1466420338 0470302000 G267 Mohammad Nazeer Sab GUTTUR Guttur 392103 66 9 LT1 211 0.2400 0 921 74 1 0 3 1 1699 13.9000 0 0 3060 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.3060 (ignore if paid) 0 0 1E3066181695 0 0 0 0 0 0 0 0 0 0 Mohammad Nazeer Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420376 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 46 2 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 0 1E1863173228 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466420361 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 1289 81 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 1B4564163144 0 0 0 1 0 0 0 0 0 0 ASEEYA BANU WO BAHADDUR ALI KHAN,ASST NO- 9967/304-2/9967, NEAR SHAHEEN MASJID ,OLD HARLAPURA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420217 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 8675 94 1 0 3 1 0 2.6900 0 0 2260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466420238 0283956228 G45365 SMT PREMA W/O PARASAPPA CHAMUNDESHWARI NAGARA OLD HARLAPURA 392103 0 9 LT1 211 1 0 1278 75 1 0 3 1 165 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111122120118 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466420239 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 8124 18 1 0 3 1 -54 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 0 9999 100001324214 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466420360 0238475172 25696 Smt ARIF UNNISA W/O MAHAMED USMAN ASSMENT NO 99/1 OPPT INDIAN GAS GODOM 392103 195 9 LT1 211 1 0 20017 80 1 0 3 1 0 9.7300 0 0 3520 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420234 0176102000 G18227 SMT. DEVIRAMMA SMT. DEVIRAMMA /O PATEL HALLAPPA. 392103 165 9 LT1 211 1 0 284 81 1 0 3 1 0 0 0 0 2000 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001324249D 0 0 0 1 0 0 0 0 0 0 SMT. DEVIRAMMA,SMT. DEVIRAMMA /O PATEL HALLAPPA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466420370 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 3443 49 1 0 3 1 563 3.4800 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111598460 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 2026-03-09 0 0 0 0 0 BC2865707 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466420357 0131442556 28507 SRI.JAMES S/O LATE:B.LUTHER TUNGA BHADRA NADI ROAD, OLD HARLAPURA 392103 152 9 LT1 211 1 0 4377 26 1 0 3 1 0 0 0 0 580 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100156230 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466420231 0088229000 G25434 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 158 9 LT1 211 0.5000 0 974 11 1 0 3 1 0 0 0 0 680 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 110000907839D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466420250 0076102000 G21324 SRI.G.B.HALESH GOWD S/O.D.BASAVARAPPA GUTTUR VILLAGE 392103 55 9 LT1 211 1 0 1815 22 1 0 3 1 1 0 0 0 1370 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420249 0070302000 G18943 SYEDFAYAZAHAMED S/O SYED RAHAMATHULLA - 392103 192 9 LT1 211 0.5000 0 7453 59 1 0 3 1 338 4.1600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420248 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 1982 24 1 0 3 1 12 0 0 0 710 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111118188757 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420375 0036102000 G686 KANVINIOR GUTTUR GUTTUR 392103 4 9 LT1 211 0.6800 0 1377 20 1 0 3 1 -50 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111111821540 0 0 0 0 0 0 0 0 0 0 KANVINIOR,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466420167 8270302000 GP83 ABDUL REHAMAN S/O SYED AHMOAD . . . 392103 131 9 LT5 511 0 3 14276 0 1 0 28 1 4994 40.6500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 0 1000000 100001324371 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,S/O SYED AHMOAD . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420176 6521820215 P2729 SRI E PREM KUMAR S/O ESHWARAPPA PLOT NO:01, KIADB INDUSTRIAL AREA 392103 10 9 LT5 511 0 10 1745 0 1 0 3 1 40011 345.5500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420296 5676102000 P261 M H.BELAKERE GUTTUR GUTTUR 392103 188 9 LT5 511 0 1 352 0 1 0 28 1 615 16.9000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420380 2866102000 GP32 P N NAGARAJ GUTTUR GUTTUR 392103 7 9 LT5 511 0 1 11652 38 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420315 2346773550 GP3041 THE COMESSIONER.C M C NEAR ANJANEYA TEMPLE NEW HARLAPURA 392103 4 9 LT5 511 0 3 9938 0 1 0 3 1 567 3.8100 0 0 24510 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.24510 (ignore if paid) 0 9999999 111112134550DD 0 0 0 0 0 0 0 0 1 0 THE COMESSIONER.C M C,NEAR ANJANEYA TEMPLE NEW HARLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420372 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 7554 55.6100 4667.2900 0 32530 3921 2026-03-09 0 0 0 2025-12-09 3 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420145 9770302000 OHKJ61 HANUMANTHAPPA HALE HARALAPUR HALE HARALAPUR 392103 83 9 1LT1-M 110 0.0400 0 5046 42 1 0 3 1 25076 158.2400 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111904768 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466420243 9646102000 OHKJ58 SHIDAPPA - - HALE HARALAPUR - 392103 90 9 1LT1-M 110 0.4000 0 2441 8 1 0 3 1 19000 124.3600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466420291 9076102000 OHKJ69 SMT. KARIBASAMMA W/O. SHIVAPPA . . . 392103 81 9 1LT1-M 110 0.0400 0 12375 54 1 0 3 1 98533 483.6800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420158 8476102000 OHBJ30 VERUPAKSAPPA HALE HARALAPUR HALE HARALAPUR 392103 215 9 1LT1-M 110 0.0400 0 5541 0 1 0 28 1 34164 210.8200 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420162 8376102000 OHBJ31 SHANUMUKAPPA HALE HARALAPUR HALE HARALAPUR 392103 212 9 1LT1-M 110 0.1200 0 1393 20 1 0 3 1 13163 63.1400 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011307 0 0 0 0 0 0 0 0 0 0 SHANUMUKAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466420170 8276102000 OHKJ56 SHETHAMMA - - HALE HARALAPUR - 392103 185 9 1LT1-M 110 0.4000 0 4252 31 1 0 3 1 14102 70.3100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111111510807 0 0 0 0 0 0 0 0 0 0 SHETHAMMA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420159 7770302000 OHKJ43 ABDUL KARIN SAB XX HALE HARALAPUR 392103 74 9 1LT1-M 110 0.0400 0 2327 29 1 0 3 1 52789 374.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001324705D 0 0 0 0 0 0 0 0 0 0 ABDUL KARIN SAB,XX HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420307 7476102000 OHKJ44 SHREE UMESH HALE HARALAPUR HALE HARALAPUR 392103 209 9 1LT1-M 110 0.0400 0 1902 0 1 0 28 1 9046 55.8100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420321 7276102000 OHKJ48 VAHEED SAB . . . . 392103 196 9 1LT1-M 110 0.0400 0 7753 102 1 0 3 1 97 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466420322 7270302000 OHKJ68 NEELAMMA W/O. MALLIKARJUNA . . . 