1458779980 8670302000 GKJ266 Chandrappa MIGADDR GKJ266 392103 198 10 1LT1-M 110 0.0400 0 9339 87 1 0 3 1 64124 342.3500 0 0 0 3921 2026-02-10 0 1 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 100001324270 0 0 0 1 0 0 0 0 0 0 Chandrappa,MIGADDR GKJ266 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780228 9823102000 RGGYG3881 dandamma MIGADDR RGGYG3881 392103 249 10 1LT1-M 110 0.0400 0 5848 79 1 0 3 0.9900 51311 341.1600 0 0 0 3921 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 BD1059741 0 0 0 2 0 0 0 0 0 0 dandamma,MIGADDR RGGYG3881 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458780224 0107587368 GP2102 Sri.HABEEULLA S/O Late SANAULLA SITE NO 1/ P4 NEAR HALLIPAD 392103 104 10 LT5 511 0.5200 5 4469 473 1 0 3 0.8000 -8 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 7842750 0 0 0 6 0 0 0 0 1 0 Sri.HABEEULLA S/O Late SANAULLA,SITE NO 1/ P4 NEAR HALLIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0120 2 1458780121 1787861320 P2799 SRI GAJANANA SA S/O RAMACHANDRA SA OPPOSITE TO GANAPATHI TEMPLE HARAPANAHALLI MAIN ROAD 392103 101 10 LT5 511 0 5 29164 718 1 0 3 0.4900 6023 97.3900 0 0 6830 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.6830 (ignore if paid) 0 999999 C517425 0 0 0 3 0 0 0 0 1 0 SRI GAJANANA SA S/O RAMACHANDRA SA,OPPOSITE TO GANAPATHI TEMPLE HARAPANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458779993 3633102000 GP40 SMT LAKSHMAMMA GUTTUR GUTTUR 392103 319 10 LT5 511 0 2 3333 62 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 99999 D621499 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458780128 3986673639 GP2590 R.Gopalkrishna S/o Rudrappa Padmashali ASST NO: 1721/14 GANAPATHI TEMPLE NEAR 392103 120 10 LT5 511 0 15 22021 236 1 0 3 0.4300 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 999999 C251599 0 0 0 2 0 0 0 0 1 0 R.Gopalkrishna S/o Rudrappa Padmashali,ASST NO: 1721/14 GANAPATHI TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458780175 0008102000 17213 B NAGAPPA MIGADDR 17213 392103 116 10 LT1 211 0.5000 0 5424 33 1 0 3 1 491 4.2100 0 0 1220 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001320171 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,MIGADDR 17213 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780052 0029125698 G41187 SRI RUDRAPPA P N S/O NAGAPPA BEHIND SATHYA GANAPATHI TEMPLE GUTTRU 392103 305 10 LT1 211 1 0 2601 92 1 0 3 0.9700 0 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3301465 0 0 0 2 0 0 0 0 0 0 SRI RUDRAPPA P N S/O NAGAPPA,BEHIND SATHYA GANAPATHI TEMPLE GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458780037 4985764950 G38449 SRI SHAMARAJ S/O D. THIRUKAPPA GARBAGUDI SITE NO:82 BEHIND SATHYAGANAPATHI TEMPLE 392103 245 10 LT1 211 1 0 5674 130 1 0 3 0.9700 1055 5.4700 0 0 2320 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 BC3013463 0 0 0 3 0 0 0 0 0 0 SRI SHAMARAJ S/O D. THIRUKAPPA GARBAGUDI,SITE NO:82 BEHIND SATHYAGANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458779933 5033102000 G20112 S.GHOUSE PEER S/O MOHAMMAD SAB .S . GUTTUR 392103 126 10 LT1 211 1.5000 0 19696 56 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100001320626 0 0 0 0 0 0 0 0 0 0 S.GHOUSE PEER S/O MOHAMMAD SAB .S,. GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780239 5058806513 G37847 SRI LAKSHMAPPA SO BINDAPPA ASST NO-1834/2045/56-1017 BEHIND GANESHA TEMPLE 392103 182 10 LT1 211 1 0 2696 30 1 0 3 0.9800 41 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2910147 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMAPPA SO BINDAPPA,ASST NO-1834/2045/56-1017 