1449659172 0256102000 OHBJ20 EASHARAPPA MIGADDR OHBJ20 HALE HARALAPUR 392103 13 9 1LT1-M 110 0.3400 0 9102 27 1 0 3 1 53227 293.7900 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100001325195 0 0 0 1 0 0 0 0 0 0 EASHARAPPA,MIGADDR OHBJ20 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659153 0376102000 OHBJ27 EARAPPA HALE HARALAPUR HALE HARALAPUR 392103 211 9 1LT1-M 110 0.0800 0 93 2 1 0 3 0.9900 7239 43.2500 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1059747 0 0 0 0 0 0 0 0 0 0 EARAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449659106 0576102000 OHBJ29 SHOMASHAKARPPA HALE HARALAPUR HALE HARALAPUR 392103 213 9 1LT1-M 110 0.1200 0 1452 89 1 0 3 0.8600 34766 191.6500 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1091860 0 0 0 0 0 0 0 0 0 0 SHOMASHAKARPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449659154 1176102000 OHKJ70 RIYAN PARLIN W/O. SHIRIVULLA . . . 392103 194 9 1LT1-M 110 0.0400 0 5436 98 1 0 3 0.9700 95892 568.6000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061265 0 0 0 1 0 0 0 0 0 0 RIYAN PARLIN,W/O. SHIRIVULLA . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449659230 2966102000 OHBJ46 LAKSHAMMA - - HALE HARALAPUR - 392103 187 9 1LT1-M 110 0.0400 0 4168 111 1 0 3 0.9900 50989 313.9600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 BD1091851 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449659168 3090302000 OHBJ34 MALLIKARAJUNPPA MIGADDR OHBJ34 HALE HARALAPUR 392103 120 9 1LT1-M 110 0.0800 0 1950 6 1 0 3 1 22561 150.6800 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1086346 0 0 0 0 0 0 0 0 0 0 MALLIKARAJUNPPA,MIGADDR OHBJ34 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449659236 3480302000 OHBJ32 ADIVEPPA HALE HARALAPUR HALE HARALAPUR 392103 122 9 1LT1-M 110 0.1600 0 1853 6 1 0 3 0.9900 9179 93.2900 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061261 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449659216 3576102000 OHBJ38 VIRUPAKSHAMMA . . . . 392103 143 9 1LT1-M 110 0.1600 0 613 15 1 0 3 0.6000 36104 168.6300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 67407955 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449659202 4376102000 OHKJ40 ANBUJI RAO - - HALE HARALAPUR - 392103 179 9 1LT1-M 110 0.0400 0 2147 0 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324252A 0 0 0 0 0 0 0 0 0 0 ANBUJI RAO,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449659231 4870302000 OHBJ3 SHOMASHAKARA HALE HARALAPUR HALE HARALAPUR 392103 130 9 1LT1-M 110 0.0400 0 989 14 1 0 3 0.9700 52 0 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1059538 0 0 0 0 0 0 0 0 0 0 SHOMASHAKARA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449659261 5176102000 OHKJ71 SRI. KHATHANABI W/O. HUASIN SAB . . . 392103 182 9 1LT1-M 110 0.0400 0 5966 30 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100001324257 0 0 0 1 0 0 0 0 0 0 SRI. KHATHANABI,W/O. HUASIN SAB . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659199 5276102000 OHKJ47 PANNI AHAMAD SAB . . . . 392103 191 9 1LT1-M 110 0.0400 0 4392 59 1 0 3 0.8100 16475 147.1600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1076362 0 0 0 0 0 0 0 0 0 0 PANNI AHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659203 5476102000 OHKJ60 SAYADVULLA - - HALE HARALAPUR - 392103 193 9 1LT1-M 110 0.0400 0 2484 0 1 0 3 1 14109 86.2700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324174 0 0 0 0 0 0 0 0 0 0 SAYADVULLA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449659281 5966102000 OHBJ64 PHIJU SAB .. . . 392103 200 9 1LT1-M 110 0.0400 0 5080 39 1 0 3 1 21254 106.4000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324176 0 0 0 1 0 0 0 0 0 0 PHIJU SAB,.. . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659265 6476102000 OHBJ35 MADELAARI BASAVARAJPPA HALE HARALAPUR HALE HARALAPUR 392103 199 9 1LT1-M 110 0.0400 0 2047 48 1 0 3 0.8700 212 0 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1089911 0 0 0 0 0 0 0 0 0 0 MADELAARI BASAVARAJPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449659116 6770302000 OHKJ42 SHREE BASAVARAJ HALE HARALAPUR HALE HARALAPUR 392103 126 9 1LT1-M 110 0.1600 0 5079 27 1 0 3 1 21128 132.1100 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111111496743 0 0 0 1 0 0 0 0 0 0 SHREE BASAVARAJ,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659280 7180302000 OHBJ12 MALLEKAJUN MIGADDR OHBJ12 HALE HARALAPUR 392103 75 9 1LT1-M 110 0.0400 0 5026 85 1 0 3 0.9900 46083 302.0800 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061269 0 0 0 2 0 0 0 0 0 0 MALLEKAJUN,MIGADDR OHBJ12 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449659123 7270302000 OHKJ68 NEELAMMA W/O. MALLIKARJUNA . . . 392103 123 9 1LT1-M 110 0.0400 0 3036 44 1 0 3 1 12673 165.5100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111111509343 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O. MALLIKARJUNA . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659101 7276102000 OHKJ48 VAHEED SAB . . . . 392103 196 9 1LT1-M 110 0.0400 0 7550 124 1 0 3 0.7700 -16 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0914336 0 0 0 1 0 0 0 0 0 0 VAHEED SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449659295 7476102000 OHKJ44 SHREE UMESH HALE HARALAPUR HALE HARALAPUR 392103 209 9 1LT1-M 110 0.0400 0 1902 0 1 0 28 1 8918 64.1800 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100004573565 0 0 0 0 0 0 0 0 0 0 SHREE UMESH,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659094 0069650712 G43247 SMT A. JAYA W/O S A.RULADAS ASST NO:9065/117-118-119-344/9065 INDIAN GAS GODAN NEAR OLD HARLAPURA 392103 0 9 LT1 211 1 0 1929 27 1 0 3 0.7300 12 0 0 0 710 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3470545 0 0 0 0 0 0 0 0 0 0 SMT A. JAYA W/O S A.RULADAS,ASST NO:9065/117-118-119-344/9065 INDIAN GAS GODAN NEAR OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449659087 0070302000 G18943 SYEDFAYAZAHAMED S/O SYED RAHAMATHULLA - 392103 192 9 LT1 211 0.5000 0 7352 79 1 0 3 1 332 2.7800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110118758 0 0 0 1 0 0 0 0 0 0 SYEDFAYAZAHAMED,S/O SYED RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659086 0076102000 G21324 SRI.G.B.HALESH GOWD S/O.D.BASAVARAPPA GUTTUR VILLAGE 392103 55 9 LT1 211 1 0 1766 26 1 0 3 1 1 0 0 0 1370 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000905021 0 0 0 1 0 0 0 0 0 0 SRI.G.B.HALESH GOWD,S/O.D.BASAVARAPPA GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659092 0088229000 G25434 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 158 9 LT1 211 0.5000 0 939 15 1 0 3 1 54 0 0 0 680 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 67455008 0 0 0 0 0 0 0 0 0 0 SMT.SHAHIDA W/O ABDUL SAMAD,OLD HARLAPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659183 0131442556 28507 SRI.JAMES S/O LATE:B.LUTHER TUNGA BHADRA NADI ROAD, OLD HARLAPURA 392103 152 9 LT1 211 1 0 4324 28 1 0 3 1 0 0 0 0 580 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100156230 0 0 0 1 0 0 0 0 0 0 SRI.JAMES S/O LATE:B.LUTHER,TUNGA BHADRA NADI ROAD, OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659139 0144798835 37360 SRI JAMES S/O LATE B. LUATHER ASST NO-1-3-11066808/463-72-P/6808 CHAMUNDESHWARI BADAVANE 392103 151 9 LT1 211 1 0 3342 49 1 0 3 0.9100 -1 2.6800 0 0 440 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2865707 0 0 0 2 0 0 0 0 0 0 SRI JAMES S/O LATE B. LUATHER,ASST NO-1-3-11066808/463-72-P/6808 CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2865707 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449659095 0176102000 G18227 SMT. DEVIRAMMA SMT. DEVIRAMMA /O PATEL HALLAPPA. 392103 165 9 LT1 211 1 0 37 0 1 0 3 0.9600 0 0 0 0 2000 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 70340713 0 0 0 0 0 0 0 0 0 0 SMT. DEVIRAMMA,SMT. DEVIRAMMA /O PATEL HALLAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449659241 0238475172 25696 Smt ARIF UNNISA W/O MAHAMED USMAN ASSMENT NO 99/1 OPPT INDIAN GAS GODOM 392103 195 9 LT1 211 1 0 19875 123 1 0 3 1 1937 14.5300 0 0 3520 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111110269996 0 0 0 1 0 0 0 0 0 0 Smt ARIF UNNISA W/O MAHAMED USMAN,ASSMENT NO 99/1 OPPT INDIAN GAS GODOM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659125 0276102000 G1235 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA . . 392103 173 9 LT1 211 0.2400 0 8085 20 1 0 3 1 -75 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 9999 100001324214 0 0 0 1 0 0 0 0 0 0 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA,MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659128 0283956228 G45365 SMT PREMA W/O PARASAPPA CHAMUNDESHWARI NAGARA OLD HARLAPURA 392103 0 9 LT1 211 1 0 1152 116 1 0 3 0.6100 -2 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 67480731 0 0 0 0 0 0 0 0 0 0 SMT PREMA W/O PARASAPPA,CHAMUNDESHWARI NAGARA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449659100 0396249405 G25856 Smt.SHILPA D S/O NAGARAJ . N KHANE SHUMARI NO 463 ,SITE NO 5 OPP SRI. CHAMUNDESWARI TEMPLE 392103 146 9 LT1 211 1 0 8482 110 1 0 3 1 439 7.9000 0 0 2260 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100004531271D 0 0 0 1 0 0 0 0 0 0 Smt.SHILPA D S/O NAGARAJ . N,KHANE SHUMARI NO 463 ,SITE NO 5 OPP SRI. CHAMUNDESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659242 0442117288 47792 ASEEYA BANU WO BAHADDUR ALI KHAN ASST NO- 9967/304-2/9967, NEAR SHAHEEN MASJID ,OLD HARLAPURA, HARIHAR 392103 0 9 LT1 211 1 0 1134 95 1 0 3 0.8700 254 1.2800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 69991460 0 0 0 1 0 0 0 0 0 0 ASEEYA BANU WO BAHADDUR ALI KHAN,ASST NO- 9967/304-2/9967, NEAR SHAHEEN MASJID ,OLD HARLAPURA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449659137 0461168947 47947 SMT AYEESA BANU SO RAJA BAKSHA ASST NO J/6804/463-66/6804 NEAR A CHAMUNDESHWARI TEMPLE HARIHAR 392103 0 9 LT1 211 1 0 43 5 1 0 3 0.9300 675 5.8100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 0 69991106 0 0 0 1 0 0 0 0 0 0 SMT AYEESA BANU SO RAJA BAKSHA,ASST NO J/6804/463-66/6804 NEAR A CHAMUNDESHWARI TEMPLE HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449659134 0470302000 G267 Mohammad Nazeer Sab GUTTUR Guttur 392103 66 9 LT1 211 0.2400 0 791 112 1 0 3 0.9600 1650 25.4300 0 0 3060 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.3060 (ignore if paid) 0 0 BC2270792 0 0 0 1 0 0 0 0 0 0 Mohammad Nazeer Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449659133 0476102000 G793 Khirunnis - - Guttur - 392103 41 9 LT1 211 0.2000 0 2601 67 1 0 3 0.8900 302 2.6200 0 0 1380 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 67407959 0 0 0 1 0 0 0 0 0 0 Khirunnis,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449659155 0543884927 G45602 SRI K BASAVARAJAPPA S/O K KOTRAPPA KATA NO:17777 HARLAPURA GRAMA 392103 0 9 LT1 211 1 0 1385 71 1 0 3 0.8100 2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 68257247 0 0 0 1 0 0 0 0 0 0 SRI K BASAVARAJAPPA S/O K KOTRAPPA,KATA NO:17777 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449659113 0676102000 G646 ANJANAPPA - - GUTTUR - 392103 204 9 LT1 211 0.6000 0 1076 28 1 0 3 0.9300 102 1 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1060382 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449659197 0941835621 G28815 SMT RAJESHWARI W/O PREMKUMAR ASST NO:40/1 1ST MAIN ANJANEYA BADAVANE 392103 14 9 LT1 211 1 0 4419 34 1 0 3 1 -3 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 100007220699 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI W/O PREMKUMAR,ASST NO:40/1 1ST MAIN ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659195 0960302000 G17140 THULASAMMA MIGADDR G17140 392103 116 9 LT1 211 0.5000 0 3963 34 1 0 3 0 -21 0 0 0 780 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100001324233A 0 0 0 0 0 0 0 0 0 0 THULASAMMA,MIGADDR G17140 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659146 0966102000 G1161 SRI KUMAR SWAMY - - GUTTUR - 392103 156 9 LT1 211 0.2400 0 3252 50 1 0 3 0.6800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1089913 0 0 0 0 0 0 0 0 0 0 SRI KUMAR SWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449659145 0970302000 G151 Chandrappa GUTTUR Guttur 392103 127 9 LT1 211 0.2400 0 1427 25 1 0 3 0.7700 -45 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1091858 0 0 0 0 0 0 0 0 0 0 Chandrappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659131 1180302000 GAEH28 VENKATARAM . . . . 392103 74 9 LT1 211 2.8900 0 13611 11 1 0 3 1 -108 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324465 0 0 0 1 0 0 0 0 0 0 VENKATARAM,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449659169 1268347619 G47364 NAZIMA SHAIKH WO HASHAM SHAIKH ASST NO-8820/57-58-61/8820, NEAR MASJID, INDAIN GAS GODOWN ROAD , OLD HARLAPURA, GUTTUR, HARIHAR 392103 666 9 LT1 211 1 0 1784 58 1 0 3 0.9800 -14150 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 69954437 0 0 0 2 0 0 0 0 0 0 NAZIMA SHAIKH WO HASHAM SHAIKH,ASST NO-8820/57-58-61/8820, NEAR MASJID, INDAIN GAS GODOWN ROAD , OLD HARLAPURA, GUTTUR, HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449659278 1936102000 G18375 SHRI SHIVANANDAPPA. SHRI SHIVANANDAPPA. S/O HANUMANTAPPA 392103 31 9 LT1 211 1 0 11657 159 1 0 3 0.9800 7 3.3300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 BD1037817 0 0 0 0 0 0 0 0 0 0 SHRI SHIVANANDAPPA.,SHRI SHIVANANDAPPA. S/O HANUMANTAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449659200 1956202000 G20213 D.Y.SUTAR S/O HARLAPURA 392103 2 9 LT1 211 0.2400 0 7029 22 1 0 3 0 16 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999 100001324875 0 0 0 0 0 0 0 0 0 0 D.Y.SUTAR,S/O HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659207 1966102000 G19581 REKHA W/O PALAKSHAPPA - 392103 154 9 LT1 211 0.2400 0 6951 48 1 0 3 0 2 0 0 0 640 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100001324216 0 0 0 0 0 0 0 0 0 0 REKHA,W/O PALAKSHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659205 1970302000 G459 VEERBHADRAPPA VEERBHADRAPPA GUTTUR 392103 129 9 LT1 211 0.1200 0 340 0 1 0 3 0.9600 23 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1059537 0 0 0 0 0 0 0 0 0 0 VEERBHADRAPPA,VEERBHADRAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449659152 1980302000 G821 NAGHENGDRPPA - - GUTTUR - 392103 507 9 LT1 211 0.3200 0 2978 27 1 0 3 0.9900 -31 0 0 0 900 3921 2026-01-09 0 0 0 2025-11-12 3 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111117819122 0 0 0 0 0 0 0 0 0 0 NAGHENGDRPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-11-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659218 2076102000 G18957 SMT.SHEKHANBEE S/O RAJASAB - 392103 184 9 LT1 211 0.5000 0 7838 42 1 0 3 0 68 1 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001324301 0 0 0 0 0 0 0 0 0 0 SMT.SHEKHANBEE,S/O RAJASAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659158 2083467903 G38995 SMT SHAMSHUNISA WO FAKRUDDIN HALEHARLAPURA ,GUTTUR 392103 89 9 LT1 211 1 0 2009 65 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3068449 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHUNISA WO FAKRUDDIN,HALEHARLAPURA ,GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449659275 2130868355 G36505 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 A NEAR ANJANEYA TEMPLE 392103 27 9 LT1 211 1 0 3592 71 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC2654261 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA .C WO S.CHINTHAMANI,ASST NO -304-1 A NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2654261 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449659161 2176102000 G18912 SMT.NAGAMMA W/O MAHESHAPPA - 392103 149 9 LT1 211 0.5000 0 9623 32 1 0 3 0 74 1.0200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999999 100001324882 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O MAHESHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659223 2262255879 G26458 Smt SAKAMMA W/O LOKESH KHANE SUMARI NO:176,KHATHE NO:1429 NEAR CHAMUNDESWARI TEMPLE,RIVER ROAD 392103 161 9 LT1 211 1 0 8284 85 1 0 3 0.9200 373 3.1300 0 0 840 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0916114 0 0 0 2 0 0 0 0 0 0 Smt SAKAMMA W/O LOKESH,KHANE SUMARI NO:176,KHATHE NO:1429 NEAR CHAMUNDESWARI TEMPLE,RIVER ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449659160 2276102000 G50 P.HALAPPA GUTTUR GUTTUR 392103 35 9 LT1 211 0.2400 0 7620 54 1 0 3 0 -490 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 1000000 BD0907512 0 0 0 0 0 0 0 0 0 0 P.HALAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449659279 2336102000 G20578 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 32 9 LT1 211 1 0 3728 49 