1421420001 9930482134 36891 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 E 1ST MAIN , GUTTUR 392103 23 13 LT3A 311 0.2400 0 2019 20 1 0 3 0.5100 767 3.9100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2808799 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 E 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419848 8939483175 G36060 SRI B.HANUMANTHAPPA S/O BASAPPA NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 392103 52 13 LT3A 311 1 0 4234 0 1 0 28 1 12397 114.9000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 100006698369 0 0 0 0 0 0 0 0 0 0 SRI B.HANUMANTHAPPA S/O BASAPPA,NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419930 7970504110 G28749 SMT.PARVATHAMMA D/O BHEMAPPA 1ST MAIN,1ST CROSS ANJENEYA BHADAVANE C OLD HARLAPURA 392103 8 13 LT3A 311 1 0 293 15 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000271149 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA D/O BHEMAPPA,1ST MAIN,1ST CROSS ANJENEYA BHADAVANE C OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419827 7926643482 36890 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 D 1ST MAIN , GUTTUR 392103 21 13 LT3A 311 0.2400 0 919 0 1 0 3 0 266 1.3300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2808794 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 D 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419991 5246442403 36888 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 C 1ST MAIN , GUTTUR 392103 20 13 LT3A 311 0.2400 0 737 33 1 0 3 0.8800 -532 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2808798 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 C 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420034 5136102000 G20527 SRI.M.JAMBANNA S/O CHANNAPPA OLD HARALPURA 392103 197 13 LT3A 311 1.8000 0 6360 41 1 0 3 0 866 4.3700 0 0 870 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001325284 0 0 0 0 0 0 0 0 0 0 SRI.M.JAMBANNA,S/O CHANNAPPA OLD HARALPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419832 4320934025 36889 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 B 1ST MAIN , GUTTUR 392103 19 13 LT3A 311 0.2400 0 38 0 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2808796 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 B 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420016 1736102000 G17814 SMT.NIRMALA SMT.NIRMALA OLD HARLAPURA 392103 180 13 LT1 211 1 0 6667 15 1 0 3 1 -4 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001326985 0 0 0 0 0 0 0 8 0 0 SMT.NIRMALA,SMT.NIRMALA OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419891 1666102000 G846 H B VIJAYAKUMARI W/O VEERENDRA B GHUTUR GHUTUR 392103 33 13 LT1 211 0.4800 0 4572 19 1 0 3 1 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325500 0 0 0 0 0 0 0 8 0 0 H B VIJAYAKUMARI W/O VEERENDRA B,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419884 1566102000 G607 K.B.DEVENDRAPPA - - GUTTUR - 392103 103 13 LT1 211 0.1200 0 10297 43 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100105498 0 0 0 0 0 0 0 0 0 0 K.B.DEVENDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419982 1556102000 GAEH145 M.GUTTUR GOPALA - - GUTTUR - 392103 128 13 LT1 211 1 0 5060 46 1 0 3 0.9400 -160 0 0 0 1070 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BD1076366 0 0 0 0 0 0 0 2 0 0 M.GUTTUR GOPALA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419972 1466102000 G178 KAMALAMMA W/O A MALLAPPA ANJANEYA BADAVANE HALE HARLAPURA 392103 187 13 LT1 211 0.2400 0 10265 133 1 0 3 0 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 0 100000 100004583137 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O A MALLAPPA,ANJANEYA BADAVANE HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419974 1437785956 G30391 SRI B.H BARMAPPA S/O B.HANUMANTAPPA ASST NO:336/B2A NEAR FLOUR MILL 392103 117 13 LT1 211 1 0 4807 53 1 0 3 0 27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC1972567 0 0 0 0 0 0 0 0 0 0 SRI B.H BARMAPPA S/O B.HANUMANTAPPA,ASST NO:336/B2A NEAR FLOUR MILL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419809 1427657856 G34569 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 C 1 ST MAIN 2 ND CROSS 392103 144 13 LT1 211 2 0 3874 59 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2427974 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 C 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419807 1423461496 G25878 SRI MARUTHI.Y.PATIL S/O YALLAPPA PATIL ASESSMENT NO 1254/336 SITE NO 20 1ST MAIN 3RD CROSS 392103 231 13 LT1 211 1.5000 0 3095 23 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100203616 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI.Y.PATIL S/O YALLAPPA PATIL,ASESSMENT NO 1254/336 SITE NO 20 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419918 1366102000 G739 Somanatha Aradhya - - Guttur - 392103 158 13 LT1 211 0.4000 0 3369 59 1 0 3 0.7100 0 0 0 0 900 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BD0932062 0 0 0 0 0 0 0 0 0 0 Somanatha Aradhya,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419917 1346102000 G476 M.M.RAMAPPA MIGADDR G476 GHUTUR 392103 17 13 LT1 211 0.4200 0 1528 38 1 0 3 0.9800 8 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1138234 0 0 0 1 0 0 0 4 0 0 M.M.RAMAPPA,MIGADDR G476 GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6000 43 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419925 1256102000 G1042 SMT GUTHAMMA - - GUTTUR - 392103 107 13 LT1 211 0.8600 0 1522 96 1 0 3 1 665 3.1900 0 0 740 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1060216 0 0 0 2 0 0 0 4 0 0 SMT GUTHAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419813 1197131859 G46269 SRI RAJU BASAPPA S/O LATE BASAPPA 1ST MAIN,1ST CROSS K S R T C BUS DIPO FRONT 392103 0 13 LT1 211 1 0 1534 54 1 0 3 0.8900 24 1 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68285089 0 0 0 0 0 0 0 0 0 0 SRI RAJU BASAPPA S/O LATE BASAPPA,1ST MAIN,1ST CROSS K S R T C BUS DIPO FRONT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419924 1166102000 G841 M.Somanatha Ardhya - - Guttur - 392103 157 13 LT1 211 0.5200 0 3000 36 1 0 3 0.9600 0 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD0932063 0 0 0 1 0 0 0 0 0 0 M.Somanatha Ardhya,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419892 0956102000 G827 B S CHANDRAMMA W/O late.NAGARAJ - - GUTTUR - 392103 99 13 LT1 211 0.2400 0 1723 33 1 0 3 0.8300 -46 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1086343 0 0 0 1 0 0 0 2 0 0 B S CHANDRAMMA W/O late.NAGARAJ,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419879 0866102000 GAEH122 M.R.INGALESHWARA - - GUTTUR - 392103 95 13 LT1 211 2 0 7116 69 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD1036122 0 0 0 0 0 0 0 0 0 0 M.R.INGALESHWARA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419872 0774753328 G24254 Sri A.R.PUTTAPPA S/O S.D.RANGAPPA ASSMENT NO 336/132 , SITE NO- 12 1 ST MAIN, 2 ND CROSS 392103 166 13 LT1 211 1 0 4178 38 1 0 3 0 0 0 0 0 840 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111116078954 0 0 0 0 0 0 0 0 0 0 Sri A.R.PUTTAPPA S/O S.D.RANGAPPA,ASSMENT NO 336/132 , SITE NO- 12 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419869 0766102000 G769 H B VIJAYAKUMARI W/O VEERENDRA B - - GHUTUR - 392103 34 13 LT1 211 0.4800 0 2509 56 1 0 3 0.6400 0 0 0 0 500 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1076367 0 0 0 0 0 0 0 2 0 0 H B VIJAYAKUMARI W/O VEERENDRA B,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419873 0757996285 32984 SMT GEETHA M.K W/O MRUTHUNJAYA SWAMY KABBUR MATHA HALE HARLAPURA 1 ST CROSS ANJANEYA BADAVANE 392103 41 13 LT1 211 2 0 7438 0 1 0 28 1 -76 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000253568 0 0 0 0 0 0 0 0 0 0 SMT GEETHA M.K W/O MRUTHUNJAYA SWAMY KABBUR MATHA,HALE HARLAPURA 1 ST CROSS ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419998 0736102000 G17804 HANUMANTHAPPA REDDI HANUMANTHAPPA REDDI HARLAPURA 392103 1 13 LT1 211 0.4000 0 9252 0 1 0 28 1 4358 38.1800 0 0 4180 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111442448 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA REDDI,HANUMANTHAPPA REDDI HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2025-02-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419815 0707245970 G28079 SRI JAGADISHA R.M S/O REVANAPPA ASST NO-336A 1ST MAIN 1ST CROSS 392103 56 13 LT1 211 0.5000 0 754 3 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000140948 0 0 0 1 0 0 0 0 0 0 SRI JAGADISHA R.M S/O REVANAPPA,ASST NO-336A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419814 0666102000 G231 MURTUJAYA GHUTUR GHUTUR 392103 36 13 LT1 211 0.4800 0 3868 0 1 0 3 1 -44 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001326982 0 0 0 0 0 0 0 2 0 0 MURTUJAYA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419920 0653887363 G42049 SRI K RANGAPPA S/O KEMPEGOWDA ASST NO:J/9286/336-B2/9286 HALE HARLAPURA 392103 0 13 LT1 211 1 0 1228 24 1 0 3 0.8300 7 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC3374516 0 0 0 0 0 0 0 0 0 0 SRI K RANGAPPA S/O KEMPEGOWDA,ASST NO:J/9286/336-B2/9286 HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419922 0628774311 G43377 SRI M SAVITRAMMA W/O M JAMBANNA SITE NO:86/85 C 2ND CROSS 392103 0 13 LT1 211 1 0 1606 53 1 0 3 0.9300 -6 0 0 0 300 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3482672 0 0 0 1 0 0 0 0 0 0 SRI M SAVITRAMMA W/O M JAMBANNA,SITE NO:86/85 C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419887 0566102000 G233 MURTUJAYA - - GHUTUR - 392103 0 13 LT1 211 0.2400 0 464 0 1 0 28 1 34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 100001325498D 0 0 0 0 0 0 0 0 0 0 MURTUJAYA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419897 0556102000 G471 M.M.RAMAPPA HRR GHUTUR 392103 12 13 LT1 211 0.4200 0 5723 24 