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-11-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458779988 5133102000 G19923 C.BHORAIAH S/O CHANNAPPA.B GUTTUR 392103 215 10 LT1 211 1.5000 0 12360 57 1 0 3 0 7 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 2013-01-30 100001320818 0 0 0 0 0 0 0 0 0 0 C.BHORAIAH,S/O CHANNAPPA.B GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780084 5201596725 G39583 SRI TULISINATH N S/O NARAYANA SA HARIHARESHWWARA BADAVANE HARIHARESHWWARA BADAVANE 392103 166 10 LT1 211 1 0 2113 94 1 0 3 0.9500 0 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3146830 0 0 0 1 0 0 0 0 0 0 SRI TULISINATH N S/O NARAYANA SA,HARIHARESHWWARA BADAVANE HARIHARESHWWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458779943 5222506054 GAEH23998 Sri K.NAGAPPA S/O Late KARIYAPPA SITE NO 103-5 ,KATHE NO 930 BEHIND GANESH TEMPLE , H B ROAD 392103 285 10 LT1 211 1 0 2790 0 1 0 3 1 156 3.1600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 999999 111112157768 0 0 0 0 0 0 0 0 0 0 Sri K.NAGAPPA S/O Late KARIYAPPA,SITE NO 103-5 ,KATHE NO 930 BEHIND GANESH TEMPLE , H B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458779948 5233102000 G1020 Ambanna - - Guttur - 392103 227 10 LT1 211 0.4800 0 6319 103 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000817012 0 0 0 1 0 0 0 0 0 0 Ambanna,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780164 5267989184 G35024 SRI S K.BASAVARAJAPPA S/O SHANKRAPPA KATHA NO:1085 GUTTUR 392103 62 10 LT1 211 1 0 1217 32 1 0 3 0.7700 -5285 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2520354 0 0 0 0 0 0 0 0 0 0 SRI S K.BASAVARAJAPPA S/O SHANKRAPPA,KATHA NO:1085 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458780167 5280605061 G36632 SMT RATHNAMMA WO LATE MAHARUDRAPPA .B KATHA NO -937 NEAR GOVT HIGH SCHOOL 392103 205 10 LT1 211 1 0 1418 0 1 0 3 1 -62 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2677820 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA WO LATE MAHARUDRAPPA .B,KATHA NO -937 NEAR GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780157 5290396498 G40320 SRI MALATHESH KULKARNI S/O TIMMAJI KULKARNI KHANE SUMARI NO:1970/61 HARIHARESHWARA NAGARA 392103 31 10 LT1 211 2 0 5569 78 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BD1094196 0 0 0 1 0 0 0 0 0 0 SRI MALATHESH KULKARNI S/O TIMMAJI KULKARNI,KHANE SUMARI NO:1970/61 HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458780009 5328047617 G34881 SRI MANJUNATHA.R S/O RUDRAPPA.P L ASST NO:1722/15/1103 H P L ROAD 392103 123 10 LT1 211 1 0 9630 172 1 0 3 0.9500 0 1 0 0 2420 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2018-11-05 BC2499611 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA.R S/O RUDRAPPA.P L,ASST NO:1722/15/1103 H P L ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458780046 5413023351 G43507 SRI ANJANAPPA S/O PAKEERAPPA PLOT NO:2791 A K COLONY BACK SIDE 392103 45 10 LT1 211 1 0 3028 147 1 0 3 0.9400 0 0 0 0 640 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3499738 0 0 0 1 0 0 0 0 0 0 SRI ANJANAPPA S/O PAKEERAPPA,PLOT NO:2791 A K COLONY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458780008 5433102000 G1187 SHREE VAJAY KUMAR - - GHUTUR - 392103 240 10 LT1 211 0.5000 0 1942 82 1 0 3 0.9900 900 6.1200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1166627 0 0 0 1 0 0 0 0 0 0 SHREE VAJAY KUMAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458780215 5459996570 G38679 S. MOHAMMED SAMIULLA SO LATE MOHAMMAD SAB.S SITE NO-12 GUTTUR 392103 121 10 LT1 211 1 0 5742 123 1 0 3 0.9200 1765 15.8100 0 0 930 