473283194 8121202000 G656 MANJAPPA - - GHUTUR - 392115 205 6 LT1 211 0.2400 0 1377 3 1 0 3 1 100 1 0 0 760 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000912446 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283191 8041202000 G112 ANGADI KHOTRAPPA - - GHUTUR - 392115 0 6 LT1 211 0.2400 0 434 11 1 0 3 1 44 0 0 0 1120 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001328418AD 0 0 0 0 0 0 0 0 0 0 ANGADI KHOTRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473283317 8008143000 G22290 ANJANAPPA S/O CHANNAPPA GUTTUR HARIHAR 392115 34 6 LT1 211 0.5000 0 13331 60 1 0 3 0 -3 0 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004574549 0 0 0 0 0 0 0 0 0 0 ANJANAPPA S/O CHANNAPPA,GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1473283260 7923109830 G32228 SRI.PUTTAVEERAPPA S/O PATHREPPA BAVIMANI ASESSMENT NO-619/2588 1ST MAIN CHAWDESHVARI NAGARA 392115 124 6 LT1 211 1 0 2650 19 1 0 3 1 96 1.3100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100157255 0 0 0 0 0 0 0 0 0 0 SRI.PUTTAVEERAPPA S/O PATHREPPA BAVIMANI,ASESSMENT NO-619/2588 1ST MAIN CHAWDESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283263 7921202000 G64 MHULEMANE BASAPPA - - GHUTUR - 392115 120 6 LT1 211 0.2400 0 5979 13 1 0 3 1 79 1.0700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327366 0 0 0 0 0 0 0 0 0 0 MHULEMANE BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283217 7831202000 G157 CHIKKA VEERAPPA GHUTUR GHUTUR 392115 178 6 LT1 211 0.2400 0 2149 69 1 0 3 1 677 4.9400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110113788 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283215 7821202000 G560 BASAVARAJ S/O LAKKAPPA - - GHUTUR - 392115 141 6 LT1 211 0.2400 0 6190 31 1 0 3 0 -3 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 100000 100001327462A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ S/O LAKKAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473283212 7723416490 G22918 Smt G.SOROJAMMA W/O BASAVANAGOWDA GUTTUR VIKLLAGE KOTE AREA 392115 410 6 LT1 211 1.5000 0 5258 6 1 0 3 1 -20 0 0 0 810 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110351476 0 0 0 0 0 0 0 0 0 0 Smt G.SOROJAMMA W/O BASAVANAGOWDA,GUTTUR VIKLLAGE KOTE AREA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283211 7711202000 G21609 ANJANAPPA S/O.NINGAPPA GUTTUR 392115 373 6 LT1 211 0.5000 0 4754 21 1 0 3 0 700 9.2800 0 0 670 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004578533 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O.NINGAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283142 7666059189 G44818 SRI SIDDAPPA S/O BASAPPA ANJANYA TEMPLE BACK SIDE ANJANYA TEMPLE BACK SIDE 392115 1 6 LT1 211 1 0 1962 73 1 0 3 1 -2 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 1000000 111121349310 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA S/O BASAPPA,ANJANYA TEMPLE BACK SIDE ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283201 7631202000 G877 SHREE SHANKARPPA GHADA - - GHUTUR - 392115 63 6 LT1 211 0.4800 0 3239 27 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100159227 0 0 0 0 0 0 0 0 0 0 SHREE SHANKARPPA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283198 7611202000 G1218 BASAPPA . . . . 392115 348 6 LT1 211 0.2400 0 6832 71 1 0 3 1 1241 10.6600 0 0 3220 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 100006769013 0 0 0 1 0 0 0 0 0 0 BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283256 7521202000 G1146 smt hanumappa - - guttur - 392115 132 6 LT1 211 0.4200 0 9874 67 1 0 3 1 1828 16.4500 0 0 1130 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 100001327415 0 0 0 1 0 0 0 0 0 0 smt hanumappa,- - guttur - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473283185 7415133102 G26960 Sri RUDRAPPA S/O PATHREPPA BAVIMANI KHANE SUMARI NO 233 OPPOSITE SCHOOL 392115 54 6 LT1 211 1 0 2926 18 1 0 3 1 12 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100162854 0 0 0 1 0 0 0 0 0 0 Sri RUDRAPPA S/O PATHREPPA BAVIMANI,KHANE SUMARI NO 233 OPPOSITE SCHOOL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473283200 7221202000 G883 CHIKKA VEERAPPA - - GHUTUR - 392115 144 6 LT1 211 0.3600 0 9062 85 1 0 3 1 0 1 0 0 900 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100001327464 