1 0 3 1 109 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324799 0 0 0 2 0 0 0 8 0 0 M.M.RAMAPPA,HRR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419923 0466102000 G1144 SHRI B.C.VAALI - - GUTTUR - 392103 29 13 LT1 211 0.2400 0 2519 14 1 0 3 1 -23 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325534 0 0 0 0 0 0 0 8 0 0 SHRI B.C.VAALI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419928 0456102000 G1000 RAMASWAMY GUTTUR GUTTUR 392103 121 13 LT1 211 0.9600 0 4676 57 1 0 3 1 128 1 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100081150 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419927 0446102000 G1154 SRIMATHI SURENDRAMMA MIGADDR G1154 GUTTUR 392103 208 13 LT1 211 0.2000 0 1128 0 1 0 3 1 2660 23.8300 0 0 1180 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 67408019 0 0 0 0 0 0 0 0 0 0 SRIMATHI SURENDRAMMA,MIGADDR G1154 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419907 0356102000 G768 SAROJAMMA - - GHUTUR - 392103 31 13 LT1 211 0.4800 0 4474 26 1 0 3 0.9900 202 1.4900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BD0907865 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419820 0287228065 G33808 SRI M JAMBANNA S/O CHANNAPPA PLOT NO: 6 & 7 HARALAPURA 392103 196 13 LT1 211 1 0 2322 0 1 0 3 1 -6097 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000250459 0 0 0 0 0 0 0 0 0 0 SRI M JAMBANNA S/O CHANNAPPA,PLOT NO: 6 & 7 HARALAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419932 0266102000 GAEH121 M.LAKSHMIKANTH - - GUTTUR - 392103 94 13 LT1 211 3 0 995 37 1 0 3 0.9800 349 2.7400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD1088963 0 0 0 1 0 0 0 0 0 0 M.LAKSHMIKANTH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419875 0166102000 G1105 SHRI NAZERAHEMAD - - GUTTUR - 392103 198 13 LT1 211 0.2800 0 2302 41 1 0 3 0.9400 0 22.1000 0 0 1560 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BD1139421 0 0 0 0 0 0 0 0 0 0 SHRI NAZERAHEMAD,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419953 0128836232 G40698 SRI SHEKHARAPPA A S/O ANDANAPPA 1ST, ANJINEYA BADAVANE HALE HARLAPURA 392103 0 13 LT1 211 1 0 244 7 1 0 3 1 -75 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 111115417540 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA A S/O ANDANAPPA,1ST, ANJINEYA BADAVANE HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419958 0122594204 47956 SRI REVANASIDDESHWARA M SO S M MAHESHWARAIAH ASST NO 9183/336-9/9183 1ST CROSS OLD HARLAPURA GUTTUR HARIHAR 392103 0 13 LT1 211 1 0 238 49 1 0 3 0.8800 24 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 0 69991112 0 0 0 0 0 0 0 0 0 0 SRI REVANASIDDESHWARA M SO S M MAHESHWARAIAH,ASST NO 9183/336-9/9183 1ST CROSS OLD HARLAPURA GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419849 0066102000 G457 K.RANGAPPA - - GUTTUR - 392103 171 13 LT1 211 0.2000 0 7380 58 1 0 3 1 256 1.2200 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325339 0 0 0 2 0 0 0 8 0 0 K.RANGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419850 0046102000 G18374 SMT. KAMMALLAMMA. SMT. KAMMALLAMMA. W/O HANUMANTAPPA. 392103 75 13 LT1 211 1 0 2170 57 1 0 3 0.9500 171 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1061624 0 0 0 1 0 0 0 512 0 0 SMT. KAMMALLAMMA.,SMT. KAMMALLAMMA. W/O HANUMANTAPPA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419952 0001933211 G47993 SRI B SHIVANNA SO BORAIAH 1ST MAIN,3RD CROSS ANJINEYA BADAVANE 392103 0 13 LT1 211 1 0 4 0 1 0 3 1 291 2.1300 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 0 69991251 0 0 0 0 0 0 0 0 0 0 SRI B SHIVANNA SO BORAIAH,1ST MAIN,3RD CROSS ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420026 4539638797 P2192 SRI.M.SANDEEPA S/O JAMBANNA MAYDURA M/S VINAYAKA CONCREATE PRODUCTS OLD HARLAPURA , KIADB INDUSTRIAL AREA 392103 195 13 LT5 511 0 20 9123 15 1 0 3 0.8600 12215 101.9000 0 0 310 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999 D603601 0 0 0 3 0 0 0 0 1 0 SRI.M.SANDEEPA S/O JAMBANNA MAYDURA,M/S VINAYAKA CONCREATE PRODUCTS OLD HARLAPURA , KIADB INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419969 3233874848 P1970 SRI.JANBANNA S/O CHANNAPPA .M. PLOT NO :6 & 7 KIADB ,INDUSRIAL AREA, 392103 5 13 LT5 511 0 5 7236 23 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 100000 100004573048 0 0 0 1 0 0 0 8 1 0 SRI.JANBANNA S/O CHANNAPPA .M.,PLOT NO :6 & 7 KIADB ,INDUSRIAL AREA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419840 2726102000 GP1517 JAMBANNA S/O CHANAPPA - 392103 1 13 LT5 511 0 20 3980 0 15 0 28 1 8822 70.7200 0 0 44320 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.44320 (ignore if paid) 0 9999999 100001324805D 0 0 0 0 0 0 0 19272 1 0 JAMBANNA,S/O CHANAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420000 2269087722 P3379 SRI JAMBANNA PROPRIETOR S/O CHANNAPPA POLT NO:6&7 K I A D B INDUSTRIAL AREA 392103 0 13 LT5 511 0 20 3400 7 30 0 3 1 18363 151.5400 0 0 1790 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111114785387 0 0 0 0 0 0 0 8888 1 0 SRI JAMBANNA PROPRIETOR S/O CHANNAPPA,POLT NO:6&7 K I A D B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419956 1946102000 GP46 D NAGARAJ GUTTUR GUTTUR 392103 191 13 LT5 511 0 11 16760 603 1 0 3 0.7700 5210 26.1600 0 0 5160 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.5160 (ignore if paid) 0 1000000 7829163 0 0 0 7 0 0 0 0 1 0 D NAGARAJ,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419805 9356102000 OHKJ39 SHANTHAMMA SHANTHAMMA HALE HARALAPUR 392103 204 13 1LT1-M 110 0.0400 0 1434 26 1 0 3 0.9100 17299 168.5400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67407933 0 0 0 0 0 0 0 32 0 0 SHANTHAMMA,SHANTHAMMA HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420005 7066102000 OHKJ50 MALLAPPA - - HALE HARALAPUR - 392103 177 13 1LT1-M 110 0.0400 0 4583 43 1 0 3 1 12118 87.5700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324847 0 0 0 0 0 0 0 8 0 0 MALLAPPA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420044 6346102000 OHBJ6 NAGAMMA HALE HARALAPUR HALE HARALAPUR 392103 111 13 1LT1-M 110 0.1600 0 11105 58 1 0 3 1 68221 660.7300 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325272 0 0 0 0 0 0 0 8 0 0 NAGAMMA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419985 3836102000 OHKJ36 SHANKAR NARAYANA MIGADDR OHKJ36 HALE HARALAPUR 392103 205 13 1LT1-M 110 0.0200 0 4721 17 1 0 3 1 -27 0 0 0 0 3921 2025-10-13 0 1 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325036 0 0 0 0 0 0 0 88 0 0 SHANKAR NARAYANA,MIGADDR OHKJ36 HALE HARALAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419789 9666102000 G202 LALITHAMMA W/O SADYOJATAIAH - - GUTTUR - 392103 150 13 LT1 211 0.2400 0 1461 28 1 0 3 0 10 0 0 0 630 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1089920 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O SADYOJATAIAH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419791 9656102000 G474 M M RAMAPPA GUTTUR GHUTUR 392103 15 13 LT1 211 0.4200 0 1405 74 1 0 3 0.9400 257 1.2400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD1088961 0 0 0 2 0 0 0 0 0 0 M M RAMAPPA,GUTTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419859 9566102000 G1006 KHALANDAR S/O LATE NANNE SAB. - - GUTTUR - 392103 108 13 LT1 211 0.1200 0 2935 39 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000254908 0 0 0 0 0 0 0 0 0 0 KHALANDAR S/O LATE NANNE SAB.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419847 9546102000 G935 C K SATHANARAYANA - - GHUTUR - 392103 51 13 LT1 211 0.8400 0 8044 157 1 0 3 1 1659 12.7600 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000140897 0 0 0 2 0 0 0 0 0 0 C K SATHANARAYANA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419857 9466102000 G759 GHUTUR.SIDDAPPA - - GUTTUR - 392103 137 13 LT1 211 0.7200 0 699 22 1 0 3 0.7300 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67455729 0 0 0 0 0 0 0 0 0 0 GHUTUR.SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419858 9456102000 G792 K, B, SHARANAPPA S/O GURU LINGAPPA GHUTUR 392103 27 13 LT1 211 0.4200 0 3926 12 1 0 3 1 18 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000251520 0 0 0 0 0 0 0 0 0 0 K, B, SHARANAPPA,S/O GURU LINGAPPA GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419861 9446102000 GAEH74 S.Y RAVINDRA CHARI MIGADDR GAEH74 GUTTUR 392103 26 13 LT1 211 1 0 307 13 1 0 3 0.9500 -34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67408179 0 0 0 1 0 0 0 0 0 0 S.Y RAVINDRA CHARI,MIGADDR GAEH74 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419853 9436102000 G1103 MALLIKARJUN.T. S/O D.M TIPPESWAMY OLD HARLAPURA VILLAGE HA - - GUTTUR - 392103 178 13 LT1 211 0.9600 0 3789 38 1 0 3 1 -38 0 0 0 630 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 100007219278 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN.T. S/O D.M TIPPESWAMY OLD HARLAPURA VILLAGE HA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419808 9366102000 G153 MALLMATHA X GHUTUR 392103 42 13 LT1 211 0.2000 0 791 84 1 0 3 0.9800 298 4.0200 0 0 970 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.970 (ignore if paid) 0 999 BC2270846 0 0 0 0 0 0 0 0 0 0 MALLMATHA,X GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419799 9256102000 G809 C.K.BABU - - GHUTUR - 392103 58 13 LT1 211 0.7200 0 2877 25 1 0 3 0.9000 -60 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD0932830 0 0 0 0 0 0 0 0 0 0 C.K.BABU,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420036 9181300163 G46988 SMT GIRIJAMMA WO PASHUPATHI 2ND CROSS ANJANYA BADAVANE 392103 0 13 LT1 211 2 0 1180 62 1 0 3 0.6300 -5238 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 68272927 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO PASHUPATHI,2ND CROSS ANJANYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419866 9132404368 G39903 SMT SHANTHAMMA