1458200366 9448475755 G31930 SRI HANUMANTHAPPA S/O RAMAPPA BARIKARA ASST.NO: 86 1ST MAIN ROAD 392103 77 9 LT3A 311 0.2400 0 387 1 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458200238 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 86 27 1 0 3 0.9900 -766 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200235 8170302000 G19177 MAMATTAJA BEGAM W/O ABDUL RAZAQ - 392103 166 9 LT3A 311 0.2400 0 1502 2 1 0 3 0 59 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200369 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 28 1 216 1.1500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 111115417536 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200381 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2654263 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200167 5236102000 G20394 SMT PUSHPA W/O NAGARAGA BADGI OLD HARLPUR 392103 21 9 LT3A 311 0.1600 0 812 23 1 0 3 0 0 0 0 0 420 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200199 4635794354 G42734 SRI SOMASHEKARAPPA SO ERIYANNA ASST NO 6797/463/58/6797 OLD HARALAPURA 392103 0 9 LT3A 311 1 0 56 83 1 0 3 0 1726 13.6300 0 0 1310 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3423887 0 0 0 1 0 0 0 0 1 0 SRI SOMASHEKARAPPA SO ERIYANNA,ASST NO 6797/463/58/6797 OLD HARALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458200173 3711327890 27904 SMT SUMANGALAMMA W/OG.K YUVARAJ ASST-308/8 HARLAPUR VILLAGE 392103 19 9 LT3A 311 0.2400 0 1421 15 1 0 3 0 339 1.7300 0 0 450 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830832 0 0 0 0 0 0 0 0 1 0 SMT SUMANGALAMMA W/OG.K YUVARAJ,ASST-308/8 HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200400 2120644660 G36506 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 C NEAR ANJANEYA TEMPLE 392103 30 9 LT3A 311 1 0 3022 55 1 0 3 1 -2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458200243 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 0 1 0 28 1 0 0 0 0 230 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200309 9966102000 G1174 H.NAGARAJA S/O HANUMANTHAPPA .. .. . 392103 175 9 LT1 211 0.9600 0 1170 21 1 0 3 0 0 0 0 0 550 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67430963 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA S/O HANUMANTHAPPA,.. .. . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458200356 9949289698 37171 SMT IMAM BI WO RAJA SAB ASST NO-6807/463-71/6809 GUTTUR VILLAGE 392103 153 9 LT1 211 1 0 60 7 1 0 3 0.7200 -63 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2824224 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458200351 9925234985 G23111A Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 114 9 LT1 211 1 0 2632 27 1 0 3 0.6800 30 0 0 0 920 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458200224 9870302000 G1016 Manjunath - - Guttur - 392103 104 9 LT1 211 0.4800 0 2343 64 1 0 3 0 320 2.7100 0 0 210 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1076739 0 0 0 1 0 0 0 0 0 0 Manjunath,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458200344 9866102000 G17827 G.K.MALLIKARJUN G.K.MALLIKARJUN HARLAPURA GUTTUR 392103 36 9 LT1 211 0.5000 0 12470 177 1 0 3 0 0 3.3800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 0 9999999 100001324931 0 0 0 1 0 0 0 0 0 0 G.K.MALLIKARJUN,G.K.MALLIKARJUN HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200330 9860302000 G198 K.Tippeswamy GUTTUR Guttur 392103 105 9 LT1 211 0.2400 0 3663 11 1 0 3 0.0500 283 4.2600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 BD0907504 0 0 0 0 0 0 0 0 0 0 K.Tippeswamy,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458200335 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 1447 81 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458200338 9821743058 39656 AYESHA BANU W/O RAJA BAKSH CHAMUNDESHWARI BADAVANE OLD HARLAPURA 392103 155 9 LT1 211 1 0 1035 63 1 0 3 0.9300 551 4.1600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458200231 9670302000 GAEH20 MALLIKARAJUNAPA - - GUTTUR - 392103 70 9 LT1 211 2.9700 0 2586 71 1 0 3 0.7400 -22 0 0 0 980 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458200342 9656202000 G19694 D.Y.SUTTAR D.Y.SUTTAR - 392103 3 9 LT1 211 0.2200 0 2828 54 1 0 3 0.9900 419 3.4100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458200339 9627980211 G36504 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 NEAR ANJANEYA TEMPLE 392103 28 9 LT1 211 1 0 280 67 1 0 3 0.8500 1570 13.3000 0 0 952 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2654260 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458200237 9576102000 G794 Rahmatulla Khan - - Guttur - 392103 42 9 LT1 211 0.2000 0 3710 0 1 0 3 1 -73 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200230 9480302000 G706 K.Tippeswamy - - Guttur - 392103 106 9 LT1 211 0.2400 0 4406 47 1 0 3 0.9600 -1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458200229 9476102000 G1034 SRIMATHI SAROJAMMA GUTTUR GUTTUR 392103 180 9 LT1 211 0.5000 0 206 55 1 0 3 0.9500 391 3.2400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458200359 9434688683 G45727 SMT SUSHEELAMMA W/O NIJALINGAPPA ASST NO:8662/304-2/8662 HALE HARLAPURA 392103 0 9 LT1 211 1 0 1148 30 1 0 3 0.7100 -82 0 0 0 230 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458200226 9376102000 G917 Agg Khan - - Guttur - 392103 38 9 LT1 211 1 0 11227 125 1 0 3 0 -193 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 1000000 BD1037818 0 0 0 1 0 0 0 0 0 0 Agg Khan,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458200349 2576102000 G1175 SRIMATHI NAGARATHANAMMA - - GUTTUR - 392103 178 9 LT1 211 0.5000 0 540 8 1 0 3 0.9900 -59 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458200352 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 0 946 44 1 0 3 0.9000 54 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458200411 2535865078 G46551 Sri Ganesh so basavajapa NEAR MASUDI OLD HALAPURA Guttur 392103 0 9 LT1 211 1 0 2133 132 1 0 3 0 2039 15.7000 0 0 550 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 68284707 0 0 0 1 0 0 0 0 0 0 Sri Ganesh so basavajapa,NEAR MASUDI OLD HALAPURA Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458200247 2480302000 GAEH113 SAYAD RHAMATHULLA - - GUTTUR - 392103 65 9 LT1 211 3 0 18122 37 1 0 3 1 8 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200242 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 6671 75 1 0 3 1 290 2.3300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200245 