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283228 7021202000 G19970 N.NAGARAJAPPA S/O LET AGANDI NAGALINGAPPA GUTTUR 392115 159 6 LT1 211 1 0 4102 13 1 0 3 0 17 0 0 0 340 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001327514 0 0 0 0 0 0 0 0 0 0 N.NAGARAJAPPA,S/O LET AGANDI NAGALINGAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283136 6948838591 SRI G M PRAKASH GOWDA S/O MAHADEVAPPA GOWDA PRIMARY SCHOOL OPP PLOT NO:2950 392115 25 6 LT1 211 1 0 2616 37 1 0 3 1 0 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110322078 0 0 0 1 0 0 0 0 0 0 SRI G M PRAKASH GOWDA S/O MAHADEVAPPA GOWDA,PRIMARY SCHOOL OPP PLOT NO:2950 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1473283300 6867743537 G37275 GADIGEPPA S/O KUDUBASAPPARA HALAPPA KHATA NO-75/1 GUTTUR MAIN ROAD 392115 28 6 LT1 211 0.5000 0 3257 37 1 0 3 1 163 1.5300 0 0 630 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111443411 0 0 0 1 0 0 0 0 0 0 GADIGEPPA S/O KUDUBASAPPARA HALAPPA,KHATA NO-75/1 GUTTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283157 6831202000 G216 MANJAPPA S/O RAMAPPARA GONI BASAPPA MIGADDR G216 GHUTUR 392115 221 6 LT1 211 0.2000 0 6436 27 1 0 3 1 116 1.6700 0 0 340 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100001327157A 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O RAMAPPARA GONI BASAPPA,MIGADDR G216 GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283155 6821202000 G999 SHENKARAPPA - - GHUTUR - 392115 60 6 LT1 211 0.4800 0 1493 13 1 0 3 1 420 5.7000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110409207 0 0 0 0 0 0 0 0 0 0 SHENKARAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283149 6731202000 G876 SHREE SHANKARPPA - - GHUTUR - 392115 62 6 LT1 211 0.4800 0 205 0 1 0 3 1 37 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 100000 111112108265 0 0 0 1 0 0 0 0 0 0 SHREE SHANKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473283151 6711202000 G20136 BASAVALINGAPPA GO S/O VERANNA GOWDA GUTTUR 392115 161 6 LT1 211 1 0 2384 17 1 0 3 1 499 6.7000 0 0 1010 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111618936 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA GO,S/O VERANNA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283235 6676744283 G35542 SRI KALVEERAPPA S/O VEERAPPA KATHA NO:147/3 GUTTUR 392115 24 6 LT1 211 1 0 1913 39 1 0 3 1 1 0 0 0 260 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111110318921DD 0 0 0 1 0 0 0 0 0 0 SRI KALVEERAPPA S/O VEERAPPA,KATHA NO:147/3 GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283138 6631202000 G312 RAMANNA - - GHUTUR - 392115 188 6 LT1 211 0.2400 0 814 8 1 0 3 1 25 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327616D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283176 6511202000 G145 JAIAPPA GHUTUR GHUTUR 392115 130 6 LT1 211 0.2400 0 1291 46 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327163D 0 0 0 0 0 0 0 0 0 0 JAIAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473283174 6411202000 G802 VASANTH KUMARA G M S/O late.MAHESHWARAPPA - - GHUTUR - 392115 226 6 LT1 211 0.1600 0 4798 26 1 0 3 1 -27 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110271752 0 0 0 0 0 0 0 0 0 0 VASANTH KUMARA G M S/O late.MAHESHWARAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283297 6141202000 G83 MEDECAL OFFICAR - - GHUTUR - 392115 67 6 LT1 211 0.2000 0 12724 135 1 0 3 0 5663 49.1900 0 0 2430 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100001327057 0 0 0 0 0 0 0 0 0 0 MEDECAL OFFICAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283179 6121202000 G17808 NASEERSAB NASEERSAB GUTTUR 392115 184 6 LT1 211 1 0 16045 125 1 0 3 1 21 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 999999 111111624149 0 0 0 1 0 0 0 0 0 0 NASEERSAB,NASEERSAB GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473283328 6041202000 G679 MATHANDAPPA - - GHUTUR - 392115 108 6 LT1 211 0.2400 0 4529 30 1 0 3 1 -50 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110161090 0 0 0 1 0 0 0 0 0 0 MATHANDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283339 6031202000 G109 CHANDRAGOWDARU S/O VEERANAGOWDA - - GHUTUR - 392115 179 6 LT1 211 0.2400 0 9230 45 1 0 3 1 -47 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001328419 