W/O PARASHURAM ASUNDI ASST NO:J/8607/336-15/8607 ANJNEYA BADAVANE 392103 78 13 LT1 211 1 0 2069 12 1 0 3 0.9900 -14 0 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3170558 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O PARASHURAM ASUNDI,ASST NO:J/8607/336-15/8607 ANJNEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419963 9112463754 43653 SRI CHANDRASHEKAR M.M S/O LATE MALLIKARJUNA ASST NO:8634/336/8624 2 ND CROSS 392103 0 13 LT1 211 1 0 554 16 1 0 3 0.7100 -78 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 53294881 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR M.M S/O LATE MALLIKARJUNA,ASST NO:8634/336/8624 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419811 9066102000 G201 GEETHA W/O B KENCHAPPA MIGADDR G201 GUTTUR 392103 151 13 LT1 211 0.2000 0 2380 29 1 0 3 0.9900 0 1 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0932066 0 0 0 0 0 0 0 0 0 0 GEETHA W/O B KENCHAPPA,MIGADDR G201 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419810 9056102000 G206 N.A.CHANDRACHARI - - GUTTUR - 392103 245 13 LT1 211 0.2400 0 4277 1 1 0 3 1 18 0 0 0 650 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100001325139 0 0 0 0 0 0 0 8 0 0 N.A.CHANDRACHARI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419877 8956102000 G807 V.ABHILASHA HRR GUTTUR 392103 127 13 LT1 211 0.3000 0 358 62 1 0 3 0.9500 299 1.4000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 999999 69944792 0 0 0 2 0 0 0 0 0 0 V.ABHILASHA,HRR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-04-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419852 8936102000 G135 SINDE - - GUTTUR - 392103 186 13 LT1 211 0.1600 0 349 85 1 0 3 0.7200 569 4.5800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 0 70340719 0 0 0 2 0 0 0 0 0 0 SINDE,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419793 8846102000 G642 SMT. B.M. SHIVALEELA - - GUTTUR - 392103 105 13 LT1 211 0.1600 0 4596 0 1 0 28 0 -19 0 0 0 160 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001324187 0 0 0 0 0 0 0 0 0 0 SMT. B.M. SHIVALEELA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419929 8836102000 G1087 MAHABUBBI. R. BETAGERI D/O RAJESAB - - GUTTUR - 392103 84 13 LT1 211 0.4400 0 6507 116 1 0 3 0.9300 347 2.4700 0 0 3590 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.3590 (ignore if paid) 0 10000 BD0932829 0 0 0 2 0 0 0 0 0 0 MAHABUBBI. R. BETAGERI D/O RAJESAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419841 8766102000 G1050 H.SHABULINGAYA - - GHUTUR - 392103 65 13 LT1 211 1 0 2785 39 1 0 3 0.9800 0 1 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1089919 0 0 0 2 0 0 0 0 0 0 H.SHABULINGAYA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419845 8756102000 G818 B..H.NAYAK - - GUTTUR - 392103 182 13 LT1 211 0.2800 0 1810 42 1 0 3 0.8400 0 1 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1088965 0 0 0 1 0 0 0 0 0 0 B..H.NAYAK,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419844 8736102000 G199 Shivarudrappa - - Guttur - 392103 153 13 LT1 211 0.2400 0 1821 29 1 0 3 1 -92 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325331 0 0 0 1 0 0 0 8 0 0 Shivarudrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419843 8726102000 G1188 SMT.KENCHAMMA M W/O ARJUN M. - - GUTTUR - 392103 206 13 LT1 211 0.4000 0 127 0 1 0 28 1 -155 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 111112011272 0 0 0 0 0 0 0 16 0 0 SMT.KENCHAMMA M W/O ARJUN M.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419812 8666102000 G886 B.C.VALI GHUTUR GHUTUR 392103 28 13 LT1 211 0.2800 0 5038 40 1 0 3 0 -45 0 0 0 510 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001325535A 0 0 0 0 0 0 0 0 0 0 B.C.VALI,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419816 8636102000 G549 BHIMAPPA GUTTUR GUTTUR 392103 215 13 LT1 211 0.4800 0 8737 100 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BD0907871 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419787 8566102000 G693 MAHABUBBI. R. BETAGERI D/O RAJESAB BETAGERI - - - 392103 87 13 LT1 211 0.4800 0 14637 82 1 0 3 1 0 1.3100 0 0 1410 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001324571 0 0 0 1 0 0 0 8 0 0 MAHABUBBI. R. BETAGERI D/O RAJESAB BETAGERI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419837 8556102000 G367 O.M PRABHUDEVAIAH S/O VEERABASAIAH.M. - - 1st main, 2nd cross 392103 147 13 LT1 211 0.2400 0 2612 88 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1060218 0 0 0 2 0 0 0 4 0 0 O.M PRABHUDEVAIAH S/O VEERABASAIAH.M.,- - 1st main, 2nd cross 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419945 8466102000 G370 SAMBULINGA.M GUTTUR GUTTUR 392103 66 13 LT1 211 0.6400 0 6627 40 1 0 3 1 0 1.7800 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325460 0 0 0 3 0 0 0 8 0 0 SAMBULINGA.M,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419803 8446102000 G524 M. JAMBANNA - - OLD HARLAPURA 392103 81 13 LT1 211 0.1600 0 4739 0 1 0 3 1 6 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325453 0 0 0 0 0 0 0 8 0 0 M. JAMBANNA,- - OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419860 8366102000 G808 R M JAGADISH S/O REVANAPPA MUGADATHI - - GHUTUR - 392103 55 13 LT1 211 0.5600 0 8154 90 1 0 3 0 0 0 0 0 710 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100001325491A 0 0 0 0 0 0 0 0 0 0 R M JAGADISH S/O REVANAPPA MUGADATHI,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419865 8350478091 G36883 SRI MALLA REDDY BIDARI SO NAGAPPA BIDARI ASST NO-8517/336-B2/8517 2ND CROSS , HALE HARLAPURA 392103 172 13 LT1 211 1 0 6310 86 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 1000000 BC2808844 0 0 0 1 0 0 0 0 0 0 SRI MALLA REDDY BIDARI SO NAGAPPA BIDARI,ASST NO-8517/336-B2/8517 2ND CROSS , HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2808844 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419871 8340137527 G23994 Smt HASINABANU W/O HAJARATHALI.D ASSMENAT NO 336 / P , SITE NO - 20 NEAR ANJAYANA TEMPLE 392103 233 13 LT1 211 1 0 6223 72 1 0 3 1 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 0 100004574853 0 0 0 0 0 0 0 8 0 0 Smt HASINABANU W/O HAJARATHALI.D,ASSMENAT NO 336 / P , SITE NO - 20 NEAR ANJAYANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419868 8335209000 G25027 N.RUPA W/O MEGARAJAYYA 3 RD MAIN, OLD HARLAPURA VILLAGE, HARIHARA 392103 243 13 LT1 211 1 0 4433 50 1 0 3 1 1649 14.0800 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000749417 0 0 0 0 0 0 0 0 0 0 N.RUPA W/O MEGARAJAYYA,3 RD MAIN, OLD HARLAPURA VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419947 8295804059 G37265 SMT SULOCHANA WO NAGARAJA 1ST MAIN , 3RD CROSS ANJANEYA BADAVANE 392103 221 13 LT1 211 0.5000 0 994 14 1 0 3 0.9400 -40 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2834274 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANA WO NAGARAJA,1ST MAIN , 3RD CROSS ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419931 8217161798 G30390 SRI B.H BARMAPPA S/O B.HANUMANTAPPA ASST NO:336/B2 NEAR FLOUR MILL 392103 116 13 LT1 211 1 0 9225 134 1 0 3 1 0 0 0 0 1720 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100110209 0 0 0 2 0 0 0 0 0 0 SRI B.H BARMAPPA S/O B.HANUMANTAPPA,ASST NO:336/B2 NEAR FLOUR MILL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420028 8166102000 G735 I.M.Kallinath Swamy - - Guttur - 392103 154 13 LT1 211 0.5600 0 10372 55 1 0 3 1 -23 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325234 0 0 0 0 0 0 0 8 0 0 I.M.Kallinath Swamy,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419828 8156102000 G991 M.S.HALASWAMY - - GHUTUR - 392103 53 13 LT1 211 0.4800 0 5377 110 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1089918 0 0 0 2 0 0 0 2 0 0 M.S.HALASWAMY,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419825 8146102000 G19387 SRI.M.JAMBANNA S/O CHNNAPPA - 392103 4 13 LT1 211 0.4400 0 8441 51 1 0 3 0 2079 16.7300 0 0 1220 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001325538 0 0 0 0 0 0 0 0 0 0 SRI.M.JAMBANNA,S/O CHNNAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-09-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419831 8136102000 G18639 VEERUPAKSHCHARI S/O VENKATESHACHARI K.PANDURANGAPPA LAKSHA POUDRI BANK 392103 101 13 LT1 211 0.5000 0 3259 0 1 0 28 0 -29 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 0 9999999 100001324192 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHCHARI S/O VENKATESHACHARI,K.PANDURANGAPPA LAKSHA POUDRI BANK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420006 8066102000 G433 KOTTRESH - - GUTTUR - 392103 219 13 LT1 211 0.1600 0 887 13 1 0 3 0.8700 5 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1060219 0 0 0 0 0 0 0 4 0 0 KOTTRESH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419817 8056102000 G770 C.MALLESHAPPA - - GUTTUR - 392103 232 13 LT1 211 0.2400 0 443 18 1 0 3 0.7800 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67455040 0 0 0 0 0 0 0 0 0 0 C.MALLESHAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419826 7946102000 G487 SMT.SUMITHRA W/O NAGAYYA HIREMAT - GUTTUR 392103 238 13 LT1 211 0.4800 0 2594 57 1 0 3 0.9500 0 1 0 0 1350 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1048725 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRA W/O NAGAYYA HIREMAT,- GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419798 7856102000 G259 M.M. RAMAPPA GHUTUR GHUTUR 392103 10 13 LT1 211 0.3000 0 3208 68 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BD0914334 0 0 0 0 0 0 0 0 0 0 M.M. RAMAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419801 7849179849 G33314 SMT SULOCHANA W/O NAGARAJ J.P ASST NO:1517/336/13 OLD HARLAPURA VILLEGE 392103 220 13 LT1 211 1 0 2807 46 1 0 3 0.8000 0 0 0 0 290 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2176801 