392103 123 9 1LT1-M 110 0.0400 0 3127 40 1 0 3 1 12947 97.1500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420293 7180302000 OHBJ12 MALLEKAJUN MIGADDR OHBJ12 HALE HARALAPUR 392103 75 9 1LT1-M 110 0.0400 0 5196 78 1 0 3 1 47201 275.5100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011309 0 0 0 2 0 0 0 0 0 0 MALLEKAJUN,MIGADDR OHBJ12 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420358 6770302000 OHKJ42 SHREE BASAVARAJ HALE HARALAPUR HALE HARALAPUR 392103 126 9 1LT1-M 110 0.1600 0 5135 26 1 0 3 1 21463 118.9100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111111496743 0 0 0 1 0 0 0 0 0 0 SHREE BASAVARAJ,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420367 6476102000 OHBJ35 MADELAARI BASAVARAJPPA HALE HARALAPUR HALE HARALAPUR 392103 199 9 1LT1-M 110 0.0400 0 2091 26 1 0 3 1 212 0 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112407381 0 0 0 0 0 0 0 0 0 0 MADELAARI BASAVARAJPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420373 5966102000 OHBJ64 PHIJU SAB .. . . 392103 200 9 1LT1-M 110 0.0400 0 5155 38 1 0 3 1 21520 95.5600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 0 1000000 100001324176 0 0 0 0 0 0 0 0 0 0 PHIJU SAB,.. . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420278 5476102000 OHKJ60 SAYADVULLA - - HALE HARALAPUR - 392103 193 9 1LT1-M 110 0.0400 0 2484 0 1 0 28 1 14324 77.4300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420308 5376102000 OHBJ52 ANNAPURNAMMA HALE HARALAPUR HALE HARALAPUR 392103 172 9 1LT1-M 110 0.0400 0 1929 0 1 0 28 1 20713 72.8200 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420318 5276102000 OHKJ47 PANNI AHAMAD SAB . . . . 392103 191 9 1LT1-M 110 0.0400 0 4484 47 1 0 3 1 16847 195.9600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111114321332 0 0 0 0 0 0 0 0 0 0 PANNI AHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420294 5176102000 OHKJ71 SRI. KHATHANABI W/O. HUASIN SAB . . . 392103 182 9 1LT1-M 110 0.0400 0 6015 24 1 0 3 1 54 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466420304 4870302000 OHBJ3 SHOMASHAKARA HALE HARALAPUR HALE HARALAPUR 392103 130 9 1LT1-M 110 0.0400 0 1007 10 1 0 3 1 52 0 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112731094 0 0 0 0 0 0 0 0 0 0 SHOMASHAKARA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420350 4376102000 OHKJ40 ANBUJI RAO - - HALE HARALAPUR - 392103 179 9 1LT1-M 110 0.0400 0 2147 0 1 0 28 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420216 3576102000 OHBJ38 VIRUPAKSHAMMA . . . . 392103 143 9 1LT1-M 110 0.1600 0 628 9 1 0 3 1 36442 151.6300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001324302D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466420352 3480302000 OHBJ32 ADIVEPPA HALE HARALAPUR HALE HARALAPUR 392103 122 9 1LT1-M 110 0.1600 0 1863 6 1 0 3 1 9365 81.1100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011312 0 0 0 1 0 0 0 0 0 0 ADIVEPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466420247 3276102000 OHKJ51 DEVIRAMMA . . . . 392103 206 9 1LT1-M 110 0.0400 0 873 0 1 0 3 1 84877 586.1000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420198 3090302000 OHBJ34 MALLIKARAJUNPPA MIGADDR OHBJ34 HALE HARALAPUR 392103 120 9 1LT1-M 110 0.0800 0 1968 8 1 0 3 1 22863 135.6100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111115664338 0 0 0 0 0 0 0 0 0 0 MALLIKARAJUNPPA,MIGADDR OHBJ34 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420364 2966102000 OHBJ46 LAKSHAMMA - - HALE HARALAPUR - 392103 187 9 1LT1-M 110 0.0400 0 4276 58 1 0 3 1 51625 418.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 111114496064 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466420199 1676102000 OHBJ28 CHANDRASHAKARPPA HALE HARALAPUR HALE HARALAPUR 392103 214 9 1LT1-M 110 0.1200 0 1796 43 1 0 3 1 12309 59.5400 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112972225 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKARPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466420187 1176102000 OHKJ70 RIYAN PARLIN W/O. SHIRIVULLA . . . 392103 194 9 1LT1-M 110 0.0400 0 5715 133 1 0 3 1 97917 518.0400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011308 0 0 0 0 0 0 0 0 0 0 RIYAN PARLIN,W/O. SHIRIVULLA . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420229 0576102000 OHBJ29 SHOMASHAKARPPA HALE HARALAPUR HALE HARALAPUR 392103 213 9 1LT1-M 110 0.1200 0 1570 66 1 0 3 1 35240 173.5000 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111114496065 0 0 0 0 0 0 0 0 0 0 SHOMASHAKARPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420219 0376102000 OHBJ27 EARAPPA HALE HARALAPUR HALE HARALAPUR 392103 211 9 1LT1-M 110 0.0800 0 97 2 1 0 3 1 7325 37.6000 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112972226 0 0 0 0 0 0 0 0 0 0 EARAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420339 0256102000 OHBJ20 EASHARAPPA MIGADDR OHBJ20 HALE HARALAPUR 392103 13 9 1LT1-M 110 0.3400 0 9160 26 1 0 3 1 53815 264.4100 0 0 0 3921 2026-03-09 0 1 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420236 9448475755 G31930 SRI HANUMANTHAPPA S/O RAMAPPA BARIKARA ASST.NO: 86 1ST MAIN ROAD 392103 77 9 LT3A 311 0.2400 0 388 1 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 999999 100006832918 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466420266 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 89 17 1 0 3 1 -526 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111118188759 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420154 8170302000 G19177 MAMATTAJA BEGAM W/O ABDUL RAZAQ - 392103 166 9 LT3A 311 0.2400 0 1502 2 1 0 3 0 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420313 6972343738 40668 SRI M.BASAVARAJ S/O LATE M.N HOSANGADI HOLE ROAD OLD HARLAPURA 392103 0 9 LT3A 311 0.2500 0 33 1 1 0 3 1 0 1.1500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420153 5855598827 G36507 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 B NEAR ANJANEYA TEMPLE 392103 29 9 LT3A 311 1 0 692 0 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 100007009013 0 0 0 1 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 2026-03-09 0 0 0 0 0 BC2654263 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466420190 5236102000 G20394 SMT PUSHPA W/O NAGARAGA BADGI OLD HARLPUR 392103 21 9 LT3A 311 0.1600 0 829 23 1 0 3 0 0 0 0 0 420 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420206 4635794354 G42734 SRI SOMASHEKARAPPA SO ERIYANNA ASST NO 6797/463/58/6797 OLD HARALAPURA 392103 0 9 LT3A 311 1 0 86 59 1 0 3 1 0 4.4400 0 0 1310 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 0 1E2762912346 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420200 3711327890 27904 SMT SUMANGALAMMA W/OG.K YUVARAJ ASST-308/8 HARLAPUR VILLAGE 392103 19 9 LT3A 311 0.2400 0 1439 16 1 0 3 1 0 1.0800 0 0 450 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830832 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420226 2120644660 G36506 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 C NEAR ANJANEYA TEMPLE 392103 30 9 LT3A 311 1 0 3075 53 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 100007009012 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466420259 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 3 1 0 0 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420166 9966102000 G1174 H.NAGARAJA S/O HANUMANTHAPPA .. .. . 