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061270 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA YANE H.M.SHIVANA,S/O HANUMANTHAPPA HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449659180 2376102000 G709 D.Y.Sattar GUTTUR Guttur 392103 51 9 LT1 211 0.2400 0 6241 91 1 0 3 1 34 8.6400 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110519905 0 0 0 1 0 0 0 0 0 0 D.Y.Sattar,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659294 2436102000 G924 P.N. NAGARAJ GUTTUR GUTTUR 392103 9 9 LT1 211 0.4800 0 3408 21 1 0 3 1 359 3.2600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100001325197 0 0 0 1 0 0 0 0 0 0 P.N. NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659198 2476102000 G994 R.KARIBASAPPA MIGADDR G994 GUTTUR 392103 166 9 LT1 211 1 0 12929 48 1 0 3 1 0 0 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001324217 0 0 0 1 0 0 0 0 0 0 R.KARIBASAPPA,MIGADDR G994 GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.7700 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659190 2476798471 GAEH26333 Sri AGAKHAN S/O ILYASKHAN KHANE SUMARI NO:304-2,SITE NO:3 NEAR SHAE MAJID 392103 39 9 LT1 211 1 0 6604 90 1 0 3 1 197 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 100004535545D 0 0 0 1 0 0 0 0 0 0 Sri AGAKHAN S/O ILYASKHAN,KHANE SUMARI NO:304-2,SITE NO:3 NEAR SHAE MAJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659194 2480302000 GAEH113 SAYAD RHAMATHULLA - - GUTTUR - 392103 65 9 LT1 211 3 0 18100 50 1 0 3 1 8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324320 0 0 0 1 0 0 0 0 0 0 SAYAD RHAMATHULLA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659225 2570826872 G44541 KUMARI USHA C SITHOLE D/O CHANDRAKANTH SITHOLE ASST NO:J/9666/94/9666 ESHWARA TEMPLE ROAD 392103 1 9 LT1 211 1 0 891 40 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 67442165 0 0 0 1 0 0 0 0 0 0 KUMARI USHA C SITHOLE D/O CHANDRAKANTH SITHOLE,ASST NO:J/9666/94/9666 ESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449659224 2576102000 G1175 SRIMATHI NAGARATHANAMMA - - GUTTUR - 392103 178 9 LT1 211 0.5000 0 533 8 1 0 3 1 -59 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 67407954 0 0 0 0 0 0 0 0 0 0 SRIMATHI NAGARATHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449659196 2579326842 G23922 SMT.NAGARATHNA W/O NAGARAJA.H. NEAR COWDESHWARI TEMPLE OLD HARLPURA 392103 174 9 LT1 211 1 0 3321 142 1 0 3 0.9400 678 3.4500 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1088967 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNA W/O NAGARAJA.H.,NEAR COWDESHWARI TEMPLE OLD HARLPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449659162 2596814017 G44383 SMT KHAIRUNNISA W/O IBRAHIM ASST NO:9192/8-9-10/9192 1ST MAIN,2ND CROSS 392103 0 9 LT1 211 1 0 2791 87 1 0 3 0.8200 275 1.4700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 67442613 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA W/O IBRAHIM,ASST NO:9192/8-9-10/9192 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449659164 2680302000 G572 D.M.Malleshappa - - Guttur - 392103 136 9 LT1 211 0.3600 0 11056 25 1 0 3 0 -55 0 0 0 1380 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001324510 0 0 0 0 0 0 0 0 0 0 D.M.Malleshappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659122 2698254121 GAEH32844 SRI MALLIKARJUNA S/O B.BASAPPA KHATHA NO:811/1 BHOTHAPPAN TEMPLE NEAR 392103 141 9 LT1 211 3 0 12706 113 1 0 3 0.9500 0 0 0 0 1200 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2041042 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA S/O B.BASAPPA,KHATHA NO:811/1 BHOTHAPPAN TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449659157 2780302000 G934 Mruttsanjayappa - - Guttur - 392103 138 9 LT1 211 0.2400 0 1756 37 1 0 3 0.9500 1343 12.4000 0 0 1090 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1060099 0 0 0 1 0 0 0 0 0 0 Mruttsanjayappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449659188 2370302000 G16506 SMT. JAKIYA BHANU MIGADDR G16506 392103 505 9 LT1 211 0.2400 0 1964 2 1 0 28 1 -55 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-12 3 0 0 0 0 14008614 0 99999 110000893984 0 0 0 0 0 0 0 0 0 0 SMT. JAKIYA BHANU,MIGADDR G16506 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659138 2902342598 44211 SMT HEENA KOUSER W/O JAFAR SADIQ BUKKITGAR ASST NO:6805/463-68/6805 HALE HARLAPURA 392103 0 9 LT1 211 1 0 2616 77 1 0 3 0.8300 -750 0 0 0 990 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67430723 0 0 0 1 0 0 0 0 0 0 SMT HEENA KOUSER W/O JAFAR SADIQ BUKKITGAR,ASST NO:6805/463-68/6805 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449659253 2949934347 G23109 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 115 9 LT1 211 1 0 11575 76 1 0 3 1 176 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 999999 111112892686 0 0 0 1 0 0 0 0 0 0 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA,HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659259 3050438008 G46364 SMT ASIYA BANU W/O BAHADDUR ALI KHAN ASST NO:9967/304-2/9967 OLD HARLAPURA 392103 0 9 LT1 211 1 0 1150 62 1 0 3 0.8400 0 2.0300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 68285058 0 0 0 0 0 0 0 0 0 0 SMT ASIYA BANU W/O BAHADDUR ALI KHAN,ASST NO:9967/304-2/9967 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449659234 3076102000 G19025 ZULLEKHA BI W/O MOULA SAB - 392103 208 9 LT1 211 1 0 15868 93 1 0 3 0 447 4.2600 0 0 1320 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001324353 0 0 0 0 0 0 0 0 0 0 ZULLEKHA BI,W/O MOULA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659233 3080302000 G531 RAMAYA MIGADDR G531 GHUTUR 392103 504 9 LT1 211 0.2800 0 3837 1 1 0 28 1 -16 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-12 1 0 0 0 0 14008614 0 1000000 100004580107 0 0 0 0 0 0 0 0 0 0 RAMAYA,MIGADDR G531 GHUTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-21 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659274 3131444690 G39613 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 202 9 LT1 211 2 0 1468 47 1 0 3 0.9200 239 1.2000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3146759 0 0 0 1 0 0 0 0 0 0 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI,ASST NO:8737/107/8737 HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449659243 3146102000 G925 P.N.NAGARAJ GUTTUR GUTTUR 392103 10 9 LT1 211 0.4800 0 614 18 1 0 3 0.9400 95 1.3300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061309 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659174 3180302000 G98 D Y SUTHUR SAB MIGADDR G98 GUTTUR 392103 88 9 LT1 211 0.2400 0 2556 62 1 0 3 0.9200 -7 5.5700 0 0 600 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0907507 0 0 0 0 0 0 0 0 0 0 D Y SUTHUR SAB,MIGADDR G98 GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659269 3336102000 G20579 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 33 9 LT1 211 1 0 715 25 1 0 3 0.8500 153 2.2600 0 0 470 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67457121 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA YANE H.M.SHIVANA,S/O HANUMANTHAPPA HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449659221 3376102000 G1021 N.Abdul Razaq - - Guttur - 392103 57 9 LT1 211 0.4800 0 2154 79 1 0 3 0.9700 600 5.1400 0 0 1020 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 67407926 0 0 0 1 0 0 0 0 0 0 N.Abdul Razaq,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449659107 3431653171 44212 SMT HEENA KOUSER W/O JAFAR SADIQ BUKKITGAR ASST NO:6805/463-68/6805 A HALE HARLAPURA 392103 0 9 LT1 211 1 0 2032 30 1 0 3 1 54 1 0 0 910 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 67430724 0 0 0 0 0 0 0 0 0 0 SMT HEENA KOUSER W/O JAFAR SADIQ BUKKITGAR,ASST NO:6805/463-68/6805 A HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449659240 3470302000 G1121 A MUTHUNJAYPPA - - GUTTUR - 392103 500 9 LT1 211 0.9200 0 9497 68 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-12 2 0 0 0 0 14008614 0 100000 100001324706A 0 0 0 0 0 0 0 0 0 0 A MUTHUNJAYPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659238 3476102000 G207 Abdul Sattar Sab GUTTUR Guttur 392103 40 9 LT1 211 0.2400 0 3964 26 1 0 3 0.9700 -174 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 BD1059745 0 0 0 0 0 0 0 0 0 0 Abdul Sattar Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449659266 3556102000 