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3037569 0 0 0 1 0 0 0 0 0 0 S. MOHAMMED SAMIULLA SO LATE MOHAMMAD SAB.S,SITE NO-12 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458780077 5499646307 G46707 Sri Dada peer So Khalandar sab 8663/335-336-1/8663 Hale halapura guttur 392103 68 10 LT1 211 2 0 2242 28 1 0 3 0.6600 1 0 0 0 600 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68282214 0 0 0 0 0 0 0 0 0 0 Sri Dada peer So Khalandar sab,8663/335-336-1/8663 Hale halapura guttur 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458780006 5533102000 G1074 Smt Gangamma MIGADDR G1074 Guttur 392103 279 10 LT1 211 1 0 11031 23 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000885836 0 0 0 1 0 0 0 0 0 0 Smt Gangamma,MIGADDR G1074 Guttur 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780010 5538858843 G23713 ARAKERI DEVIRAMMA W/O BHARAMAPPA GUTTRU VILLAGE HP ROAD, BEHIND GANESH TEMPLE 392103 229 10 LT1 211 2 0 2776 38 1 0 3 0.9600 -248 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BD1059215 0 0 0 1 0 0 0 0 0 0 ARAKERI DEVIRAMMA W/O BHARAMAPPA,GUTTRU VILLAGE HP ROAD, BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458780149 5630198254 G43515 SMT YASHODHA W/O RAGHAVENDRA B.K ASST NO:1863/2074/85 A GUTTUR COLONY 392103 164 10 LT1 211 1 0 2167 49 1 0 3 1 0 0 0 0 290 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118673097 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA W/O RAGHAVENDRA B.K,ASST NO:1863/2074/85 A GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779991 5638390931 G43514 SMT YASHODHA W/O RAGHAVENDRA B.K ASST NO:1863/2074/85 B GUTTUR COLONY 392103 163 10 LT1 211 1 0 1676 38 1 0 3 0.8700 101 1.5300 0 0 0 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 0 10000 111118673096 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA W/O RAGHAVENDRA B.K,ASST NO:1863/2074/85 B GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780183 5687102000 G21760 SMT.PURNIMA AITAL W/O.V.NAGESHA AITA NEAR YALIPYAD 392103 20 10 LT1 211 1 0 8244 42 1 0 3 0 0 0 0 0 420 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001319851 0 0 0 0 0 0 0 0 0 0 SMT.PURNIMA AITAL,W/O.V.NAGESHA AITA NEAR YALIPYAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780034 5723102000 GAEH4631 SRI.S.B.VENKATESH S/O.S.B.RAMAKRISHNAPPA GUTTUR 392103 243 10 LT1 211 1 0 1499 22 1 0 3 0.8700 0 1.9100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1139052 0 0 0 1 0 0 0 0 0 0 SRI.S.B.VENKATESH,S/O.S.B.RAMAKRISHNAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458780123 5787102000 G21772 SRI.SAMEEULLA S/O.LEAT SANAULLA SAB GUTTUR 392103 106 10 LT1 211 2 0 24986 122 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100001320123 0 0 0 0 0 0 0 0 0 0 SRI.SAMEEULLA,S/O.LEAT SANAULLA SAB GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780117 5797102000 12772 shree shithima - - chintamani nagar - 392103 115 10 LT1 211 0.4800 0 5074 31 1 0 3 1 1561 13.7300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 9999999 100001327232 0 0 0 1 0 0 0 0 0 0 shree shithima,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780110 5823102000 G1239 SMT.PARVATHAMMA W/O. RUDRAPPA . . . 392103 222 10 LT1 211 1 0 2482 61 1 0 3 0.9500 1121 10.0200 0 0 690 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1061994 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O. RUDRAPPA . . . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458780088 5899001532 G28512 SRI.P.ASHOKA S/O PAMPANNA ASESSMENT NO-1647/39 NEAR YELIPAD JANATHA COLONY 392103 53 10 LT1 211 2 0 8266 97 1 0 3 0.8500 -198 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 2016-06-10 BD0878983 0 0 0 1 0 0 0 0 0 0 SRI.P.ASHOKA S/O PAMPANNA,ASESSMENT NO-1647/39 NEAR YELIPAD JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458780078 5923102000 G21370 SRI.RAGHAVENDRA S/O.PAKKIRAPPA VIBHUTI GUTTUR 392103 202 10 LT1 211 0.5000 0 5036 63 1 0 3 0 614 4.8300 0 0 430 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001320858 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA,S/O.PAKKIRAPPA VIBHUTI GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779930 5932614985 GAEH38085 SMT RATHNAMMA WO RAJANNA MADIVALA ASST NO-1716/9 BESIDE SIDDARUDAMATHA 392103 131 10 LT1 211 2 0 2506 56 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2967950 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO RAJANNA MADIVALA,ASST NO-1716/9 BESIDE SIDDARUDAMATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458780076 6026877705 G35322 SMT RAJAMMA BI WO HUSSEN SAB SITE NO 32 392103 34 10 LT1 211 0.5000 0 2407 24 1 0 3 0.9900 968 13.3900 0 0 850 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD0876488 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA BI WO HUSSEN SAB,SITE NO 32 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458779965 6033102000 G20111 MAHAMMED SAMIULLA S. S/O LATE MAHMAD SAB S. . GUTTUR 392103 125 10 LT1 211 1.5000 0 14922 138 1 0 3 0 0 0 0 0 490 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001320587 0 0 0 0 0 0 0 0 0 0 MAHAMMED SAMIULLA S. S/O LATE MAHMAD SAB S.,. GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780029 6117526492 G26982 Sri D AJJAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 11 10 LT1 211 1 0 10382 93 1 0 3 1 717 6.9100 0 0 1100 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007234693 0 0 0 1 0 0 0 0 0 0 Sri D AJJAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780035 6133102000 GAEH212 P.N RUDRAPPA S/O. NAGAPPA PADMASHALI . . .. 392103 306 10 LT1 211 3 0 9100 128 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1076361 0 0 0 3 0 0 0 0 0 0 P.N RUDRAPPA,S/O. NAGAPPA PADMASHALI . . .. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458780199 6192846611 G35550 SRI H.NAGARAJA S/O HANUMANTHAPPA ASST NO: 1862/2073-84/1045 C GANESHA TEMPLE NEAR 392103 171 10 LT1 211 2 0 3686 43 1 0 3 0.9900 -420 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2533252 0 0 0 2 0 0 0 0 0 0 SRI H.NAGARAJA S/O HANUMANTHAPPA,ASST NO: 1862/2073-84/1045 C GANESHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458780041 6317180868 GAEH35890 SRI B N MANJAPPA SO H NINGAPPA SITTE NO 21 BEHIND GANESH TEMPLE 392103 136 10 LT1 211 1 0 860 5 1 0 3 0.9800 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2467430 0 0 0 1 0 0 0 0 0 0 SRI B N MANJAPPA SO H NINGAPPA,SITTE NO 21 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458780040 6330576839 44355 SMT SHOBHA W/O GAJENDRA #BEHIND SATHYA GANAPATHI TEMPLE GUTTURU 392103 276 10 LT1 211 1 0 1706 44 1 0 3 0.9400 54 1 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67440833 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA W/O GAJENDRA,#BEHIND SATHYA GANAPATHI TEMPLE GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458780043 6333102000 G906 G.Bheemappa - - Guttur - 392103 155 10 LT1 211 0.4800 0 6556 37 1 0 3 0.8200 1 0 0 0 1090 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BD0908334 0 0 0 1 0 0 0 0 0 0 G.Bheemappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458779931 6357620754 G35767 MARIYAMMA W/O RAMCHANDRAPPA ASST NO:1663 HARIHARESHWARA NAGARA 392103 59 10 LT1 211 1 0 286 3 1 0 3 0.9600 21 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1166630 