2476102000 G994 R.KARIBASAPPA MIGADDR G994 GUTTUR 392103 166 9 LT1 211 1 0 12929 34 1 0 3 1 0 0 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001324217 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,MIGADDR G994 GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7700 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200378 2436102000 G924 P.N. NAGARAJ GUTTUR GUTTUR 392103 9 9 LT1 211 0.4800 0 3424 17 1 0 3 1 369 3.3300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200261 2376102000 G709 D.Y.Sattar GUTTUR Guttur 392103 51 9 LT1 211 0.2400 0 6317 81 1 0 3 1 198 1 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200256 2370302000 G16506 SMT. JAKIYA BHANU MIGADDR G16506 392103 505 9 LT1 211 0.2400 0 1964 1 1 0 28 1 -55 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200386 2336102000 G20578 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 32 9 LT1 211 1 0 3768 45 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458200241 2276102000 G50 P.HALAPPA GUTTUR GUTTUR 392103 35 9 LT1 211 0.2400 0 7670 51 1 0 3 0 -490 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458200267 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 8343 77 1 0 3 0.9200 0 1 0 0 840 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0916114 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458200357 2176102000 G18912 SMT.NAGAMMA W/O MAHESHAPPA - 392103 149 9 LT1 211 0.5000 0 9646 29 1 0 3 0 75 1.0200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458200391 2130868355 G36505 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 A NEAR ANJANEYA TEMPLE 392103 27 9 LT1 211 1 0 3639 51 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 BC2654261 0 0 0 2 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 2026-02-09 0 0 0 0 0 BC2654261 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458200318 2083467903 G38995 SMT SHAMSHUNISA WO FAKRUDDIN HALEHARLAPURA ,GUTTUR 392103 89 9 LT1 211 1 0 2056 58 1 0 3 0.9200 85 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458200320 2076102000 G18957 SMT.SHEKHANBEE S/O RAJASAB - 392103 184 9 LT1 211 0.5000 0 7889 38 1 0 3 0 83 1 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200292 1980302000 G821 NAGHENGDRPPA - - GUTTUR - 392103 507 9 LT1 211 0.3200 0 2999 17 1 0 3 1 -31 0 0 0 900 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200288 1970302000 G459 VEERBHADRAPPA VEERBHADRAPPA GUTTUR 392103 129 9 LT1 211 0.1200 0 340 0 1 0 28 1 24 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 9999999 111112731095 0 0 0 0 0 0 0 0 0 0 VEERBHADRAPPA,VEERBHADRAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200289 1966102000 G19581 REKHA W/O PALAKSHAPPA HARAPPANA HALLI ROAD 392103 154 9 LT1 211 0.2400 0 6998 46 1 0 3 0 2 0 0 0 640 3921 2026-02-09 0 0 0 2026-01-09 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 HARAPPANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200287 1956202000 G20213 D.Y.SUTAR S/O HARLAPURA 392103 2 9 LT1 211 0.2400 0 7039 21 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200368 1936102000 G18375 SHRI SHIVANANDAPPA. SHRI SHIVANANDAPPA. S/O HANUMANTAPPA 392103 31 9 LT1 211 1 0 11765 136 1 0 3 1 10 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458200297 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200299 1860302000 G732 Basappa - - Guttur - 392103 76 9 LT1 211 0.2000 0 4712 36 1 0 3 1 -2 0 0 0 210 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100001324467 0 0 0 0 0 0 0 0 0 0 Basappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200355 1773637514 23916 THE PRESIDENT MASJID-E-SHAHI,MASJID ASSMENT NO 03 OPPT INDIAN GAS GODAM 392103 50 9 LT1 211 3 0 14623 162 1 0 3 1 488 0 0 0 1220 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200350 1760302000 G371 NAGARAJ.A S/O ADIVEPPA - - . 392103 100 9 LT1 211 0.1600 0 3120 45 1 0 3 0.9100 1 0 0 0 340 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458200398 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 1567 111 1 0 3 0.8700 235 1.1700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458200283 1656102000 G1017 B.YUVARAJ GUTTUR GUTTUR 392103 20 9 LT1 211 0.2400 0 3284 26 1 0 3 0 -43 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458200285 1645807703 G47561 SRI ASHOK DESAI GOWDA SO CHANNABASAPPA GOWDA ASST NO J/9316/337-99/9316 NEAR MURARJI VASATHI SCHOOL GUTTUR POST HARIHAR 392103 509 9 LT1 211 1 0 710 40 1 0 3 0 186 1.5600 0 0 0 3921 2026-02-09 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 69991496 0 0 0 0 0 0 0 0 0 0 SRI ASHOK DESAI GOWDA SO CHANNABASAPPA GOWDA,ASST NO J/9316/337-99/9316 NEAR MURARJI VASATHI SCHOOL GUTTUR POST HARIHAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-12 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458200189 1566129000 G25433 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 157 9 LT1 211 0.5000 0 6589 14 1 0 3 1 1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200270 1538080802 G28852 SMT.LATHA W/O P.MUNISWAMI ASST NO:100/2P NEAR CHAMUNDESHWARI TEMPLE 392103 218 9 LT1 211 1 0 4960 55 1 0 3 1 440 4.2400 0 0 680 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200296 1470302000 G439 Rukminiyamma GUTTUR Guttur 392103 72 9 LT1 211 0.1600 0 3599 28 1 0 3 1 -3 0 0 0 1540 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110294088 0 0 0 0 0 0 0 0 0 0 Rukminiyamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200200 1376102000 G928 SRIMATHI RADHA XX GUTTUR 392103 61 9 LT1 211 0.3600 0 6930 138 1 0 3 1 0 1 0 0 2810 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458200343 1276102000 G1026 TABREEZ S/OM.D.HANEEF GUTTUR GUTTUR 392103 163 9 LT1 211 0.4000 0 5397 67 1 0 3 0.9400 175 1 0 0 960 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD1037820 0 0 0 2 0 0 0 0 0 0 TABREEZ S/OM.D.HANEEF,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458200304 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 1831 34 1 0 3 0.9400 -14041 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 69954437 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458200171 1180302000 GAEH28 VENKATARAM . . . . 