G926 P.N.NAGARAJ GUTTUR GUTTUR 392103 11 9 LT1 211 0.4800 0 916 0 1 0 3 1 -47 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0907872 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449659215 3580302000 G819 M LALITHA W/O M BASAVARAJA - - Guttur - 392103 102 9 LT1 211 0.2800 0 5174 61 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110205635 0 0 0 1 0 0 0 0 0 0 M LALITHA W/O M BASAVARAJA,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659177 3660302000 G21190 SMT.KOTRAMMA W/O.K.TIPPESWAMI OLD HARLAPUR 392103 108 9 LT1 211 0.5000 0 757 19 1 0 3 0 0 1.1800 0 0 440 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001324411 0 0 0 0 0 0 0 0 0 0 SMT.KOTRAMMA,W/O.K.TIPPESWAMI OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659136 3676102000 G1198 VAMASAJIDA SAHI - - GHUTUR - 392103 52 9 LT1 211 0.2400 0 1297 21 1 0 3 0.8300 -114 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1090659 0 0 0 0 0 0 0 0 0 0 VAMASAJIDA SAHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449659156 3780302000 G541 Jayanna - - Guttur - 392103 111 9 LT1 211 0.2400 0 5626 62 1 0 3 1 -36 0 0 0 740 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100001327188AD 0 0 0 1 0 0 0 0 0 0 Jayanna,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659217 3878737427 G43817 SMT SAUBHAGYA GORAVARA C/O AJJAPPA GORAVARA ASST NO:9645/346-78/1P/9645 CHAMUNDESHWARI TEMPLE NEAR 392103 0 9 LT1 211 1 0 1623 51 1 0 3 0.8900 -47 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 67412604 0 0 0 0 0 0 0 0 0 0 SMT SAUBHAGYA GORAVARA C/O AJJAPPA GORAVARA,ASST NO:9645/346-78/1P/9645 CHAMUNDESHWARI TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449659112 3926102000 G18752 SMT.KAMALAMMA W/O G.K.MALLESHAPPA - 392103 25 9 LT1 211 1 0 7658 87 1 0 3 0 29 4.3200 0 0 120 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001325155 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,W/O G.K.MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659260 3956209000 G25029 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 43 9 LT1 211 1 0 9371 82 1 0 3 1 147 2.1300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111000119804 0 0 0 1 0 0 0 0 0 0 AGAKHAN S/O YALIS KHAN,OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659212 3966102000 G1261 D.BASAVARAJAPPA S/O CHANNAVEERAPPA GUTTUR 392103 162 9 LT1 211 0.3000 0 1807 186 1 0 3 0.7100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 0 70340712 0 0 0 3 0 0 0 0 0 0 D.BASAVARAJAPPA,S/O CHANNAVEERAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1449659206 3980302000 G320 Mumtaj Begum - - Guttur - 392103 67 9 LT1 211 0.1600 0 16071 76 1 0 3 1 -1 0 0 0 350 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100001324459 0 0 0 1 0 0 0 0 0 0 Mumtaj Begum,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659088 4336102000 G20580 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 34 9 LT1 211 1 0 10547 87 1 0 3 0 0 0 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001325280 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA YANE H.M.SHIVANA,S/O HANUMANTHAPPA HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659211 4380302000 G532 K RAMAYA GUTTUR GUTTUR 392103 503 9 LT1 211 0.1200 0 1638 0 1 0 28 1 -74 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-12 3 0 0 0 0 14008614 0 10000 111111652364 0 0 0 0 0 0 0 0 0 0 K RAMAYA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-19 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659227 4479070452 G39856 SMT KAMALAMMA W/O G K MALLESHAPPA HALEHARLAPURA HALEHARLAPURA 392103 26 9 LT1 211 1 0 2348 0 1 0 3 0.2700 -162 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3189411 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O G K MALLESHAPPA,HALEHARLAPURA HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449659187 4576102000 G914 Shankrappa - - Guttur - 392103 203 9 LT1 211 0.2400 0 4220 6 1 0 3 1 103 1.4500 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 110000901248 0 0 0 0 0 0 0 0 0 0 Shankrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-02-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449659189 4576302000 G404 M.H. BELAKERE GUTTUR GUTTUR 392103 183 9 LT1 211 0.2400 0 6033 64 1 0 3 1 199 1.0300 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110306430 0 0 0 1 0 0 0 0 0 0 M.H. BELAKERE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659182 4580302000 G246 T.M.Venkobrao MIGADDR G246 Guttur 392103 71 9 LT1 211 0.2400 0 10812 110 1 0 3 0.9800 -3 0 0 0 770 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0907509 0 0 0 1 0 0 0 0 0 0 T.M.Venkobrao,MIGADDR G246 Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449659239 4680302000 G705 K.TIPPESWAMY - - GUTTUR - 392103 107 9 LT1 211 0.2400 0 648 0 1 0 3 0.9800 -32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1004207 0 0 0 0 0 0 0 0 0 0 K.TIPPESWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449659258 4966102000 G17087 SOMASHEKARAPPA MIGADDR G17087 392103 60 9 LT1 211 0.5000 0 12741 89 1 0 3 1 0 0 0 0 930 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001324210 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,MIGADDR G17087 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659257 4970302000 G1114 SHREE HANUMANTHAPPA GUTTUR GUTTUR 392103 95 9 LT1 211 1 0 2403 35 1 0 3 0.8600 -68 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1059539 0 0 0 0 0 0 0 0 0 0 SHREE HANUMANTHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659179 4977829389 G27525 Smt RATHNAMMA W/O CHIKKAVEERAPPA #304/1 NEAR CHOUDESWARI TEMPLE 392103 24 9 LT1 211 1 0 4365 20 1 0 3 1 8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110366643 0 0 0 1 0 0 0 0 0 0 Smt RATHNAMMA W/O CHIKKAVEERAPPA,#304/1 NEAR CHOUDESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659176 4996741720 G23040 Sri CHANCRAKANTHA S.H. S/O Late HANUMANTHAPPA HARALAPURA VILLAGE GUTTUR,NEAR VEERABHADRESHWARA TEMPLE 392103 79 9 LT1 211 0.5000 0 7080 46 1 0 3 1 1 0 0 0 640 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100004581385 0 0 0 1 0 0 0 0 0 0 Sri CHANCRAKANTHA S.H. S/O Late HANUMANTHAPPA,HARALAPURA VILLAGE GUTTUR,NEAR VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659254 5076102000 G612 PARVATAMMA GUTTUR GUTTUR 392103 147 9 LT1 211 0.1200 0 2611 38 1 0 3 0.9400 22 0 0 0 600 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD0931960 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449659085 5436102000 G1145 SRI SAJID SATTAR MIGADDR G1145 GUTTUR 392103 202 9 LT1 211 0.2400 0 889 1 1 0 3 1 -5 0 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001325204 0 0 0 1 0 0 0 0 0 0 SRI SAJID SATTAR,MIGADDR G1145 GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659248 5580302000 G831 K.Basavaraj - - Guttur - 392103 134 9 LT1 211 0.9000 0 4588 8 1 0 3 1 -19 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324508 0 0 0 0 0 0 0 0 0 0 K.Basavaraj,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449659249 5684185516 G23111 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR,OPPT VEERABHADRESHWARA TEMPLE 392103 112 9 LT1 211 1 0 6946 70 1 0 3 1 0 0 0 0 1700 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 100004579018 0 0 0 1 0 0 0 0 0 0 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA,HARALAPURA VILLAGE GUTTUR,OPPT VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659251 5770302000 G84 P.Shivalingappa MIGADDR G84 Guttur 392103 110 9 LT1 211 0.2400 0 5649 7 1 0 3 1 -97 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110510387 0 0 0 1 0 0 0 0 0 0 P.Shivalingappa,MIGADDR G84 Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659214 5780302000 G359 C N SHETHOYE - - GUTTUR - 392103 82 9 LT1 211 0.2400 0 5649 17 1 0 3 1 -80 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110179505 0 0 0 1 0 0 0 0 0 0 C N SHETHOYE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659210 5794016926 G31879 JARINABI W/O LATE HABEEB SAB ASST NO: 273 INDIAN GAS GODOWN NEAR 392103 168 9 LT1 211 1 0 14464 143 1 0 3 0.9100 275 3.9400 0 0 1830 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2041088 0 0 0 1 0 0 0 0 0 0 JARINABI W/O LATE HABEEB SAB,ASST NO: 273 INDIAN GAS GODOWN NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449659204 5794916719 G37264 SMT MANJULA WO THIPPESHAPPA KHATA NO-1-3-1068 6762/463-21/6762 