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA W/O NAGARAJ J.P,ASST NO:1517/336/13 OLD HARLAPURA VILLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419800 7846102000 G596 S D - - GHUTUR - 392103 52 13 LT1 211 0.2400 0 663 21 1 0 3 0.8000 -46 0 0 0 90 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 67455019 0 0 0 0 0 0 0 0 0 0 S D,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420042 7766102000 G615 M. JAMBANNA - - OLD HARLAPURA 392103 82 13 LT1 211 0.2400 0 3571 0 1 0 28 1 -326 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 111111545536 0 0 0 0 0 0 0 0 0 0 M. JAMBANNA,- - OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419788 7756102000 G1132 SHRI RAMASWAMY - - GUTTUR - 392103 120 13 LT1 211 0.7000 0 6371 45 1 0 3 1 393 2.3000 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001325294 0 0 0 1 0 0 0 8 0 0 SHRI RAMASWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419870 7736102000 G1086 SMT HULIGEMMA - - GUTTUR - 392103 39 13 LT1 211 0.5000 0 3545 100 1 0 3 0.9000 0 0 0 0 1360 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67407946 0 0 0 0 0 0 0 2 0 0 SMT HULIGEMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419961 7666102000 G1041 R.M.WADVI HARLAPUR HARLAPUR 392103 132 13 LT1 211 0.9800 0 3249 28 1 0 3 0.8500 -68 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD0932823 0 0 0 0 0 0 0 0 0 0 R.M.WADVI,HARLAPUR HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419960 7656102000 G1066 BHARATHI TIGARI W/O HANUMANTH REDDY - - Guttur - 392103 185 13 LT1 211 0.4800 0 7682 56 1 0 3 1 431 3.1400 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001324843 0 0 0 2 0 0 0 8 0 0 BHARATHI TIGARI W/O HANUMANTH REDDY,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419823 7636102000 G1211 D.B.PAKKIRAPPA. .. . . 392103 230 13 LT1 211 0.7400 0 6427 33 1 0 3 1 -31 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001325094 0 0 0 0 0 0 0 8 0 0 D.B.PAKKIRAPPA.,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420043 7566102000 GAEH160 SMT.C SAROJA - - GUTTUR - 392103 124 13 LT1 211 1 0 1492 23 1 0 3 1 2 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000264776 0 0 0 0 0 0 0 0 0 0 SMT.C SAROJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419862 7546102000 G1069 KALAPPA ROKADE - - GUTTUR - 392103 174 13 LT1 211 0.3400 0 3264 61 1 0 3 0.8600 57 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1048729 0 0 0 0 0 0 0 0 0 0 KALAPPA ROKADE,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420018 7456102000 G1043 SMT GTHAMMA - - HARLAPUR - 392103 106 13 LT1 211 0.8600 0 4709 94 1 0 3 1 1015 7.0100 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000253857 0 0 0 2 0 0 0 0 0 0 SMT GTHAMMA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419797 7438130746 G26182 SMT SAROJAMMA W/O SHIVAPUTRA DULAHOLE #336/2 1ST CROSS ANJENEYA BADAVANE 392103 193 13 LT1 211 0.2400 0 4117 90 1 0 3 1 0 0 0 0 2020 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100115373 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O SHIVAPUTRA DULAHOLE,#336/2 1ST CROSS ANJENEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419795 7432223139 G28177 SRI. MOHAN SUREGAONKAR S/O SIDDURAYA ASST.NO: 1717/336-B2/47 2ND CROSS ANJINEYA BADAVANE 392103 179 13 LT1 211 1 0 2854 27 1 0 3 1 177 1.3000 0 0 450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000920302 0 0 0 1 0 0 0 0 0 0 SRI. MOHAN SUREGAONKAR S/O SIDDURAYA,ASST.NO: 1717/336-B2/47 2ND CROSS ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419898 7394380435 G28078 SRI JAGADISHA R.M S/O REVANAPPA ASST NO-336 1ST MAIN 1ST CROSS 392103 57 13 LT1 211 1 0 2735 2 1 0 3 1 -28 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100075039 0 0 0 0 0 0 0 0 0 0 SRI JAGADISHA R.M S/O REVANAPPA,ASST NO-336 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419836 7327880822 GAEH28746 SMT.PARVATHAMMA D/O BHEMAPPA 1ST MAIN,1ST CROSS ANJENEYA BHADAVANE OLD HARLAPURA 392103 16 13 LT1 211 1 0 4194 58 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100196081 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA D/O BHEMAPPA,1ST MAIN,1ST CROSS ANJENEYA BHADAVANE OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419835 7327679302 G33195 SMT B S CHANDRAMMA W/O NAGARAJ 18/P-336/P 1ST MAIN 1ST CROSS ANJANEYA EXTENSION 392103 97 13 LT1 211 1 0 3470 112 1 0 3 0.9400 1672 13.3600 0 0 2910 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 BD1167975 0 0 0 3 0 0 0 0 0 0 SMT B S CHANDRAMMA W/O NAGARAJ,18/P-336/P 1ST MAIN 1ST CROSS ANJANEYA EXTENSION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419950 7266102000 G409 SMT SAROJAMMA W/O JANARDHANSA PAWAR . - - ANJANAYYA TEMPLE ROAD 3rd CROSS 392103 241 13 LT1 211 0.1600 0 6915 83 1 0 3 1 -14 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000129415 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O JANARDHANSA PAWAR .,- - ANJANAYYA TEMPLE ROAD 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419883 7166102000 G631 SAROJAMMA W/O late.MALLESHAPPA G S/O SHIVAPPA GAMAD Guttur - 392103 159 13 LT1 211 0.2400 0 7514 62 1 0 3 1 -3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100083115 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O late.MALLESHAPPA G,S/O SHIVAPPA GAMAD Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420039 7156102000 G762 RUDRAGOUDA - -GUTTUR GUTTUR - 392103 210 13 LT1 211 0.3200 0 3523 13 1 0 3 1 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100109479 0 0 0 0 0 0 0 0 0 0 RUDRAGOUDA,- -GUTTUR GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420041 7145886050 44753 SRI B S THIPPESWAMY S/O K B SHARANAPPA 1ST MAIN,1ST CROSS OLD HARLAPURA 392103 8 13 LT1 211 1 0 1394 53 1 0 3 0.7600 181 1.4800 0 0 190 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.190 (ignore if paid) 0 10000 68245465 0 0 0 1 0 0 0 0 0 0 SRI B S THIPPESWAMY S/O K B SHARANAPPA,1ST MAIN,1ST CROSS OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420002 7083527975 G41798 SRI K.RANGAPPA S/O KEMPE GOWDA ANJANEYA BADAVANE A OLD HARLAPUYRA 392103 0 13 LT1 211 1 0 495 9 1 0 3 0.9800 -32 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC3357440 0 0 0 1 0 0 0 0 0 0 SRI K.RANGAPPA S/O KEMPE GOWDA,ANJANEYA BADAVANE A OLD HARLAPUYRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419996 7076074215 34939 SRI C K.BABU S/O CHANNABASAPPA 1ST CROSS ANJANYA BADAVANE 392103 59 13 LT1 211 1.5000 0 3107 31 1 0 3 0.9600 -63 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2499875 0 0 0 2 0 0 0 0 0 0 SRI C K.BABU S/O CHANNABASAPPA,1ST CROSS ANJANYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419792 7044131901 G28748 SMT.PARVATHAMMA D/O BHEMAPPA 1ST MAIN,1ST CROSS ANJENEYA BHADAVANE B OLD HARLAPURA 392103 7 13 LT1 211 1 0 4807 53 1 0 3 1 0 1.5200 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000269643 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA D/O BHEMAPPA,1ST MAIN,1ST CROSS ANJENEYA BHADAVANE B OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420025 6956102000 GAEH61 KAVITHA W/O NAGARAJA H SOPPINAVAR - - GUTTUR - 392103 218 13 LT1 211 2.2400 0 3932 0 1 0 3 1 -84 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100074494 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O NAGARAJA H SOPPINAVAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420022 6766102000 G616 M. JAMBANNA - - GUTTUR - 392103 3 13 LT1 211 0.2400 0 4963 53 1 0 3 1 170 1.2900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000264642 0 0 0 0 0 0 0 0 0 0 M. JAMBANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420035 6756102000 G346 SMT.RENUKA HAJARE W/O SHANKARSINGH HAJARE. - - GUTTUR - 392103 225 13 LT1 211 0.2400 0 11311 51 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001325090 0 0 0 1 0 0 0 8 0 0 SMT.RENUKA HAJARE W/O SHANKARSINGH HAJARE.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419833 6726102000 G685 D.SHIVPUTRAPPA - - GUTTUR - 392103 189 13 LT1 211 0.2400 0 7478 53 1 0 3 1 0 0 0 0 210 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100223875 0 0 0 1 0 0 0 0 0 0 D.SHIVPUTRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419975 6666102000 G501 M. JAMBANNA - - OLD HARLAPURA 392103 83 13 LT1 211 0.5600 0 4399 22 1 0 3 0.8800 -134 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 999999 BD0928961 0 0 0 0 0 0 0 0 0 0 M. JAMBANNA,- - OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419976 6656102000 G736 I.M.Kallinath Swamy - - Guttur - 392103 155 13 LT1 211 0.5600 0 3558 25 1 0 3 1 21 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 110000745863 0 0 0 1 0 0 0 0 0 0 I.M.Kallinath Swamy,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419819 6636102000 G1202 BHADRAPPA . . . . 392103 199 13 LT1 211 0.5000 0 7399 0 1 0 3 1 743 6.9500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001324992A 0 0 0 0 0 0 0 8 0 0 BHADRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419939 6566102000 G553 ANADA - - GUTTUR - 392103 89 13 LT1 211 0.2400 0 15904 112 1 0 3 1 -2 0 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100001324193 0 0 0 1 0 0 0 8 0 0 ANADA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420033 6556102000 G1123 SYED SIBAGATHULLA - - GUTTUR - 392103 203 13 LT1 211 0.1000 0 1591 209 1 0 3 0.8900 7662 62.5900 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 0 BC2510244 0 0 0 1 0 0 0 0 0 0 SYED SIBAGATHULLA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419829 6506601215 G26477 Sri BHIMAPPA S/O UGGA JETTEPPA GUTTUR ASSESMENT NO:336/B2 2ND CROSS,HARLAPURAGRAMA 392103 216 13 LT1 211 1 0 2996 66 1 0 3 1 0 1 0 0 470 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000151008 0 0 0 1 0 0 0 0 0 0 Sri BHIMAPPA S/O UGGA JETTEPPA GUTTUR,ASSESMENT NO:336/B2 2ND CROSS,HARLAPURAGRAMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419951 6456102000 GAEH115 SMT.C SAROJA - - GUTTUR - 392103 123 13 LT1 211 1 0 3700 54 1 0 3 1 -30 0 0 0 0 3921 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008614 0 9999999 111111904736 0 0 0 1 0 0 0 0 0 0 SMT.C SAROJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419949 6446102000 G963 RENUKA TM W/O TIPPESHA M Y GUTTUR GUTTUR 392103 79 13 LT1 211 0.2000 0 460 16 1 0 3 1 0 0 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100001325451 0 0 0 0 0 0 0 8 0 0 RENUKA TM W/O TIPPESHA M Y,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419886 6386909000 G25141 SRI.SURESH.H S/O HANUMANTHAPPA. 