0 0 0 0 0 0 0 0 0 0 MARIYAMMA W/O RAMCHANDRAPPA,ASST NO:1663 HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458780109 6433102000 G1155 SMT SARUJAMMA - - GUTTUR - 392103 214 10 LT1 211 0.5000 0 1938 13 1 0 3 1 -46 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 111000100949 0 0 0 1 0 0 0 0 0 0 SMT SARUJAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780112 6540209000 G25121 NAGAVENI W/O K.NAGAPPA GUTTUR VILLAGE,BIHAND GANESH TEMPLE, HARIHARA 392103 278 10 LT1 211 2 0 23599 87 1 0 3 1 0 0 0 0 1860 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2014-03-20 111000098683 0 0 0 1 0 0 0 0 0 0 NAGAVENI W/O K.NAGAPPA,GUTTUR VILLAGE,BIHAND GANESH TEMPLE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779992 6658452540 G35023 SRI DURGESH S/O JAYAPPA ASST NO:1970/46-1933 GUTTUR 392103 15 10 LT1 211 1 0 819 46 1 0 3 0.9200 89 0 0 0 880 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 999999 68258542 0 0 0 0 0 0 0 0 0 0 SRI DURGESH S/O JAYAPPA,ASST NO:1970/46-1933 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458779990 6671994109 G37502 SRI ASHRAF SO ABDUL HAMID AAST NO-1970/42 KHATA NO-1929 392103 13 10 LT1 211 1 0 15177 202 1 0 3 0.9700 1951 9.9600 0 0 7270 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.7270 (ignore if paid) 0 1000000 BC2876222 0 0 0 3 0 0 0 0 0 0 SRI ASHRAF SO ABDUL HAMID,AAST NO-1970/42 KHATA NO-1929 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458780127 6730427340 G27716 SMT.K.S.CHANDRIKA W/O T.K.SHRIKANTAIAH. . . 392103 300 10 LT1 211 2 0 9001 62 1 0 3 1 0 0 0 0 520 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000733068 0 0 0 1 0 0 0 0 0 0 SMT.K.S.CHANDRIKA W/O T.K.SHRIKANTAIAH.,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780124 6736660998 30310 SRI.GAJANANASA S/O RAMACHANDRASA PUJARI ASST NO:1694/14 HARAPANAHALLI ROAD 392103 95 10 LT1 211 1 0 3906 35 1 0 3 0.8400 2413 21.3600 0 0 280 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1919054 0 0 0 0 0 0 0 0 0 0 SRI.GAJANANASA S/O RAMACHANDRASA PUJARI,ASST NO:1694/14 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458780092 6743441291 32485 SMT VISHALA W/O NAGARAJA ASST NO :1525/68 GANESHA TEMPLE BACK 392103 230 10 LT1 211 1 0 10186 90 1 0 3 0.9400 0 0 0 0 830 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1980505 0 0 0 1 0 0 0 0 0 0 SMT VISHALA W/O NAGARAJA,ASST NO :1525/68 GANESHA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458780144 6799400599 G32431 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN SITE NO:21/22/23 GUTTUR 392103 23 10 LT1 211 1 0 3080 17 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 100007106688 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN,SITE NO:21/22/23 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780151 6823102000 GAEH4611 SRI.RAGHAVENDRA S/O.VIBHUTI PAKIRAPPA GUTTUR 392103 204 10 LT1 211 1 0 6359 27 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100001320856 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA,S/O.VIBHUTI PAKIRAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458780148 6844706632 GAEH26599 Sri MAHABOOB SUBHANI S/O HUSSEN MEYAN CHETTE KHAN SITE NO 52, KANE SUMARI NO 2041 BEHIND GANESH TEMPLE 392103 176 10 LT1 211 2 0 7315 77 1 0 3 1 1487 11.7600 0 0 330 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000220834 0 0 0 2 0 0 0 0 0 0 Sri MAHABOOB SUBHANI S/O HUSSEN MEYAN CHETTE KHAN,SITE NO 52, KANE SUMARI NO 2041 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458780003 6858840113 G39465 SRI ERANNA M.R. SO REVANASIDDAPPA SITE NO-33 GUTTUR VILLAGE 392103 