392103 74 9 LT1 211 2.8900 0 13659 26 1 0 3 1 132 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200222 1076102000 G18972 SMT.SHANTHAMMA W/O JAYAPPA - 392103 148 9 LT1 211 1 0 151 13 1 0 3 0 13 0 0 0 560 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 70340718 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O JAYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458200314 0970302000 G151 Chandrappa GUTTUR Guttur 392103 127 9 LT1 211 0.2400 0 1442 20 1 0 3 0.8500 -45 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458200316 0966102000 G1161 SRI KUMAR SWAMY - - GUTTUR - 392103 156 9 LT1 211 0.2400 0 3296 54 1 0 3 0.6800 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458200313 0961259868 G27819 SRI JUNJAPPA S/O SADEVAPPA #463/33 CHAMUNDESHWARI TEMPLE NEAR 392103 144 9 LT1 211 1 0 2409 60 1 0 3 0 215 2.0900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 67430999 0 0 0 1 0 0 0 0 0 0 SRI JUNJAPPA S/O SADEVAPPA,#463/33 CHAMUNDESHWARI TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458200311 0960302000 G17140 THULASAMMA MIGADDR G17140 392103 116 9 LT1 211 0.5000 0 3985 30 1 0 3 0 -21 0 0 0 780 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200409 0941835621 G28815 SMT RAJESHWARI W/O PREMKUMAR ASST NO:40/1 1ST MAIN ANJANEYA BADAVANE 392103 14 9 LT1 211 1 0 4452 37 1 0 3 1 -3 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200186 0770302000 G820 M.S.VENKATESHMURTY GUTTUR GUTTUR 392103 508 9 LT1 211 0.4800 0 6140 92 1 0 3 0 323 1.2300 0 0 2240 3921 2026-02-09 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 BD0908337 0 0 0 0 0 0 0 0 0 0 M.S.VENKATESHMURTY,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-01-12 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458200194 0676102000 G646 ANJANAPPA - - GUTTUR - 392103 204 9 LT1 211 0.6000 0 1084 20 1 0 3 0.9100 103 1.4000 0 0 230 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458200246 0543884927 G45602 SRI K BASAVARAJAPPA S/O K KOTRAPPA KATA NO:17777 HARLAPURA GRAMA 392103 0 9 LT1 211 1 0 1425 54 1 0 3 0.7800 2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458200341 0476102000 G793 Khirunnis - - Guttur - 392103 41 9 LT1 211 0.2000 0 2661 56 1 0 3 0.9000 413 3.4500 0 0 1380 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 67407959 0 0 0 2 0 0 0 0 0 0 Khirunnis,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458200362 0470302000 G267 Mohammad Nazeer Sab GUTTUR Guttur 392103 66 9 LT1 211 0.2400 0 856 93 1 0 3 0.8800 1675 23.6800 0 0 3060 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.3060 (ignore if paid) 0 0 BC2270792 0 0 0 0 0 0 0 0 0 0 Mohammad Nazeer Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458200363 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 44 2 1 0 3 0.9400 833 7.3500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 0 69991106 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458200367 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 1199 89 1 0 3 0.8300 305 2.6500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 1000000 69991460 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458200177 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 8555 95 1 0 3 1 447 3.7000 0 0 2260 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200225 0283956228 G45365 SMT PREMA W/O PARASAPPA CHAMUNDESHWARI NAGARA OLD HARLAPURA 392103 0 9 LT1 211 1 0 1196 86 1 0 3 0.5900 -1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458200227 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 8099 18 1 0 3 1 -75 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200337 0238475172 25696 Smt ARIF UNNISA W/O MAHAMED USMAN ASSMENT NO 99/1 OPPT INDIAN GAS GODOM 392103 195 9 LT1 211 1 0 19942 98 1 0 3 1 2570 21.5300 0 0 3520 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200217 0176102000 G18227 SMT. DEVIRAMMA SMT. DEVIRAMMA /O PATEL HALLAPPA. 392103 165 9 LT1 211 1 0 37 0 1 0 28 1 0 0 0 0 2000 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001324249D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200324 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 3388 46 1 0 3 0.9400 252 1.2400 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2865707 0 0 0 1 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 2026-02-09 0 0 0 0 0 BC2865707 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458200328 0131442556 28507 SRI.JAMES S/O LATE:B.LUTHER TUNGA BHADRA NADI ROAD, OLD HARLAPURA 392103 152 9 LT1 211 1 0 4366 32 1 0 3 1 0 0 0 0 580 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200208 0088229000 G25434 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 158 9 LT1 211 0.5000 0 939 0 1 0 3 0.8000 0 0 0 0 680 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458200211 0076102000 G21324 SRI.G.B.HALESH GOWD S/O.D.BASAVARAPPA GUTTUR VILLAGE 392103 55 9 LT1 211 1 0 1788 21 1 0 3 1 1 0 0 0 1370 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200207 0070302000 G18943 SYEDFAYAZAHAMED S/O SYED RAHAMATHULLA - 392103 192 9 LT1 211 0.5000 0 7402 68 1 0 3 1 335 3.2500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200204 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 1958 29 1 0 3 0.8300 12 0 0 0 710 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458200303 0036102000 G686 KANVINIOR GUTTUR GUTTUR 392103 4 9 LT1 211 0.6800 0 1361 22 1 0 3 0.9600 -50 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458200193 8270302000 GP83 ABDUL REHAMAN S/O SYED AHMOAD . . . 392103 131 9 LT5 511 0 3 14276 0 1 0 28 1 4404 40.4200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 100 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200220 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 28 1 38042 369.2400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14008614 0 999999 100007072042 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200379 5676102000 P261 M H.BELAKERE GUTTUR GUTTUR 392103 188 9 LT5 511 0 1 352 0 1 0 28 1 448 17.3600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200251 2866102000 GP32 P N NAGARAJ GUTTUR GUTTUR 392103 7 9 LT5 511 0 1 11599 32 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200260 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 1030 8.6700 0 0 24510 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 100 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200201 2698254121 GAEH32844 SRI MALLIKARJUNA S/O B.BASAPPA KHATHA NO:811/1 BHOTHAPPAN TEMPLE NEAR 392103 141 9 LT1 211 3 0 12805 103 1 0 3 0.9800 0 0 0 0 1200 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458200221 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 1109 29 1 0 3 0.9800 -1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458200210 9276102000 G1022 N.Abdul Razaq - - Guttur - 392103 56 9 LT1 211 0.4800 0 