CHAMUNDESHWARI BADAVANE 392103 177 9 LT1 211 1 0 4628 93 1 0 3 0.9600 -24 8.9600 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2824225 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO THIPPESHAPPA,KHATA NO-1-3-1068 6762/463-21/6762 CHAMUNDESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2824225 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449659289 5860302000 G399 K.Shrinivasmurthy - - Guttur - 392103 138 9 LT1 211 0.4000 0 1456 0 1 0 28 1 -40 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 110000845305 0 0 0 0 0 0 0 0 0 0 K.Shrinivasmurthy,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659262 5870302000 G149 M.Basavarajappa GUTTUR Guttur 392103 125 9 LT1 211 0.2400 0 5186 23 1 0 3 1 -52 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100004571823 0 0 0 1 0 0 0 0 0 0 M.Basavarajappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659178 5877287897 G44415 SRI AZMATULLA J S/O JALEEL SAB OLD HARLAPURA GUTTURU 392103 0 9 LT1 211 1 0 1929 29 1 0 3 0.7200 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 67442634 0 0 0 1 0 0 0 0 0 0 SRI AZMATULLA J S/O JALEEL SAB,OLD HARLAPURA GUTTURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449659135 5918262658 G37714 SMT IMAM BI WO RAJA SAB CHAMUNDESHWARI LAYOUT GUTTUR 392103 189 9 LT1 211 1 0 2867 38 1 0 3 0.8900 -38 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC2919889 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI WO RAJA SAB,CHAMUNDESHWARI LAYOUT GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2919889 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449659091 6053457754 G40452 SRI HAZARATH BI S/O DADAPEER BEPARI ASST NO:J/9477/21-22/9477 HALE HARLAPURA 392103 0 9 LT1 211 1 0 3576 100 1 0 3 0.9800 861 6.4000 0 0 790 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3225880 0 0 0 1 0 0 0 0 0 0 SRI HAZARATH BI S/O DADAPEER BEPARI,ASST NO:J/9477/21-22/9477 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449659293 6064688869 G31667 SRI AJAMATULLA S/O LATE ABDUL SATTAR SAAB NO:304/2 MASJID ROAD 392103 47 9 LT1 211 0.5000 0 4021 33 1 0 3 0.8000 -9 0 0 0 460 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2040967 0 0 0 0 0 0 0 0 0 0 SRI AJAMATULLA S/O LATE ABDUL SATTAR SAAB,NO:304/2 MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449659264 6076102000 G1076 G.B.HALASWAMY MIGADDR G1076 GUTTUR 392103 46 9 LT1 211 0.4800 0 1140 29 1 0 3 1 604 4.7100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 9999999 100004577132 0 0 0 0 0 0 0 0 0 0 G.B.HALASWAMY,MIGADDR G1076 GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449659246 6176102000 G645 ANJANAPPA - - GUTTUR - 392103 205 9 LT1 211 0.6000 0 2947 34 1 0 3 0.8700 699 6.2900 0 0 970 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1059540 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449659263 6180302000 G880 HALIMABI - - GUTTUR - 392103 84 9 LT1 211 0.2400 0 9794 0 1 0 28 1 945 7.9100 0 0 3410 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 100001324470 0 0 0 0 0 0 0 0 0 0 HALIMABI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659277 6280302000 G150 LALITHAMMA W/O late.CHANNABASAPPA KADDIPUDI HALE HARLAPURA GUTTUR 392103 128 9 LT1 211 0.2400 0 2322 12 1 0 3 1 -17 0 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001324369 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O late.CHANNABASAPPA KADDIPUDI,HALE HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659247 6376102000 G374 SHIVARUDRAPPA - - GUTTUR - 392103 210 9 LT1 211 0.2000 0 2495 0 1 0 3 1 -20 0 0 0 490 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1004206 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659090 6441427462 47946 SMT AYEESA BANU SO RAJA BAKSHA ASST NO J/6804/463-66/6804 NEAR CHAMUNDESHWARI TEMPLE HARIHAR 392103 10 9 LT1 211 2 0 428 43 1 0 3 0.6900 7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 0 69991107 0 0 0 0 0 0 0 0 0 0 SMT AYEESA BANU SO RAJA BAKSHA,ASST NO J/6804/463-66/6804 NEAR CHAMUNDESHWARI TEMPLE HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449659276 6576102000 G197 Sayed Rizwan MIGADDR G197 Guttur 392103 198 9 LT1 211 0.2400 0 4020 20 1 0 3 1 157 2.1200 0 0 74 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.74 (ignore if paid) 0 99999 100004579206AD 0 0 0 0 0 0 0 0 0 0 Sayed Rizwan,MIGADDR G197 Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449659167 6722551557 G24152 Sri M.NAGARAJAPPA S/O MADIVALAPPA KHATE NO 1892/1784, KANE SHMARI NO 310 NEAR CHAMUDESHWARI TEMPLE 392103 510 9 LT1 211 1 0 9393 151 1 0 3 1 2 0 0 0 355 3921 2026-01-09 0 0 0 2025-12-12 1 0 0 0 0 14008614 ASD to be paid:Rs.355 (ignore if paid) 0 100000 100004570904 0 0 0 1 0 0 0 0 0 0 Sri M.NAGARAJAPPA S/O MADIVALAPPA,KHATE NO 1892/1784, KANE SHMARI NO 310 NEAR CHAMUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-30 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659118 6760302000 G173 K.Ramayya GUTTUR Guttur 392103 99 9 LT1 211 0.2400 0 1044 0 1 0 28 1 -19 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 111111652284 0 0 0 0 0 0 0 0 0 0 K.Ramayya,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659290 6866102000 GAEH119 NAGRAJ - - NAGAPPA - 392103 6 9 LT1 211 2.1000 0 6480 83 1 0 3 0 -28 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 100000 100001325200A 0 0 0 0 0 0 0 0 0 0 NAGRAJ,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659191 6905128415 45154 SMT FARHANAZ KOUSER W/O SUJAT ALI MULLA MOHAMED ASST NO:10098/97/10098 HALE HARLAPURA 392103 0 9 LT1 211 1 0 1805 77 1 0 3 0.9900 603 5.1200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 68245886 0 0 0 0 0 0 0 0 0 0 SMT FARHANAZ KOUSER W/O SUJAT ALI MULLA MOHAMED,ASST NO:10098/97/10098 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449659144 6926102000 G22098 SMT.MALA W/O.S.NAGARAJ HARLAPUR 392103 23 9 LT1 211 0.8600 0 13755 38 1 0 3 0 -275 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999999 100004574011 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O.S.NAGARAJ HARLAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659285 6962742078 G23110 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 113 9 LT1 211 1 0 8038 58 1 0 3 1 645 5.5900 0 0 1360 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 100004582848 0 0 0 1 0 0 0 0 0 0 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA,HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659201 7008285722 G42962 SRI BASAVARAJA S/O CHANDRAPPA MADIVALARA ASST NO:9692/311/9692 GUTTURU 392103 0 9 LT1 211 1 0 1676 45 1 0 3 0.9500 39 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3428670 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S/O CHANDRAPPA MADIVALARA,ASST NO:9692/311/9692 GUTTURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449659287 7076102000 G1025 AMIR SAB GUTTUR GUTTUR 392103 160 9 LT1 211 0.4000 0 15934 119 1 0 3 1 0 4.5200 0 0 2180 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 100001324221 0 0 0 1 0 0 0 0 0 0 AMIR SAB,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659245 7080302000 G241 S.UMAPATHI S/O SOLLAPURADA GURUSIDDAPPA HALE HARLAPURA BEHIND MASZID ROAD 392103 109 9 LT1 211 0.2400 0 5468 66 1 0 3 0.9000 -4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0907505 0 0 0 1 0 0 0 0 0 0 S.UMAPATHI S/O SOLLAPURADA GURUSIDDAPPA,HALE HARLAPURA BEHIND MASZID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449659170 7136102000 G18729 PUSHPA PUSHPA - 392103 22 9 LT1 211 0.5000 0 4360 18 1 0 3 0.9700 -179 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1048542 0 0 0 0 0 0 0 0 0 0 PUSHPA,PUSHPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449659296 7176102000 G1214 HABIB SAB S/O. ABDUL RAHIM SAB. . . 392103 167 9 LT1 211 0.3600 0 5882 82 1 0 3 0 27 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 100000 100001324219A 0 0 0 0 0 0 0 0 0 0 HABIB SAB,S/O. ABDUL RAHIM SAB. . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659273 7376102000 G982 MAHESHAPPA GUTTUR] GUTTUR] 392103 150 9 LT1 211 0.2800 0 7236 17 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324255 0 0 0 1 0 0 0 0 0 0 MAHESHAPPA,GUTTUR] GUTTUR] 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659232 1538080802 G28852 SMT.LATHA W/O P.MUNISWAMI ASST NO:100/2P NEAR CHAMUNDESHWARI TEMPLE 392103 218 9 LT1 211 1 0 4929 63 1 0 3 1 436 3.6700 0 0 680 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100165206 0 0 0 1 0 0 0 0 0 0 SMT.LATHA W/O P.MUNISWAMI,ASST NO:100/2P NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659166 1566129000 G25433 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 157 9 LT1 211 0.5000 0 6574 14 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 110000903482 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDA W/O ABDUL SAMAD,OLD HARLAPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659237 1656102000 G1017 B.YUVARAJ GUTTUR GUTTUR 392103 20 9 LT1 211 0.2400 0 3260 28 1 0 3 0 -43 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 1000000 BD0907513 0 0 0 0 0 0 0 0 0 0 B.YUVARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449659284 1715209068 G47365 NAZIMA SHAIKH WO HASHAM SHAIKH ASST NO-8820/57-58-61/8820, NEAR MASJID, INDAIN GAS GODOWN ROADA , OLD HARLAPURA, GUTTUR, HARIHAR 392103 667 9 LT1 211 1 0 1491 142 1 0 3 0.9200 -5 4.1000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 69954438 0 0 0 2 0 0 0 0 0 0 NAZIMA SHAIKH WO HASHAM SHAIKH,ASST NO-8820/57-58-61/8820, NEAR MASJID, INDAIN GAS GODOWN ROADA , OLD HARLAPURA, GUTTUR, HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449659185 1760302000 G371 NAGARAJ.A S/O ADIVEPPA - - . 392103 100 9 LT1 211 0.1600 0 3079 47 1 0 3 0.9200 1 0 0 0 340 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1061266 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A S/O ADIVEPPA,- - . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449659159 1773637514 23916 THE PRESIDENT MASJID-E-SHAHI,MASJID ASSMENT NO 03 OPPT INDIAN GAS GODAM 392103 50 9 LT1 211 3 0 14459 166 1 0 3 1 1006 6.8600 0 0 1220 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 0 100004582833 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT MASJID-E-SHAHI,MASJID,ASSMENT NO 03 OPPT INDIAN GAS GODAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659220 1860302000 G732 Basappa - - Guttur - 392103 76 9 LT1 211 0.2000 0 4674 41 1 0 3 1 -14 0 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100001324467 0 0 0 1 0 0 0 0 0 0 Basappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659209 1870302000 G97 D Y SUTHAR SAB MIGADDR G97 GUTTUR 392103 86 9 LT1 211 0.2400 0 6056 0 1 0 28 1 -46 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324615 0 0 0 0 0 0 0 0 0 0 D Y SUTHAR SAB,MIGADDR G97 GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659150 3995840552 46365 SMT CHANDRA BAI W/O LATE KRISHNOJI RAO M ASST NO:9851/72-73-71/9851 J DIVISION 392103 0 9 LT1 211 1 0 646 37 1 0 3 0.9100 -53 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 68284644 0 0 0 0 0 0 0 0 0 0 SMT CHANDRA BAI W/O LATE KRISHNOJI RAO M,ASST NO:9851/72-73-71/9851 J DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659226 4076102000 G647 S RANGA RAO GUTTUR GUTTUR 392103 171 9 LT1 211 0.4800 0 4417 67 1 0 3 0.9500 0 0 0 0 980 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BD1038131 0 0 0 1 0 0 0 0 0 0 S RANGA RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449659228 4176102000 G1045 Smt Jaibunnisa - - Guttur - 392103 190 9 LT1 211 0.4800 0 1152 30 1 0 3 0.9900 6 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 67408692 0 0 0 0 0 0 0 0 0 0 Smt Jaibunnisa,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449659181 4276102000 G1038 AZMATHULLA S/O JALEEL SAB X GUTTUR 392103 142 9 LT1 211 0.4400 0 1127 25 1 0 3 0.9900 222 1.4100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 67407931 0 0 0 2 0 0 0 0 0 0 AZMATHULLA S/O JALEEL SAB,X GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449659109 8470302000 G19146 B.LINGANA GOWDA S/O CHANABASAWA GOWD - 392103 140 9 LT1 211 1 0 10837 76 1 0 3 0 -7 0 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001324515 0 0 0 0 0 0 0 0 0 0 B.LINGANA GOWDA,S/O CHANABASAWA GOWD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659208 8508170751 G29038 SRI.MOHAN.V.K S/O VENKAPPA ASESSMENT NO-133/134/135 NEAR CHAMUNDESHWARI TEMPLE 392103 186 9 LT1 211 1 0 4700 43 1 0 3 0.9000 371 3.1100 0 0 530 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1919153 0 0 0 0 0 0 0 0 0 0 SRI.MOHAN.V.K S/O VENKAPPA,ASESSMENT NO-133/134/135 NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659151 8543209000 G25030 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 44 9 LT1 211 1 0 4017 83 1 0 3 0.8700 0 0 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1088968 0 0 0 1 0 0 0 0 0 0 AGAKHAN S/O YALIS KHAN,OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449659103 8570302000 G16504 SMT. JAKIYA BHANU XX - 392103 98 9 LT1 211 0.2400 0 1211 0 1 0 28 1 -11 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 999999 111111655989 0 0 0 0 0 0 0 0 0 0 SMT. JAKIYA BHANU,XX - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659104 8576102000 G1199 MASAJID SAHI - - GHUTUR - 392103 53 9 LT1 211 0.2400 0 439 46 1 0 3 0.9100 270 4.0600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 70340707 0 0 0 0 0 0 0 0 0 0 MASAJID SAHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449659213 8610257919 G45960 SMT KHYRUNNISA W/O IBRAHIM 9192/8-9-10/9192 #164,HALEHARLAPURA 392103 0 9 LT1 211 1 0 1663 61 1 0 3 0.8700 417 3.8500 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68190226 0 0 0 1 0 0 0 0 0 0 SMT KHYRUNNISA W/O IBRAHIM,9192/8-9-10/9192 #164,HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449659105 8680302000 G423 SMT. RENUKA B W/O SHIVANANDAPPA . Guttur 392103 118 9 LT1 211 0.1600 0 4236 48 1 0 3 1 0 0 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100001324234 0 0 0 1 0 0 0 0 0 0 SMT. RENUKA B W/O SHIVANANDAPPA,. Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659096 8780117167 G43249 SMT A. JAYA W/O S A.RULADAS ASST NO:9065/117-118-119-344/9065 B INDIAN GAS GODAN NEAR OLD HARLAPURA 392103 0 9 LT1 211 0.2400 0 46 7 1 0 3 0 806 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3470547 0 0 0 0 0 0 0 0 0 0 SMT A. JAYA W/O S A.RULADAS,ASST NO:9065/117-118-119-344/9065 B INDIAN GAS GODAN NEAR OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449659084 8884024891 G27699 Smt NAGEENA BANU W/O ABU SALIYA(YUSUF KHAN) KHATA NO:2202 NEAR MASEDE 392103 164 9 LT1 211 1 0 6477 64 1 0 3 1 107 1.4400 0 0 690 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000898786 0 0 0 1 0 0 0 0 0 0 Smt NAGEENA BANU W/O ABU SALIYA(YUSUF KHAN),KHATA NO:2202 NEAR MASEDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659142 8970302000 G426 M LALITHA W/O M BASAVARAJA - - GUTTUR - 392103 101 9 LT1 211 0.1600 0 3308 1 1 0 3 0 -34 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999999 100001324225 0 0 0 0 0 0 0 0 0 0 M LALITHA W/O M BASAVARAJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659098 9276102000 G1022 N.Abdul Razaq - - Guttur - 392103 56 9 LT1 211 0.4800 0 2222 40 1 0 3 0.9500 673 9.8500 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1004201 0 0 0 1 0 0 0 0 0 0 N.Abdul Razaq,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449659235 7413194478 G39612 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 201 9 LT1 211 2 0 5939 131 1 0 3 0.9700 530 2.7000 0 0 1460 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BC3146760 0 0 0 2 0 0 0 0 0 0 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI,ASST NO:8737/107/8737 HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449659286 7470302000 G993 ALIMANBI GUTTUR GUTTUR 392103 85 9 LT1 211 0.4000 0 2 0 1 0 3 1 0 3.4100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.224~ LED EMI(8): Rs.0 0 999999 70341036 0 0 0 0 0 0 0 0 0 0 ALIMANBI,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659292 7580302000 G1138 GANGAMMA W/O B.NAGARAJAPPA - - GUTTUR - 392103 117 9 LT1 211 1 0 5028 89 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111110051979 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O B.NAGARAJAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659119 7672761878 G35956 SRI MALLIKARJUNAPPA S/O K.YALAPPA SITE NO:36 HARLAPURA GRAMA 392103 94 9 LT1 211 1 0 30 110 1 0 3 0.9000 611 4.4400 0 0 1030 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 70360253 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNAPPA S/O K.YALAPPA,SITE NO:36 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449659252 7696615989 31889 SRI ZAREENA BI S/O LATE HABEEB