0 0 0 1 0 0 0 0 0 0 CHANDRAGOWDARU S/O VEERANAGOWDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1473283184 5997109000 G24960 HALAMMA W/O KADEMANI HANUMANTHAPPA KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 392115 105 6 LT1 211 1 0 5604 63 1 0 3 1 1172 10.4800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100158403 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O KADEMANI HANUMANTHAPPA,KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283169 5921202000 G787 KHOTRESHEPPA - - GHUTUR - 392115 76 6 LT1 211 0.1600 0 10515 77 1 0 3 0 0 3.2700 0 0 180 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.180 (ignore if paid) 0 100000 100001327061 0 0 0 0 0 0 0 0 0 0 KHOTRESHEPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473283280 5854334862 G40642 SRI KARIBASAPPA S/O KUDUBASAPPA HALAPPA SY NO:71/2P-1 ANJANYA TEMPLE BACK SIDE 392115 0 6 LT1 211 0.5000 0 1586 27 1 0 3 1 -25 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111115262102 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA S/O KUDUBASAPPA HALAPPA,SY NO:71/2P-1 ANJANYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283147 5831202000 G256 RAMACHANDRAPPA - - GHUTUR - 392115 198 6 LT1 211 0.2400 0 3180 30 1 0 3 1 149 1.5400 0 0 1500 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111111655997 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473283145 5711202000 G20135 BASAVALINGAPPA GOWDA S/O VERANNA GOWDA GUTTUR 392115 160 6 LT1 211 1 0 9622 54 1 0 3 0 309 2.5500 0 0 230 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001327515 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA GOWDA,S/O VERANNA GOWDA GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473283347 5531202000 G414 GOVINDAPPA - - GHUTUR - 392115 112 6 LT1 211 0.2400 0 2290 26 1 0 3 1 12 0 0 0 340 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001327358D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1473283172 5511202000 G636 SHIVAPPA S/O NINGANAGOUDA - - GHUTUR - 392115 173 6 LT1 211 0.1200 0 310 3 1 0 3 0 581 7.4000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 0 1B7926706372 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O NINGANAGOUDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1473283188 5356614014 G26961 Sri KALIVEERAPPA S/O PATHREPPA KHANE SUMARI NO 233/1 OPPOSITE SCHOOL 392115 13 6 LT1 211 1 0 4705 50 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100148485 0 0 0 0 0 0 0 0 0 0 Sri KALIVEERAPPA S/O PATHREPPA,KHANE SUMARI NO 233/1 OPPOSITE SCHOOL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473283204 5290199710 G47101 SRI SANNA NINGAPPA SO CHANNAPPA GUTTUR VILLAGE HARIHARA 392115 101 6 LT1 211 1 0 1575 88 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111125583341 0 0 0 0 0 0 0 0 0 0 SRI SANNA NINGAPPA SO CHANNAPPA,GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473283353 5231202000 G190 NINGAPPA - - GHUTUR - 392115 101 6 LT1 211 0.2400 0 8635 82 1 0 3 1 0 0 0 0 580 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100001327310 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1473283167 5221202000 G93 BASAVALINGAPPA GOWDA S/O late.VEERANA GOWDA GHUTUR GHUTUR 392115 157 6 LT1 211 0.2400 0 1163 133 1 0 3 1 2574 21.6200 0 0 2910 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111112258304D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA GOWDA S/O late.VEERANA GOWDA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1473283310 5141202000 G437 GOWRAMMA D/O HUCHHAPPA - - GHUTUR - 392115 191 6 LT1 211 0.1200 0 3414 41 1 0 3 1 609 8.4100 0 0 690 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110516447 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O HUCHHAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473283342 5131202000 G67 ANGADI VEERPPA - - GHUTUR - 392115 156 6 LT1 211 0.2400 0 5707 17 1 0 3 1 96 1.2700 0 0 550 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100001327158 0 0 0 0 0 0 0 0 0 0 ANGADI VEERPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473283316 4931202000 G1028 SIDDA - - GHUTUR - 392115 201 6 LT1 211 0.4000 0 845 5 1 0 3 1 -4 0 0 0 500 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111115807400 0 0 0 0 0 0 0 0 0 0 