1ST CROSS ANJINEYA BADAVANE HALEHARLAPURA VILLAGE,HARIHARA 392103 68 13 LT1 211 1 0 4980 20 1 0 3 1 -47 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000268231 0 0 0 0 0 0 0 0 0 0 SRI.SURESH.H S/O HANUMANTHAPPA.,1ST CROSS ANJINEYA BADAVANE HALEHARLAPURA VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419890 6356102000 G503 M.MAHESHWARYA - - GHUTUR - 392103 54 13 LT1 211 0.2400 0 9023 130 1 0 3 0.9600 0 0 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD0928963 0 0 0 2 0 0 0 0 0 0 M.MAHESHWARYA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419988 6266102000 G737 G.K.Shivanna Reddy - - Guttur - 392103 161 13 LT1 211 0.5600 0 302 7 1 0 3 0.9700 -178 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67455727 0 0 0 0 0 0 0 0 0 0 G.K.Shivanna Reddy,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420017 6256102000 G599 SHABUDDIN SAB S/O NANDIHALLI MADHAR SAB - - S/O MADHAR SABH GUTTUR - 392103 109 13 LT1 211 0.2400 0 447 16 1 0 3 0.7500 -35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 67408170 0 0 0 0 0 0 0 0 0 0 SHABUDDIN SAB S/O NANDIHALLI MADHAR SAB,- - S/O MADHAR SABH GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420013 6254553781 G41797 SRI K.RANGAPPA S/O KEMPE GOWDA ANJANEYA BADAVANE OLD HARLAPUYRA 392103 0 13 LT1 211 1 0 1513 7 1 0 3 0.9300 -36 0 0 0 250 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3357439 0 0 0 0 0 0 0 0 0 0 SRI K.RANGAPPA S/O KEMPE GOWDA,ANJANEYA BADAVANE OLD HARLAPUYRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419896 6176565099 42964 SRI M JAMBANNA S/O CHANNAPPA SITE NO:6/7 A K I A D B 392103 0 13 LT1 211 1 0 2086 4 1 0 3 0.9900 -35 0 0 0 760 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3442960 0 0 0 0 0 0 0 0 0 0 SRI M JAMBANNA S/O CHANNAPPA,SITE NO:6/7 A K I A D B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419899 6156102000 G731 SMT.SUMITHRA W/O NAGAYYA HIREMAT - - GUTTUR 392103 239 13 LT1 211 0.2000 0 8758 25 1 0 3 1 60 0 0 0 3520 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000745029 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRA W/O NAGAYYA HIREMAT,- - GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419948 6066102000 G658 SMT.KENCHAMMA M W/O ARJUN M. - - GUTTUR - 392103 207 13 LT1 211 0.2400 0 6598 0 1 0 28 1 -39 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325038 0 0 0 0 0 0 0 1 0 0 SMT.KENCHAMMA M W/O ARJUN M.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419906 5984374547 42963 SRI M JAMBANNA S/O CHANNAPPA SITE NO:6/7 K I A D B 392103 0 13 LT1 211 1 0 784 2 1 0 3 0.9900 -35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 999 BC3442959 0 0 0 0 0 0 0 0 0 0 SRI M JAMBANNA S/O CHANNAPPA,SITE NO:6/7 K I A D B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419905 5976337661 G33688 SRI ADARSHA B P S/O BASAVARAJ P S 1ST MAIN 2ND CROSS 392103 114 13 LT1 211 0.5000 0 4519 66 1 0 3 0.9900 0 0 0 0 2710 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2268453 0 0 0 2 0 0 0 0 0 0 SRI ADARSHA B P S/O BASAVARAJ P S,1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419904 5956102000 G847 SAROJAMMA GHUTUR GHUTUR 392103 32 13 LT1 211 0.4800 0 3238 0 1 0 28 1 -37 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100099574 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420029 5936102000 G837 A.R.PUTTAPPA - - GUTTUR - 392103 167 13 LT1 211 0.3200 0 3638 34 1 0 3 0.7100 -37 0 0 0 460 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD0932064 0 0 0 0 0 0 0 0 0 0 A.R.PUTTAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419842 5926102000 G1030 SMT JAYASHRI MIGADDR G1030 GUTTUR 392103 247 13 LT1 211 0.4200 0 3459 0 1 0 28 1 -2 0 0 0 750 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111904740 0 0 0 0 0 0 0 0 0 0 SMT JAYASHRI,MIGADDR G1030 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419944 5856102000 G1015 M.JAMBANNA - - GUTTUR - 392103 80 13 LT1 211 0.4000 0 3220 17 1 0 3 1 -40 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111111547633 0 0 0 1 0 0 0 0 0 0 M.JAMBANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419946 5846102000 G221 RAJAPHOOL PATHAR - - GUTTUR - 392103 100 13 LT1 211 0.2400 0 2136 66 1 0 3 0.8700 392 2.1700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1061890 0 0 0 1 0 0 0 64 0 0 RAJAPHOOL PATHAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419794 5836102000 G1097 SHRI K.K.ROKADE - - GUTTUR - 392103 175 13 LT1 211 0.5600 0 2096 25 1 0 3 1 -13 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100105863 0 0 0 1 0 0 0 0 0 0 SHRI K.K.ROKADE,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419903 5766102000 G445 B S CHANDRAMMA W/O late.NAGARAJ - - GUTTUR - 392103 98 13 LT1 211 0.6400 0 6020 29 1 0 3 1 29 0 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001324183 0 0 0 0 0 0 0 8 0 0 B S CHANDRAMMA W/O late.NAGARAJ,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420038 5756102000 G314 VENKATESHA V - - GUTTUR - 392103 165 13 LT1 211 0.2400 0 4212 83 1 0 3 0.7200 0 0 0 0 330 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD0931150 0 0 0 1 0 0 0 0 0 0 VENKATESHA V,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419855 5736109000 G24987 I.M.KALLINATH SWAMY S/O I.M.KALLAIAH DOOR NO 309,SRE KALLESHWARA NILAYA, 2 ND CROSS, NEAR 392103 156 13 LT1 211 1 0 10147 39 1 0 3 1 -6 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100106126 0 0 0 1 0 0 0 0 0 0 I.M.KALLINATH SWAMY S/O I.M.KALLAIAH,DOOR NO 309,SRE KALLESHWARA NILAYA, 2 ND CROSS, NEAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419854 5736102000 G244 LALITAMMA - - GHUTUR - 392103 48 13 LT1 211 0.2000 0 10482 84 1 0 3 1 0 1.2300 0 0 660 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001325494 0 0 0 1 0 0 0 8 0 0 LALITAMMA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419880 5706718724 G28178 SRI. B SHIVANNA S/O BORAYYA ASST.NO: 336-B2/858/10 3RD CROSS ANJINEYA BADAVANE 392103 213 13 LT1 211 1 0 3160 48 1 0 3 1 121 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000137920 0 0 0 1 0 0 0 0 0 0 SRI. B SHIVANNA S/O BORAYYA,ASST.NO: 336-B2/858/10 3RD CROSS ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420003 5666102000 GAEH112 D.B.PAKEERAPPA - - GUTTUR - 392103 228 13 LT1 211 1 0 2396 48 1 0 3 0.8100 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1048637 0 0 0 0 0 0 0 0 0 0 D.B.PAKEERAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419995 5636102000 G443 M.Y.PATIL - - GUTTUR - 392103 229 13 LT1 211 0.3600 0 888 3 1 0 3 1 -86 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 110000739216 0 0 0 0 0 0 0 0 0 0 M.Y.PATIL,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419919 5566102000 G472 M.M.RAMAPPA GHUTUR GHUTUR 392103 13 13 LT1 211 0.4200 0 4501 2 1 0 3 1 77 0 0 0 740 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100216599 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419912 5561664353 G34568 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 A 1 ST MAIN 2 ND CROSS 392103 143 13 LT1 211 2 0 4411 55 1 0 3 0.8200 14 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2427973 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 A 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420008 5556102000 GAEH131 V.Abhilasha GUTTUR GUTTUR 392103 126 13 LT1 211 1 0 838 91 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000139924 0 0 0 0 0 0 0 0 0 0 V.Abhilasha,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420037 5546102000 G363 K.RAJAQ SAB - - GUTTUR - 392103 200 13 LT1 211 0.2400 0 1798 56 1 0 3 0.9800 633 8.6500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1089916 0 0 0 1 0 0 0 0 0 0 K.RAJAQ SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419863 5526366774 G34570 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 E 1 ST MAIN 2 ND CROSS 392103 145 13 LT1 211 1 0 1001 7 1 0 3 0.8600 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2427975 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 E 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420012 5466102000 G152 SMT.N.CHAMPA W/O S.BASAVARAJA J/-8520/336-3P/8520 HARLAPURA 392103 43 13 LT1 211 0.2000 0 8083 33 1 0 3 1 -46 0 0 0 560 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001324417 0 0 0 0 0 0 0 8 0 0 SMT.N.CHAMPA W/O S.BASAVARAJA,J/-8520/336-3P/8520 HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420015 5456102000 G1173 SRI.SURESH.H S/O HANUMANTHAPPA. # 2ND MAIN 1ST CROSS NEW BHARAMPURA 392103 69 13 LT1 211 1 0 7243 42 1 0 3 1 388 5.1600 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001325459 0 0 0 0 0 0 0 8 0 0 SRI.SURESH.H S/O HANUMANTHAPPA.,# 2ND MAIN 1ST CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420011 5446102000 G754 C. MALLIKARAJUNNA - - GUTTUR - 392103 138 13 LT1 211 0.6800 0 5319 1 1 0 3 1 -27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325237 0 0 0 0 0 0 0 8 0 0 C. MALLIKARAJUNNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419784 5429366058 G43375 SRI M SAVITRAMMA W/O M JAMBANNA SITE NO:86/85 B 2ND CROSS 392103 0 13 LT1 211 3 0 1346 56 1 0 3 0.9700 -30 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 1000000 BC3482674 0 0 0 1 0 0 0 0 0 0 SRI M SAVITRAMMA W/O M JAMBANNA,SITE NO:86/85 B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419790 5423384760 G27078 Smt VANAJAKSHAMMA W/O H V PARAMESHWARAPPA KHANE SUMARI NO:336,SITE NO:7 HALE HARLAPURA 392103 47 13 LT1 211 1 0 8814 55 1 0 3 1 54 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100091157 0 0 0 1 0 0 0 0 0 0 Smt VANAJAKSHAMMA W/O H V PARAMESHWARAPPA,KHANE SUMARI NO:336,SITE NO:7 HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420021 5344804474 G28829 SRI KENCHAPPA S/O KOPPALA BASAPPA ASST.NO: 336 1ST MAIN 1ST CROSS 392103 90 13 LT1 211 1 0 2327 92 1 0 3 0.9500 813 6.1300 0 0 320 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67415923 0 0 0 2 0 0 0 0 0 0 SRI KENCHAPPA S/O KOPPALA BASAPPA,ASST.NO: 336 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420030 5336102000 G21197 SRI.R.G.RAVEENDRA SING S/O.GOVIND SING OLD HARLAPUR VILLAGE 392103 140 13 LT1 211 0.7500 0 8125 75 1 0 3 0 70 0 0 0 420 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001325247 0 0 0 0 0 0 0 0 0 0 SRI.R.G.RAVEENDRA SING,S/O.GOVIND SING OLD HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419940 5166102000 G475 M M RAMAPPA HRR GHUTUR 392103 14 13 LT1 211 0.4200 0 1792 46 1 0 3 0.8500 274 2.1200 0 0 830 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67408691 0 0 0 2 0 0 0 4 0 0 M M RAMAPPA,HRR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420023 5146102000 G606 A.V.KULKARNI . . . . 