1420310504 8926102000 G1039 SATTAR SAB - - GUTTUR - 392103 97 11 LT1 211 0.7200 0 4446 6 1 0 3 1 413 5.7700 0 0 1060 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100037495 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310431 8856102000 G562 G.V.SHIVAPPA - - GUTTUR - 392103 53 11 LT1 211 0.4800 0 2510 82 1 0 3 0.8700 0 0 0 0 910 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD1138232 0 0 0 2 0 0 0 0 0 0 G.V.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310437 8853325290 23761 SMT.THAHERABANU W/O K.P.NAYAMATHKHAN 4TH CROSS . OLD HARLAPURA HRR - HPT ROAD 392103 88 11 LT1 211 1 0 8219 18 1 0 3 1 -36 0 0 0 420 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112083581 0 0 0 0 0 0 0 2 0 0 SMT.THAHERABANU W/O K.P.NAYAMATHKHAN,4TH CROSS . OLD HARLAPURA HRR - HPT ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310514 8826102000 G17890 THIRUMALESH.G THIRUMALESH.G HARLAPURA, GUTTUR 392103 163 11 LT1 211 0.4800 0 2650 52 1 0 3 0.9600 258 1.2400 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1046841 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.G,THIRUMALESH.G HARLAPURA, GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310454 8656102000 G1104 SHRI ABDUL SATTAR SAB - - GUTTUR - 392103 98 11 LT1 211 0.7200 0 3158 34 1 0 3 0.8700 69 1 0 0 1350 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BD0907866 0 0 0 1 0 0 0 0 0 0 SHRI ABDUL SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310451 8646102000 G1252 SALEMABI . . . . 392103 180 11 LT1 211 0.4800 0 3079 33 1 0 3 0.8800 -18 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076101 0 0 0 1 0 0 0 4 0 0 SALEMABI,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310395 8546102000 G272 A.KALLAPPA - - GUTTUR - 392103 44 11 LT1 211 0.2400 0 798 0 1 0 3 1 -12 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001325512 0 0 0 1 0 0 0 8 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310500 8536102000 G21447 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 197 11 LT1 211 1 0 5552 59 1 0 3 0 -4 0 0 0 950 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001325251 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310418 8485551596 G35308 SMT JAMILA BANU ASST NO 8664/335-336/8664 392103 185 11 LT1 211 1 0 4324 28 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BD0874549 0 0 0 1 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310420 8456102000 G652 BANGALORE NAGAPPA - - . - 392103 10 11 LT1 211 0.2400 0 11608 36 1 0 3 1 -18 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001324769 0 0 0 0 0 0 0 1 0 0 BANGALORE NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310485 8436102000 G1011 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 64 11 LT1 211 0.4800 0 9420 73 1 0 3 1 0 1.2100 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100048286 0 0 0 1 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310523 8418723765 44739 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 D HALEHA... 392103 0 11 LT1 211 1 0 2598 75 1 0 3 0.8000 285 1.3800 0 0 1140 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67476023 0 0 0 1 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 D HALEHA... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310428 8362466429 G46292 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 ANJANYA BADAVANE,HARLAPURA 392103 0 11 LT1 211 2 0 1758 95 1 0 3 0.7900 -4912 2.1800 0 0 250 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68282699 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310432 8346102000 G634 SHIVARUDRAPPA - - GUTTUR - 392103 105 11 LT1 211 0.2400 0 4383 46 1 0 3 1 0 0 0 0 370 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100032917 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310521 8296996656 G38166 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA ASST NO-1548/1428/1423 BEHIND ANJENEYA TEMPLE 392103 172 11 LT1 211 1 0 3094 60 1 0 3 0.9700 541 4.4200 0 0 620 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2974492 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,ASST NO-1548/1428/1423 BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310357 8256102000 GAEH128 THE-KEB - - GUTTUR - 392103 92 11 LT1 211 2.9700 0 830 56 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 69944798 0 0 0 0 0 0 0 0 0 0 THE-KEB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310436 8046102000 G629 DANAJAKSHAMMA - - GUTTUR - 392103 189 11 LT1 211 0.3200 0 1493 67 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100108813 0 0 0 1 0 0 0 0 0 0 DANAJAKSHAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310425 8036102000 G21088 ANANTH.K.MENASE S/O.A.K.MENASE HARLAPUR VILLAGE 392103 160 11 LT1 211 0.5000 0 11598 27 1 0 3 0 2 0 0 0 1060 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001325275 0 0 0 0 0 0 0 0 0 0 ANANTH.K.MENASE,S/O.A.K.MENASE HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310537 7899008972 G29041 SRI S.NAGARAJA S/O SHIVARUDRAPPA.H SITE NO:2 ANJANEYA BADAVANE 392103 122 11 LT1 211 1 0 295 1 1 0 3 0.0100 -51 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BC1924261 0 0 0 0 0 0 0 0 0 0 SRI S.NAGARAJA S/O SHIVARUDRAPPA.H,SITE NO:2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310482 7826102000 G17891 THIRUMALESH.G THIRUMALESH.G HARLAPURA, GUTTUR 392103 164 11 LT1 211 0.4800 0 7820 57 1 0 3 1 102 1 0 0 1500 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001324868 0 0 0 2 0 0 0 8 0 0 THIRUMALESH.G,THIRUMALESH.G HARLAPURA, GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310386 7746102000 G108 MARUTI KARADI - - GUTTUR - 392103 35 11 LT1 211 0.2400 0 9114 98 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001325547 0 0 0 2 0 0 0 8 0 0 MARUTI KARADI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310443 7657188523 G26376 Smt SHOBHA R W/O B SURESH KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 392103 37 11 LT1 211 1 0 1312 36 1 0 3 0.8600 -24 0 0 0 610 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67408693 0 0 0 0 0 0 0 0 0 0 Smt SHOBHA R W/O B SURESH,KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310438 7556102000 GAEH46 SAYAD ABDUL BASHEER - - GUTTUR - 392103 22 11 LT1 211 2.8100 0 3182 52 1 0 3 0.9400 79 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1047362 0 0 0 0 0 0 0 1 0 0 SAYAD ABDUL BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310442 7552213765 G23092 Sri M.JIYAVULLA S/O Late M RAJAK SAB HALE HARALAPURA BEHIND JADARA NAGAPPA HOUSE 392103 188 11 LT1 211 1 0 525 35 1 0 3 0.9000 -34 0 0 0 550 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 69944789 0 0 0 0 0 0 0 1 0 0 Sri M.JIYAVULLA S/O Late M RAJAK SAB,HALE HARALAPURA BEHIND JADARA NAGAPPA HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310439 7536102000 G17026 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR MIGADDR G17026 392103 113 11 LT1 211 0.2400 0 4347 11 1 0 3 0.8600 32 0 0 0 2290 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BD0942789 0 0 0 0 0 0 0 0 0 0 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR,MIGADDR G17026 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310385 7464880616 AEH44735 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 HALEHARLA... 392103 0 11 LT1 211 2 0 491 9 1 0 3 0.9600 -132 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 67476019 0 0 0 2 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 HALEHARLA... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310390 7446102000 GAEH129 K PRABHU DUTT S/O ARVIND RAO GUTTUR GUTTUR 392103 212 11 LT1 211 3 0 32515 225 1 0 3 1 2 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001324891 0 0 0 1 0 0 0 8 0 0 K PRABHU DUTT S/O ARVIND RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310387 7436102000 G124 SHIVALINGAPPA - - GUTTUR - 392103 39 11 LT1 211 0.2400 0 288 91 1 0 3 0.9500 572 2.5600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 70340686 0 0 0 2 0 0 0 0 0 0 SHIVALINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310457 7366102000 GAEH124 V.S.KALAHAL - - GUTTUR - 392103 90 11 LT1 211 1 0 2599 8 1 0 3 1 -127 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325377 0 0 0 1 0 0 0 8 0 0 V.S.KALAHAL,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310513 7304629856 G37395 SRI K.N. NATARAJ SO LATE NEELAKANTAPPA KHATA NO-3361/21/9730 HARLAPURA ANJINEYA BADAVANE 392103 145 11 LT1 211 1 0 6922 62 1 0 3 0.8700 218 1.0900 0 0 1310 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 BC2834006 0 0 0 2 0 0 0 0 0 0 SRI K.N. NATARAJ SO LATE NEELAKANTAPPA,KHATA NO-3361/21/9730 HARLAPURA ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2834006 1 0 0 0 0 0 82.7500 91 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310377 7246102000 G1112 SRI M..NAGAPPA GUTTUR GUTTUR 392103 129 11 LT1 211 0.6000 0 4689 101 1 0 3 1 0 0 0 0 1610 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100198993 0 0 0 1 0 0 0 0 0 0 SRI M..NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310467 7236102000 G18662 SMT.GAMGAMMA SMT.GAMGAMMA - 392103 141 11 LT1 211 1 0 11584 48 1 0 3 0 -76 0 0 0 70 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001325149 0 0 0 0 0 0 0 0 0 0 SMT.GAMGAMMA,SMT.GAMGAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310378 7056102000 G249 CHANNABASAPPA - - GUTTUR - 392103 57 11 LT1 211 0.2400 0 1362 17 1 0 3 0.9800 -46 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076109 0 0 0 0 0 0 0 32 0 0 CHANNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310376 7046102000 G694 R.Nazeer Ahmed MIGADDR G694 GUTTUR 392103 155 11 LT1 211 0.4000 0 8015 83 1 0 3 1 0 0 0 0 270 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100216224 0 0 0 2 0 0 0 0 0 0 R.Nazeer Ahmed,MIGADDR G694 GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310381 7036102000 G21353 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 148 11 LT1 211 1 0 13255 33 1 0 3 0 -49 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325277 0 0 0 0 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310444 6946102000 G422 SHAKUNTALAMMA MIGADDR G422 GUTTUR 392103 71 11 LT1 211 0.2000 0 2202 3 1 0 3 1 -6 0 0 0 1130 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100171214 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,MIGADDR G422 GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310450 6936102000 G17730 K.TIPPANNA K.TIPPANNA HALE HARLAPURA 392103 94 11 LT1 211 0.5000 0 2886 18 1 0 3 1 16 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100168712 0 0 0 1 0 0 0 0 0 0 K.TIPPANNA,K.TIPPANNA HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310407 6884657756 44738 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 C HALEHA... 392103 0 11 LT1 211 1 0 2094 67 1 0 3 0.7200 213 1.6200 0 0 720 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67476022 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 C HALEHA... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310402 6856102000 G614 SUBHAN BAIG - - GUTTUR - 392103 59 11 LT1 211 0.2400 0 7035 74 1 0 3 0.9600 -3 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD1005617 0 0 0 1 0 0 0 0 0 0 SUBHAN BAIG,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310408 6846102000 G125 MALLAPPA ARLIMATT - - GUTTUR - 392103 70 11 LT1 211 0.2400 0 2816 28 1 0 3 1 43 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100206481 0 0 0 0 0 0 0 0 0 0 MALLAPPA ARLIMATT,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310399 6836102000 G986 M.MARUTI - - GUTTUR - 392103 123 11 LT1 211 0.4600 0 1057 0 1 0 3 0 -44 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 100000 100001325104A 0 0 0 0 0 0 0 0 0 0 M.MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310404 6826102000 GAEH127 THE-KEB - - - 392103 91 11 LT1 211 2.9700 0 522 105 1 0 3 0.8500 18 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 0 69944784 0 0 0 1 0 0 0 0 0 0 THE-KEB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310391 6746102000 G561 TIMMAPPA - - GUTTUR - 392103 54 11 LT1 211 0.4800 0 2237 33 1 0 3 0.9400 -14 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076106 0 0 0 1 0 0 0 4 0 0 TIMMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310394 6736102000 G365 N.ESHWARAPPA - - GUTTUR - 392103 62 11 LT1 211 0.2400 0 5706 6 1 0 3 0 -31 0 0 0 540 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100001325467A 0 0 0 0 0 0 0 0 0 0 N.ESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310445 6546102000 G484 KALLAPPA - - GUTTUR - 392103 45 11 LT1 211 0.2000 0 370 79 1 0 3 0.9700 909 4.3700 0 0 2390 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 70346880 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310344 6476432751 G46792 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 392103 0 11 LT1 211 1 0 1034 87 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68275001 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN,ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310388 6466102000 G317 D.B.GOPAL - - GUTTUR - 392103 93 11 LT1 211 0.2400 0 4656 52 1 0 3 1 0 0 0 0 790 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100054264 0 0 0 0 0 0 0 0 0 0 D.B.GOPAL,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310375 6451795235 37397 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB SITE NO-09 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 392103 173 11 LT1 211 1 0 2239 26 1 0 3 0.9900 131 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC2868717 0 0 0 1 0 0 0 0 0 0 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB,SITE NO-09 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2868717 1 0 0 0 0 0 17.1700 27 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310373 6436102000 G940 N.SHIVAMURTHY - - GUTTUR - 392103 16 11 LT1 211 0.4800 0 3900 5 1 0 3 0.9900 45 0 0 0 1060 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BD1005616 0 0 0 0 0 0 0 0 0 0 N.SHIVAMURTHY,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310414 6366102000 G155 K.TIPPANNA - - GUTTUR - 392103 74 11 LT1 211 0.2400 0 2585 2 1 0 3 1 -482 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100047503 0 0 0 0 0 0 0 0 0 0 K.TIPPANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310492 0246102000 G971 G.TRUMALESH GUTTUR GUTTUR 392103 161 11 LT1 211 0.4800 0 4444 82 1 0 3 0.9400 0 1 0 0 1140 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BD1061885 0 0 0 2 0 0 0 8 0 0 G.TRUMALESH,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310490 0236102000 G21672 WASEEM KHAN S/O KP NYAMATH KHAN W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 392103 85 11 LT1 211 1 0 10026 52 1 0 3 0 15 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100004575180 0 0 0 0 0 0 0 0 0 0 WASEEM KHAN S/O KP NYAMATH KHAN,W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310367 0156102000 G94 M.M.RAMAPPA GUTTUR GUTTUR 392103 27 11 LT1 211 0.2400 0 5 0 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100048577 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310474 0136102000 G1139 SRI S.A.BASHEER - - GUTTUR - 392103 26 11 LT1 211 0.2400 0 4588 27 1 0 3 1 0 0 0 0 340 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004573016 0 0 0 1 0 0 0 1 0 0 SRI S.A.BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310364 0056102000 G664 KARI BASAYYA - - GUTTUR - 392103 137 11 LT1 211 0.2400 0 8826 68 1 0 3 1 256 1.2000 0 0 770 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001325147 0 0 0 0 0 0 0 8 0 0 KARI BASAYYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310518 0289079222 GP2295 NRT BRICKS PROP: SRI NANDI BASANNA OLD HARLAPURA, GUTTURU , HARIHARA 392103 208 11 LT5 511 0 5 6299 72 1 0 3 0 1353 6.2600 0 0 1480 3921 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008614 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 D609003 0 0 0 0 0 0 0 0 0 0 NRT BRICKS,PROP: SRI NANDI BASANNA OLD HARLAPURA, GUTTURU , HARIHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310545 8707973699 GP3651 SRI RIYAZ AHAMED SO DASTAGIR SAB M/S DASTAGIR ENGINEERING WORKS PLOT NO 03 AND 04 INDUSTRIAL AREA 392103 0 11 LT5 521 0 5 1193 84 1 0 3 0.9900 12 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 1000000 7835100 0 0 0 2 0 0 0 0 1 0 SRI RIYAZ AHAMED SO DASTAGIR SAB,M/S DASTAGIR ENGINEERING WORKS PLOT NO 03 AND 04 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310456 8648750453 GP2088 Smt.RAJESHWARI.R W/O THIRUMALESH.G SRI SHIVA GANGA NEELAYA ,HOUSE NO 206, ANJENAYA BADAVANE 392103 169 11 LT5 511 0 7 4035 112 1 0 3 1 6116 47.7100 0 0 770 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111117084024 0 0 0 2 0 0 0 0 1 0 Smt.RAJESHWARI.R W/O THIRUMALESH.G,SRI SHIVA GANGA NEELAYA ,HOUSE NO 206, ANJENAYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310389 7465049411 GP1936 M/S SANJAN ENTERPRISES , Prop UMESH S.MUDALIAR LILITHA NIVASA 1 ST CROSS PLAT NO 22-D1 P1 392103 214 11 LT5 511 0 15 4525 10 1 0 3 1 -13 