SIDDA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283159 4911202000 G17421 Hanumavva MIGADDR G17421 392115 152 6 LT1 211 0.2400 0 2990 27 1 0 3 1 6 0 0 0 620 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110520218 0 0 0 1 0 0 0 0 0 0 Hanumavva,MIGADDR G17421 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283313 4831202000 G771 HANUMAVVA GHUTUR GHUTUR 392115 151 6 LT1 211 0.2000 0 1183 5 1 0 3 1 -7 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000913522 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283163 4811202000 G20689 MANJAPPA S/O KENCHAPPA GUTTUR 392115 116 6 LT1 211 0.5000 0 4268 15 1 0 3 0 26 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327363 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O KENCHAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283340 4716442790 G26133 SRI.SHIVAPPA S/O HANUMANTHAPPA KHANE SUMARI NO :74/3 GUTTUR VILLAGE 392115 59 6 LT1 211 0.5000 0 13095 34 1 0 3 0 -107 0 0 0 430 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004534228A 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPPA S/O HANUMANTHAPPA,KHANE SUMARI NO :74/3 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283205 4658281516 G33909 RENUKA W/O BASAVARAJA K NO:88 GUTTUR 392115 2 6 LT1 211 1 0 1701 7 1 0 3 1 -8 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110521410 0 0 0 0 0 0 0 0 0 0 RENUKA W/O BASAVARAJA,K NO:88 GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283303 4639430355 G33169 SMT HALAMMA W/O KARIBASAPPA SITE NO:73/6P GUTTUR VILLEGE 392115 33 6 LT1 211 1 0 2403 44 1 0 3 1 66 1.2500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110268831 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA W/O KARIBASAPPA,SITE NO:73/6P GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1473283302 4621202000 G1172 SMT RATHANAM MIGADDR G1172 GUTTUR 392115 216 6 LT1 211 0.2400 0 6358 60 1 0 3 1 374 2.6900 0 0 860 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100001327716 0 0 0 1 0 0 0 0 0 0 SMT RATHANAM,MIGADDR G1172 GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283348 4611202000 G17266 LOHITHAPPA MIGADDR G17266 392115 183 6 LT1 211 1 0 13101 110 1 0 3 1 2743 23.4900 0 0 1240 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 100001327611 0 0 0 1 0 0 0 0 0 0 LOHITHAPPA,MIGADDR G17266 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283141 4511202000 G130 VEERAIAH K M S/O KOTRAIAH - - GHUTUR - 392115 136 6 LT1 211 0.2400 0 45 0 1 0 28 1 184 1.8400 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116991706 0 0 0 0 0 0 0 0 0 0 VEERAIAH K M S/O KOTRAIAH,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283140 4505433369 G23321 CCHILE DEVELOPMENT OFFICR HARIHARA GUYYUR VILLAGE ANGANAWADI KENDRA GUTTUR - C 392115 51 6 LT1 211 0.5000 0 160 0 1 0 28 1 1661 15.2300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100150829 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,GUYYUR VILLAGE ANGANAWADI KENDRA GUTTUR - C 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283351 4425589939 G33774 SRI LOHITHAPPA GOWDA S/O VEERANA GOWDA K NO:08 GOWDRA KERI 392115 411 6 LT1 211 1 0 2270 20 1 0 3 1 -30 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110154263 0 0 0 1 0 0 0 0 0 0 SRI LOHITHAPPA GOWDA S/O VEERANA GOWDA,K NO:08 GOWDRA KERI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283160 4421202000 G294 T NAGAPPA POOJAR S/O TIRUKAPPA 1 1 1 392115 135 6 LT1 211 0.2400 0 1222 33 1 0 3 1 -479 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327419D 0 0 0 0 0 0 0 0 0 0 T NAGAPPA POOJAR S/O TIRUKAPPA,1 1 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283203 4270456677 G35543 SRI KALVEERAPPA S/O VEERAPPA KATHA NO:147/3 A GUTTUR 392115 14 6 LT1 211 1 0 5326 49 1 0 3 1 -31 0 0 0 1120 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110323000 0 0 0 1 0 0 0 0 0 0 SRI KALVEERAPPA S/O VEERAPPA,KATHA NO:147/3 A GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283306 4231202000 G268 GHADAR JAYANNA - - GHUTUR - 392115 171 6 LT1 211 0.2400 0 7230 20 1 0 3 1 28 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327561 0 0 0 0 0 0 0 0 0 0 GHADAR JAYANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283304 4221202000 G299 BASAPPA - - GHUTUR - 