392103 62 13 LT1 211 0.4800 0 978 1 1 0 3 0.9000 -72 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1089912 0 0 0 0 0 0 0 6 0 0 A.V.KULKARNI,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419993 5066102000 G795 RUDRAGOUDA DOOR NO-248, 1ST MAIN,3RD CROSS OLD HARLAPURA GUTTUR 392103 211 13 LT1 211 0.6800 0 10308 94 1 0 3 1 34 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 110000922424 0 0 0 1 0 0 0 0 0 0 RUDRAGOUDA,DOOR NO-248, 1ST MAIN,3RD CROSS OLD HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419990 5040279240 GAEH43374 SRI M SAVITRAMMA W/O M JAMBANNA SITE NO:86/85 2ND CROSS 392103 6 13 LT1 211 1 0 4870 179 1 0 3 0.9700 4764 36.4100 0 0 2450 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 BC3482673 0 0 0 1 0 0 0 0 0 0 SRI M SAVITRAMMA W/O M JAMBANNA,SITE NO:86/85 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420031 4956102000 GAEH116 RAMASWAMY - - GUTTUR - 392103 122 13 LT1 211 1 0 1824 3 1 0 28 1 -82 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 111111632831 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419980 4846102000 G1107 H. VEERABADRACHARI S/O LATE BADIGI HALAGACHARI GUTTUR 392103 223 13 LT1 211 1 0 3682 50 1 0 3 0.9800 132 1 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1048721 0 0 0 1 0 0 0 0 0 0 H. VEERABADRACHARI,S/O LATE BADIGI HALAGACHARI GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419979 4836102000 G483 VENKKANNA - - GUTTUR - 392103 237 13 LT1 211 0.4000 0 2069 90 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 110000924485 0 0 0 0 0 0 0 0 0 0 VENKKANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419806 4826102000 G18640 NAGARAJ S/O VENKATESHAPPA SRI K PADURAGAPPA HALE HALLARPU LAKSHM PA.D.EBAG 392103 102 13 LT1 211 0.5000 0 2035 0 1 0 28 0 17 0 0 0 720 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001324191 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O VENKATESHAPPA,SRI K PADURAGAPPA HALE HALLARPU LAKSHM PA.D.EBAG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419893 4794062815 G28747 SMT.PARVATHAMMA D/O BHEMAPPA 1ST MAIN,1ST CROSS ANJENEYA BHADAVANE A OLD HARLAPURA 392103 6 13 LT1 211 1 0 3463 41 1 0 3 1 149 1 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100112947 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA D/O BHEMAPPA,1ST MAIN,1ST CROSS ANJENEYA BHADAVANE A OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419913 4766102000 G707 SHRI.VITTAL G KULKARNI - - GHUTUR - 392103 64 13 LT1 211 0.2400 0 6276 9 1 0 3 1 -79 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100117794 0 0 0 0 0 0 0 0 0 0 SHRI.VITTAL G KULKARNI,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420019 4756102000 G215 B.RAMONI - - GUTTUR - 392103 209 13 LT1 211 0.2400 0 3554 115 1 0 3 1 0 1 0 0 1010 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111545631 0 0 0 2 0 0 0 0 0 0 B.RAMONI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420009 4746102000 G738 SMT. NIRMALARAJU - - GHUTUR - 392103 50 13 LT1 211 0.3200 0 7494 28 1 0 3 1 -49 0 0 0 440 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000740403 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALARAJU,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419838 4726102000 G19607 SRI.M.JAMBANNA S/O CHANNAPPA - 392103 194 13 LT1 211 0.4400 0 7701 64 1 0 3 1 0 0 0 0 780 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100114671 0 0 0 0 0 0 0 0 0 0 SRI.M.JAMBANNA,S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419830 4708954533 GAEH25758 JAGADEESHAPPA KACHCHARABI S/O MALLAPPA SITE NO :39 , KHANESUMARE NO : 336/B 1ST MAIN , 2ND CROSS 392103 133 13 LT1 211 2 0 4045 24 1 0 3 1 0 1 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000260666 0 0 0 1 0 0 0 0 0 0 JAGADEESHAPPA KACHCHARABI S/O MALLAPPA,SITE NO :39 , KHANESUMARE NO : 336/B 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419885 4666102000 G979 KRISHANAMUTHI - - GH\UTTUR - 392103 112 13 LT1 211 0.4800 0 4771 18 1 0 3 0 -54 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 0 100000 100001325269A 0 0 0 0 0 0 0 0 0 0 KRISHANAMUTHI,- - GH\UTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419992 4656102000 G205 BASAPPA - - GUTTUR - 392103 235 13 LT1 211 0.2400 0 2040 19 1 0 3 0.9900 51 0 0 0 1170 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BD0928541 0 0 0 0 0 0 0 6 0 0 BASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419902 4566102000 G806 GEETHA W/O late MANJUNATHA GUTTUR GUTTUR 392103 131 13 LT1 211 0.3200 0 4933 41 1 0 3 1 -74 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000256875 0 0 0 1 0 0 0 0 0 0 GEETHA W/O late MANJUNATHA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420024 4546102000 G1063 A.V.KULKARNI . . 392103 63 13 LT1 211 0.2400 0 8865 75 1 0 3 1 -43 0 0 0 820 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000745615 0 0 0 0 0 0 0 0 0 0 A.V.KULKARNI,. . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419941 4466102000 G574 SMT,PREMA W/O SHIVA RUDRAPPA GHUTUR HRR 392103 44 13 LT1 211 0.2000 0 6123 82 1 0 3 0.9000 6 0 0 0 870 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BD1048726 0 0 0 1 0 0 0 0 0 0 SMT,PREMA,W/O SHIVA RUDRAPPA GHUTUR HRR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419943 4446102000 G232 MURTUJAYA GHUTUR GHUTUR 392103 37 13 LT1 211 0.4800 0 1354 0 1 0 28 1 -1 0 0 0 350 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 110000752326D 0 0 0 0 0 0 0 0 0 0 MURTUJAYA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419889 4366102000 G458 K.RANGAPPA - - GUTTUR - 392103 170 13 LT1 211 0.2000 0 4470 5 1 0 3 1 127 1 0 0 690 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100204228 0 0 0 2 0 0 0 0 0 0 K.RANGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419888 4356102000 G434 SRI R.G.RAVINDRA SING - - HALE HARLAPURA HARIHRAR 392103 139 13 LT1 211 0.7200 0 5750 58 1 0 3 1 346 2.6400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100223256 0 0 0 0 0 0 0 0 0 0 SRI R.G.RAVINDRA SING,- - HALE HARLAPURA HARIHRAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419962 4266102000 G1067 BHARATHI TIGARI W/O HANUMANTH REDDY - - Guttur - 392103 184 13 LT1 211 0.4800 0 5968 9 1 0 3 0.7800 1 0 0 0 720 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BD0931149 0 0 0 0 0 0 0 0 0 0 BHARATHI TIGARI W/O HANUMANTH REDDY,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419967 4246102000 G1062 PRABHAKAR S PARAB S/O SHANTHARAM - - HARLAPUR - 392103 130 13 LT1 211 0.6000 0 1742 69 1 0 3 0.9400 0 0 0 0 580 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67455755 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S PARAB S/O SHANTHARAM,- - HARLAPUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419966 4236102000 G495 B G JAYAPPA MIGADDR G495 GHUTUR 392103 24 13 LT1 211 0.4200 0 4852 22 1 0 3 1 -83 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100004577786 0 0 0 0 0 0 0 8 0 0 B G JAYAPPA,MIGADDR G495 GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419964 4235129000 25440 SRI.P A VISHNUKANTHAN S/O ANGAMUTTU ASSMENT NO 336/BC, NEW HARLAPURA , HARIHARA 392103 88 13 LT1 211 1 0 7963 39 1 0 3 1 10 0 0 0 380 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100074047 0 0 0 0 0 0 0 0 0 0 SRI.P A VISHNUKANTHAN S/O ANGAMUTTU,ASSMENT NO 336/BC, NEW HARLAPURA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419867 4091466682 47336 SRI C MALLESHAPPA SO CHANNABASAPPA TOGARASI ASST NO/J/9936/304-2/9936 HALE HARLAPURA ANJANEYA BADAVANE GUTTUR HARIHAR 392103 0 13 LT1 211 1 0 1050 101 1 0 3 0.9800 0 0 0 0 540 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 69960797 0 0 0 1 0 0 0 1 0 0 SRI C MALLESHAPPA SO CHANNABASAPPA TOGARASI,ASST NO/J/9936/304-2/9936 HALE HARLAPURA ANJANEYA BADAVANE GUTTUR HARIHAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419984 4056102000 G360 S.MANJULA W/O S.C.ONKARACHAR - - GUTTUR - 392103 226 13 LT1 211 0.2400 0 1821 41 1 0 3 0.9600 260 1.2700 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1089917 0 0 0 2 0 0 0 0 0 0 S.MANJULA W/O S.C.ONKARACHAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419987 4036102000 G21515 SRI.JAMBANNA SRI.JAMBANNA OLD HARLAPUR VILLAGE 392103 2 13 LT1 211 0.6000 0 2503 3 1 0 3 0 634 5.1400 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 0 9999999 100001325286 0 0 0 0 0 0 0 0 0 0 SRI.JAMBANNA,SRI.JAMBANNA OLD HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420020 3956102000 G431 H. VEERABADRACHARI S/O LATE BADIGI HALAGACHARI GUTTUR - 392103 224 13 LT1 211 0.4400 0 3499 4 1 0 3 1 -27 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001325086 0 0 0 0 0 0 0 8 0 0 H. VEERABADRACHARI,S/O LATE BADIGI HALAGACHARI GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419786 3936102000 G121 D.SHIVPUTRAPPA GUTTUR GUTTUR 392103 192 13 LT1 211 0.2400 0 7427 61 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324803 0 0 0 0 0 0 0 8 0 0 D.SHIVPUTRAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419846 3897122084 G47935 SRI THIPPESH M Y SO LATE YASWANTH ASST NO 8817/336-17/8817 1st cross BEHIND LAKSHMI FONDRY HALE HARLAPURA GUTTUR 392103 0 13 LT1 211 2 0 645 71 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 0 69990637 0 0 0 1 0 0 0 0 0 0 SRI THIPPESH M Y SO LATE YASWANTH,ASST NO 8817/336-17/8817 1st cross BEHIND LAKSHMI FONDRY HALE HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419994 3865842882 G41268 SRI CHANDRA SHEKAR M M S/O MALLIKARJUNAPPA ASST NO:10187/336-82/10187 1ST CROSS 392103 0 13 LT1 211 1 0 3778 6 1 0 3 0.5000 -34 0 0 0 1790 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 BC3325119 0 0 0 0 0 0 0 0 0 0 SRI CHANDRA SHEKAR M M S/O MALLIKARJUNAPPA,ASST NO:10187/336-82/10187 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419818 3819252086 G26474 Sri BHIMAPPA S/O UGGA JETTEPPA GUTTUR ASSESMENT NO:336/B2 2ND CROSS,HARLAPURAGRAMA 392103 217 13 LT1 211 1 0 4983 75 1 0 3 1 204 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100114575 0 0 0 1 0 0 0 0 0 0 Sri BHIMAPPA S/O UGGA JETTEPPA GUTTUR,ASSESMENT NO:336/B2 2ND CROSS,HARLAPURAGRAMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419824 3795395439 G28830 SRI KENCHAPPA S/O KOPPALA BASAPPA ASST.NO: 336 A 1ST MAIN 1ST CROSS 392103 91 13 LT1 211 1 0 5563 57 1 0 3 1 0 1 0 0 720 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000256036 0 0 0 0 0 0 0 0 0 0 SRI KENCHAPPA S/O KOPPALA BASAPPA,ASST.NO: 336 A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419938 3766102000 G823 D.STHEPERUDRAPPA MIGADDR G823 GUTTUR 392103 188 13 LT1 211 0.2400 0 4047 47 1 0 3 0.7800 0 0 0 0 3440 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 BD1089915 0 0 0 0 0 0 0 0 0 0 D.STHEPERUDRAPPA,MIGADDR G823 GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419933 3753087018 G34986 SMT S. MANJULA W/O S C.OMKARACHAR SITE NO:78/P DOOR NO:336/13Z 392103 227 13 LT1 211 1 0 3013 31 1 0 3 0.8200 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2209698 0 0 0 1 0 0 0 0 0 0 SMT S. MANJULA W/O S C.OMKARACHAR,SITE NO:78/P DOOR NO:336/13Z 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420032 3736102000 G817 B.H.NAYAK - - GUTTUR - 392103 183 13 LT1 211 0.2800 0 5209 35 1 0 3 1 1 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111000145972 0 0 0 0 0 0 0 0 0 0 B.H.NAYAK,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419785 3726102000 G17492 SMT.SUMITHRA W/O NAGAYYA HIREMAT . 392103 244 13 LT1 211 1 0 4546 22 1 0 3 1 266 1.8800 0 0 2120 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000130811 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRA W/O NAGAYYA HIREMAT,. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419856 3716282823 36886 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 1ST MAIN , GUTTUR 392103 22 13 LT1 211 2 0 4989 88 1 0 3 0.8200 953 4.6000 0 0 1942 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1942 (ignore if paid) 0 10000 BC2808795 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2025-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419935 2766102000 G170 M.M.RAMAPPA GHUTUR GHUTUR 392103 9 13 LT3A 311 0.4200 0 277 10 1 0 3 0.9000 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1086345 0 0 0 0 0 0 0 4 0 0 M.M.RAMAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419916 1636102000 G20072 M.JAMBANNA S/O CHNNAPPA HALEHARLAPUR 392103 195 13 LT3A 311 0.1600 0 942 5 1 0 3 0 0 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 0 9999999 100001326984 0 0 0 0 0 0 0 0 0 0 M.JAMBANNA,S/O CHNNAPPA HALEHARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419878 9956102000 G981 H S VEDAVATHI W/O C V NARAYANA MURTHY GUTTUR GUTTUR 392103 67 13 LT1 211 0.4800 0 3925 0 1 0 28 1 -31 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004572013 0 0 0 0 0 0 0 8 0 0 H S VEDAVATHI W/O C V NARAYANA MURTHY,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419882 9936102000 G18445 SHRI. KENCHAPPA. SHRI. KENCHAPPA. /O KOPPALA.BASAPPA 392103 93 13 LT1 211 0.5000 0 8656 66 1 0 3 1 413 3.5600 0 0 400 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001324572 0 0 0 0 0 0 0 8 0 0 SHRI. KENCHAPPA.,SHRI. KENCHAPPA. /O KOPPALA.BASAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419977 9926102000 G356 N.S.SURYANARAYANA - - GUTUR - 392103 125 13 LT1 211 0.2400 0 3774 10 1 0 3 1 -26 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100097089 0 0 0 0 0 0 0 0 0 0 N.S.SURYANARAYANA,- - GUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419926 9856102000 G1001 MADAR SABH - - GUTTUR - 392103 96 13 LT1 211 0.4400 0 6794 78 1 0 3 0 0 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100001324182A 0 0 0 0 0 0 0 0 0 0 MADAR SABH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419915 9846102000 G200 Shivarudrappa - - Guttur - 392103 152 13 LT1 211 0.2400 0 4729 12 1 0 3 1 3 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100004575990 0 0 0 0 0 0 0 8 0 0 Shivarudrappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419911 9836102000 G791 N.A.CHANDRACHARI - - GUTTUR - 392103 242 13 LT1 211 1 0 2229 56 1 0 3 0.7000 0 1 0 0 830 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67408027 0 0 0 1 0 0 0 0 0 0 N.A.CHANDRACHARI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419876 9756102000 G805 K.B.JAYAPPA - - GUTTURE - 392103 70 13 LT1 211 0.6000 0 2061 29 1 0 3 0.8700 -27 0 0 0 240 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1061934 0 0 0 0 0 0 0 16 0 0 K.B.JAYAPPA,- - GUTTURE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419874 9735639712 G31897 SRI S.Y RAVINDRACHAR S/O YERI SOMAPPA ASST NO: 336/3274/A 1ST MAIN 392103 25 13 LT1 211 1 0 9644 5 1 0 3 0.0100 -135 0 0 0 550 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2041062 0 0 0 0 0 0 0 0 0 0 SRI S.Y RAVINDRACHAR S/O YERI SOMAPPA,ASST NO: 336/3274/A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419851 3666102000 G368 A.SHEKARAPPA S/O ANDANAPPA - - GUTTUR - 392103 148 13 LT1 211 0.1000 0 3207 109 1 0 3 0.8700 0 0 0 0 470 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67407929 0 0 0 2 0 0 0 0 0 0 A.SHEKARAPPA S/O ANDANAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419968 3656102000 G1106 SMT M.C.MUKSHIBAI - - GUTTUR - 392103 181 13 LT1 211 0.9200 0 14849 81 1 0 3 1 99 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325371 0 0 0 1 0 0 0 8 0 0 SMT M.C.MUKSHIBAI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420014 3636102000 G18387 SMT.THEJAKSHAMMA W/O N.A.CANDRACHARI - 392103 246 13 LT1 211 0.4400 0 1886 0 1 0 3 1 35 0 0 0 1030 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000150016 0 0 0 0 0 0 0 0 0 0 SMT.THEJAKSHAMMA,W/O N.A.CANDRACHARI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419921 3566102000 G810 JAGADEESHAPPA KACHCHARABI S/O MALLAPPA HARIHRA HALEHARALAPURA 392103 134 13 LT1 211 0.6200 0 1334 18 1 0 3 0.9700 -8 0 0 0 710 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1090654 0 0 0 0 0 0 0 2 0 0 JAGADEESHAPPA KACHCHARABI S/O MALLAPPA,HARIHRA HALEHARALAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419955 3476865298 G34567 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 B 1 ST MAIN 2 ND CROSS 392103 142 13 LT1 211 2 0 3484 19 1 0 3 0.9600 -63 0 0 0 230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2427972 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 B 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2025-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419978 3446102000 G948 PUSHPAVATHI W/O JAYAPPA K B - - GUTTUR - 392103 71 13 LT1 211 0.2800 0 3652 20 1 0 3 1 -81 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100206575 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI W/O JAYAPPA K B,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419983 3444810302 G41269 SRI CHANDRA SHEKAR M M S/O MALLIKARJUNAPPA ASST NO:10187/336-82/10187 1ST CROSS 392103 0 13 LT1 211 1 0 301 1 1 0 3 0.7300 -52 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC3325120 0 0 0 0 0 0 0 0 0 0 SRI CHANDRA SHEKAR M M S/O MALLIKARJUNAPPA,ASST NO:10187/336-82/10187 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419986 3436102000 G17561 JAYALAXMI HRR - 392103 214 13 LT1 211 0.5000 0 2312 17 1 0 3 0.7700 -25 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1048730 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,HRR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419796 3396294204 G27307 Sri NAGAVENDRASA K S/O YALLAPPA KATWE SITE NO:30 HARLAPURA GRAMA 392103 173 13 LT1 211 0.5000 0 3174 29 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 110000921081 0 0 0 0 0 0 0 0 0 0 Sri NAGAVENDRASA K S/O YALLAPPA KATWE,SITE NO:30 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419900 3359917120 G39904 SMT SHANTHAMMA W/O PARASHURAM ASUNDI ASST NO:J/8607/336-15/8607, ANJNEYA BADAVANE 392103 77 13 LT1 211 1 0 1058 4 1 0 3 0.3900 -35 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC3170559 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O PARASHURAM ASUNDI,ASST NO:J/8607/336-15/8607, ANJNEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419981 3270201884 G33087 MABUBBI BETAGERI D/O RAJE SAB BETAGERI 1 ST MAIN 1 ST CROSS OLD HARLAPURA 392103 86 13 LT1 211 1 0 7084 6 1 0 3 1 194 