9.9600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100004578532 0 0 0 0 0 0 0 8 1 0 M/S SANJAN ENTERPRISES , Prop UMESH S.MUDALIAR,LILITHA NIVASA 1 ST CROSS PLAT NO 22-D1 P1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310429 4415302000 P1081 Rudrappa s/o Eswarapp HALEHARLAPUR haleharlapur 392103 214 11 LT5 511 0 5.2500 18790 3 1 0 3 0 19292 178.8800 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008614 0 999999 C939659 0 0 0 0 0 0 0 0 0 0 Rudrappa s/o Eswarapp,HALEHARLAPUR haleharlapur 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310526 2636102000 G1592 M/S DEEPA ENGINEER.S N.C.HANUMANTHA RAO - 392103 6 11 LT5 511 0 37 496 98 10 0 3 0.6200 45687 366.7700 0 0 59100 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.59100 (ignore if paid) 0 0 5152794 0 0 0 2 0 0 0 793 1 0 M/S DEEPA ENGINEER.S,N.C.HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310461 1666302000 P1601 SMT.H.M.NETRAVATHI SRI: VARASIDDI VINAYAKA INDUSTRIES PLOT NUMBER-5B 392103 1 11 LT5 511 0 15 58103 0 1 0 28 0 2251.4800 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325539 0 0 0 0 0 0 0 0 1 0 SMT.H.M.NETRAVATHI,SRI: VARASIDDI VINAYAKA INDUSTRIES PLOT NUMBER-5B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310340 1207986799 GP2974 SRI.RAMANNA S/O GUNDI SHIVANNA M/S N T R BRICKS SRI VENKATESHWARA PRASANNA K I A D B INDUSTRIAL AREA 392103 207 11 LT5 511 0 2 77 0 1 0 3 1 1156 9.6600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 100007025571 0 0 0 0 0 0 0 0 1 0 SRI.RAMANNA S/O GUNDI SHIVANNA,M/S N T R BRICKS SRI VENKATESHWARA PRASANNA K I A D B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310393 6056102000 OHBJ37 ABDUL RAZAQ SAB . . . . 392103 181 11 1LT1-M 110 0.0400 0 4233 46 1 0 3 0.9400 -62 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD1035132 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310543 2736102000 OHBJ9 NAGANDRAPPA HRR HALE HARALAPUR 392103 104 11 1LT1-M 110 0.2000 0 5707 38 1 0 3 0 7987 41.1600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999 100001325051 0 0 0 0 0 0 0 0 0 0 NAGANDRAPPA,HRR HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310524 2646102000 OHBJ26 ABIDABEE HARALAPURA HALE HARALAPUR 392103 175 11 1LT1-M 110 0.0400 0 2294 134 1 0 3 0.8800 70814 477.9600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD0925148 0 0 0 2 0 0 0 4 0 0 ABIDABEE,HARALAPURA HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310470 1356102000 OHBJ25 ARAJUN SUTHAR HALE HARALAPUR HALE HARALAPUR 392103 52 11 1LT1-M 110 0.0400 0 3647 5 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 1 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100004574364 0 0 0 0 0 0 0 8 0 0 ARAJUN SUTHAR,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310483 0746102000 OHKJ53 MANJAPPA HALE HARALAPUR HALE HARALAPUR 392103 149 11 1LT1-M 110 0.0400 0 4548 76 1 0 3 0.9900 48584 270.1700 0 0 0 3921 2025-10-11 0 1 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076104 0 0 0 1 0 0 0 8 0 0 MANJAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310484 7326828117 45471A SRI ABDUL SATTAR S/O HANIF BEIG ANJANYA BADAVANE OLD HARLAPURA 392103 0 11 LT1 211 1 0 1237 70 1 0 3 0.9500 913 7.2400 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 67480747 0 0 0 2 0 0 0 0 0 0 SRI ABDUL SATTAR S/O HANIF BEIG,ANJANYA BADAVANE OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310412 6336617233 G46793 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS A , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 392103 0 11 LT1 211 1 0 1012 121 1 0 3 0.9400 -4 1.3200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68275002 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN,ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS A , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310411 6336102000 G247 K.S.KULKARNI . . . . 392103 121 11 LT1 211 0.2400 0 3915 53 1 0 3 1 134 1 0 0 460 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111587439 0 0 0 0 0 0 0 0 0 0 K.S.KULKARNI,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310528 6279450820 37398 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB SITE NO-09 A 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 392103 174 11 LT1 211 1 0 2903 49 1 0 3 0.9900 0 1 0 0 350 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2868718 0 0 0 2 0 0 0 0 0 0 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB,SITE NO-09 A 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2868718 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310369 6246102000 G325 SRI KABBACHI CHAMAN SAB . . . . 392103 100 11 LT1 211 0.2400 0 1996 27 1 0 3 0.9600 0 0 0 0 730 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1061302 0 0 0 0 0 0 0 0 0 0 SRI KABBACHI CHAMAN SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310370 6236102000 G21354 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 147 11 LT1 211 1 0 10030 29 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325276 0 0 0 0 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310475 6209827626 G39065 SRI VAGISHA SO LATE PAKIRAGOWDA ASST NO-9662/335-1 GUTTUR HARLAPURA VILLAGE 392103 195 11 LT1 211 1 0 1588 61 1 0 3 0.9400 1018 5.6700 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC3086762 0 0 0 2 0 0 0 0 0 0 SRI VAGISHA SO LATE PAKIRAGOWDA,ASST NO-9662/335-1 GUTTUR HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310403 6166102000 G838 N.MARUTI - - GUTTUR - 392103 18 11 LT1 211 0.2400 0 3263 48 1 0 3 0.9300 1 0 0 0 310 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1076108 0 0 0 0 0 0 0 4 0 0 N.MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310400 6146102000 G193 SHIVARUDRAPPA - - GUTTUR - 392103 103 11 LT1 211 0.2400 0 625 33 1 0 3 0.8000 55 1 0 0 1010 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 69944790 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310401 6136102000 18700 M.SIDDAPPA M.SIDDAPPA - 392103 136 11 LT1 211 0.5000 0 3529 19 1 0 3 0 84 1 0 0 920 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001325145 0 0 0 0 0 0 0 0 0 0 M.SIDDAPPA,M.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310352 6046102000 G756 Maruthi Gururaj - - GUTTUR - 392103 124 11 LT1 211 0.2400 0 4376 0 1 0 3 1 -60 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325103 0 0 0 0 0 0 0 8 0 0 Maruthi Gururaj,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310358 6036102000 G21352 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 146 11 LT1 211 1 0 2837 80 1 0 3 0.9000 0 0 0 0 1390 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 67408706 0 0 0 2 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310374 5751790094 G46295 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 D ANJANYA BADAVANE,HARLAPURA 392103 0 11 LT1 211 1 0 1610 97 1 0 3 0.9300 218 1.0300 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68282511 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 D ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310372 5746102000 G1012 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 63 11 LT1 211 0.4800 0 701 33 1 0 3 0.9700 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD0925146 0 0 0 1 0 0 0 2 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310460 5726102000 G17878 RAMMURTI RAMMURTI S/O.NAGAPPA 392103 14 11 LT1 211 0.5000 0 4655 58 1 0 3 0.8600 0 0 0 0 2200 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 BD1076999 0 0 0 0 0 0 0 2 0 0 RAMMURTI,RAMMURTI S/O.NAGAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310383 5646102000 G194 SHIVARUDRAPPA - - GUTTUR - 392103 102 11 LT1 211 0.2400 0 1158 5 1 0 3 0.9900 -24 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD1034521 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310419 5536102000 G670 N.MANJUNATH - - GUTTUR - 392103 7 11 LT1 211 0.2400 0 5731 18 1 0 3 1 -2 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001324771 0 0 0 0 0 0 0 1 0 0 N.MANJUNATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310446 5412151122 G46293 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 B ANJANYA BADAVANE,HARLAPURA 392103 0 11 LT1 211 1 0 617 71 1 0 3 0.8800 795 6.8200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68282700 0 0 0 2 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 B ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310527 5366102000 GAEH45 N.NAZEER AHAMMED - - GUTTUR - 392103 24 11 LT1 211 1.8200 0 15260 143 1 0 3 1 752 5.1100 