392115 227 6 LT1 211 0.2400 0 1571 13 1 0 3 1 -23 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111114492471 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473283161 4196322339 G34866 SRI ASHOKAPPA S/O BAVIMANI MALIYAPPA KHATA NO:214 GOVERMENT SCHOOL OPP 392115 43 6 LT1 211 1 0 990 0 1 0 3 1 -2 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000894309 0 0 0 0 0 0 0 0 0 0 SRI ASHOKAPPA S/O BAVIMANI MALIYAPPA,KHATA NO:214 GOVERMENT SCHOOL OPP 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283250 4141202000 G481 JAYAPPA - - GHUTUR - 392115 114 6 LT1 211 0.2000 0 10136 20 1 0 3 1 -103 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327361 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283312 4131202000 G655 NAGAPPA - - GHUTUR - 392115 83 6 LT1 211 0.1200 0 7305 135 1 0 3 1 1600 12.6600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111112011253 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1473283257 4041202000 G254 G NAGAPPA - - GHUTUR - 392115 82 6 LT1 211 0.2000 0 15892 90 1 0 3 1 322 2.9300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327206 0 0 0 1 0 0 0 0 0 0 G NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1473283326 4031202000 G842 PARASAPPA GHUTUR GHUTUR 392115 80 6 LT1 211 0.1600 0 3790 38 1 0 3 1 -2 1.4900 0 0 270 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100160152 0 0 0 1 0 0 0 0 0 0 PARASAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1473283173 3988286952 G35365 SMT MANJAMMA WO SHEKHARAPPA ASST NO 66/2/90 392115 46 6 LT1 211 1 0 1823 16 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 999999 100006724208 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA WO SHEKHARAPPA,ASST NO 66/2/90 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473283334 3911202000 GAEH78 ERAPPA GUTTUR GUTTUR 392115 133 6 LT1 211 2.6600 0 3727 15 1 0 3 1 73 1 0 0 1240 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110102360 0 0 0 1 0 0 0 0 0 0 ERAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283288 3831202000 G34 BANAKHAR NINGAPPA - - GUTTUR - 392115 310 6 LT1 211 0.2400 0 12530 38 1 0 2 0 -57 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327376 0 0 0 0 0 0 0 0 0 0 BANAKHAR NINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473283352 3821202000 G350 UAMAPATHI - - GHUTUR - 392115 70 6 LT1 211 0.2000 0 7522 67 1 0 3 1 863 7.5000 0 0 400 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100164131 0 0 0 1 0 0 0 0 0 0 UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283266 3752612784 G44055 SRI RAHAMATH BI W/O LATE SHABBIR SAB GUTTURU GUTTURU 392115 0 6 LT1 211 0.5000 0 3862 110 1 0 3 1 787 23.3700 0 0 500 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111119887640 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH BI W/O LATE SHABBIR SAB,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283187 3666348271 G33681 SRI KALIVEERAPPA S/O THIRUKAPPA GOULI K NO:81/3 GUTTUR 392115 4 6 LT1 211 1 0 1731 5 1 0 3 1 -54 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100165451 0 0 0 0 0 0 0 0 0 0 SRI KALIVEERAPPA S/O THIRUKAPPA GOULI,K NO:81/3 GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-01-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283294 3535544466 G47813 SMT RAHAMATH B WO SHABBIR SAB GUTTURU GUTTURU 392115 0 6 LT1 211 1 0 1516 97 1 0 3 1 269 1.3700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 1000000 1B7576961357 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH B WO SHABBIR SAB,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1473283338 3411202000 G162 KOTRAPPA S/O HANUMANTHAPPA J - - GHUTUR - 392115 99 6 LT1 211 0.1200 0 5921 71 1 0 3 1 -3 0 0 0 520 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000905230 0 0 0 0 0 0 0 0 0 0 KOTRAPPA S/O HANUMANTHAPPA J,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283162 3386450558 G38700 SRI G.S.VEERABHADRAPPA SO SHIVANANDAPPA KHATA NO-193 GUTTUR VILLAGE, HARIAHAR 392115 3 6 LT1 211 1 0 1224 3 1 0 3 1 72 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111111816744 0 0 0 0 0 0 0 0 0 0 SRI G.S.VEERABHADRAPPA SO SHIVANANDAPPA,KHATA NO-193 GUTTUR VILLAGE, HARIAHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473283251 3334010612 G34909 SMT BASAMMA W/O BHAGAPPA KHATHA NO:2860/2 PRAIMARY SCHOOL OPP 392115 44 6 LT1 211 1 0 6375 63 1 0 3 1 89 0 0 0 1460 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110315040 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O BHAGAPPA,KHATHA NO:2860/2 PRAIMARY SCHOOL OPP 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1473283311 3321202000 G18484 SHRI NAGARAJAPPA. SHRI NAGARAJAPPA. S/O JATTEPPA. 