392103 175 9 LT1 211 0.9600 0 1189 18 1 0 3 1 0 0 0 0 550 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120572239 0 0 0 0 0 0 0 0 0 0 H.NAGARAJA S/O HANUMANTHAPPA,.. .. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420233 9949289698 37171 SMT IMAM BI WO RAJA SAB ASST NO-6807/463-71/6809 GUTTUR VILLAGE 392103 153 9 LT1 211 1 0 68 7 1 0 3 1 -63 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 0 1E9495364174 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 2026-03-09 0 0 0 0 0 BC2824224 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420261 9925234985 G23111A Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 114 9 LT1 211 1 0 2657 26 1 0 3 1 30 0 0 0 920 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111685762 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420177 9870302000 G1016 Manjunath - - Guttur - 392103 104 9 LT1 211 0.4800 0 2402 63 1 0 3 1 438 3.2900 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112407379 0 0 0 1 0 0 0 0 0 0 Manjunath,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466420175 9866102000 G17827 G.K.MALLIKARJUN G.K.MALLIKARJUN HARLAPURA GUTTUR 392103 36 9 LT1 211 0.5000 0 12687 190 1 0 3 1 22 1.2300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 0 9999999 100001324931 0 0 0 2 0 0 0 0 0 0 G.K.MALLIKARJUN,G.K.MALLIKARJUN HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466420173 9860302000 G198 K.Tippeswamy GUTTUR Guttur 392103 105 9 LT1 211 0.2400 0 3695 16 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 110000895732 0 0 0 1 0 0 0 0 0 0 K.Tippeswamy,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466420240 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 1516 85 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111124131691 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466420298 9821743058 39656 AYESHA BANU W/O RAJA BAKSH CHAMUNDESHWARI BADAVANE OLD HARLAPURA 392103 155 9 LT1 211 1 0 1086 62 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 1B4801368339 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420169 9670302000 GAEH20 MALLIKARAJUNAPA - - GUTTUR - 392103 70 9 LT1 211 2.9700 0 2658 66 1 0 3 1 -22 0 0 0 980 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001324461D 0 0 0 0 0 0 0 0 0 0 MALLIKARAJUNAPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420172 9656202000 G19694 D.Y.SUTTAR D.Y.SUTTAR - 392103 3 9 LT1 211 0.2200 0 2864 44 1 0 3 1 450 3.7500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 110000874662 0 0 0 1 0 0 0 0 0 0 D.Y.SUTTAR,D.Y.SUTTAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466420241 9627980211 G36504 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 NEAR ANJANEYA TEMPLE 392103 28 9 LT1 211 1 0 326 56 1 0 3 1 2 4.4400 0 0 952 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.952 (ignore if paid) 0 0 1E7514069695 0 0 0 0 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 2026-03-09 0 0 0 0 0 BC2654260 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466420193 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111569709 0 0 0 0 0 0 0 0 0 0 Rahmatulla Khan,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420161 9480302000 G706 K.Tippeswamy - - Guttur - 392103 106 9 LT1 211 0.2400 0 4464 50 1 0 3 1 27 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111110367665 0 0 0 1 0 0 0 0 0 0 K.Tippeswamy,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420160 9476102000 G1034 SRIMATHI SAROJAMMA GUTTUR GUTTUR 392103 180 9 LT1 211 0.5000 0 273 65 1 0 3 1 0 1.7000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 0 1E8514243955 0 0 0 1 0 0 0 0 0 0 SRIMATHI SAROJAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466420319 9205994323 37170 SRI PRASANTH KUMAR SO SOMASHEKARAPPA KHATA NO-246/23621 OLD HARLAPURA 392103 58 9 LT1 211 0.5000 0 7023 121 1 0 3 1 0 0 0 0 2212 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2212 (ignore if paid) 0 10000 100007009681 0 0 0 0 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 2026-03-09 0 0 0 0 0 BC2822787 1 0 0 0 0 0 88.8300 98 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420316 9194366186 G42126 SRI MANJUNATH N CHIGARI S/O DODDA MUPANNA CHIGARI OLD HARLAPURA OLD HARLAPURA 392103 0 9 LT1 211 1 0 2213 64 1 0 3 1 8 4.8800 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111114359096 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH N CHIGARI S/O DODDA MUPANNA CHIGARI,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466420171 9176102000 G486 D.BASAVARAJAPPA HRR GUTTUR 392103 54 9 LT1 211 0.2400 0 2188 8 1 0 3 1 -34 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 111111904756 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,HRR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420144 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420152 8884024891 G27699 Smt NAGEENA BANU W/O ABU SALIYA(YUSUF KHAN) KHATA NO:2202 NEAR MASEDE 392103 164 9 LT1 211 1 0 6533 33 1 0 3 1 109 1.2400 0 0 690 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420147 8867470258 G46386 SRI CHANDRAPPA T S/O DYAMAPPA TIMLAPURA WARD NO:01 HARLAPURA 392103 0 9 LT1 211 1 0 1837 98 1 0 3 1 0 1.4300 0 0 360 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111124131381 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420151 8866102000 G19711 SMT.KANAKAMMA W/O GANGAPPA - 392103 165 9 LT1 211 0.5000 0 4345 30 1 0 3 1 -26 0 0 0 1550 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466420148 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 0 1.7800 186.1300 0 0 3921 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420317 8680302000 G423 SMT. RENUKA B W/O SHIVANANDAPPA . Guttur 392103 118 9 LT1 211 0.1600 0 4315 40 1 0 3 1 55 1 0 0 400 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420237 8610257919 G45960 SMT KHYRUNNISA W/O IBRAHIM 9192/8-9-10/9192 #164,HALEHARLAPURA 392103 0 9 LT1 211 1 0 1756 44 1 0 3 1 34 2.9500 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111123265111 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466420303 8576102000 G1199 MASAJID SAHI - - GHUTUR - 392103 53 9 LT1 211 0.2400 0 485 24 1 0 3 1 278 3.5300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001325182D 0 0 0 0 0 0 0 0 0 0 MASAJID SAHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420139 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420222 8543209000 G25030 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 44 9 LT1 211 1 0 4147 68 1 0 3 1 0 0 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111116026912 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420326 8508170751 G29038 SRI.MOHAN.V.K S/O VENKAPPA ASESSMENT NO-133/134/135 NEAR CHAMUNDESHWARI TEMPLE 392103 186 9 LT1 211 1 0 4770 35 1 0 3 1 455 3.3100 0 0 530 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100145075 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420157 8480302000 G812 S.L.Kulkarni - - Guttur - 392103 97 9 LT1 211 1 0 3970 83 1 0 3 1 0 1 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111659530 0 0 0 1 0 0 0 0 0 0 S.L.