0 0 160 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.160 (ignore if paid) 0 999999 111100209456 0 0 0 3 0 0 0 0 0 0 N.NAZEER AHAMMED,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310361 5356102000 G192 NAGARATNAMMA B W/O MALLIKARJUN GUTTUR GUTTUR 392103 120 11 LT1 211 0.2400 0 1775 5 1 0 3 0.9300 -12 0 0 0 1090 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1076102 0 0 0 1 0 0 0 4 0 0 NAGARATNAMMA B W/O MALLIKARJUN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310354 5346102000 GAEH198 N.EESHWARAPPA - - GUTTUR - 392103 67 11 LT1 211 1 0 4300 100 1 0 3 0.8600 0 0 0 0 90 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD1166621 0 0 0 1 0 0 0 0 0 0 N.EESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310348 5266102000 G345 ABDUL KAREEM - - GUTTUR - 392103 19 11 LT1 211 0.2400 0 8424 24 1 0 3 1 11 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001324763 0 0 0 1 0 0 0 1 0 0 ABDUL KAREEM,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310347 5266023021 G47937 SMT M K RENUKA WO S RAMACHANDRAPPA ASST NO 8515/335-336-18/8515 OLD HARALAPURA GUTTUT HARIHAR 392103 0 11 LT1 211 1 0 379 77 1 0 3 1 2089 16.5600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 0 1E1662082973 0 0 0 0 0 0 0 0 0 0 SMT M K RENUKA WO S RAMACHANDRAPPA,ASST NO 8515/335-336-18/8515 OLD HARALAPURA GUTTUT HARIHAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310349 5256102000 G966 P.N.NAGARAJAPPA GUTTUR GUTTUR 392103 187 11 LT1 211 0.4800 0 2368 68 1 0 3 0.9300 0 0 0 0 300 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1139427 0 0 0 0 0 0 0 1 0 0 P.N.NAGARAJAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310379 5246102000 G1133 SRI TIPPYA - - GUTTUR - 392103 72 11 LT1 211 0.9800 0 3582 63 1 0 3 0.9700 592 5.4100 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076107 0 0 0 1 0 0 0 4 0 0 SRI TIPPYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310345 5156102000 G507 M.LAXMAN - - GUTTUR - 392103 48 11 LT1 211 0.4000 0 1634 21 1 0 3 0.8600 -44 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1091951 0 0 0 0 0 0 0 2 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310356 5056102000 G1048 SAVITHA W/O PRAKASH - - GUTTUR - 392103 117 11 LT1 211 0.4000 0 3115 16 1 0 3 1 -5 0 0 0 810 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100059578 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O PRAKASH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310353 5046102000 G627 SHASHIKALA - - GUTTUR - 392103 190 11 LT1 211 0.3200 0 1903 3 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100060353 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310360 5036102000 G1256 CHANDRASHEKAR BIN PATYAPPA KAMANNANAVAR . . . 392103 12 11 LT1 211 1 0 1061 11 1 0 3 0.8000 -38 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD0878979 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR BIN,PATYAPPA KAMANNANAVAR . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310366 4946102000 G148 M.SUJATHA C/O SHIVABASAYYA - - GUTTUR - 392103 65 11 LT1 211 0.4800 0 6456 91 1 0 3 1 0 1 0 0 1230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111587432 0 0 0 1 0 0 0 0 0 0 M.SUJATHA C/O SHIVABASAYYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310371 4936102000 G884 RAMAPPA - - GUTTUR - 392103 76 11 LT1 211 0.9800 0 5841 38 1 0 3 1 84 1.0800 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001325419A 0 0 0 1 0 0 0 8 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310496 4926102000 G234 ZIYAULLA S/O RIZWAN SAB - - GUTTUR - 392103 30 11 LT1 211 0.2400 0 7717 46 1 0 3 1 229 1.0900 0 0 400 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001325551 0 0 0 0 0 0 0 1 0 0 ZIYAULLA S/O RIZWAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310335 4866102000 G17331 GAWRAMMA MIGADDR G17331 392103 151 11 LT1 211 0.4800 0 1822 0 1 0 3 1 1 0 0 0 1020 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100181873 0 0 0 0 0 0 0 0 0 0 GAWRAMMA,MIGADDR G17331 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310382 4856102000 G727 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 66 11 LT1 211 0.4800 0 5159 50 1 0 3 0.7700 7 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BD0863767 0 0 0 0 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310363 4822404945 G29032 SRI. NAZEER AHMED R S/O R JAMAL SAAB ASST NO: 36A ANJANEYA BADAVANE 392103 156 11 LT1 211 1 0 2962 34 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BC1918166 0 0 0 2 0 0 0 0 0 0 SRI. NAZEER AHMED R S/O R JAMAL SAAB,ASST NO: 36A ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310365 4646102000 G324 KATTADI CHAMAN SAB - - GUTTUR - 392103 99 11 LT1 211 0.2400 0 923 21 1 0 3 0.9700 14 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD0942787 0 0 0 0 0 0 0 0 0 0 KATTADI CHAMAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310362 4636102000 16596 SMT. SHARDAMMA C/O YAMANA MIGADDR 16596 392103 109 11 LT1 211 0.5000 0 2009 8 1 0 3 1 -11 0 0 0 270 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100047756 0 0 0 0 0 0 0 0 0 0 SMT. SHARDAMMA C/O YAMANA,MIGADDR 16596 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310533 4580200129 G33997 SMT JAMEELA BHANU W/O MOHAMMED RAFEEQ DARUGAR ASST NO:1735/79-80 LINE MAN SHAMANNA HOUSE BACK 392103 182 11 LT1 211 2 0 9066 59 1 0 3 0.9200 -63 0 0 0 2430 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2273166 0 0 0 0 0 0 0 0 0 0 SMT JAMEELA BHANU W/O MOHAMMED RAFEEQ DARUGAR,ASST NO:1735/79-80 LINE MAN SHAMANNA HOUSE BACK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310380 4556102000 G878 SAYED YOUSAF - - GUTTUR - 392103 84 11 LT1 211 0.2400 0 4976 54 1 0 3 0 1 0 0 0 650 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD0907868 0 0 0 0 0 0 0 0 0 0 SAYED YOUSAF,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310397 4536102000 G17622 SMT SHAKILA BANU BIN MIGADDR G17622 392103 106 11 LT1 211 0.4800 0 2212 35 1 0 3 0.8500 6 0 0 0 1300 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BD1091959 0 0 0 0 0 0 0 1 0 0 SMT SHAKILA BANU BIN,MIGADDR G17622 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310468 4495125408 G38676 SMT SAROJAMMA WO YALLAPPA MOHITH ASST NO-335/336/1639 HALE HARLAPURA , GUTTUR COLONY 392103 36 11 LT1 211 1 0 1854 30 1 0 3 0.9800 388 2.6000 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC3037359 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA WO YALLAPPA MOHITH,ASST NO-335/336/1639 HALE HARLAPURA , GUTTUR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310452 4456102000 G1125 SARUJAMMA - - GUTTUR - 392103 34 11 LT1 211 0.4800 0 1331 51 1 0 3 0.9300 189 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1166622 0 0 0 2 0 0 0 0 0 0 SARUJAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310424 4436102000 G485 A.NASIR KHAN GUTTUR GUTTUR 392103 153 11 LT1 211 0.4000 0 18574 69 1 0 3 1 8 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325001 0 0 0 1 0 0 0 8 0 0 A.NASIR KHAN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310434 4422550247 G26377 Smt SHOBHA R W/O B SURESH KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 392103 38 11 LT1 211 1 0 6995 42 1 0 3 1 -6 0 0 0 220 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100086648 0 0 0 1 0 0 0 0 0 0 Smt SHOBHA R W/O B SURESH,KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310337 4346102000 G970 TRUMALESHA - - GUTTUR - 392103 165 11 LT1 211 0.4800 0 5966 49 1 0 3 0.8500 8 0 0 0 2120 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 BD0928970 0 0 0 0 0 0 0 0 0 0 TRUMALESHA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310542 4256102000 GAEH47 N.B.SATHAR - - GUTTUR - 392103 51 11 LT1 211 1 0 9547 34 1 0 3 1 -27 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325503 0 0 0 0 0 0 0 8 0 0 N.B.SATHAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310541 4166102000 G523 RATHNAMMA P W/O JAYAPPA H - - GUTTUR - 392103 133 11 LT1 211 0.1200 0 7494 30 1 0 3 1 -28 0 0 0 590 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001325110 0 0 0 0 0 0 0 8 0 0 RATHNAMMA P W/O JAYAPPA H,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310416 4156102000 G1032 SHRI CHANDRAPPA - - GUTTUR - 392103 80 11 LT1 211 0.4000 0 729 4 1 0 3 0.9900 5 0 0 0 570 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1034525 0 0 0 0 0 0 0 0 0 0 SHRI CHANDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310441 4146102000 G956 SIDDAPPA - - GUTTUR - 