193 10 LT1 211 1 0 1726 25 1 0 3 0.8300 226 3.3200 -0.4400 0 0 3921 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14008614 0 10000 111112400543 0 0 0 2 0 0 0 0 0 0 SRI ERANNA M.R. SO REVANASIDDAPPA,SITE NO-33 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-18 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780119 6880146006 G36124 SMT SAVITHA.S W/O RAVI.S ASST NO:1588/28/1686 GANESH TEMPLE BACK SIDE 392103 318 10 LT1 211 2 0 5907 81 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2610723 0 0 0 2 0 0 0 0 0 0 SMT SAVITHA.S W/O RAVI.S,ASST NO:1588/28/1686 GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458780129 6923102000 G21369 SRI.RAGHAVENDRA S/O.PAKKIRAPPA VIBHUTI GUTTUR 392103 203 10 LT1 211 0.5000 0 4126 23 1 0 3 1 -101 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 111000275926 0 0 0 1 0 0 0 0 0 0 SRI.RAGHAVENDRA,S/O.PAKKIRAPPA VIBHUTI GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779986 6966102000 G21536 SRI.TULASINATH S/O.NARAYAN SA RAJAVALLI GUTTUR 392103 167 10 LT1 211 1 0 4915 53 1 0 3 0.5900 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 100000 BD0930139 0 0 0 0 0 0 0 0 0 0 SRI.TULASINATH,S/O.NARAYAN SA RAJAVALLI GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458780235 6972657784 GAEH36595 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA SITE NO -89 BEHIND GANESHA TEMPLE 392103 261 10 LT1 211 3 0 5659 131 1 0 3 0.8900 0 3.1900 0 0 1612 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1612 (ignore if paid) 0 10000 BC2654825 0 0 0 2 0 0 0 0 0 0 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA,SITE NO -89 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458780116 6986267013 32501 MAHABOOB SUBHANI S/O HUSSENMEYAN ASST NO: 1013 SITE NO:52 NEAR SPICE TOWER 392103 177 10 LT1 211 0.5000 0 2398 21 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2058453 0 0 0 0 0 0 0 0 0 0 MAHABOOB SUBHANI S/O HUSSENMEYAN,ASST NO: 1013 SITE NO:52 NEAR SPICE TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458780122 7033102000 G19416 SMT.GANGAMMA W/O SHIVARUDRAPPA - 392103 192 10 LT1 211 1 0 14876 137 1 0 3 0 -7 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 2012-04-21 100001328446 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O SHIVARUDRAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780093 7039250284 G26979 Sri K KOTRAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 9 10 LT1 211 1 0 11557 104 1 0 3 1 1087 10.2400 0 0 880 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007146058 0 0 0 1 0 0 0 0 0 0 Sri K KOTRAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780238 7079976213 G46582 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY BEHIND SATHYA GANAPATHI TEMPLE B BEHIND SATHYA GANAPATHI TEMPLE 392103 295 10 LT1 211 1 0 390 15 1 0 3 0.9800 164 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68284802 0 0 0 2 0 0 0 0 0 0 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY,BEHIND SATHYA GANAPATHI TEMPLE B BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458780031 7124748489 G46581 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 392103 296 10 LT1 211 1 0 1237 54 1 0 3 0.8700 -9 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68284801 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY,BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458780136 7233102000 G20110 S.MOHAMED SAMI ULLA S/O MOHAMMAD SAB.S . GUTTUR 392103 122 10 LT1 211 1.5000 0 4283 67 1 0 3 0.9400 146 2.0800 0 0 980 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1061262 0 0 0 1 0 0 0 0 0 0 S.MOHAMED SAMI ULLA S/O