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420156 8470302000 G19146 B.LINGANA GOWDA S/O CHANABASAWA GOWD - 392103 140 9 LT1 211 1 0 10999 78 1 0 3 0 -7 0 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420163 8383329000 G25432 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 159 9 LT1 211 0.5000 0 5465 66 1 0 3 1 0 0 0 0 1240 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000908512 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466420168 8371190875 G36542 SMT DEVIRAMMA W/O MALIGI BASAVARAJAPPA HARLAPURA GRAMA NEAR BANNIKALAMMA TEMPLE 392103 207 9 LT1 211 1 0 3734 4 1 0 3 1 -31 0 0 0 1020 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100006984569 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 2026-03-09 0 0 0 0 0 BC2665193 1 0 0 0 0 0 89.6700 99 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420276 8280302000 GAEH185 K.N HANUMATHRAOO GUTTUR GUTTUR 392103 137 9 LT1 211 2 0 4093 131 1 0 3 1 0 0 0 0 770 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001324511D 0 0 0 2 0 0 0 0 0 0 K.N HANUMATHRAOO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420165 8246102000 G1166 SRI CHANDRAKANTH - - GUTTUR - 392103 16 9 LT1 211 0.1000 0 1034 22 1 0 3 1 41 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001325192D 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAKANTH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420268 8176102000 G18388 TIPPESHAPPA S/O IRAPPA HALE HARLAPURA 392103 176 9 LT1 211 0.4000 0 934 7 1 0 3 1 -20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111652700 0 0 0 0 0 0 0 0 0 0 TIPPESHAPPA S/O IRAPPA,HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420324 8080302000 G830 S.L.Kulkarni - - Guttur - 392103 96 9 LT1 211 0.3600 0 3077 51 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111100145691 0 0 0 0 0 0 0 0 0 0 S.L.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-05-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420323 8076102000 G21414 Smt.MEENA.P.V. W/O B.S.LAKSHMEESH AJJAMPURA HARLAPUR VILLAGE HARLAPUR VILLAGE 392103 170 9 LT1 211 0.3400 0 14091 110 1 0 3 0 0 0 0 0 1230 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466420284 7980302000 G1044 NAGARAJAPPA S/O NINGAPPA - - GUTTUR - 392103 501 9 LT1 211 0.4800 0 13447 49 1 0 3 1 13 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 110000897091 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O NINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420164 7966102000 G18820 SMT SHARADHAMMA SMT SHARADHAMMA - 392103 59 9 LT1 211 0.5000 0 6975 84 1 0 3 1 416 1 0 0 1790 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420150 7870302000 G96 SUTHAR SAB GUTTUR GUTTUR 392103 87 9 LT1 211 0.2400 0 3149 73 1 0 3 1 310 2.0600 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114496067 0 0 0 2 0 0 0 0 0 0 SUTHAR SAB,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420149 7866102000 G118 D.Y.Sattar GUTTUR Guttur 392103 49 9 LT1 211 0.4800 0 26447 133 1 0 3 1 2293 18.0300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420287 7780302000 G678 Laxmamma - - Guttur - 392103 73 9 LT1 211 0.2400 0 475 1 1 0 3 1 -59 0 0 0 0 3921 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420282 7696615989 31889 SRI ZAREENA BI S/O LATE HABEEB ULLA SAB HARLAPURA HARLAPURA 392103 169 9 LT1 211 1 0 4166 19 1 0 3 1 0 0 0 0 690 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110410239 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466420270 7672761878 G35956 SRI MALLIKARJUNAPPA S/O K.YALAPPA SITE NO:36 HARLAPURA GRAMA 392103 94 9 LT1 211 1 0 196 86 1 0 3 1 234 4.8700 0 0 1030 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 1E7365424893 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466420274 7670302000 GAEH159 R MODAKA VINAYAKA S/O RAJENDRA S GUTTUR - 392103 135 9 LT1 211 2.9800 0 2820 86 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111116026914 0 0 0 1 0 0 0 0 0 0 R MODAKA VINAYAKA,S/O RAJENDRA S GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420273 7580302000 G1138 GANGAMMA W/O B.NAGARAJAPPA - - GUTTUR - 392103 117 9 LT1 211 1 0 5237 100 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420146 7470302000 G993 ALIMANBI GUTTUR GUTTUR 392103 85 9 LT1 211 0.4000 0 2 0 1 0 3 1 -6 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.224~ LED EMI(8): Rs.0 0 999999 110000908348DD 0 0 0 1 0 0 0 0 0 0 ALIMANBI,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466420223 7413194478 G39612 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 201 9 LT1 211 2 0 6201 129 1 0 3 1 0 0 0 0 1460 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111112621256 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466420283 7376102000 G982 MAHESHAPPA GUTTUR] GUTTUR] 392103 150 9 LT1 211 0.2800 0 7258 10 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466420288 7176102000 G1214 HABIB SAB S/O. ABDUL RAHIM SAB. . . 392103 167 9 LT1 211 0.3600 0 6023 70 1 0 3 0 311 1.2800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466420155 7136102000 G18729 PUSHPA PUSHPA - 392103 22 9 LT1 211 0.5000 0 4377 10 1 0 3 1 -179 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111111801601 0 0 0 0 0 0 0 0 0 0 PUSHPA,PUSHPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466420328 7080302000 G241 S.UMAPATHI S/O SOLLAPURADA GURUSIDDAPPA HALE HARLAPURA BEHIND MASZID ROAD 392103 109 9 LT1 211 0.2400 0 5595 62 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111110356837 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420325 7076102000 G1025 AMIR SAB GUTTUR GUTTUR 392103 160 9 LT1 211 0.4000 0 16150 113 1 0 3 1 357 1.4700 0 0 2180 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466420221 7008285722 G42962 SRI BASAVARAJA S/O CHANDRAPPA MADIVALARA ASST NO:9692/311/9692 GUTTURU 392103 0 9 LT1 211 1 0 1756 42 1 0 3 1 39 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111117683548 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S/O CHANDRAPPA MADIVALARA,ASST NO:9692/311/9692 GUTTURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420191 6962742078 G23110 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 113 9 LT1 211 1 0 8147 57 1 0 3 1 92 3.4300 0 0 1360 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 100004582848 0 0 0 1 0 0 0 0 0 0 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA,HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420194 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 1 966 7.