392103 138 11 LT1 211 0.4800 0 2687 3 1 0 3 1 -27 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325148 0 0 0 0 0 0 0 8 0 0 SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310515 4066102000 G131 RIJAJ AHEMAD - - GUTTUR - 392103 82 11 LT1 211 0.2400 0 6763 86 1 0 3 1 -6 0 0 0 220 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001325383 0 0 0 0 0 0 0 8 0 0 RIJAJ AHEMAD,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310516 4058929462 G37314 SRI CHANNAPPA K.N.SO LATE NEELAKANTAPPA KHATA NO-J/9729/335/I/336/2 HARLAPURA ANJINEYA BADAVANE 392103 144 11 LT1 211 1 0 5756 96 1 0 3 0.9800 123 1.6300 0 0 2120 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 BC2864213 0 0 0 1 0 0 0 0 0 0 SRI CHANNAPPA K.N.SO LATE NEELAKANTAPPA,KHATA NO-J/9729/335/I/336/2 HARLAPURA ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2864213 1 0 0 0 0 0 90 99 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310398 4027975841 G35310 SMT JAMILA BANU ASST NO 8664/335-336/8664 B 392103 183 11 LT1 211 1 0 679 1 1 0 3 0.8400 -124 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BD0874551 0 0 0 0 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310501 4003732708 G35309 SMT JAMILA BANU ASST NO 8664/335-336/8664 A 392103 184 11 LT1 211 1 0 4657 65 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 BD0874550 0 0 0 1 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310525 3856102000 G2475 K PRABHU DUTT S/O ARVIND RAO GUTTUR GUTTUR 392103 210 11 LT1 211 3 0 52755 506 1 0 3 1 1 1.2600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 1000000 100001324801 0 0 0 2 0 0 0 2 0 0 K PRABHU DUTT S/O ARVIND RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310384 3846102000 G965 P.B.NAGARAJAPPA - - GUTTUR - 392103 186 11 LT1 211 0.6800 0 2013 50 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD1034522 0 0 0 0 0 0 0 0 0 0 P.B.NAGARAJAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310489 3814608102 34414 SRI RAMESH MANTHAPPA KATTIMANI S/O MAHANTHESHAPPA ASST NO:9824/335-36/9824 ANJANEYA BADAVANE,HALEHARLAPURA 392103 176 11 LT1 211 1 0 8199 87 1 0 3 0.8900 28 0 0 0 2590 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BC2427958 0 0 0 1 0 0 0 0 0 0 SRI RAMESH MANTHAPPA KATTIMANI S/O MAHANTHESHAPPA,ASST NO:9824/335-36/9824 ANJANEYA BADAVANE,HALEHARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310341 3746102000 G381 H.V.KARI SHETTAR - - GUTTUR - 392103 128 11 LT1 211 0.2800 0 358 0 1 0 3 1 -11 0 0 0 340 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 69944772 0 0 0 0 0 0 0 0 0 0 H.V.KARI SHETTAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310563 3666213677 23762 WASEEM KHAN S/O KP NYAMATH KHAN ASSESMENT NO :1264 OLD HARLAPURA 392103 87 11 LT1 211 1 0 7760 53 1 0 3 1 1 0 0 0 770 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100004575146 0 0 0 0 0 0 0 8 0 0 WASEEM KHAN S/O KP NYAMATH KHAN,ASSESMENT NO :1264 OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310469 3590080381 47279 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A B WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 0 11 LT1 211 1 0 534 43 1 0 3 0.9800 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 69960793 0 0 0 2 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A B WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310568 3556692402 G45557 SRI ABDUL RAZAK SAB S/O KAREEM SAB ANJANEYA LAYOUT HALE HARLAPURA 392103 0 11 LT1 211 1 0 1059 38 1 0 3 0.6800 -61 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68256993 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SAB S/O KAREEM SAB,ANJANEYA LAYOUT HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310567 3546102000 G1117 SRIMATHI ZEENATHUNNISA - - GUTTUR - 392103 21 11 LT1 211 0.9200 0 14516 60 1 0 3 1 -175 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001324762 0 0 0 1 0 0 0 1 0 0 SRIMATHI ZEENATHUNNISA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310351 3536102000 G489 PHAKIRAPPA GOUDA GUTTUR GUTTUR 392103 194 11 LT1 211 0.7200 0 2312 30 1 0 3 0.7000 -142 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1060096 0 0 0 1 0 0 0 0 0 0 PHAKIRAPPA GOUDA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310491 3402455929 G37358 SMT IMAM BI WO RAJASAB CHAMUNDESHWARI BADAVANE HARIHARA 392103 205 11 LT1 211 0.5000 0 4139 34 1 0 3 0.8000 0 0 0 0 1410 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC2865708 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI WO RAJASAB,CHAMUNDESHWARI BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310544 3366102000 G122 M.M.RAMAPPA - - GUTTUR - 392103 28 11 LT1 211 0.2400 0 311 0 1 0 3 1 -12 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100197847 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310336 3346102000 G927 KUMARI DRAKSHANAMMA - - GUTTUR - 392103 200 11 LT1 211 0.4800 0 5920 23 1 0 3 1 107 1 0 0 1670 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100193205 0 0 0 1 0 0 0 0 0 0 KUMARI DRAKSHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310548 3266102000 G643 I.M.Pathan - - GUTTUR - 392103 78 11 LT1 211 0.2400 0 8023 44 1 0 3 1 -3 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325417 0 0 0 0 0 0 0 8 0 0 I.M.Pathan,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310546 3252406948 45732 SMT RENUKA N W/O A S SANNAIAH BEHAND ANJANYA TEMPLE A HALE HARLAPURA 392103 0 11 LT1 211 2 0 1078 54 1 0 3 0.8400 78 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68257226 0 0 0 1 0 0 0 0 0 0 SMT RENUKA N W/O A S SANNAIAH,BEHAND ANJANYA TEMPLE A HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310334 3236102000 G19415 CHANDRASHEKHARA S/O VATHNAPPA KAMANNANAVAR - 392103 3 11 LT1 211 1 0 65 30 1 0 3 0.9900 0 0 0 0 390 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 0 70340711 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA,S/O VATHNAPPA KAMANNANAVAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310560 3156102000 G107 E.B.MONE - - GUTTUR - 392103 33 11 LT1 211 0.2400 0 3699 59 1 0 3 0.8800 39 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076103 0 0 0 0 0 0 0 4 0 0 E.B.MONE,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310338 3136102000 G21673 SMT.THAHIRA BHANU W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 392103 86 11 LT1 211 1 0 5632 47 1 0 3 0 97 1 0 0 620 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004571478 0 0 0 0 0 0 0 0 0 0 SMT.THAHIRA BHANU,W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310558 3046102000 G920 KUMARIVAJAKSHAMMA - - GUTTUR - 392103 192 11 LT1 211 0.4800 0 1862 45 1 0 3 0.9800 -15 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076363 0 0 0 0 0 0 0 2 0 0 KUMARIVAJAKSHAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310561 3036102000 G21596 SRI.G.TIRUMALESH S/O.DODDARANGAPPA HARLAPUR VILLAGE 392103 168 11 LT1 211 0.7200 0 10201 59 1 0 3 0 1250 9.7200 0 0 590 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004571217 0 0 0 0 0 0 0 0 0 0 SRI.G.TIRUMALESH,S/O.DODDARANGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310540 2950366425 47280 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 0 11 LT1 211 1 0 73 7 1 0 3 0.9400 -12951 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 69960794 0 0 0 1 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310553 2856102000 G687 ZIYAULLA S/O RIZWAN SAB - - GUTTUR - 392103 31 11 LT1 211 0.5600 0 2661 38 1 0 3 0.9800 23 0 0 0 260 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1077000 0 0 0 0 0 0 0 2 0 0 ZIYAULLA S/O RIZWAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310552 2846102000 G1111 SRI M.NAGAPPA MIGADDR G1111 GUTTUR 392103 130 11 LT1 211 0.6000 0 6521 133 1 0 3 1 1980 13.6800 0 0 3470 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111100212996 0 0 0 3 0 0 0 0 0 0 SRI M.NAGAPPA,MIGADDR G1111 GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310342 2826102000 G195 SHIVARUDRAPPA - - GUTTUR - 392103 101 11 LT1 211 0.2400 0 456 0 1 0 3 1 -51 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100073547 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310529 2656102000 GAEH12 I.M.PATHAN S/O MAHAMMED KHAN GUTTUR GUTTUR 392103 77 11 LT1 211 2.3200 0 14360 72 1 0 3 0 -332 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 100000 100001325418A 0 0 0 0 0 0 0 0 0 0 I.M.PATHAN S/O MAHAMMED KHAN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310447 2598905411 G23091 