MOHAMMAD SAB.S,. GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458780101 7247315406 G31563 SMT M. PADMAJA W/O LATE MOUNESH D KANALLI SITE NO 50 HARIHARESHWARA NAGAR 392103 165 10 LT1 211 1 0 5633 20 1 0 3 1 0 0 0 0 1210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000823209 0 0 0 0 0 0 0 0 0 0 SMT M. PADMAJA W/O LATE MOUNESH D KANALLI,SITE NO 50 HARIHARESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458780138 7295724562 G27165 Smt SHOBHA W/O GAJENDRA KHANE SUMARI NO:1457/10 GUTTUR GRAMA 392103 277 10 LT1 211 1 0 7964 7 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000852003 0 0 0 0 0 0 0 0 0 0 Smt SHOBHA W/O GAJENDRA,KHANE SUMARI NO:1457/10 GUTTUR GRAMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458780140 7333102000 G984 G.VIRUPAKSHAPPA - - GUTTUR - 392103 247 10 LT1 211 0.3000 0 227 0 1 0 28 1 55 0 0 0 1940 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111126153045 0 0 0 0 0 0 0 0 0 0 G.VIRUPAKSHAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780141 7343637281 G33331 SRI RAJAPPA S/O N YALLAPPA SITE NO:47 SATYA GANESHA TEMPLE BEHIND 392103 210 10 LT1 211 1 0 2946 19 1 0 3 0.9800 -12 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2204870 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA S/O N YALLAPPA,SITE NO:47 SATYA GANESHA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458780236 7393320976 G34967 SRI SUNITHA.B G W/O MANJUNATH CODI ASST NO:2365/1.2365/2-2365/3 B HARIHARESHVARA NAGARA 392103 111 10 LT1 211 1 0 6291 11 1 0 3 0.9800 -112 0 0 0 800 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2516812 0 0 0 0 0 0 0 0 0 0 SRI SUNITHA.B G W/O MANJUNATH CODI,ASST NO:2365/1.2365/2-2365/3 B HARIHARESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458780130 7406068788 G41188 SRI RUDRAPPA P N S/O NAGAPPA BEHIND SATHYA GANAPATHI TEMPLE A GUTTRU 392103 310 10 LT1 211 1 0 3289 54 1 0 3 0.9800 0 0 0 0 370 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3301466 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA P N S/O NAGAPPA,BEHIND SATHYA GANAPATHI TEMPLE A GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458780126 7425707030 G39421 SRI H. NAGARAJA SO HANUMANTHAPPA ASST NO-1862/2073-84 C KHATA NO-1045 392103 170 10 LT1 211 1 0 3221 49 1 0 3 0.9200 -2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3132953 0 0 0 1 0 0 0 0 0 0 SRI H. NAGARAJA SO HANUMANTHAPPA,ASST NO-1862/2073-84 C KHATA NO-1045 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458780131 7441603029 G44278 SRI BASAVARAJA S/O SHANKRAPPA #24 HARIHARESHWARA NAGARA 392103 63 10 LT1 211 1 0 1977 69 1 0 3 0.8500 0 1 0 0 220 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67442549 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S/O SHANKRAPPA,#24 HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458780134 7449445615 G37614 SRI SANJEEV KUMAR.N SO NAGARAJAPPA PUJAR KHATA NO-1912 A GUTTUR 392103 29 10 LT1 211 1 0 1774 2 1 0 3 0.8900 -34 0 0 0 340 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111637681 0 0 0 1 0 0 0 0 0 0 SRI SANJEEV KUMAR.N SO NAGARAJAPPA PUJAR,KHATA NO-1912 A GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780234 7468705023 G22700 Sri S.H.RANGAPPA S/O G.HANUMANTHAPPA GUTTUR VILLAGE NEAR GANESH TEMPLE 392103 134 10 LT1 211 2 0 8388 85 1 0 3 1 -10 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 111113022117 0 0 0 1 0 0 0 0 0 0 Sri S.H.RANGAPPA S/O G.HANUMANTHAPPA,GUTTUR VILLAGE NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780249 7477852310 G38914 SRI N.GURUPRASAD SO LATE N.VASANTA MADAVARAO SITE NO-89, KHATA NO-1050, BEHIND