392115 96 6 LT1 211 0.5000 0 10439 159 1 0 3 0 0 0 0 0 3210 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100001327268A 0 0 0 0 0 0 0 0 0 0 SHRI NAGARAJAPPA.,SHRI NAGARAJAPPA. S/O JATTEPPA. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283308 3231202000 G522 SIDDALINGAPPA MIGADDR G522 392115 222 6 LT1 211 0.1200 0 5950 4 1 0 3 1 -151 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000892900 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR G522 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473283337 3221202000 G185 B NAGAPPA - - GHUTUR - 392115 199 6 LT1 211 0.2400 0 5933 54 1 0 3 1 1172 9.6900 0 0 300 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001327663 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1473283330 3141202000 G3 HALAPPA MIGADDR G3 GHUTUR 392115 117 6 LT1 211 0.2400 0 11611 119 1 0 3 1 -4 2.6200 0 0 2050 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 100001327364 0 0 0 1 0 0 0 0 0 0 HALAPPA,MIGADDR G3 GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283336 3131202000 G38 SUNIL KUMAR S/O RUDRAPPA - - guttur 392115 219 6 LT1 211 0.2400 0 5937 87 1 0 3 1 12 1.3700 0 0 1090 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100158847 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S/O RUDRAPPA,- - guttur 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1473283144 3105940362 G33577 JUNJAPPA S/O HANUMANTHAPPA BENNI NEAR SRI ANJANEYA TEMPLE A GUTTUR 392115 40 6 LT1 211 1 0 1772 27 1 0 3 1 87 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000903467 0 0 0 0 0 0 0 0 0 0 JUNJAPPA S/O HANUMANTHAPPA BENNI,NEAR SRI ANJANEYA TEMPLE A GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473283298 3041202000 G274 Y SHINANNA - - GHUTUR - 392115 115 6 LT1 211 0.2400 0 4578 45 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327362 0 0 0 1 0 0 0 0 0 0 Y SHINANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283305 3031202000 G76 G BASAPPA - - GHUTUR - 392115 106 6 LT1 211 0.2400 0 2591 0 1 0 3 1 -73 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000892601 0 0 0 0 0 0 0 0 0 0 G BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283307 3021202000 G1216 SMT. MANJULA W/O. VASUDEVA . . . 392115 153 6 LT1 211 0.2400 0 3262 55 1 0 3 1 168 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 111111801612 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O. VASUDEVA . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473283324 2921202000 G580 SHEVANAGHADA - - HGUTUR - 392115 172 6 LT1 211 0.1200 0 430 22 1 0 3 1 -100 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327562 0 0 0 1 0 0 0 0 0 0 SHEVANAGHADA,- - HGUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1473283321 2821202000 G57 SHENNUKAPPA - - GHUTUR - 392115 145 6 LT1 211 0.2400 0 3566 22 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 9999999 100001327465 0 0 0 0 0 0 0 0 0 0 SHENNUKAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1473283333 2731202000 G43 NIRMALA W/O late.MALLESHAPPA - - GUTTUR - 392115 147 6 LT1 211 0.2400 0 11101 178 1 0 3 1 4 1.6400 0 0 3680 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111110369155 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O late.MALLESHAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1473283218 2656057415 G34514 SRI NINGAPPA S/O HALAPPA ASST NO:192/2/180-2 GUTTUR VILLEGE 392115 10 6 LT1 211 1 0 10121 114 1 0 3 1 56 0 0 0 550 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100148579 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA S/O HALAPPA,ASST NO:192/2/180-2 GUTTUR VILLEGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1473283290 2619202000 G21494 NAGARAJAGOWDA S/O SHIVAMURTHY GOWDRU W/O.HANUMANTHA H GUTTUR VILLAGE 392115 2 6 LT1 211 1 0 6449 4 1 0 3 0 892 12.0500 0 0 640 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001328217 