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA HARLAPURA VILLAGE NEAR ANJANAYA TEMPLE 392103 170 11 LT1 211 1 0 10099 67 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 100000 111112866342 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,HARLAPURA VILLAGE NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310519 2556102000 G382 M.SIDDAPPA - - GUTTUR - 392103 134 11 LT1 211 0.2400 0 11524 74 1 0 3 1 0 0 0 0 630 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001325144 0 0 0 1 0 0 0 8 0 0 M.SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310517 2546102000 G944 ANANTH K MANESE GUTTUR GUTTUR 392103 159 11 LT1 211 0.4400 0 14699 43 1 0 3 1 57 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100004570775 0 0 0 0 0 0 0 8 0 0 ANANTH K MANESE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310520 2536102000 G943 ANANTH K MENASE GUTTUR GUTTUR 392103 166 11 LT1 211 0.4800 0 13791 89 1 0 3 1 0 0 0 0 1790 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100034557 0 0 0 1 0 0 0 0 0 0 ANANTH K MENASE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310473 2456102000 G1197 SRIMATHI GOURAMMA - - GUTTUR - 392103 152 11 LT1 211 0.4800 0 5380 36 1 0 3 1 55 0 0 0 780 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001324999 0 0 0 0 0 0 0 8 0 0 SRIMATHI GOURAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310499 2266102000 G893 A.KALLAPPA - - GUTTUR - 392103 41 11 LT1 211 0.2400 0 2611 21 1 0 3 1 -33 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100057421 0 0 0 0 0 0 0 0 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310566 2251642756 GAEH29031 SRI. NAZEER AHMED R S/O R JAMAL SAAB ASST NO: 36 ANJANEYA BADAVANE 392103 157 11 LT1 211 3 0 13793 72 1 0 3 1 -15 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100211146 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHMED R S/O R JAMAL SAAB,ASST NO: 36 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310564 2246102000 G411 M.NAGAPPA GUTTUR GUTTUR 392103 132 11 LT1 211 0.4000 0 3161 41 1 0 3 0.8800 -19 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD1034524 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310346 2236102000 18699 M.SIDDAPPA M.SIDDAPPA - 392103 135 11 LT1 211 0.5000 0 7203 16 1 0 3 0 -77 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325146 0 0 0 0 0 0 0 0 0 0 M.SIDDAPPA,M.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310555 9219341503 39575 SRI P N RUDRAPPA S/O PUJAR NAGAPPA NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 392103 0 11 LT3A 311 1 0 8930 4 1 0 3 0.8200 896 7.0900 0 0 6430 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.6430 (ignore if paid) 0 10000 BC3146197 0 0 0 0 0 0 0 0 0 0 SRI P N RUDRAPPA S/O PUJAR NAGAPPA,NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310511 9030887105 G27116 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI # 335-336/1B NEAR ANJANAYA TEMPLE, 392103 203 11 LT3A 311 0.2400 0 515 13 1 0 3 1 1402 11.7100 0 0 400 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006754058 0 0 0 0 0 0 0 0 0 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,# 335-336/1B NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310471 7926102000 G758 CHANDRASHEKHARAPPA KAMANN GUTTUR GUTTUR 392103 5 11 LT3A 311 0.1600 0 867 7 1 0 3 0.5900 0 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD0878974 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA KAMANN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310549 7209490278 46085 SRI BASHATTEPPA ANTRAVALLI S/O GURUSIDDAPPA ANTRAVALLI NARAYANA ASRAMMA NEAR NARAYANA ASRAMMA NEAR 392103 0 11 LT3A 311 1 0 505 0 1 0 3 0.9100 979 7.8900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68263400 0 0 0 1 0 0 0 0 0 0 SRI BASHATTEPPA ANTRAVALLI S/O GURUSIDDAPPA ANTRAVALLI,NARAYANA ASRAMMA NEAR NARAYANA ASRAMMA NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310449 5425177648 G27115 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI # 335-336/1A NEAR ANJANAYA TEMPLE, 392103 201 11 LT3A 311 0.2400 0 544 0 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 100006739098 0 0 0 0 0 0 0 0 0 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,# 335-336/1A NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310550 3768727104 G36059 SRI D.PCHANDRAPPA S/O D.PAKKIRAPPA R S NO:72 NARAYANA ASHRAMA NEAR 392103 209 11 LT3A 311 1 0 3379 0 1 0 28 1 1434 12.5700 0 0 1100 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111116026920 0 0 0 0 0 0 0 0 0 0 SRI D.PCHANDRAPPA S/O D.PAKKIRAPPA,R S NO:72 NARAYANA ASHRAMA NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310512 2564872505 G27114 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI ASSMENT NO 335-336/1, NEAR ANJANAYA TEMPLE, 392103 202 11 LT3A 311 0.2400 0 997 11 1 0 3 1 1384 11.5000 0 0 270 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006728680 0 0 0 0 0 0 0 0 0 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,ASSMENT NO 335-336/1, NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310421 5866102000 GIP2 NARAYANASHRAMA GUTTUR GUTTUR 392103 211 11 1LT4A-MS 410 0 5 7923 25 1 0 3 1 5880 0 0 0 0 3921 2025-10-11 0 1 0 2025-09-11 3 0 0 0 0 14008614 0 9999 100007060851 0 0 0 0 0 0 0 2 0 0 NARAYANASHRAMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310426 9985771174 G38165 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA ASST NO-1548/1425/1423 BEHIND ANJINEYA TEMPLE 392103 171 11 LT1 211 1 0 2006 43 1 0 3 0.9100 110 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC2974491 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,ASST NO-1548/1425/1423 BEHIND ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310435 9946102000 G126 CHNNABASAPPA - - GUTTUR - 392103 55 11 LT1 211 0.2400 0 3363 28 1 0 3 0 -3 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 100000 100001325473A 0 0 0 0 0 0 0 0 0 0 CHNNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310557 9826102000 G17889 TIRUMALESHA.G TIRUMALESHA.G HARLAPUR 392103 162 11 LT1 211 0.4800 0 1084 29 1 0 3 0.9500 0 0 0 0 1280 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 BD1086344 0 0 0 0 0 0 0 2 0 0 TIRUMALESHA.G,TIRUMALESHA.G HARLAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310422 9801538665 47844 Sarojamma wo Yallapa mohitea 4TH MAIN 4TH CROSS ANJENEYA EXTENSION Harihar 392103 0 11 LT1 211 1 0 113 9 1 0 3 0.9800 226 1.0600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 1000000 69990756 0 0 0 0 0 0 0 0 0 0 Sarojamma wo Yallapa mohitea,4TH MAIN 4TH CROSS ANJENEYA EXTENSION Harihar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310423 9793836683 G28047 SMT ERAMMA W/O KARNAPPA SITE NO-25A ASSEMENT NO 335/336 BEHIND PAKIRAGOUDA HOUSE 392103 95 11 LT1 211 1 0 1888 10 1 0 3 1 -45 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100184771 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA W/O KARNAPPA,SITE NO-25A ASSEMENT NO 335/336 BEHIND PAKIRAGOUDA HOUSE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310458 9766102000 G952 N.MOORTHY - - . - 392103 13 11 LT1 211 0.7400 0 8147 53 1 0 3 1 -176 0 0 0 1070 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 100001324767 0 0 0 0 0 0 0 1 0 0 N.MOORTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310459 9736102000 G892 A.KALLAPPA - - GUTTUR - 392103 43 11 LT1 211 0.2400 0 5 0 1 0 3 1 -350 0 0 0 700 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E5217227780 0 0 0 0 0 0 0 0 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310522 9726102000 GAEH30 A. KALLAPPA - - GUTTUR - 392103 42 11 LT1 211 1 0 5415 21 1 0 3 1 -39 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100072116 0 0 0 0 0 0 0 0 0 0 A. KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310462 9665713345 47278 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 0 11 LT1 211 1 0 312 23 1 0 3 0.8000 -22 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 69960792 0 0 0 0 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310569 9626102000 GAEH4621 SRI.G.TIRUMALESH S/O.DODDA RANGAPPA HARLAPUR VILLAGE 392103 167 11 LT1 211 1 0 17348 70 1 0 3 0 -198 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325304 0 0 0 0 0 0 0 0 0 0 SRI.G.TIRUMALESH,S/O.DODDA RANGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310339 9607656568 G40521 SRI G A KOTRESHAPPA S/O ADVEPPA ASST NO:J/9299/335-336-1/9299 NEAR ANJANAYA TEMPLE 392103 0 11 LT1 211 1 0 733 5 1 0 3 0.9400 -70 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC3239316 