2246 29 1 0 3 0.9600 792 6.9600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458200209 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 2171 35 1 0 3 0.7900 11 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458200410 9205994323 37170 SRI PRASANTH KUMAR SO SOMASHEKARAPPA KHATA NO-246/23621 OLD HARLAPURA 392103 58 9 LT1 211 0.5000 0 6902 115 1 0 3 0.8800 0 0 0 0 2212 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2822787 1 0 0 0 0 0 88.8300 98 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458200397 9194366186 G42126 SRI MANJUNATH N CHIGARI S/O DODDA MUPANNA CHIGARI OLD HARLAPURA OLD HARLAPURA 392103 0 9 LT1 211 1 0 2145 66 1 0 3 0.6400 959 7.7900 0 0 290 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3389688 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458200218 9176102000 G486 D.BASAVARAJAPPA HRR GUTTUR 392103 54 9 LT1 211 0.2400 0 2179 13 1 0 3 0.9900 -34 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458200240 8970302000 G426 M LALITHA W/O M BASAVARAJA - - GUTTUR - 392103 101 9 LT1 211 0.1600 0 3310 1 1 0 3 0 -34 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200233 8884024891 G27699 Smt NAGEENA BANU W/O ABU SALIYA(YUSUF KHAN) KHATA NO:2202 NEAR MASEDE 392103 164 9 LT1 211 1 0 6533 57 1 0 3 1 108 1.4300 0 0 690 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000898786 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200228 8867470258 G46386 SRI CHANDRAPPA T S/O DYAMAPPA TIMLAPURA WARD NO:01 HARLAPURA 392103 0 9 LT1 211 1 0 1733 98 1 0 3 0 377 1.9000 0 0 360 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 68284654 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA T S/O DYAMAPPA TIMLAPURA,WARD NO:01 HARLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458200232 8866102000 G19711 SMT.KANAKAMMA W/O GANGAPPA - 392103 165 9 LT1 211 0.5000 0 4319 34 1 0 3 0 -26 0 0 0 1550 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110126373 0 0 0 0 0 0 0 0 0 0 SMT.KANAKAMMA,W/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200178 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 6 1 0 28 1 951 3.8700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 111118188760 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200184 8680302000 G423 SMT. RENUKA B W/O SHIVANANDAPPA . Guttur 392103 118 9 LT1 211 0.1600 0 4271 42 1 0 3 1 0 0 0 0 400 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200266 8610257919 G45960 SMT KHYRUNNISA W/O IBRAHIM 9192/8-9-10/9192 #164,HALEHARLAPURA 392103 0 9 LT1 211 1 0 1704 51 1 0 3 0.8600 475 4.4000 0 0 240 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458200181 8576102000 G1199 MASAJID SAHI - - GHUTUR - 392103 53 9 LT1 211 0.2400 0 455 26 1 0 3 0.9300 274 4.0600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200176 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200185 8543209000 G25030 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 44 9 LT1 211 1 0 4080 74 1 0 3 0.8800 0 0 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1088968 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458200262 8508170751 G29038 SRI.MOHAN.V.K S/O VENKAPPA ASESSMENT NO-133/134/135 NEAR CHAMUNDESHWARI TEMPLE 392103 186 9 LT1 211 1 0 4728 37 1 0 3 0.8800 374 5.0900 0 0 530 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458200392 8480302000 G812 S.L.Kulkarni - - Guttur - 392103 97 9 LT1 211 1 0 3870 73 1 0 3 0 106 1 0 0 290 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1004210 0 0 0 1 0 0 0 0 0 0 S.L.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458200165 8383329000 G25432 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 159 9 LT1 211 0.5000 0 5388 65 1 0 3 1 0 9.2800 0 0 1240 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200170 8371190875 G36542 SMT DEVIRAMMA W/O MALIGI BASAVARAJAPPA HARLAPURA GRAMA NEAR BANNIKALAMMA TEMPLE 392103 207 9 LT1 211 1 0 3733 8 1 0 3 0.9900 -31 0 0 0 1020 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2665193 1 0 0 0 0 0 89.6700 99 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458200190 8280302000 GAEH185 K.N HANUMATHRAOO GUTTUR GUTTUR 392103 137 9 LT1 211 2 0 3957 127 1 0 3 0.7800 0 0 0 0 770 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458200187 8246102000 G1166 SRI CHANDRAKANTH - - GUTTUR - 392103 16 9 LT1 211 0.1000 0 994 17 1 0 3 0.8500 -1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458200236 8176102000 G18388 TIPPESHAPPA S/O IRAPPA HALE HARLAPURA 392103 176 9 LT1 211 0.4000 0 927 6 1 0 3 0.9500 -20 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458200406 8080302000 G830 S.L.Kulkarni - - Guttur - 392103 96 9 LT1 211 0.3600 0 3020 53 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-05-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200412 8076102000 G21414 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA HARLAPUR VILLAGE HARLAPUR VILLAGE 392103 170 9 LT1 211 0.3400 0 13966 116 1 0 3 0 0 0 0 0 1230 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200373 7980302000 G1044 NAGARAJAPPA S/O NINGAPPA - - GUTTUR - 392103 501 9 LT1 211 0.4800 0 13388 56 1 0 3 1 13 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 110000897091 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O NINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200175 7966102000 G18820 SMT SHARADHAMMA SMT SHARADHAMMA - 392103 59 9 LT1 211 0.5000 0 6876 80 1 0 3 1 298 1 0 0 1790 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200408 7870302000 G96 SUTHAR SAB GUTTUR GUTTUR 392103 87 9 LT1 211 0.2400 0 3083 75 1 0 3 0.9200 186 1 0 0 260 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458200183 7866102000 G118 D.Y.Sattar GUTTUR Guttur 392103 49 9 LT1 211 0.4800 0 26346 161 1 0 3 0 2054 17.7400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 111110516268 0 0 0 1 0 0 0 0 0 0 D.Y.Sattar,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200387 7780302000 G678 Laxmamma - - Guttur - 392103 73 9 LT1 211 0.2400 0 475 1 1 0 3 1 -59 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458200332 7696615989 31889 SRI ZAREENA BI S/O LATE HABEEB ULLA SAB HARLAPURA HARLAPURA 392103 169 9 LT1 211 1 0 4145 23 1 0 3 1 0 0 0 0 690 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458200219 7672761878 G35956 SRI MALLIKARJUNAPPA S/O K.YALAPPA SITE NO:36 HARLAPURA GRAMA 392103 94 9 LT1 211 1 0 116 98 1 0 3 0.9200 816 6.7400 0 0 1030 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458200215 7670302000 