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420246 6926102000 G22098 SMT.MALA W/O.S.NAGARAJ HARLAPUR 392103 23 9 LT1 211 0.8600 0 13816 30 1 0 3 0 -275 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466420260 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 1882 44 1 0 3 1 1 3.2600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111121864747 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420379 6866102000 GAEH119 NAGRAJ - - NAGAPPA - 392103 6 9 LT1 211 2.1000 0 6561 57 1 0 3 0 -28 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420356 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420208 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 9631 131 1 0 3 1 0 0 0 0 355 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466420228 6646102000 G922 P.N.NAGARAJ GUTTUR GUTTUR 392103 5 9 LT1 211 0.4800 0 4538 35 1 0 3 1 -26 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007282825 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466420300 6576102000 G197 Sayed Rizwan MIGADDR G197 Guttur 392103 198 9 LT1 211 0.2400 0 4025 8 1 0 3 1 161 1.8400 0 0 74 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.74 (ignore if paid) 0 99999 100004579206AD 0 0 0 0 0 0 0 0 0 0 Sayed Rizwan,MIGADDR G197 Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420202 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 0 497 35 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 0 1E2263173222 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466420334 6376102000 G374 SHIVARUDRAPPA - - GUTTUR - 392103 210 9 LT1 211 0.2000 0 2495 0 1 0 28 1 -20 0 0 0 490 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420299 6280302000 G150 LALITHAMMA W/O late.CHANNABASAPPA KADDIPUDI HALE HARLAPURA GUTTUR 392103 128 9 LT1 211 0.2400 0 2345 11 1 0 3 1 -17 0 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420263 6180302000 G880 HALIMABI - - GUTTUR - 392103 84 9 LT1 211 0.2400 0 9794 0 1 0 28 1 1106 7.7300 0 0 3410 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466420265 6176102000 G645 ANJANAPPA - - GUTTUR - 392103 205 9 LT1 211 0.6000 0 3054 48 1 0 3 1 -12 4.3900 0 0 970 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112972227 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420201 6144730735 G46057 NAGEENA BANU W/O ABBUSALEHA ASST NO:J/8815/302/8815 OLD HARLAPURA 392103 0 9 LT1 211 1 0 2035 53 1 0 3 1 -165 2.3400 0 0 490 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111123587449 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466420310 6076102000 G1076 G.B.HALASWAMY MIGADDR G1076 GUTTUR 392103 46 9 LT1 211 0.4800 0 1221 41 1 0 3 1 958 7.2400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420305 6064688869 G31667 SRI AJAMATULLA S/O LATE ABDUL SATTAR SAAB NO:304/2 MASJID ROAD 392103 47 9 LT1 211 0.5000 0 4077 27 1 0 3 1 -9 0 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000895360 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466420353 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 3752 89 1 0 3 1 1526 11.3300 0 0 790 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111115192460 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420336 5918262658 G37714 SMT IMAM BI WO RAJA SAB CHAMUNDESHWARI LAYOUT GUTTUR 392103 189 9 LT1 211 1 0 2916 26 1 0 3 1 -38 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111606650 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 2026-03-09 0 0 0 0 0 BC2919889 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466420359 5877287897 G44415 SRI AZMATULLA J S/O JALEEL SAB OLD HARLAPURA GUTTURU 392103 0 9 LT1 211 1 0 1962 24 1 0 3 1 55 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111120518500 0 0 0 0 0 0 0 0 0 0 SRI AZMATULLA J S/O JALEEL SAB,OLD HARLAPURA GUTTURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466420333 5870302000 G149 M.Basavarajappa GUTTUR Guttur 392103 125 9 LT1 211 0.2400 0 5238 23 1 0 3 1 -52 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420331 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420188 5794916719 G37264 SMT MANJULA WO THIPPESHAPPA KHATA NO-1-3-1068 6762/463-21/6762 CHAMUNDESHWARI BADAVANE 392103 177 9 LT1 211 1 0 4766 71 1 0 3 1 196 1.2300 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111198537 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 2026-03-09 0 0 0 0 0 BC2824225 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420183 5794016926 G31879 JARINABI W/O LATE HABEEB SAB ASST NO: 273 INDIAN GAS GODOWN NEAR 392103 168 9 LT1 211 1 0 14643 97 1 0 3 1 4 0 0 0 1830 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100159983 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466420320 5780302000 G359 C N SHETHOYE - - GUTTUR - 392103 82 9 LT1 211 0.2400 0 5677 14 1 0 3 1 -80 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420311 5770302000 G84 P.Shivalingappa MIGADDR G84 Guttur 392103 110 9 LT1 211 0.2400 0 5663 7 1 0 3 1 -97 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111110510387 0 0 0 0 0 0 0 0 0 0 P.Shivalingappa,MIGADDR G84 Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420297 5684185516 G23111 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR,OPPT VEERABHADRESHWARA TEMPLE 392103 112 9 LT1 211 1 0 7061 58 1 0 3 1 0 0 0 0 1700 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420306 5580302000 G831 K.Basavaraj - - Guttur - 392103 134 9 LT1 211 0.9000 0 4674 31 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420279 5480302000 G55 BASAPPA MIGADDR G55 GUTTUR 392103 63 9 LT1 211 0.2400 0 1942 11 1 0 3 1 3 0 0 0 630 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110101078 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR G55 GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466420179 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466420345 5076102000 G612 PARVATAMMA GUTTUR GUTTUR 392103 147 9 LT1 211 0.1200 0 2667 29 1 0 3 1 22 0 0 0 600 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111684442 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466420285 4996741720 G23040 Sri CHANCRAKANTHA S.H. S/O Late HANUMANTHAPPA HARALAPURA VILLAGE GUTTUR,NEAR VEERABHADRESHWARA TEMPLE 392103 79 9 LT1 211 0.5000 0 7181 46 1 0 3 1 91 1 0 0 640 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420275 4977829389 G27525 Smt RATHNAMMA W/O CHIKKAVEERAPPA #304/1 NEAR CHOUDESWARI TEMPLE 392103 24 9 LT1 211 1 0 4395 15 1 0 3 1 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420368 4970302000 G1114 SHREE HANUMANTHAPPA GUTTUR GUTTUR 392103 95 9 LT1 211 1 0 2464 30 1 0 3 1 -68 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112972228 0 0 0 0 0 0 0 0 0 0 SHREE HANUMANTHAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420369 4966102000 G17087 SOMASHEKARAPPA MIGADDR G17087 392103 60 9 LT1 211 0.5000 0 12876 74 1 0 3 1 0 0 0 0 930 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420207 4730287484 45645 SMT SHARAFUNNISA W/O BASHA KHAN OLD HARLAPURA OLD HARLAPURA 392103 0 9 LT1 211 1 0 2227 70 1 0 3 1 0 0 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122658297 0 0 0 0 0 0 0 0 0 0 SMT SHARAFUNNISA W/O BASHA KHAN,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466420267 4680302000 G705 K.TIPPESWAMY - - GUTTUR - 392103 107 9 LT1 211 0.2400 0 649 0 1 0 3 1 -32 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111652313 0 0 0 0 0 0 0 0 0 0 K.TIPPESWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420245 4580302000 G246 T.M.Venkobrao MIGADDR G246 Guttur 392103 71 9 LT1 211 0.2400 0 11022 104 1 0 3 1 -3 0 0 0 770 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000896560 0 0 0 0 0 0 0 0 0 0 T.M.Venkobrao,MIGADDR G246 Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420290 4576302000 G404 M.H. BELAKERE GUTTUR GUTTUR 392103 183 9 LT1 211 0.2400 0 6144 