ULLA SAB HARLAPURA HARLAPURA 392103 169 9 LT1 211 1 0 4127 27 1 0 3 0.9600 0 0 0 0 690 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2040478 0 0 0 0 0 0 0 0 0 0 SRI ZAREENA BI S/O LATE HABEEB ULLA SAB,HARLAPURA HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659111 7780302000 G678 Laxmamma - - Guttur - 392103 73 9 LT1 211 0.2400 0 474 1 1 0 3 1 -59 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324464 0 0 0 1 0 0 0 0 0 0 Laxmamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449659268 7870302000 G96 SUTHAR SAB GUTTUR GUTTUR 392103 87 9 LT1 211 0.2400 0 3009 82 1 0 3 0.9300 0 6.5100 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1091859 0 0 0 1 0 0 0 0 0 0 SUTHAR SAB,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449659117 7966102000 G18820 SMT SHARADHAMMA SMT SHARADHAMMA - 392103 59 9 LT1 211 0.5000 0 6795 89 1 0 3 1 273 1.3800 0 0 1790 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 100001324211A 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,SMT SHARADHAMMA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659288 7980302000 G1044 NAGARAJAPPA S/O NINGAPPA - - GUTTUR - 392103 501 9 LT1 211 0.4800 0 13354 62 1 0 3 1 13 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-12 3 0 0 0 0 14008614 0 99999 110000897091 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O NINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-18 2025-12-12 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659093 8076102000 G21414 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA HARLAPUR VILLAGE HARLAPUR VILLAGE 392103 170 9 LT1 211 0.3400 0 13865 127 1 0 3 0 0 0 0 0 1230 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001324305 0 0 0 0 0 0 0 0 0 0 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA,HARLAPUR VILLAGE HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659271 8080302000 G830 S.L.Kulkarni - - Guttur - 392103 96 9 LT1 211 0.3600 0 2969 55 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111100145691 0 0 0 1 0 0 0 0 0 0 S.L.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-05-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659126 8176102000 G18388 TIPPESHAPPA S/O IRAPPA HALE HARLAPURA 392103 176 9 LT1 211 0.4000 0 921 6 1 0 3 0.9500 -20 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1004203 0 0 0 0 0 0 0 0 0 0 TIPPESHAPPA S/O IRAPPA,HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449659175 8246102000 G1166 SRI CHANDRAKANTH - - GUTTUR - 392103 16 9 LT1 211 0.1000 0 984 24 1 0 3 0.8300 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 67455758 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAKANTH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449659127 8280302000 GAEH185 K.N HANUMATHRAOO GUTTUR GUTTUR 392103 137 9 LT1 211 2 0 3814 131 1 0 3 0.9300 0 0 0 0 770 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 67407973 0 0 0 2 0 0 0 0 0 0 K.N HANUMATHRAOO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449659115 8371190875 G36542 SMT DEVIRAMMA W/O MALIGI BASAVARAJAPPA HARLAPURA GRAMA NEAR BANNIKALAMMA TEMPLE 392103 207 9 LT1 211 1 0 3729 11 1 0 3 0.9800 -31 0 0 0 1020 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BC2665193 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA W/O MALIGI BASAVARAJAPPA,HARLAPURA GRAMA NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2665193 1 0 0 0 0 0 89.6700 99 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449659121 8383329000 G25432 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 159 9 LT1 211 0.5000 0 5336 75 1 0 3 1 691 6.1100 0 0 1240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000908512 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDA W/O ABDUL SAMAD,OLD HARLAPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659102 9176102000 G486 D.BASAVARAJAPPA HRR GUTTUR 392103 54 9 LT1 211 0.2400 0 2174 16 1 0 3 0.9800 -34 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 BD1037819 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,HRR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449659291 9194366186 G42126 SRI MANJUNATH N CHIGARI S/O DODDA MUPANNA CHIGARI OLD HARLAPURA OLD HARLAPURA 392103 0 9 LT1 211 1 0 2087 78 1 0 3 0.7200 727 5.3200 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3389688 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH N CHIGARI S/O DODDA MUPANNA CHIGARI,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449659267 9205994323 37170 SRI PRASANTH KUMAR SO SOMASHEKARAPPA KHATA NO-246/23621 OLD HARLAPURA 392103 58 9 LT1 211 0.5000 0 6788 122 1 0 3 0.8600 0 0 0 0 2212 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2212 (ignore if paid) 0 10000 BC2822787 0 0 0 1 0 0 0 0 0 0 SRI PRASANTH KUMAR SO SOMASHEKARAPPA,KHATA NO-246/23621 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2822787 1 0 0 0 0 0 88.8300 98 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449659099 9267340940 GAEH31844 SMT SAVITHRAMMA W/O LATE GUDDAPPA.M NEAR ESHWARA TEMPLE, BEHAND GOVT PRIMARY SCHOOL OPPOSITE ROAD GAS GOWDOWN 392103 124 9 LT1 211 1.5000 0 2151 49 1 0 3 0.8800 11 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BC2040579 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA W/O LATE GUDDAPPA.M,NEAR ESHWARA TEMPLE, BEHAND GOVT PRIMARY SCHOOL OPPOSITE ROAD GAS GOWDOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449659147 9369317748 G40124 SMT LATHA BAI W/O SHIVAMURTHY NAIK ASST NO:J/6751/463-06/6751 HALE HARLAPURA 392103 0 9 LT1 211 1 0 1078 31 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3201578 0 0 0 1 0 0 0 0 0 0 SMT LATHA BAI W/O SHIVAMURTHY NAIK,ASST NO:J/6751/463-06/6751 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449659229 9434688683 G45727 SMT SUSHEELAMMA W/O NIJALINGAPPA ASST NO:8662/304-2/8662 HALE HARLAPURA 392103 0 9 LT1 211 1 0 1115 25 1 0 3 0.7400 -82 0 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 68257224 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O NIJALINGAPPA,ASST NO:8662/304-2/8662 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449659140 9476102000 G1034 SRIMATHI SAROJAMMA GUTTUR GUTTUR 392103 180 9 LT1 211 0.5000 0 153 47 1 0 3 0.9600 297 1.6100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 0 70360378 0 0 0 1 0 0 0 0 0 0 SRIMATHI SAROJAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449659114 9480302000 G706 K.Tippeswamy - - Guttur - 392103 106 9 LT1 211 0.2400 0 4362 49 1 0 3 0.8900 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0907508 0 0 0 0 0 0 0 0 0 0 K.Tippeswamy,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449659129 9576102000 G794 Rahmatulla Khan - - Guttur - 392103 42 9 LT1 211 0.2000 0 3710 1 1 0 3 1 -73 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1004202 0 0 0 0 0 0 0 0 0 0 Rahmatulla Khan,- - Guttur - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659193 9627980211 G36504 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 NEAR ANJANEYA TEMPLE 392103 28 9 LT1 211 1 0 230 82 1 0 3 0.8600 1224 9.0200 0 0 952 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.952 (ignore if paid) 0 0 70360375 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA .C WO S.CHINTHAMANI,ASST NO -304-1 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2654260 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449659149 9656202000 G19694 D.Y.SUTTAR D.Y.SUTTAR - 392103 3 9 LT1 211 0.2200 0 2784 63 1 0 3 0.9900 278 1.4300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0862957 0 0 0 1 0 0 0 0 0 0 D.Y.SUTTAR,D.Y.SUTTAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449659097 9670302000 GAEH20 MALLIKARAJUNAPA - - GUTTUR - 392103 70 9 LT1 211 2.9700 0 2530 79 1 0 3 0.7600 -22 0 0 0 980 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 67455741 0 0 0 0 0 0 0 0 0 0 MALLIKARAJUNAPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449659244 9821743058 39656 AYESHA BANU W/O RAJA BAKSH CHAMUNDESHWARI BADAVANE OLD HARLAPURA 392103 155 9 LT1 211 1 0 962 63 1 0 3 0.8700 309 1.5700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 1000000 BC2363672 0 0 0 1 0 0 0 0 0 0 AYESHA BANU W/O RAJA BAKSH,CHAMUNDESHWARI BADAVANE OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449659184 9845875176 46366 SMT CHANDRA BAI W/O LATE KRISHNOJI RAO M ASST NO:9851/72-73-71/9851 A J DIVISION 392103 0 9 LT1 211 2 