GAEH159 R MODAKA VINAYAKA S/O RAJENDRA S GUTTUR - 392103 135 9 LT1 211 2.9800 0 2717 85 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 BD1088970 0 0 0 2 0 0 0 0 0 0 R MODAKA VINAYAKA,S/O RAJENDRA S GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458200405 7580302000 G1138 GANGAMMA W/O B.NAGARAJAPPA - - GUTTUR - 392103 117 9 LT1 211 1 0 5123 91 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200399 7470302000 G993 ALIMANBI GUTTUR GUTTUR 392103 85 9 LT1 211 0.4000 0 2 0 1 0 3 1 148 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 0.1000 2 1458200254 7413194478 G39612 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 201 9 LT1 211 2 0 6081 132 1 0 3 0.9800 0 1 0 0 1460 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458200380 7376102000 G982 MAHESHAPPA GUTTUR] GUTTUR] 392103 150 9 LT1 211 0.2800 0 7248 12 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 0 1000000 100001324255 0 0 0 0 0 0 0 0 0 0 MAHESHAPPA,GUTTUR] GUTTUR] 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458200197 9076102000 OHKJ69 SMT. KARIBASAMMA W/O. SHIVAPPA . . . 392103 81 9 1LT1-M 110 0.0400 0 12307 94 1 0 3 1 97442 1090.7500 0 0 0 3921 2026-02-09 0 0 0 2025-12-09 1 0 0 0 0 14008614 0 1000000 100001324172 0 0 0 1 0 0 0 0 0 0 SMT. KARIBASAMMA,W/O. SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200323 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 5082 39.1100 2334.4000 0 32530 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 100 0 14008614 ASD to be paid:Rs.32530 (ignore if paid) 0 9999999 111112657356 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200195 9770302000 OHKJ61 HANUMANTHAPPA HALE HARALAPUR HALE HARALAPUR 392103 83 9 1LT1-M 110 0.0400 0 4999 55 1 0 3 0.9700 24900 175.8200 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458200345 9646102000 OHKJ58 SHIDAPPA - - HALE HARALAPUR - 392103 90 9 1LT1-M 110 0.4000 0 2435 16 1 0 3 1 18857 143.0200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458200203 8476102000 OHBJ30 VERUPAKSAPPA HALE HARALAPUR HALE HARALAPUR 392103 215 9 1LT1-M 110 0.0400 0 5541 0 1 0 28 0 33922 242.4500 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 1 0 0 0 0 14008614 0 9999999 100004572357 0 0 0 0 0 0 0 0 0 0 VERUPAKSAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200172 8376102000 OHBJ31 SHANUMUKAPPA HALE HARALAPUR HALE HARALAPUR 392103 212 9 1LT1-M 110 0.1200 0 1371 23 1 0 3 0.9900 13055 107.5700 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200188 8276102000 OHKJ56 SHETHAMMA - - HALE HARALAPUR - 392103 185 9 1LT1-M 110 0.4000 0 4235 49 1 0 3 1 13983 118.7700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200223 7770302000 OHKJ43 ABDUL KARIN SAB XX HALE HARALAPUR 392103 74 9 1LT1-M 110 0.0400 0 2302 37 1 0 3 0.9500 52358 431.2300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458200401 7476102000 OHKJ44 SHREE UMESH HALE HARALAPUR HALE HARALAPUR 392103 209 9 1LT1-M 110 0.0400 0 1902 0 1 0 28 1 8982 64.1800 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200413 7276102000 OHKJ48 VAHEED SAB . . . . 392103 196 9 1LT1-M 110 0.0400 0 7550 124 1 0 3 0.7700 155 0 170 0 0 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 0 99999 111111442406 0 0 0 1 0 0 0 0 0 0 VAHEED SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200196 7270302000 OHKJ68 NEELAMMA W/O. MALLIKARJUNA . . . 392103 123 9 1LT1-M 110 0.0400 0 3073 39 1 0 3 1 12839 107.9400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200389 7180302000 OHBJ12 MALLEKAJUN MIGADDR OHBJ12 HALE HARALAPUR 392103 75 9 1LT1-M 110 0.0400 0 5092 73 1 0 3 0.9900 46520 303.7500 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458200385 6770302000 OHKJ42 SHREE BASAVARAJ HALE HARALAPUR HALE HARALAPUR 392103 126 9 1LT1-M 110 0.1600 0 5093 31 1 0 3 1 21260 202.5800 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14008614 0 99999 111111496743 0 0 0 0 0 0 0 0 0 0 SHREE BASAVARAJ,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200348 6476102000 OHBJ35 MADELAARI BASAVARAJPPA HALE HARALAPUR HALE HARALAPUR 392103 199 9 1LT1-M 110 0.0400 0 2074 39 1 0 3 0.9000 212 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458200374 5966102000 OHBJ64 PHIJU SAB .. . . 392103 200 9 1LT1-M 110 0.0400 0 5120 34 1 0 3 1 21360 159.6600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200325 5476102000 OHKJ60 SAYADVULLA - - HALE HARALAPUR - 392103 193 9 1LT1-M 110 0.0400 0 2484 0 1 0 28 1 14195 128.5200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200284 5376102000 OHBJ52 ANNAPURNAMMA HALE HARALAPUR HALE HARALAPUR 392103 172 9 1LT1-M 110 0.0400 0 1929 0 1 0 28 0 20632 80.9100 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 1 0 0 0 0 14008614 0 9999999 100004583547 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200329 5276102000 OHKJ47 PANNI AHAMAD SAB . . . . 392103 191 9 1LT1-M 110 0.0400 0 4432 52 1 0 3 0.7800 16622 225.3600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458200244 5176102000 OHKJ71 SRI. KHATHANABI W/O. HUASIN SAB . . . 392103 182 9 1LT1-M 110 0.0400 0 6001 28 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200258 4870302000 OHBJ3 SHOMASHAKARA HALE HARALAPUR HALE HARALAPUR 392103 130 9 1LT1-M 110 0.0400 0 998 12 1 0 3 0.9700 52 0 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458200308 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200302 3576102000 OHBJ38 VIRUPAKSHAMMA . . . . 392103 143 9 1LT1-M 110 0.1600 0 620 12 1 0 3 0.5400 36273 168.6300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458200347 3480302000 OHBJ32 ADIVEPPA HALE HARALAPUR HALE HARALAPUR 392103 122 9 1LT1-M 110 0.1600 0 1859 7 1 0 3 0.9500 9272 93.2900 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458200358 3276102000 OHKJ51 DEVIRAMMA . . . . 392103 206 9 1LT1-M 110 0.0400 0 873 0 1 0 28 0 84203 674.0100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 9999999 100001324352D 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200327 3090302000 OHBJ34 MALLIKARAJUNPPA MIGADDR OHBJ34 HALE HARALAPUR 392103 120 9 1LT1-M 110 0.0800 0 1956 6 1 0 3 1 22712 150.6800 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458200298 2966102000 OHBJ46 LAKSHAMMA - - HALE HARALAPUR - 392103 187 9 1LT1-M 110 0.0400 0 4219 73 1 0 3 0.9900 51303 322.0300 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458200198 1676102000 OHBJ28 CHANDRASHAKARPPA HALE HARALAPUR HALE HARALAPUR 392103 214 9 1LT1-M 110 0.1200 0 1750 46 1 0 3 0 12100 100.6400 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 3 0 0 0 0 14008614 0 9999999 BD1058311 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKARPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458200166 1176102000 OHKJ70 RIYAN PARLIN W/O. SHIRIVULLA . . . 