0 0 0 0 0 0 0 0 0 0 NAGARAJAGOWDA S/O SHIVAMURTHY GOWDRU,W/O.HANUMANTHA H GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283343 2521202000 G23 BHARATHI W/O BASAVARAJAPPA GUTTUR GUTTUR 392115 52 6 LT1 211 0.2400 0 5521 57 1 0 3 1 14 2.8400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008613 0 1000000 100001327472 0 0 0 2 0 0 0 0 0 0 BHARATHI W/O BASAVARAJAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1473283345 2519202000 G22206 J.YALLAPPA S/O.JUNJAPPA BOVI GUTTURU 392115 0 6 LT1 211 1 0 17926 255 1 0 3 0 -4 12.9900 0 0 580 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004581931 0 0 0 0 0 0 0 0 0 0 J.YALLAPPA,S/O.JUNJAPPA BOVI GUTTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1473283197 2459760444 G41562 SRI PREIDENT/SECRETARY KATHA NO:44 SITE NO:13 392115 0 6 LT1 211 2 0 1330 40 1 0 3 1 727 6.6500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111116316320 0 0 0 0 0 0 0 0 0 0 SRI PREIDENT/SECRETARY,KATHA NO:44 SITE NO:13 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283175 2387640099 G35465 SRI THIPPESHAPPA S/O VEERABADRAPPA SCHOOL OPP SITE NO:622/1 392115 47 6 LT1 211 1 0 3397 74 1 0 3 1 680 5.0100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000908823 0 0 0 2 0 0 0 0 0 0 SRI THIPPESHAPPA S/O VEERABADRAPPA,SCHOOL OPP SITE NO:622/1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1473283268 2331202000 G351 UAMAPATHI - - GHUTUR - 392115 69 6 LT1 211 0.2000 0 837 12 1 0 3 1 -7 0 0 0 440 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111807309 0 0 0 0 0 0 0 0 0 0 UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473283182 2254147606 G43655 SRI G.M PRAKASH GOWDA S/O LATE GOWDRA MAHADEVAPPA SITE NO:146/7 NEAR PRIMARY SCHOOL HARIHARA 392115 0 6 LT1 211 1 0 255 3 1 0 3 1 -38 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111119114489 0 0 0 0 0 0 0 0 0 0 SRI G.M PRAKASH GOWDA S/O LATE GOWDRA MAHADEVAPPA,SITE NO:146/7 NEAR PRIMARY SCHOOL HARIHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1473283281 2221202000 G568 NASHER SAB - - GHUTUR - 392115 185 6 LT1 211 0.1200 0 7365 70 1 0 3 1 203 0 0 0 3010 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.3010 (ignore if paid) 0 10000 111111624130 0 0 0 0 0 0 0 0 0 0 NASHER SAB,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283146 2179432073 G31898 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI NEAR ANJANEYA TEMPLE GUTTUR 392115 19 6 LT1 211 1 0 1074 0 1 0 3 1 -28 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100147789 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVEERAPPA S/O NINGAPPA GOULI,NEAR ANJANEYA TEMPLE GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283223 2141202000 G60 B V SHEDDALINGAPPA - - GHUTUR - 392115 223 6 LT1 211 0.2400 0 4021 5 1 0 3 0 -50 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327765 0 0 0 0 0 0 0 0 0 0 B V SHEDDALINGAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283244 2131202000 GAEH67 HALAPPA GUTTUR GUTTUR 392115 109 6 LT1 211 1 0 2950 71 1 0 3 1 1317 11.6600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 1000000 111113018824 0 0 0 1 0 0 0 0 0 0 HALAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283219 2041202000 G92 VEERAPPA - - GHUTUR - 392115 149 6 LT1 211 0.2400 0 5371 28 1 0 3 1 2 0 0 0 640 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110411718 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473283214 2031202000 G78 JAIYANNA GHADA - - GHUTUR - 392115 182 6 LT1 211 0.2400 0 1970 21 1 0 3 1 159 1.4700 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100165779 0 0 0 0 0 0 0 0 0 0 JAIYANNA GHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283289 2021202000 G16510 PARIJAN BHANU MIGADDR G16510 392115 186 6 LT1 211 0.5000 0 603 36 1 0 3 1 855 6.8500 0 0 940 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001327614D 0 0 0 0 0 0 0 0 0 0 PARIJAN BHANU,MIGADDR G16510 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473283152 1869592520 G38338 SRI PRAKSH G M S/O MAHESHWARAPPA ANJANYA TEMPLE NEAR GUTTUR 392115 38 6 LT1 211 1 0 2893 41 1 0 3 1 0 0 0 0 240 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111840476 0 0 0 1 0 0 0 0 0 0 SRI PRAKSH G M S/O MAHESHWARAPPA,ANJANYA TEMPLE NEAR GUTTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473283240 1631202000 G826 SHENKARPPA - - GHUTUR - 392115 66 6 LT1 211 0.2000 0 314 2 1 0 3 1 436 3.9800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001328417D 0 0 0 0 0 0 0 0 0 0 SHENKARPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283319 1511202000 G66 R S JAYAMMA W/O H RAJU GHUTUR GHUTUR 392115 195 6 LT1 211 0.2400 0 2744 51 1 0 3 1 85 1 0 0 1530 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001327067D 0 0 0 0 0 0 0 0 0 0 R S JAYAMMA W/O H RAJU,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1473283153 1458011608 G37237 SRI CHANNAVEERAPPA SO DOGALLI VEERAPPA KHATA NO-106/1P3 GUTTUR VILLAGE 392115 12 6 LT1 211 1 0 3324 63 1 0 3 1 -13 2.7700 0 0 440 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111195511 0 0 0 1 0 0 0 0 0 0 SRI CHANNAVEERAPPA SO DOGALLI VEERAPPA,KHATA NO-106/1P3 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1473283230 1433209000 G24961 HALAMMA W/O KADEMANI HANUMANTHAPPA KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 392115 103 6 LT1 211 1 0 2230 0 1 0 3 1 -39 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100150074 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O KADEMANI HANUMANTHAPPA,KUDU BASAPPA KERI , GUTTUR VILLAGE , HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283277 1331202000 G902 BAVIMANI SURESH S/O PUTTAVEERAPPA BAVIMANI - - GUTHUR - 392115 50 6 LT1 211 0.2400 0 9565 40 1 0 3 1 41 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 1000000 1B4702817205 0 0 0 1 0 0 0 0 0 0 BAVIMANI SURESH S/O PUTTAVEERAPPA BAVIMANI,- - GUTHUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1473283318 1221202000 G907 G KARIBASAVANAGHADA - - GHUTUR - 392115 170 6 LT1 211 0.2400 0 2687 36 1 0 3 1 -16 0 0 0 230 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100147647 0 0 0 0 0 0 0 0 0 0 G KARIBASAVANAGHADA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283267 1041202000 G110 HANUMADVA GHUTUR GHUTUR 392115 131 6 LT1 211 0.2400 0 274 1 1 0 3 1 -76 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 9999999 100001327414D 0 0 0 0 0 0 0 0 0 0 HANUMADVA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283269 1031202000 G1010 MALLAPPA - - GHUTUR - 392115 123 6 LT1 211 0.2800 0 2099 6 1 0 3 1 734 9.4700 0 0 1220 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111807420 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1473283241 0921202000 G939 SHREE UAMAPATHI - - GHUTUR - 392115 72 6 LT1 211 0.4800 0 6410 76 1 0 3 1 -73 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111100145334 0 0 0 1 0 0 0 0 0 0 SHREE UAMAPATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1473283139 0877252218 G38517 SRI B.REVANASIDDAPPA SO VEERABHADRAPPA KHATA NO-242 GUTTUR VILLAGE HARIHARA 392115 35 6 LT1 211 1 0 4377 67 1 0 3 1 345 2.3100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111111930398 0 0 0 0 0 0 0 0 0 0 SRI B.REVANASIDDAPPA SO VEERABHADRAPPA,KHATA NO-242 GUTTUR VILLAGE HARIHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1473283186 0831202000 G1108 sri kali veerappa - - guttur - 392115 146 6 LT1 211 0.4000 0 2189 13 1 0 3 1 -27 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 111110206314 0 0 0 0 0 0 0 0 0 0 sri kali veerappa,- - guttur - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1473283245 0823005721 G26975 NAGARAJA S/O late.MANOHARA KHANE SUMARI NO:62/2B BEHIND ANJENEYA TEMPLE 392115 58 6 LT1 211 1 0 3232 21 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 99999 110000899213 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O late.MANOHARA,KHANE SUMARI NO:62/2B BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473283265 0631202000 G519 DEVENDRAPPA - - GHUTUR - 392115 208 6 LT1 211 0.1200 0 8155 20 1 0 3 0 -40 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008613 0 9999999 100001327707 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473283346 0588306016 G46546 SRI PARAMESHWARAPPA S/O DURUGAPPA MADDER GUTTURU GUTTURU 392115 0 6 LT1 211 1 0 682 17 1 0 3 1 -29 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008613 0 10000 111124380781 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAPPA S/O DURUGAPPA MADDER,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2