57 1 0 3 1 457 2.5500 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110306430 0 0 0 2 0 0 0 0 0 0 M.H. BELAKERE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466420289 4576102000 G914 Shankrappa - - Guttur - 392103 203 9 LT1 211 0.2400 0 4220 0 1 0 3 1 105 1.2500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-02-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420277 4479070452 G39856 SMT KAMALAMMA W/O G K MALLESHAPPA HALEHARLAPURA HALEHARLAPURA 392103 26 9 LT1 211 1 0 2348 0 1 0 3 1 -162 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111113028098 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420272 4476102000 GAEH197 D.BASWARAJA - - GUTTUR - 392103 45 9 LT1 211 0.2400 0 23199 118 1 0 3 1 0 0 0 0 870 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100150060 0 0 0 1 0 0 0 0 0 0 D.BASWARAJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466420348 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420258 4336102000 G20580 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 34 9 LT1 211 1 0 10688 71 1 0 3 0 0 0 0 0 320 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466420351 4276102000 G1038 AZMATHULLA S/O JALEEL SAB X GUTTUR 392103 142 9 LT1 211 0.4400 0 1187 30 1 0 3 1 389 3.1700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001324303D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466420281 4180302000 G500 V.NILLAPPA GUTTUR GUTTUR 392103 80 9 LT1 211 0.1200 0 361 2 1 0 3 1 -31 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420329 4176102000 G1045 Smt Jaibunnisa - - Guttur - 392103 190 9 LT1 211 0.4800 0 1185 18 1 0 3 1 6 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111100163716D 0 0 0 1 0 0 0 0 0 0 Smt Jaibunnisa,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420205 4090302000 GAEH191 B.LINGANA GOWDA - - GUTTUR - 392103 139 9 LT1 211 1 0 8425 49 1 0 3 1 93 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420204 4076102000 G647 S RANGA RAO GUTTUR GUTTUR 392103 171 9 LT1 211 0.4800 0 4570 74 1 0 3 1 0 0 0 0 980 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111111685789 0 0 0 1 0 0 0 0 0 0 S RANGA RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466420174 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 14 1 0 3 1 -53 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111124131690 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420309 3980302000 G320 Mumtaj Begum - - Guttur - 392103 67 9 LT1 211 0.1600 0 16221 80 1 0 3 1 0 0 0 0 350 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420312 3970302000 G602 GANGAMMA - - GUTTUR - 392103 78 9 LT1 211 0.4800 0 4988 15 1 0 3 1 383 2.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420301 3966102000 G1261 D.BASAVARAJAPPA S/O CHANNAVEERAPPA GUTTUR 392103 162 9 LT1 211 0.3000 0 2183 193 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 0 1E9011350124 0 0 0 2 0 0 0 0 0 0 D.BASAVARAJAPPA,S/O CHANNAVEERAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466420374 3956209000 G25029 AGAKHAN S/O YALIS KHAN OLD HARLAPURA VILLAGE, NEAR MACID, HARIHARA 392103 43 9 LT1 211 1 0 9516 72 1 0 3 1 172 1.3300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420180 3926102000 G18752 SMT.KAMALAMMA W/O G.K.MALLESHAPPA - 392103 25 9 LT1 211 1 0 7741 42 1 0 3 0 84 1 0 0 120 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466420264 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 1692 38 1 0 3 1 -47 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111119297512 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420342 3780302000 G541 Jayanna - - Guttur - 392103 111 9 LT1 211 0.2400 0 5727 53 1 0 3 1 -36 0 0 0 740 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100001327188AD 0 0 0 0 0 0 0 0 0 0 Jayanna,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420203 3676102000 G1198 VAMASAJIDA SAHI - - GHUTUR - 392103 52 9 LT1 211 0.2400 0 1336 20 1 0 3 1 -114 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001324351D 0 0 0 0 0 0 0 0 0 0 VAMASAJIDA SAHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420269 3660302000 G21190 SMT.KOTRAMMA W/O.K.TIPPESWAMI OLD HARLAPUR 392103 108 9 LT1 211 0.5000 0 791 18 1 0 3 0 259 1.0700 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420385 3646102000 G923 P.N.NAGARAJ GUTTUR GUTTUR 392103 8 9 LT1 211 0.4800 0 7102 34 1 0 3 1 1 0 0 0 620 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420209 3580302000 G819 M LALITHA W/O M BASAVARAJA - - Guttur - 392103 102 9 LT1 211 0.2800 0 5255 42 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420327 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 100007184605 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420347 3476102000 G207 Abdul Sattar Sab GUTTUR Guttur 392103 40 9 LT1 211 0.2400 0 4019 23 1 0 3 1 44 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 111112972864 0 0 0 2 0 0 0 0 0 0 Abdul Sattar Sab,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420349 3470302000 G1121 A MUTHUNJAYPPA - - GUTTUR - 392103 500 9 LT1 211 0.9200 0 9580 68 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420252 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 2067 23 1 0 3 1 165 2.1600 0 0 910 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111114815552 0 0 0 0 0 0 0 0 0 0 SMT HEENA KOUSER W/O JAFAR SADIQ BUKKITGAR,ASST NO:6805/463-68/6805 A HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466420362 3376102000 G1021 N.Abdul Razaq - - Guttur - 392103 57 9 LT1 211 0.4800 0 2343 93 1 0 3 1 475 5.6300 0 0 1020 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001325184D 0 0 0 2 0 0 0 0 0 0 N.Abdul Razaq,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466420366 3370302000 G16505 SMT. JAKIYA BHANU MIGADDR G16505 392103 506 9 LT1 211 0.2400 0 764 0 1 0 3 1 -18 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420363 3336102000 G20579 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 33 9 LT1 211 1 0 763 24 1 0 3 1 157 1.9600 0 0 470 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111122426643 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466420378 3180302000 G98 D Y SUTHUR SAB MIGADDR G98 GUTTUR 392103 88 9 LT1 211 0.2400 0 2658 56 1 0 3 1 574 3.6200 0 0 600 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110044974 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420382 3176102000 G196 Sayed Rizwan GUTTUR Guttur 392103 197 9 LT1 211 0.2400 0 12175 115 1 0 3 1 18 0 0 0 1210 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110359231 0 0 0 1 0 0 0 0 0 0 Sayed Rizwan,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420386 3146102000 G925 P.N.NAGARAJ GUTTUR GUTTUR 392103 10 9 LT1 211 0.4800 0 632 10 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011270 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420384 3131444690 G39613 SMT RANJITHA R DURUGOJI W/O RAGHAVENDRA DURUGOJI ASST NO:8737/107/8737 HARLAPURA 392103 202 9 LT1 211 2 0 1593 65 1 0 3 1 572 4.1300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111112621208 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420196 3080302000 G531 RAMAYA MIGADDR G531 GHUTUR 392103 