1.7400 0 0 530 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000133895 0 0 0 0 0 0 0 0 0 0 MABUBBI BETAGERI D/O RAJE SAB BETAGERI,1 ST MAIN 1 ST CROSS OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419965 3246102000 G342 CHANNAPPA - - GHUTUR - 392103 60 13 LT1 211 0.2400 0 1997 8 1 0 3 0.6500 21 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1061623 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419802 3209298513 G34566 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 D 1 ST MAIN 2 ND CROSS 392103 141 13 LT1 211 2 0 4012 12 1 0 3 0.7400 383 1.8500 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2427971 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 D 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419804 3193114451 G43376 SRI M SAVITRAMMA W/O M JAMBANNA SITE NO:86/85 A 2ND CROSS 392103 3 13 LT1 211 3 0 5996 145 1 0 3 0.9900 2736 21.6300 0 0 2080 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC3482671 0 0 0 1 0 0 0 0 0 0 SRI M SAVITRAMMA W/O M JAMBANNA,SITE NO:86/85 A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419910 3166102000 G1131 SHRI RAMA SWAMY - - GUTTUR - 392103 119 13 LT1 211 0.7000 0 9377 14 1 0 3 1 97 1 0 0 930 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100001325293 0 0 0 1 0 0 0 8 0 0 SHRI RAMA SWAMY,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419999 3066102000 G610 N.JAYANNA - - GUTTUR - 392103 162 13 LT1 211 0.3200 0 2319 8 1 0 3 1 -9 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324850 0 0 0 0 0 0 0 8 0 0 N.JAYANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419997 3056102000 G961 BASAIAH H M S/O MANTHAYYA HIREMATH - - GUTTUR - 392103 236 13 LT1 211 0.2800 0 1225 6 1 0 28 1 -21 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 111112973206 0 0 0 0 0 0 0 4 0 0 BASAIAH H M S/O MANTHAYYA HIREMATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420027 2956102000 GAEH55 M.GUTTUR GOPAL - - GUTTUR - 392103 129 13 LT1 211 0.8000 0 7544 8 1 0 3 1 -22 0 0 0 220 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001325263 0 0 0 0 0 0 0 8 0 0 M.GUTTUR GOPAL,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419783 2936102000 G946 SRI T ASHOK REDDY S/O T VENKATA REDDY . 3RD CROSS, ANJANEYA LAYOUT 392103 212 13 LT1 211 0.3200 0 6878 28 1 0 3 1 63 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001327191 0 0 0 1 0 0 0 8 0 0 SRI T ASHOK REDDY S/O T VENKATA REDDY,. 3RD CROSS, ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419839 2926102000 G832 SMT.SUMITHRA W/O NAGAYYA HIREMAT. . HARLAPUR GUTTUR. 392103 240 13 LT1 211 0.2400 0 2221 55 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD0932070 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRA W/O NAGAYYA HIREMAT.,. HARLAPUR GUTTUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419971 2836102000 G204 BASAPPA - - GUTTUR - 392103 234 13 LT1 211 0.2400 0 2338 32 1 0 3 0.9600 19 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 9999999 BD1089914 0 0 0 0 0 0 0 2 0 0 BASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419822 2802419904 G26111 Sri SHABUDDIN SAB S/O Late MADAR SAB KHANE SUMARI NO 336 1ST MAIN 2ND CROSS 392103 110 13 LT1 211 0.5000 0 4101 15 1 0 3 1 -16 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000135591 0 0 0 1 0 0 0 0 0 0 Sri SHABUDDIN SAB S/O Late MADAR SAB,KHANE SUMARI NO 336 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419937 2756102000 G722 SAROJAMMA W/O late.MALLESHAPPA G S/O SHIVAPPA GAMAD GUTTUR 392103 160 13 LT1 211 0.7600 0 6143 15 1 0 3 1 -38 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001325232 0 0 0 0 0 0 0 8 0 0 SAROJAMMA W/O late.MALLESHAPPA G,S/O SHIVAPPA GAMAD GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420040 2746102000 G573 SMT.PREMA - - GHUTUR - 392103 45 13 LT1 211 0.2000 0 3064 2 1 0 3 1 -96 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001324419 0 0 0 0 0 0 0 8 0 0 SMT.PREMA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419959 2666102000 G341 CHANNAPPA GHUTUR GHUTUR 392103 61 13 LT1 211 0.2400 0 5515 46 1 0 3 1 556 4.2300 0 0 1480 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001324563 0 0 0 2 0 0 0 8 0 0 CHANNAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419914 2566102000 G473 M.M.RAMAPPA GHUTUR GHUTUR 392103 11 13 LT1 211 0.4200 0 9514 142 1 0 3 1 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324798 0 0 0 1 0 0 0 8 0 0 M.M.RAMAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419864 2527734194 36887 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB KHATA NO-1-3-10279390/336-1/9390 A 1ST MAIN , GUTTUR 392103 18 13 LT1 211 0.7500 0 63 0 1 0 3 0.9800 153 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BC2808797 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SO LATE B.R. MOHAMMED USMAN SAB,KHATA NO-1-3-10279390/336-1/9390 A 1ST MAIN , GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419942 2466102000 G913 MANJAPPA - - GUTTUR - 392103 169 13 LT1 211 0.3600 0 2201 10 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 10000 BD0932067 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419934 2366102000 G477 BASAPPA - - GHUTUR - 392103 49 13 LT1 211 0.2000 0 5693 45 1 0 3 1 0 0 0 0 270 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100085517 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419936 2346102000 G493 MAHABUBBI. R. BETAGERI D/O RAJESAB - - GUTTUR - 392103 85 13 LT1 211 0.4800 0 6904 20 1 0 3 1 -43 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100109412 0 0 0 1 0 0 0 0 0 0 MAHABUBBI. R. BETAGERI D/O RAJESAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419973 2256102000 G203 SMT.CHANDRAMMA YANEE KUSUMMA J.M W/O J.M.VEERAGANGADARASWAMY GUTTUR 392103 149 13 LT1 211 0.2400 0 4143 0 1 0 3 1 -20 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325303 0 0 0 0 0 0 0 8 0 0 SMT.CHANDRAMMA YANEE KUSUMMA J.M,W/O J.M.VEERAGANGADARASWAMY GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419834 2200347905 G33893 SRI KENCHAPPA S/O KOPPALA BASAPPA ANJANEYA BADAVANE K.S.R.T.C DEPO ROAD 392103 92 13 LT1 211 1 0 5777 76 1 0 3 0.9300 514 4.2500 0 0 380 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2330019 0 0 0 2 0 0 0 0 0 0 SRI KENCHAPPA S/O KOPPALA BASAPPA,ANJANEYA BADAVANE K.S.R.T.C DEPO ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420004 2156102000 G852 MANJAPPA BIDARI - - GUTTUR - 392103 168 13 LT1 211 0.9800 0 19675 108 1 0 3 1 -111 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001324848 0 0 0 0 0 0 0 8 0 0 MANJAPPA BIDARI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419901 2066102000 G347 SRI.SHANKARSING.B. HAJARE S/O BALARAMSING. - - GUTTUR - 392103 222 13 LT1 211 0.2400 0 6199 25 1 0 3 1 -80 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325085 0 0 0 0 0 0 0 8 0 0 SRI.SHANKARSING.B. HAJARE S/O BALARAMSING.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419895 2046102000 G811 LAKSHMIKANTH .. . . 392103 135 13 LT1 211 0.8000 0 11036 51 1 0 3 1 7 0 0 0 1170 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 100001325239 0 0 0 1 0 0 0 8 0 0 LAKSHMIKANTH,.. . . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421420007 2036102000 G506 ADARSHA.B.PURAVATHARU HARLAPUR HARLAPUR 392103 113 13 LT1 211 0.4000 0 1720 24 1 0 3 0.8500 -10 0 0 0 1040 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1040 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 BD0932061 0 0 0 0 0 0 0 0 0 0 ADARSHA.B.PURAVATHARU,HARLAPUR HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421420010 2031294653 G35546 SRI. LOKESHAPPA BAJARI S/O HANUMANTHAPPA BAJARI SITE NO 14 1ST CROSS, ANJANEYA BADAVANE, 392103 74 13 LT1 211 1 0 2589 49 1 0 3 0.9300 64 0 0 0 260 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2539373 0 0 0 0 0 0 0 0 0 0 SRI. LOKESHAPPA BAJARI S/O HANUMANTHAPPA BAJARI,SITE NO 14 1ST CROSS, ANJANEYA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419881 1975500983 G28428 SRI. V. VENKATESH S/O VENKATAPPA 1ST MAIN 2ND CROSS OLD HARLAPURA 392103 164 13 LT1 211 1 0 12949 57 1 0 3 1 -288 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 111100088397 0 0 0 0 0 0 0 0 0 0 SRI. V. VENKATESH S/O VENKATAPPA,1ST MAIN 2ND CROSS OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419957 1968359646 G34565 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA ASST NO:336 1 ST MAIN 2 ND CROSS 392103 146 13 LT1 211 1 0 1682 2 1 0 3 0.9900 160 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 0 99999 BC2092726 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA W/O LATE MAJJIGE MANJUNATHA,ASST NO:336 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419821 1926102000 G18184 NAGAVENDRA.SA. K. S/O.YALLAPPA KATWE. HARLAPUR 392103 176 13 LT1 211 0.2400 0 2379 1 1 0 3 1 167 1 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 9999999 100001325342 0 0 0 1 0 0 0 8 0 0 NAGAVENDRA.SA. K.,S/O.YALLAPPA KATWE. HARLAPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419909 1866102000 G230 S.MUTRUJAYA GHUTUR GHUTUR 392103 35 13 LT1 211 0.4800 0 2062 55 1 0 3 0.7400 679 5.8500 0 0 570 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BD1138235 0 0 0 0 0 0 0 64 0 0 S.MUTRUJAYA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421419908 1856102000 G601 BASWARAJA - - GUTTUR - 392103 115 13 LT1 211 0.4800 0 3712 35 1 0 3 1 0 1 0 0 1230 3921 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111904735 0 0 0 0 0 0 0 0 0 0 BASWARAJA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421419989 1766102000 G641 SMT. B.M. SHIVALEELA - - GUTTUR 392103 104 13 LT1 211 0.1600 0 4248 4 1 0 3 1 -24 0 0 0 0 3921 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14008614 0 1000000 100001428142 0 0 0 0 0 0 0 8 0 0 SMT. B.M. SHIVALEELA,- - GUTTUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0