392103 194 9 1LT1-M 110 0.0400 0 5550 118 1 0 3 0.9700 96729 571.5900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458200168 0576102000 OHBJ29 SHOMASHAKARPPA HALE HARALAPUR HALE HARALAPUR 392103 213 9 1LT1-M 110 0.1200 0 1498 71 1 0 3 0.8100 34958 192.3700 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458200182 0376102000 OHBJ27 EARAPPA HALE HARALAPUR HALE HARALAPUR 392103 211 9 1LT1-M 110 0.0800 0 95 2 1 0 3 0.9900 7282 43.2500 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200336 0256102000 OHBJ20 EASHARAPPA MIGADDR OHBJ20 HALE HARALAPUR 392103 13 9 1LT1-M 110 0.3400 0 9130 26 1 0 3 1 53521 293.7900 0 0 0 3921 2026-02-09 0 1 0 2026-01-09 1 0 0 0 0 14008614 0 9999999 100001325195 0 0 0 0 0 0 0 0 0 0 EASHARAPPA,MIGADDR OHBJ20 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200388 7176102000 G1214 HABIB SAB S/O. ABDUL RAHIM SAB. . . 392103 167 9 LT1 211 0.3600 0 5945 71 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200169 7136102000 G18729 PUSHPA PUSHPA - 392103 22 9 LT1 211 0.5000 0 4366 13 1 0 3 0.9800 -179 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458200372 7080302000 G241 S.UMAPATHI S/O SOLLAPURADA GURUSIDDAPPA HALE HARLAPURA BEHIND MASZID ROAD 392103 109 9 LT1 211 0.2400 0 5535 66 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458200370 7076102000 G1025 AMIR SAB GUTTUR GUTTUR 392103 160 9 LT1 211 0.4000 0 15999 102 1 0 3 1 5 0 0 0 2180 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200282 7008285722 G42962 SRI BASAVARAJA S/O CHANDRAPPA MADIVALARA ASST NO:9692/311/9692 GUTTURU 392103 0 9 LT1 211 1 0 1714 45 1 0 3 0.9800 39 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 BC3428670 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458200371 6962742078 G23110 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 113 9 LT1 211 1 0 8089 55 1 0 3 1 651 6.0800 0 0 1360 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 100004582848 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200407 6959970999 23323 CCHILE DEVELOPMENT OFFICR HARIHARA OLD HARLAPUR ANGANAWADI KENDRA, OLD HARLAPURA - A 392103 119 9 LT1 211 0.5000 0 498 0 1 0 28 0 814 7.3100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 111110363040 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,OLD HARLAPUR ANGANAWADI KENDRA, OLD HARLAPURA - A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200179 6926102000 G22098 SMT.MALA W/O.S.NAGARAJ HARLAPUR 392103 23 9 LT1 211 0.8600 0 13784 33 1 0 3 0 -275 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200257 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 1842 57 1 0 3 0.9800 608 7.9100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458200383 6866102000 GAEH119 NAGRAJ - - NAGAPPA - 392103 6 9 LT1 211 2.1000 0 6527 72 1 0 3 0 -28 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200212 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200248 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 9477 136 1 0 3 1 143 1 0 0 355 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.355 (ignore if paid) 0 100000 100004570904 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458200191 6646102000 G922 P.N.NAGARAJ GUTTUR GUTTUR 392103 5 9 LT1 211 0.4800 0 4497 35 1 0 3 0 -26 0 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007282825 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200382 6576102000 G197 Sayed Rizwan MIGADDR G197 Guttur 392103 198 9 LT1 211 0.2400 0 4025 22 1 0 3 1 159 2.1200 0 0 74 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.74 (ignore if paid) 0 99999 100004579206AD 0 0 0 1 0 0 0 0 0 0 Sayed Rizwan,MIGADDR G197 Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458200214 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 0 457 37 1 0 3 0.6700 7 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458200276 6376102000 G374 SHIVARUDRAPPA - - GUTTUR - 392103 210 9 LT1 211 0.2000 0 2495 0 1 0 28 1 -20 0 0 0 490 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111652174 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200375 6280302000 G150 LALITHAMMA W/O late.CHANNABASAPPA KADDIPUDI HALE HARLAPURA GUTTUR 392103 128 9 LT1 211 0.2400 0 2333 11 1 0 3 1 -17 0 0 0 260 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001324369 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O late.CHANNABASAPPA KADDIPUDI,HALE HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200259 6180302000 G880 HALIMABI - - GUTTUR - 392103 84 9 LT1 211 0.2400 0 9794 0 1 0 28 1 953 7.9100 0 0 3410 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200384 6176102000 G645 ANJANAPPA - - GUTTUR - 392103 205 9 LT1 211 0.6000 0 2999 39 1 0 3 0.8700 760 7.0900 0 0 970 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1059540 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458200234 6144730735 G46057 NAGEENA BANU W/O ABBUSALEHA ASST NO:J/8815/302/8815 OLD HARLAPURA 392103 0 9 LT1 211 1 0 1966 65 1 0 3 0 444 6.3800 0 0 490 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68268329 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU W/O ABBUSALEHA,ASST NO:J/8815/302/8815 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458200396 6076102000 G1076 G.B.HALASWAMY MIGADDR G1076 GUTTUR 392103 46 9 LT1 211 0.4800 0 1180 41 1 0 3 1 778 6.5000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200403 6064688869 G31667 SRI AJAMATULLA S/O LATE ABDUL SATTAR SAAB NO:304/2 MASJID ROAD 392103 47 9 LT1 211 0.5000 0 4045 28 1 0 3 0.8400 -9 0 0 0 460 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458200180 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 3658 92 1 0 3 0.9700 1179 9.6100 0 0 790 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3225880 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458200192 5918262658 G37714 SMT IMAM BI WO RAJA SAB CHAMUNDESHWARI LAYOUT GUTTUR 392103 189 9 LT1 211 1 0 2886 31 1 0 3 0.9100 -38 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2919889 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458200277 5877287897 G44415 SRI AZMATULLA J S/O JALEEL SAB OLD HARLAPURA GUTTURU 392103 0 9 LT1 211 1 0 1942 33 1 0 3 0.9700 55 