504 9 LT1 211 0.2800 0 3837 0 1 0 3 1 -16 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420197 3076102000 G19025 ZULLEKHA BI W/O MOULA SAB - 392103 208 9 LT1 211 1 0 15997 60 1 0 3 0 457 5.4300 0 0 1320 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420314 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 1230 39 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111124131364 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466420354 2949934347 G23109 Sri G.S.BASAVARAJ S/O Late G.SANGAPPA HARALAPURA VILLAGE GUTTUR, OPPT VEERABHADRESHWARA TEMPLE 392103 115 9 LT1 211 1 0 11711 68 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420253 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 2739 65 1 0 3 1 -681 0 0 0 990 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111114815551 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466420381 2870302000 G518 Yallappa - - Guttur - 392103 132 9 LT1 211 0.2000 0 5876 91 1 0 3 1 121 1.5200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420189 2788779975 G23103 Smt LALITHAMMA W/O ASHOK KORAVAR OLD HARALAPURA VILLAGE NEAR CHAMUNDESHWARA TEMPLE 392103 181 9 LT1 211 0.5000 0 661 35 1 0 3 1 23 0 0 0 1410 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100004573702D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466420192 2780302000 G934 Mruttsanjayappa - - Guttur - 392103 138 9 LT1 211 0.2400 0 1784 14 1 0 3 1 6 0 0 0 1090 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112973192 0 0 0 1 0 0 0 0 0 0 Mruttsanjayappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420181 2698254121 GAEH32844 SRI MALLIKARJUNA S/O B.BASAPPA KHATHA NO:811/1 BHOTHAPPAN TEMPLE NEAR 392103 141 9 LT1 211 3 0 12916 100 1 0 3 1 0 0 0 0 1200 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000828706 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420182 2680302000 G572 D.M.Malleshappa - - Guttur - 392103 136 9 LT1 211 0.3600 0 11099 20 1 0 3 0 -55 0 0 0 1380 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420195 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 2943 75 1 0 3 1 403 3.6400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111120518502 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA W/O IBRAHIM,ASST NO:9192/8-9-10/9192 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420271 2579326842 G23922 SMT.NAGARATHNA W/O NAGARAJA.H. NEAR COWDESHWARI TEMPLE OLD HARLPURA 392103 174 9 LT1 211 1 0 3641 142 1 0 3 1 -346 0 0 0 400 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111116026913 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466420302 2576102000 G1175 SRIMATHI NAGARATHANAMMA - - GUTTUR - 392103 178 9 LT1 211 0.5000 0 551 9 1 0 3 1 -5 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 100001324251D 0 0 0 1 0 0 0 0 0 0 SRIMATHI NAGARATHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466420335 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 1000 48 1 0 3 1 164 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111120867935 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466420332 2535865078 G46551 Sri Ganesh so basavajapa NEAR MASUDI OLD HALAPURA Guttur 392103 0 9 LT1 211 1 0 2278 141 1 0 3 1 1020 13.4500 0 0 550 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111124380785 0 0 0 2 0 0 0 0 0 0 Sri Ganesh so basavajapa,NEAR MASUDI OLD HALAPURA Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466420343 2480302000 GAEH113 SAYAD RHAMATHULLA - - GUTTUR - 392103 65 9 LT1 211 3 0 18153 29 1 0 3 1 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420340 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 6742 72 1 0 3 1 464 3.1800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466420383 2476102000 G994 R.KARIBASAPPA MIGADDR G994 GUTTUR 392103 166 9 LT1 211 1 0 13032 53 1 0 3 1 247 1.0400 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001324217 0 0 0 1 0 0 0 0 0 0 R.KARIBASAPPA,MIGADDR G994 GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7700 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466420387 2436102000 G924 P.N. NAGARAJ GUTTUR GUTTUR 392103 9 9 LT1 211 0.4800 0 3436 14 1 0 3 1 372 4.4700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 0 9999999 100001325197 0 0 0 0 0 0 0 0 0 0 P.N. NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420225 2376102000 G709 D.Y.Sattar GUTTUR Guttur 392103 51 9 LT1 211 0.2400 0 6411 80 1 0 3 1 0 1 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110519905 0 0 0 2 0 0 0 0 0 0 D.Y.Sattar,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466420286 2370302000 G16506 SMT. JAKIYA BHANU MIGADDR G16506 392103 505 9 LT1 211 0.2400 0 1964 0 1 0 3 1 -55 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420377 2336102000 G20578 SHIVANANDAPPA YANE H.M.SHIVANA S/O HANUMANTHAPPA HARLAPURA 392103 32 9 LT1 211 1 0 3813 42 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112011306 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466420371 2276102000 G50 P.HALAPPA GUTTUR GUTTUR 392103 35 9 LT1 211 0.2400 0 7724 51 1 0 3 0 -490 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008614 0 1000000 100006619493 0 0 0 0 0 0 0 0 0 0 P.HALAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420355 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 8426 72 1 0 3 1 55 0 0 0 840 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100153016 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466420244 2176102000 G18912 SMT.NAGAMMA W/O MAHESHAPPA - 392103 149 9 LT1 211 0.5000 0 9668 24 1 0 3 0 76 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420346 2130868355 G36505 SMT SAVITHRAMMA .C WO S.CHINTHAMANI ASST NO -304-1 A NEAR ANJANEYA TEMPLE 392103 27 9 LT1 211 1 0 3693 50 1 0 3 1 -13 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 100007009011 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA .C WO S.CHINTHAMANI,ASST NO -304-1 A NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2654261 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420220 2083467903 G38995 SMT SHAMSHUNISA WO FAKRUDDIN HALEHARLAPURA ,GUTTUR 392103 89 9 LT1 211 1 0 2119 55 1 0 3 1 280 1.5200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111112003606 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHUNISA WO FAKRUDDIN,HALEHARLAPURA ,GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420344 2076102000 G18957 SMT.SHEKHANBEE S/O RAJASAB - 392103 184 9 LT1 211 0.5000 0 7889 25 1 0 3 0 84 1 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466420214 1980302000 G821 NAGHENGDRPPA - - GUTTUR - 392103 507 9 LT1 211 0.3200 0 3053 25 1 0 3 1 -31 0 0 0 900 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420235 9434688683 G45727 SMT SUSHEELAMMA W/O NIJALINGAPPA ASST NO:8662/304-2/8662 HALE HARLAPURA 392103 0 9 LT1 211 1 0 1209 42 1 0 3 1 -61 0 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111122859031 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466420141 9376102000 G917 Agg Khan - - Guttur - 392103 38 9 LT1 211 1 0 11362 121 1 0 3 1 -193 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 111111904755 0 0 0 1 0 0 0 0 0 0 Agg