0 1352 76 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 68284645 0 0 0 2 0 0 0 0 0 0 SMT CHANDRA BAI W/O LATE KRISHNOJI RAO M,ASST NO:9851/72-73-71/9851 A J DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449659171 9860302000 G198 K.Tippeswamy GUTTUR Guttur 392103 105 9 LT1 211 0.2400 0 3660 11 1 0 3 0.6300 281 2.2700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 BD0907504 0 0 0 1 0 0 0 0 0 0 K.Tippeswamy,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449659250 9925234985 G23111A Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 114 9 LT1 211 1 0 2603 28 1 0 3 0.6600 30 0 0 0 920 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BD1038132 0 0 0 0 0 0 0 0 0 0 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA,HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449659186 9949289698 37171 SMT IMAM BI WO RAJA SAB ASST NO-6807/463-71/6809 GUTTUR VILLAGE 392103 153 9 LT1 211 1 0 54 8 1 0 3 0.6400 -63 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 0 70340705 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI WO RAJA SAB,ASST NO-6807/463-71/6809 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2824224 1 0 0 0 0 0 13.0800 23 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449659256 0512629409 G44024 SRI PATEEL G.H S/O PATEL HALAPPA ASST NO:J/8906/463-19/8906 OLD HARLAPURA 392103 0 9 LT3A 311 1 0 2134 4 1 0 28 1 0 0 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117761389 0 0 0 0 0 0 0 0 1 0 SRI PATEEL G.H S/O PATEL HALAPPA,ASST NO:J/8906/463-19/8906 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659283 2120644660 G36506 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 C NEAR ANJANEYA TEMPLE 392103 30 9 LT3A 311 1 0 2968 53 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC2654262 0 0 0 1 0 0 0 0 1 0 SMT SAVITHRAMMA .C WO S.CHINTHAMANI,ASST NO -304-1 C NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449659110 5236102000 G20394 SMT PUSHPA W/O NAGARAGA BADGI OLD HARLPUR 392103 21 9 LT3A 311 0.1600 0 796 25 1 0 3 0 0 1.0300 0 0 420 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001325153 0 0 0 0 0 0 0 0 1 0 SMT PUSHPA,W/O NAGARAGA BADGI OLD HARLPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659270 5855598827 G36507 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 B NEAR ANJANEYA TEMPLE 392103 29 9 LT3A 311 1 0 691 0 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC2654263 0 0 0 0 0 0 0 0 1 0 SMT SAVITHRAMMA .C WO S.CHINTHAMANI,ASST NO -304-1 B NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2654263 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659272 6972343738 40668 SRI M.BASAVARAJ S/O LATE M.N HOSANGADI HOLE ROAD OLD HARLAPURA 392103 0 9 LT3A 311 0.2500 0 31 0 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3272221 0 0 0 0 0 0 0 0 1 0 SRI M.BASAVARAJ S/O LATE M.N HOSANGADI,HOLE ROAD OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449659132 8170302000 G19177 MAMATTAJA BEGAM W/O ABDUL RAZAQ - 392103 166 9 LT3A 311 0.2400 0 1495 1 1 0 3 0 0 2.0100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999999 100001324460 0 0 0 0 0 0 0 0 1 0 MAMATTAJA BEGAM,W/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659089 8179983764 G43248 SMT A. JAYA W/O S A.RULADAS ASST NO:9065/117-118-119-344/9065 A INDIAN GAS GODAN NEAR OLD HARLAPURA 392103 0 9 LT3A 311 0.2400 0 56 17 1 0 3 0.9900 -1232 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BC3470546 0 0 0 0 0 0 0 0 1 0 SMT A. JAYA W/O S A.RULADAS,ASST NO:9065/117-118-119-344/9065 A INDIAN GAS GODAN NEAR OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449659219 9448475755 G31930 SRI HANUMANTHAPPA S/O RAMAPPA BARIKARA ASST.NO: 86 1ST MAIN ROAD 392103 77 9 LT3A 311 0.2400 0 386 1 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 999999 BC2041397 0 0 0 0 0 0 0 0 1 0 SRI HANUMANTHAPPA S/O RAMAPPA BARIKARA,ASST.NO: 86 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449659108 7770302000 OHKJ43 ABDUL KARIN SAB XX HALE HARALAPUR 392103 74 9 1LT1-M 110 0.0400 0 2279 49 1 0 3 0.9800 51927 431.2300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1138231 0 0 0 0 0 0 0 0 0 0 ABDUL KARIN SAB,XX HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449659124 8276102000 OHKJ56 SHETHAMMA - - HALE HARALAPUR - 392103 185 9 1LT1-M 110 0.4000 0 4195 59 1 0 3 1 13905 78.1900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111111510807 0 0 0 1 0 0 0 0 0 0 SHETHAMMA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659120 8376102000 OHBJ31 SHANUMUKAPPA HALE HARALAPUR HALE HARALAPUR 392103 212 9 1LT1-M 110 0.1200 0 1353 25 1 0 3 0.9900 12985 70.1500 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1061264 0 0 0 0 0 0 0 0 0 0 SHANUMUKAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449659148 9646102000 OHKJ58 SHIDAPPA - - HALE HARALAPUR - 392103 90 9 1LT1-M 110 0.4000 0 2430 27 1 0 3 1 18762 95.1600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111111496059 0 0 0 1 0 0 0 0 0 0 SHIDAPPA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659083 9770302000 OHKJ61 HANUMANTHAPPA HALE HARALAPUR HALE HARALAPUR 392103 83 9 1LT1-M 110 0.0400 0 4968 75 1 0 3 0.9700 24724 175.8200 0 0 0 3921 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14008614 0 10000 BD1037814 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659192 1036102000 GP1678 Y.V.REDDY M/S.ROHNI ENGINEERING PAYVEMENI BLOCK TAILS &FENCEING TOO 392103 1 9 LT5 511 0 15 34676 15 1 0 3 0.5900 2713 34.6000 0 0 32530 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.32530 (ignore if paid) 0 9999999 D608687 0 0 0 2 0 0 0 0 1 0 Y.V.REDDY,M/S.ROHNI ENGINEERING PAYVEMENI BLOCK TAILS &FENCEING TOO 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449659255 2346773550 GP3041 THE COMESSIONER.C M C NEAR ANJANEYA TEMPLE NEW HARLAPURA 392103 4 9 LT5 511 0 3 9938 0 1 0 28 1 1022 8.0400 0 0 24510 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.24510 (ignore if paid) 0 9999999 111112134550DD 0 0 0 0 0 0 0 0 1 0 THE COMESSIONER.C M C,NEAR ANJANEYA TEMPLE NEW HARLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659222 2866102000 GP32 P N NAGARAJ GUTTUR GUTTUR 392103 7 9 LT5 511 0 1 11578 39 1 0 3 0 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008614 0 9999999 100001325202 0 0 0 0 0 0 0 0 1 0 P N NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659282 5676102000 P261 M H.BELAKERE GUTTUR GUTTUR 392103 188 9 LT5 511 0 1 352 0 1 0 28 1 282 15.8500 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 100001324298D 0 0 0 0 0 0 0 0 1 0 M H.BELAKERE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659173 6521820215 P2729 SRI E PREM KUMAR S/O ESHWARAPPA PLOT NO:01, KIADB INDUSTRIAL AREA 392103 10 9 LT5 511 0 10 1745 0 1 0 3 1 36156 385.7800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 999999 C510742 0 0 0 0 0 0 0 0 1 0 SRI E PREM KUMAR S/O ESHWARAPPA,PLOT NO:01, KIADB INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659130 8270302000 GP83 ABDUL REHAMAN S/O SYED AHMOAD . . . 392103 131 9 LT5 511 0 3 14276 0 1 0 28 1 3919 35.4600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324371 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,S/O SYED AHMOAD . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659141 0036102000 G686 KANVINIOR GUTTUR GUTTUR 392103 4 9 LT1 211 0.6800 0 1343 21 1 0 3 0.9800 -50 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 9999999 BD1048636 0 0 0 0 0 0 0 0 0 0 KANVINIOR,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449659165 1276102000 G1026 TABREEZ S/OM.D.HANEEF GUTTUR GUTTUR 392103 163 9 LT1 211 0.4000 0 5354 82 1 0 3 0.9700 0 12.3100 0 0 960 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD1037820 0 0 0 3 0 0 0 0 0 0 TABREEZ S/OM.D.HANEEF,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449659163 1376102000 G928 SRIMATHI RADHA XX GUTTUR 392103 61 9 LT1 211 0.3600 0 6800 149 1 0 3 1 378 1.9100 0 0 2810 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 BD1059746 0 0 0 1 0 0 0 0 0 0 SRIMATHI RADHA,XX GUTTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449659143 1470302000 G439 Rukminiyamma GUTTUR Guttur 392103 72 9 LT1 211 0.1600 0 3559 28 1 0 3 1 -3 0 0 0 1540 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110294088 0 0 0 1 0 0 0 0 0 0 Rukminiyamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2