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458200272 5870302000 G149 M.Basavarajappa GUTTUR Guttur 392103 125 9 LT1 211 0.2400 0 5202 20 1 0 3 1 -52 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200376 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200306 5794916719 G37264 SMT MANJULA WO THIPPESHAPPA KHATA NO-1-3-1068 6762/463-21/6762 CHAMUNDESHWARI BADAVANE 392103 177 9 LT1 211 1 0 4699 82 1 0 3 1 105 1 0 0 210 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2824225 0 0 0 0 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 2026-02-09 0 0 0 0 0 BC2824225 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458200315 5794016926 G31879 JARINABI W/O LATE HABEEB SAB ASST NO: 273 INDIAN GAS GODOWN NEAR 392103 168 9 LT1 211 1 0 14528 105 1 0 3 0.8700 4 0 0 0 1830 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458200312 5780302000 G359 C N SHETHOYE - - GUTTUR - 392103 82 9 LT1 211 0.2400 0 5665 16 1 0 3 1 -80 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 111110179505 0 0 0 0 0 0 0 0 0 0 C N SHETHOYE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200307 5770302000 G84 P.Shivalingappa MIGADDR G84 Guttur 392103 110 9 LT1 211 0.2400 0 5655 6 1 0 3 1 -97 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200290 5684185516 G23111 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR,OPPT VEERABHADRESHWARA TEMPLE 392103 112 9 LT1 211 1 0 6993 62 1 0 3 1 0 0 0 0 1700 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200333 5580302000 G831 K.Basavaraj - - Guttur - 392103 134 9 LT1 211 0.9000 0 4601 10 1 0 3 1 -19 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 0 1000000 100001324508 0 0 0 1 0 0 0 0 0 0 K.Basavaraj,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458200326 5480302000 G55 BASAPPA MIGADDR G55 GUTTUR 392103 63 9 LT1 211 0.2400 0 1937 15 1 0 3 0 3 0 0 0 630 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110101078 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR G55 GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200205 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 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100001325204 0 0 0 0 0 0 0 0 0 0 SRI SAJID SATTAR,MIGADDR G1145 GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200317 5076102000 G612 PARVATAMMA GUTTUR GUTTUR 392103 147 9 LT1 211 0.1200 0 2638 35 1 0 3 0.9900 22 0 0 0 600 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458200263 4996741720 G23040 Sri CHANCRAKANTHA S.H. S/O Late HANUMANTHAPPA HARALAPURA VILLAGE GUTTUR,NEAR VEERABHADRESHWARA TEMPLE 392103 79 9 LT1 211 0.5000 0 7128 50 1 0 3 1 29 0 0 0 640 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200268 4977829389 G27525 Smt RATHNAMMA W/O CHIKKAVEERAPPA #304/1 NEAR CHOUDESWARI TEMPLE 392103 24 9 LT1 211 1 0 4370 14 1 0 3 1 8 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200264 4970302000 G1114 SHREE HANUMANTHAPPA GUTTUR GUTTUR 392103 95 9 LT1 211 1 0 2433 33 1 0 3 0.8900 -68 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458200265 4966102000 G17087 SOMASHEKARAPPA MIGADDR G17087 392103 60 9 LT1 211 0.5000 0 12815 88 1 0 3 1 0 0 0 0 930 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200206 4730287484 45645 SMT SHARAFUNNISA W/O BASHA KHAN OLD HARLAPURA OLD HARLAPURA 392103 0 9 LT1 211 1 0 2152 73 1 0 3 0 0 0 0 0 460 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 68257438 0 0 0 1 0 0 0 0 0 0 SMT SHARAFUNNISA W/O BASHA KHAN,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458200310 4680302000 G705 K.TIPPESWAMY - - GUTTUR - 392103 107 9 LT1 211 0.2400 0 649 0 1 0 3 0.9800 -32 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458200279 4580302000 G246 T.M.Venkobrao MIGADDR G246 Guttur 392103 71 9 LT1 211 0.2400 0 10912 106 1 0 3 0.9700 -3 0 0 0 770 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458200281 4576302000 G404 M.H. BELAKERE GUTTUR GUTTUR 392103 183 9 LT1 211 0.2400 0 6078 57 1 0 3 1 200 2.5100 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200280 4576102000 G914 Shankrappa - - Guttur - 392103 203 9 LT1 211 0.2400 0 4220 5 1 0 3 1 104 1.4500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-02-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200294 4479070452 G39856 SMT KAMALAMMA W/O G K MALLESHAPPA HALEHARLAPURA HALEHARLAPURA 392103 26 9 LT1 211 1 0 2348 0 1 0 3 0.2500 -162 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200293 4476102000 GAEH197 D.BASWARAJA - - GUTTUR - 392103 45 9 LT1 211 0.2400 0 23075 123 1 0 3 0 0 0 0 0 870 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0907511 0 0 0 1 0 0 0 0 0 0 D.BASWARAJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458200305 4380302000 G532 K RAMAYA GUTTUR GUTTUR 392103 503 9 LT1 211 0.1200 0 1638 0 1 0 3 1 -74 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458200216 4336102000 G20580 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 34 9 LT1 211 1 0 10608 75 1 0 3 0 0 0 0 0 320 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200319 4276102000 G1038 AZMATHULLA S/O JALEEL SAB X GUTTUR 392103 142 9 LT1 211 0.4400 0 1153 29 1 0 3 0.9900 332 2.7500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 9999999 67407931 0 0 0 1 0 0 0 0 0 0 AZMATHULLA S/O JALEEL SAB,X GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458200278 4180302000 G500 V.NILLAPPA GUTTUR GUTTUR 392103 80 9 LT1 211 0.1200 0 360 2 1 0 3 0 -31 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 0 1000000 100004581790 0 0 0 0 0 0 0 0 0 0 V.NILLAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458200274 4176102000 G1045 Smt Jaibunnisa - - Guttur - 392103 190 9 LT1 211 0.4800 0 1164 24 1 0 3 0.9900 6 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458200295 4090302000 GAEH191 B.LINGANA GOWDA - - GUTTUR - 392103 139 9 LT1 211 1 0 8371 53 1 0 3 0 279 2.5400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 0 1000000 100001324513 0 0 0 1 0 0 0 0 0 0 B.LINGANA GOWDA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200286 4076102000 G647 S RANGA RAO GUTTUR GUTTUR 392103 171 9 LT1 211 0.4800 0 4491 69 1 0 3 1 0 0 0 0 980 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458200252 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 0 658 29 1 0 3 0.9400 -53 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458200275 3980302000 G320 Mumtaj Begum - - Guttur - 392103 67 9 LT1 211 0.1600 0 16130 68 1 0 3 1 -1 0 0 0 350 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200269 3970302000 G602 