Khan,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466420232 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 1134 27 1 0 3 1 -1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111114982734 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466420143 9276102000 G1022 N.Abdul Razaq - - Guttur - 392103 56 9 LT1 211 0.4800 0 2280 36 1 0 3 1 422 5.3900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111111652086 0 0 0 1 0 0 0 0 0 0 N.Abdul Razaq,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466420142 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 2197 23 1 0 3 1 32 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 111100144484 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420184 1470302000 G439 Rukminiyamma GUTTUR Guttur 392103 72 9 LT1 211 0.1600 0 3602 19 1 0 3 1 -3 0 0 0 1540 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110294088 0 0 0 1 0 0 0 0 0 0 Rukminiyamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420213 1376102000 G928 SRIMATHI RADHA XX GUTTUR 392103 61 9 LT1 211 0.3600 0 7064 132 1 0 3 1 0 0 0 0 2810 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111112972224 0 0 0 1 0 0 0 0 0 0 SRIMATHI RADHA,XX GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420224 1276102000 G1026 TABREEZ S/OM.D.HANEEF GUTTUR GUTTUR 392103 163 9 LT1 211 0.4000 0 5462 62 1 0 3 1 0 1.5000 0 0 960 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111901901 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466420341 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 1832 17 1 0 3 1 -14041 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 1B7557343693 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466420186 1180302000 GAEH28 VENKATARAM . . . . 392103 74 9 LT1 211 2.8900 0 13659 26 1 0 3 1 216 1.3900 83 0 0 3921 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420218 1076102000 G18972 SMT.SHANTHAMMA W/O JAYAPPA - 392103 148 9 LT1 211 1 0 151 3 1 0 3 1 13 0 0 0 560 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001324256D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O JAYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466420257 0970302000 G151 Chandrappa GUTTUR Guttur 392103 127 9 LT1 211 0.2400 0 1460 18 1 0 3 1 -45 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111114490837 0 0 0 0 0 0 0 0 0 0 Chandrappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420256 0966102000 G1161 SRI KUMAR SWAMY - - GUTTUR - 392103 156 9 LT1 211 0.2400 0 3356 49 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 9999999 111112407397 0 0 0 0 0 0 0 0 0 0 SRI KUMAR SWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466420255 0961259868 G27819 SRI JUNJAPPA S/O SADEVAPPA #463/33 CHAMUNDESHWARI TEMPLE NEAR 392103 144 9 LT1 211 1 0 2455 51 1 0 3 1 0 1.6700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111120572240 0 0 0 0 0 0 0 0 0 0 SRI JUNJAPPA S/O SADEVAPPA,#463/33 CHAMUNDESHWARI TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420254 0960302000 G17140 THULASAMMA MIGADDR G17140 392103 116 9 LT1 211 0.5000 0 4018 27 1 0 3 0 -21 0 0 0 780 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420337 0941835621 G28815 SMT RAJESHWARI W/O PREMKUMAR ASST NO:40/1 1ST MAIN ANJANEYA BADAVANE 392103 14 9 LT1 211 1 0 4496 38 1 0 3 1 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 100007220699 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466420178 0770302000 G820 M.S.VENKATESHMURTY GUTTUR GUTTUR 392103 508 9 LT1 211 0.4800 0 6232 94 1 0 3 1 0 1.4300 0 0 2240 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111111584937 0 0 0 1 0 0 0 0 0 0 M.S.VENKATESHMURTY,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420242 0676102000 G646 ANJANAPPA - - GUTTUR - 392103 204 9 LT1 211 0.6000 0 1104 18 1 0 3 1 160 1.0300 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111920485 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466420185 0543884927 G45602 SRI K BASAVARAJAPPA S/O K KOTRAPPA KATA NO:17777 HARLAPURA GRAMA 392103 0 9 LT1 211 1 0 1475 46 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 111122586412 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466420251 0476102000 G793 Khirunnis - - Guttur - 392103 41 9 LT1 211 0.2000 0 2724 58 1 0 3 1 416 5.2700 0 0 1380 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001324308D 0 0 0 1 0 0 0 0 0 0 Khirunnis,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466420212 1970302000 G459 VEERBHADRAPPA VEERBHADRAPPA GUTTUR 392103 129 9 LT1 211 0.1200 0 340 0 1 0 3 1 25 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420211 1966102000 G19581 REKHA W/O PALAKSHAPPA HARAPPANA HALLI ROAD 392103 154 9 LT1 211 0.2400 0 7057 48 1 0 3 0 2 0 0 0 640 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420210 1956202000 G20213 D.Y.SUTAR S/O HARLAPURA 392103 2 9 LT1 211 0.2400 0 7046 13 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420292 1936102000 G18375 SHRI SHIVANANDAPPA. SHRI SHIVANANDAPPA. S/O HANUMANTAPPA 392103 31 9 LT1 211 1 0 11903 127 1 0 3 1 10 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 111111901898 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466420230 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420330 1860302000 G732 Basappa - - Guttur - 392103 76 9 LT1 211 0.2000 0 4767 41 1 0 3 1 -3 0 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100001324467 0 0 0 1 0 0 0 0 0 0 Basappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420262 1773637514 23916 THE PRESIDENT MASJID-E-SHAHI,MASJID ASSMENT NO 03 OPPT INDIAN GAS GODAM 392103 50 9 LT1 211 3 0 14823 175 1 0 3 1 1208 7.0600 0 0 1220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420365 1760302000 G371 NAGARAJ.A S/O ADIVEPPA - - . 392103 100 9 LT1 211 0.1600 0 3165 43 1 0 3 1 1 0 0 0 340 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112011310 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A S/O ADIVEPPA,- - . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420140 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 1693 102 1 0 3 1 16 1.5700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 10000 1B9757343695 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1466420227 1656102000 G1017 B.YUVARAJ GUTTUR GUTTUR 392103 20 9 LT1 211 0.2400 0 3310 25 1 0 3 0 -43 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008614 0 1000000 100006619455 0 0 0 0 0 0 0 0 0 0 B.YUVARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466420295 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 0 736 38 1 0 3 1 188 1.5600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 1000000 1B9453103500 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466420215 1566129000 G25433 SMT.SHAHIDA W/O ABDUL SAMAD OLD HARLAPURA, HARIHARA 392103 157 9 LT1 211 0.5000 0 6597 14 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008614 0 99999 110000903482 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466420280 1538080802 G28852 SMT.LATHA W/O P.MUNISWAMI ASST NO:100/2P NEAR CHAMUNDESHWARI TEMPLE 392103 218 9 LT1 211 1 0 5022 49 1 0 3 1 569 4.1800 0 0 680 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2