0 0 0 1 0 0 0 0 0 0 SRI G A KOTRESHAPPA S/O ADVEPPA,ASST NO:J/9299/335-336-1/9299 NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310417 9557480969 G46296 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 A ANJANYA BADAVANE,HARLAPURA 392103 0 11 LT1 211 1 0 696 51 1 0 3 0.7900 51 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68282512 0 0 0 0 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 A ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310486 9556102000 GAEH91 MOHAMMED SADDAM KHAN S/O K P NIYAMATH KHAN - - GUTTUR - 392103 47 11 LT1 211 1 0 5674 75 1 0 3 1 123 1 0 0 450 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100033098 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADDAM KHAN S/O K P NIYAMATH KHAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310532 9536102000 G21446 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 196 11 LT1 211 1 0 5971 39 1 0 3 0 0 0 0 0 1230 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001325250 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310448 9346102000 G600 CHANABASAPPA - - GUTTUR - 392103 15 11 LT1 211 0.4000 0 3020 45 1 0 3 0.9300 55 0 0 0 1090 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BD1061889 0 0 0 0 0 0 0 8 0 0 CHANABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310453 9266102000 G508 M.LAXMAN - - GUTTUR - 392103 49 11 LT1 211 0.4000 0 2384 56 1 0 3 0.8900 46 0 0 0 300 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1058965 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310495 9246102000 G1249 VEERAPPA BIN DEVENDRAPPA . . . . 392103 126 11 LT1 211 0.2400 0 2559 39 1 0 3 0.9100 3 0 0 0 1940 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 BD1091952 0 0 0 0 0 0 0 2 0 0 VEERAPPA BIN DEVENDRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310494 9236102000 G21350 B.N.MANJUNATH S/O.BENGALORE NAGAPPA HARLAPUR VILLAGE 392103 11 11 LT1 211 0.5000 0 4428 24 1 0 3 0 -31 0 0 0 220 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001325248 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATH,S/O.BENGALORE NAGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310556 9230525956 G46294 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 C ANJANYA BADAVANE,HARLAPURA 392103 0 11 LT1 211 1 0 1258 113 1 0 3 0.9200 1281 8.4200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68282510 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 C ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310554 9228533287 G40888 SMT SALMA KHANAM D/O I M PATAN97 KHANESHUMARI NO:335/336 OLD HARLAPURA 392103 0 11 LT1 211 1 0 3112 58 1 0 3 0.8200 121 1 0 0 690 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3287380 0 0 0 0 0 0 0 0 0 0 SMT SALMA KHANAM D/O I M PATAN97,KHANESHUMARI NO:335/336 OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310396 9166102000 G885 S.DEVENDRAPPA S/O SHIVAPPA BALEKAYI - - GUTTUR - 392103 75 11 LT1 211 0.9800 0 4976 69 1 0 3 1 0 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100090182 0 0 0 0 0 0 0 0 0 0 S.DEVENDRAPPA S/O SHIVAPPA BALEKAYI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310509 9136102000 G20214 D.Y.SUTAR S/O HALE HARALAPURA 392103 204 11 LT1 211 0.2400 0 14969 96 1 0 3 0 -3 0 0 0 770 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001325240 0 0 0 0 0 0 0 0 0 0 D.Y.SUTAR,S/O HALE HARALAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310565 9115506601 G28508 SMT. NIRMALA W/O KOTRESHAPPA DEHIND SARATHI SIDDAPPA HOUSE OLD HARLAPURA 392103 139 11 LT1 211 1 0 9148 111 1 0 3 1 446 1.9600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100224250 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O KOTRESHAPPA,DEHIND SARATHI SIDDAPPA HOUSE OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310430 9046102000 G276 K.S.ARAVATAGI MIGADDR G276 GUTTUR 392103 116 11 LT1 211 0.2400 0 436 7 1 0 28 1 -11 0 0 0 630 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001325098D 0 0 0 0 0 0 0 0 0 0 K.S.ARAVATAGI,MIGADDR G276 GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310433 9036102000 G21087 ANANTH.K.MENASE S/O.A.K.MENASE HARLAPUR VILLAGE 392103 158 11 LT1 211 0.5000 0 2243 78 1 0 3 0.9400 0 0 0 0 380 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67407951 0 0 0 1 0 0 0 0 0 0 ANANTH.K.MENASE,S/O.A.K.MENASE HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310498 8946102000 G1027 A.NASIR KHAN MIGADDR G1027 GUTTUR 392103 154 11 LT1 211 0.4000 0 5413 32 1 0 3 1 143 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325002 0 0 0 1 0 0 0 8 0 0 A.NASIR KHAN,MIGADDR G1027 GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310392 2196790462 G34849 SMT RAGINI.P W/O PRAKASH.M ASST NO:3-5-107310086/335/336/10086 HOSA HARALAPURA 392103 20 11 LT1 211 1 0 7893 81 1 0 3 0.8600 0 0 0 0 1460 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2482521 0 0 0 1 0 0 0 0 0 0 SMT RAGINI.P W/O PRAKASH.M,ASST NO:3-5-107310086/335/336/10086 HOSA HARALAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310502 2166102000 G364 N.ESHWARAPPA - - GUTTUR - 392103 61 11 LT1 211 0.2400 0 7423 8 1 0 3 1 -5 0 0 0 310 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001325466 0 0 0 0 0 0 0 8 0 0 N.ESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310551 2146102000 G798 SHRIMATHI SHARDAMMA - - GUTTUR - 392103 110 11 LT1 211 0.1600 0 2290 30 1 0 3 0.9900 56 1 0 0 260 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0942785 0 0 0 1 0 0 0 0 0 0 SHRIMATHI SHARDAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310547 2136102000 G18833 PREMALATHA PREMALATHA - 392103 115 11 LT1 211 0.5000 0 199 1 1 0 3 0.9300 11 0 0 0 560 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 999999 70341023 0 0 0 0 0 0 0 0 0 0 PREMALATHA,PREMALATHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310508 2056102000 G1040 SATTAR SAB - - GUTTUR - 392103 96 11 LT1 211 0.4800 0 8681 56 1 0 3 1 1 0 0 0 1190 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100043079 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310539 1846102000 G191 MALLIKARJUN V S/O VEERAPPA - - GUTTUR - 392103 119 11 LT1 211 0.2400 0 904 13 1 0 3 0.9200 -13 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD0942786 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN V S/O VEERAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310538 1836102000 G111 M.LAXMAN - - GUTTUR - 392103 50 11 LT1 211 0.2400 0 2168 13 1 0 3 1 16 0 0 0 920 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100067583 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310343 1826102000 G17847 SMT.SUSHEELA BAI SMT.SUSHEELA BAI OLD HARLAPURA 392103 177 11 LT1 211 1 0 2948 21 1 0 3 0.9200 72 1 0 0 1530 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BD0942784 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELA BAI,SMT.SUSHEELA BAI OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310481 1756102000 G640 MARUTI - - GUTTUR - 392103 125 11 LT1 211 0.2400 0 6374 63 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD0942781 0 0 0 0 0 0 0 0 0 0 MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310480 1746102000 G1031 NAGENDRA - - GUTTUR - 392103 107 11 LT1 211 0.5000 0 2712 36 1 0 3 1 0 0 0 0 180 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111100037195 0 0 0 1 0 0 0 0 0 0 NAGENDRA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310464 1646102000 G671 N.MANJUNATH - - GUTTUR - 392103 8 11 LT1 211 0.2400 0 4399 7 1 0 3 1 37 0 0 0 300 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001324772 0 0 0 0 0 0 0 1 0 0 N.MANJUNATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310415 1591840965 44737 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 A HALEHA... 392103 0 11 LT1 211 1 0 3500 111 1 0 3 0.6800 1393 11.6500 0 0 2240 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 67476021 0 0 0 1 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 A HALEHA... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310488 1546102000 G949 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR - - GUTTUR - 392103 114 11 LT1 211 0.4800 0 3053 35 1 0 3 0.9800 93 1 0 0 1000 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1034526 0 0 0 0 0 0 0 0 0 0 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310531 1536102000 G757 SRI CHANDRASHEKHARAPPA KAMMANNANAVAR GUTTUR GUTTUR 392103 4 11 LT1 211 2 0 23380 30 1 0 3 1 -110 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 2021-06-24 100001324812 0 0 0 0 0 0 0 1 1 0 SRI CHANDRASHEKHARAPPA KAMMANNANAVAR,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310510 1446102000 G867 YAMANURAPPA - - GUTTUR - 392103 112 11 LT1 211 0.2800 0 4144 92 1 0 3 0.9600 144 1 0 0 1280 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BD0942782 0 0 0 2 0 0 0 0 0 0 YAMANURAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310535 1336102000 G17930 SMT.GOWRAMMA SMT.GOWRAMMA OLD HARLAPURA 392103 150 11 LT1 211 0.6000 0 1295 2 1 0 3 0 65 0 0 0 1080 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100001325245A 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,SMT.GOWRAMMA OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310359 1266102000 G1033 SHRI CHANDRAPPA - - GUTTUR - 392103 81 11 LT1 211 0.4000 0 1742 31 1 0 3 1 158 1 0 0 440 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100047086 0 0 0 2 0 0 0 0 0 0 SHRI CHANDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310355 1265145618 45731 SMT RENUKA N W/O A S SANNAIAH BEHAND ANJANYA TEMPLE HALE HARLAPURA 392103 0 11 LT1 211 2 0 1328 46 1 0 3 0.8200 29 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 68257225 0 0 0 0 0 0 0 0 0 0 SMT RENUKA N W/O A S SANNAIAH,BEHAND ANJANYA TEMPLE HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310463 1246102000 G488 PHAKIRAPPA GOUDA GUTTUR GUTTUR 392103 193 11 LT1 211 0.7200 0 13565 85 1 0 3 1 3 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001324862 0 0 0 0 0 0 0 8 0 0 PHAKIRAPPA GOUDA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310466 1236102000 G21358 SRI.DEVENDRAPPA S/O.VEERAPPA OLD HARLAPUR 392103 127 11 LT1 211 1 0 11941 56 1 0 3 0 82 0 0 0 2810 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001325279 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRAPPA,S/O.VEERAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310497 1156102000 G295 RAMAPPA - - GUTTUR - 392103 79 11 LT1 211 0.2800 0 1947 9 1 0 28 1 -28 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100200832 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310472 1146102000 G123 AKKI ALUR SHIVAPUTRAPPA S/O SHEKAPPA ANKASAKHANI - - HALE HARLAPURA 392103 17 11 LT1 211 0.2400 0 5172 4 1 0 3 1 -44 0 0 0 210 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100174948 0 0 0 0 0 0 0 0 0 0 AKKI ALUR SHIVAPUTRAPPA S/O SHEKAPPA ANKASAKHANI,- - HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310477 1136102000 G18097 ALTAF HUSSAIN S/O AHMED SAB . . 392103 69 11 LT1 211 0.4000 0 4499 71 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD0928968 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN S/O AHMED SAB,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310413 1066102000 G248 CHANNABASAPPA - - GUTTUR - 392103 60 11 LT1 211 0.2400 0 5999 49 1 0 3 1 0 1.4000 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100225783 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-12-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310410 1056102000 G163 MUMTAJ B - - GUTTUR - 392103 89 11 LT1 211 0.2400 0 5452 64 1 0 3 1 61 0 0 0 770 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100197976 0 0 0 0 0 0 0 0 0 0 MUMTAJ B,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310487 1046102000 G569 RAMAPPA - - GUTTUR - 392103 178 11 LT1 211 0.1600 0 4551 29 1 0 3 1 48 0 0 0 990 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001324860 0 0 0 0 0 0 0 8 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310505 0946102000 G1142 SRI BASHEER - - GUTTUR - 392103 23 11 LT1 211 0.2400 0 603 0 1 0 3 0 -5 0 0 0 540 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1138233 0 0 0 0 0 0 0 4 0 0 SRI BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.3200 48 2024-01-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310507 0936102000 G804 SHIVALINGAPPA - - GUTTUR - 392103 40 11 LT1 211 0.6800 0 489 23 1 0 3 1 32 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100117614 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310559 0926102000 G21944 BASAVARAJ M ARALIMATTI S/O MALLAPPA ARALIMATTI W/O.MALLAPPA ARALIMATTI OLD HARLAPUR 392103 68 11 LT1 211 0.5000 0 5055 24 1 0 3 0 1 0 0 0 960 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004575618 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M ARALIMATTI S/O MALLAPPA ARALIMATTI,W/O.MALLAPPA ARALIMATTI OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310368 0863605225 G40048 SMT YALAMMA W/O BASAVARAJAPPA #151/ B OLD HARLAPURA 3RD MAIN, 2ND CROSS 392103 150 11 LT1 211 1 0 1571 23 1 0 3 0.9800 4 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC3195375 0 0 0 1 0 0 0 0 0 0 SMT YALAMMA W/O BASAVARAJAPPA,#151/ B OLD HARLAPURA 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310493 0856102000 G1008 ABDUL REHAMAN - - GUTTUR - 392103 46 11 LT1 211 0.8400 0 2725 21 1 0 3 1 15 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100179721 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310476 0846102000 G1113 M.NAGAPPA - - GUTTUR - 392103 131 11 LT1 211 0.6000 0 4606 28 1 0 3 0 81 1.0300 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 100000 100001325108A 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310534 0826102000 G879 M.M.RAMAPPA - - GUTTUR - 392103 29 11 LT1 211 0.5600 0 2181 0 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008614 0 9999999 100001325552 0 0 0 0 0 0 0 1 0 0 M.M.RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310562 0813917377 G37310 SMT RENUKA .N WO A.S.SANNAIAH BEHIND ANJANEYA BADAVANE HALE HARLAPURA 392103 142 11 LT1 211 2 0 4340 61 1 0 3 0.9500 1 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BC2834900 0 0 0 1 0 0 0 0 0 0 SMT RENUKA .N WO A.S.SANNAIAH,BEHIND ANJANEYA BADAVANE HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2834900 1 0 0 0 0 0 72.7500 80 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310530 0726102000 G21662 SRI.N.NAJIR AHMAD S/O.ABDUL RAJAK SAB HARLAPUR 392103 25 11 LT1 211 1 0 3921 13 1 0 3 0 249 3.5100 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100004572523 0 0 0 0 0 0 0 0 0 0 SRI.N.NAJIR AHMAD,S/O.ABDUL RAJAK SAB HARLAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310479 0646102000 G154 K.TIPPANNA - - GUTTUR - 392103 73 11 LT1 211 0.2400 0 4058 57 1 0 3 0.7000 102 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 9999999 BD1076110 0 0 0 1 0 0 0 4 0 0 K.TIPPANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310478 0636102000 GAEH4604 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 198 11 LT1 211 1 0 1655 0 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008614 0 9999999 100001325249 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310503 0546102000 G628 DRAKSHANAMMA - - GUTTUR - 392103 191 11 LT1 211 0.2400 0 1179 40 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 99999 111100171618 0 0 0 0 0 0 0 0 0 0 DRAKSHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310506 0536102000 G919 KUMARISHASHIKALA - - GUTTUR - 392103 199 11 LT1 211 0.4800 0 2006 35 1 0 3 0.9900 0 1.2600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 999999 BD0928969 0 0 0 1 0 0 0 0 0 0 KUMARISHASHIKALA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-10-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310536 0503522820 44736 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 B HALEHA... 392103 0 11 LT1 211 1 0 1733 39 1 0 3 1 0 0 0 0 760 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111121183484 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 B HALEHA... 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310406 0366102000 G176 M.S.NASWALE - - GUTTUR - 392103 83 11 LT1 211 0.2400 0 4581 60 1 0 3 1 149 1 0 0 270 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100205565 0 0 0 1 0 0 0 0 0 0 M.S.NASWALE,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310409 0346102000 G688 SAVITHA W/O PRAKASH - - GUTTUR - 392103 118 11 LT1 211 0.1600 0 4166 80 1 0 3 0.8700 0 0 0 0 2090 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 BD1076105 0 0 0 2 0 0 0 8 0 0 SAVITHA W/O PRAKASH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310405 0336102000 G17892 SMT.M.SUJATHA W/O SHIVABASAYYA. . Hale Harlapur 392103 56 11 LT1 211 0.2400 0 3194 15 1 0 3 0.9600 -32 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008614 0 10000 BD1034523 0 0 0 0 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,. Hale Harlapur 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0