GANGAMMA - - GUTTUR - 392103 78 9 LT1 211 0.4800 0 4973 16 1 0 3 0 345 2.9600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 111111592659 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200273 3966102000 G1261 D.BASAVARAJAPPA S/O CHANNAVEERAPPA GUTTUR 392103 162 9 LT1 211 0.3000 0 1990 193 1 0 3 0.6800 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 0 70340712 0 0 0 2 0 0 0 0 0 0 D.BASAVARAJAPPA,S/O CHANNAVEERAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458200377 3956209000 G25029 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 43 9 LT1 211 1 0 9436 75 1 0 3 1 149 2.1200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200213 3926102000 G18752 SMT.KAMALAMMA W/O G.K.MALLESHAPPA - 392103 25 9 LT1 211 1 0 7710 89 1 0 3 0 83 1 0 0 120 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200271 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 1653 43 1 0 3 0.8400 -47 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458200291 3780302000 G541 Jayanna - - Guttur - 392103 111 9 LT1 211 0.2400 0 5672 55 1 0 3 1 -36 0 0 0 740 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200253 3676102000 G1198 VAMASAJIDA SAHI - - GHUTUR - 392103 52 9 LT1 211 0.2400 0 1314 20 1 0 3 0.8100 -114 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458200249 3660302000 G21190 SMT.KOTRAMMA W/O.K.TIPPESWAMI OLD HARLAPUR 392103 108 9 LT1 211 0.5000 0 774 17 1 0 3 0 -4 0 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200255 3646102000 G923 P.N.NAGARAJ GUTTUR GUTTUR 392103 8 9 LT1 211 0.4800 0 7062 36 1 0 3 0 1 0 0 0 620 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001325196 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200301 3580302000 G819 M LALITHA W/O M BASAVARAJA - - Guttur - 392103 102 9 LT1 211 0.2800 0 5222 54 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200390 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458200340 3476102000 G207 Abdul Sattar Sab GUTTUR Guttur 392103 40 9 LT1 211 0.2400 0 3984 21 1 0 3 0.9800 -65 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 1000000 BD1059745 0 0 0 2 0 0 0 0 0 0 Abdul Sattar Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458200346 3470302000 G1121 A MUTHUNJAYPPA - - GUTTUR - 392103 500 9 LT1 211 0.9200 0 9555 67 1 0 3 0 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200239 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 2055 33 1 0 3 0.9000 164 1.1100 0 0 910 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 67430724 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458200364 3376102000 G1021 N.Abdul Razaq - - Guttur - 392103 57 9 LT1 211 0.4800 0 2243 82 1 0 3 0.9500 749 6.6000 0 0 1020 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458200365 3370302000 G16505 SMT. JAKIYA BHANU MIGADDR G16505 392103 506 9 LT1 211 0.2400 0 764 0 1 0 28 0 -18 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100001324708 0 0 0 0 0 0 0 0 0 0 SMT. JAKIYA BHANU,MIGADDR G16505 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-21 2026-01-12 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200394 3336102000 G20579 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 33 9 LT1 211 1 0 738 23 1 0 3 0.8700 155 2.2600 0 0 470 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458200334 3180302000 G98 D Y SUTHUR SAB MIGADDR G98 GUTTUR 392103 88 9 LT1 211 0.2400 0 2608 57 1 0 3 0.9600 296 1.4700 0 0 600 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458200331 3176102000 G196 Sayed Rizwan GUTTUR Guttur 392103 197 9 LT1 211 0.2400 0 12097 138 1 0 3 0 18 0 0 0 1210 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0877357 0 0 0 1 0 0 0 0 0 0 Sayed Rizwan,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458200393 3146102000 G925 P.N.NAGARAJ GUTTUR GUTTUR 392103 10 9 LT1 211 0.4800 0 621 14 1 0 3 0.7800 96 1.3200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458200404 3131444690 G39613 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 202 9 LT1 211 2 0 1531 48 1 0 3 0.9200 410 3.1100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458200321 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200322 3076102000 G19025 ZULLEKHA BI W/O MOULA SAB - 392103 208 9 LT1 211 1 0 15931 78 1 0 3 0 451 6.2600 0 0 1320 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200395 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 1185 47 1 0 3 0.7800 2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458200402 2949934347 G23109 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 115 9 LT1 211 1 0 11635 68 1 0 3 1 0 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200174 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 2671 70 1 0 3 0.7700 -750 0 0 0 990 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458200250 2870302000 G518 Yallappa - - Guttur - 392103 132 9 LT1 211 0.2000 0 5814 113 1 0 3 0 120 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 99999 110000856685 0 0 0 1 0 0 0 0 0 0 Yallappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458200361 2788779975 G23103 Smt LALITHAMMA W/O ASHOK KORAVAR OLD HARALAPURA VILLAGE NEAR CHAMUNDESHWARA TEMPLE 392103 181 9 LT1 211 0.5000 0 617 33 1 0 3 0 23 0 0 0 1410 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 70341040 0 0 0 0 0 0 0 0 0 0 Smt LALITHAMMA W/O ASHOK KORAVAR,OLD HARALAPURA VILLAGE NEAR CHAMUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458200360 2780302000 G934 Mruttsanjayappa - - Guttur - 392103 138 9 LT1 211 0.2400 0 1775 18 1 0 3 0.9200 5 1.2500 0 0 1090 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1060099 0 0 0 0 0 0 0 0 0 0 Mruttsanjayappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458200300 2680302000 G572 D.M.Malleshappa - - Guttur - 392103 136 9 LT1 211 0.3600 0 11076 22 1 0 3 0 -55 0 0 0 1380 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458200353 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 2853 74 1 0 3 0.8200 468 3.3600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008614 0 10000 67442613 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458200354 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 -555 5.7500 763.5500 0 400 3921 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111116026913 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458200202 8470302000 G19146 B.LINGANA GOWDA S/O CHANABASAWA GOWD - 392103 140 9 LT1 211 1 0 10937 86 1 0 3 0 -7 0 0 0 250 3921 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2