GANESH TEMPLE , GUTTUR 392103 158 10 LT1 211 3 0 7122 147 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 2021-02-10 BC3056666 0 0 0 2 0 0 0 0 0 0 SRI N.GURUPRASAD SO LATE N.VASANTA MADAVARAO,SITE NO-89, KHATA NO-1050, BEHIND GANESH TEMPLE , GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458780115 7484292233 GAEH33630 SRI DEVENDRAPPA S/O HANUMANTHAPPA KONDRU K NO:1088 HARIHARESHWARA EXTENSION 392103 56 10 LT1 211 1.5000 0 4644 67 1 0 3 1 1 1 0 0 330 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007231504 0 0 0 1 0 0 0 0 0 0 SRI DEVENDRAPPA S/O HANUMANTHAPPA KONDRU,K NO:1088 HARIHARESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780111 7488847211 G41973 SRI CHETHAN KUMAR R.KAMMAR S/O G.RAVI ASST NO:1086/1545/88 GUTTUR COLONY 392103 265 10 LT1 211 2 0 4325 112 1 0 3 0.9300 0 0 219 0 660 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111116462133 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN KUMAR R.KAMMAR S/O G.RAVI,ASST NO:1086/1545/88 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780168 7502215255 28180 SMT. NAGARATNAMMA. M D/O MAHESHWARAPPA OLD HARLAPURA OLD HARLAPURA 392103 206 10 LT1 211 1 0 1852 0 1 0 3 1 0 0 0 0 560 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1061932 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATNAMMA. M D/O MAHESHWARAPPA,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780159 7513219264 G37198 SRI HARISH.V.SAPARE S/O VISHWANATHA SIDDAPPA SAPARE ASST NO : 1536/79-2/902 BEHIND SATYA GANESHA TEMPLE 392103 250 10 LT1 211 1 0 1534 43 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2805139 0 0 0 1 0 0 0 0 0 0 SRI HARISH.V.SAPARE S/O VISHWANATHA SIDDAPPA SAPARE,ASST NO : 1536/79-2/902 BEHIND SATYA GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458780155 7516251945 G26981 Sri D AJJAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 5 10 LT1 211 1 0 1950 55 1 0 3 0.9200 9 0 0 0 1120 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BD1166629 0 0 0 0 0 0 0 0 0 0 Sri D AJJAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458780156 7523704730 GAEH38240 SRI D.SHAMARAJ SO D. THIRUKAPPA GARBAGUDI VINAYAKA BADAVANE BEHIND SATHYA GANAPATHI TEMPLE 392103 248 10 LT1 211 2 0 7148 92 1 0 3 0.8600 122 0 0 0 1740 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 BC2974111 0 0 0 1 0 0 0 0 0 0 SRI D.SHAMARAJ SO D. THIRUKAPPA GARBAGUDI,VINAYAKA BADAVANE BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458780241 7687102000 G21261 SRI.MUJAVAR DADAPEER S/O.KHALANDARA SAB GUTTUR VILLAGE 392103 70 10 LT1 211 0.2400 0 11750 217 1 0 3 0 14460 129.9500 0 0 4850 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 100004572695 0 0 0 0 0 0 0 0 0 0 SRI.MUJAVAR DADAPEER,S/O.KHALANDARA SAB GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780218 7698784766 GAEH23815 SRI.S.K.JAYAPPA S/O SHANKRAPPA SITE NO :25 , KHANE SHUMARI NO :1705 HARIHARESHWARA NAGAR NEAR HELIPAD 392103 60 10 LT1 211 1.5000 0 5956 3 1 0 3 1 0 0 0 0 240 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007102281 0 0 0 1 0 0 0 0 0 0 SRI.S.K.JAYAPPA S/O SHANKRAPPA,SITE NO :25 , KHANE SHUMARI NO :1705 HARIHARESHWARA NAGAR NEAR HELIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780193 7710052294 G34968 SRI SUNITHA.B G W/O MANJUNATH CODI ASST NO:2365/1.2365/2-2365/3 D HARIHARESHVARA NAGARA 392103 110 10 LT1 211 1 0 4665 77 1 0 3 0.9600 0 0 0 0 1210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2516813 0 0 0 1 0 0 0 0 0 0 SRI SUNITHA.B G W/O MANJUNATH CODI,ASST NO:2365/1.2365/2-2365/3 D HARIHARESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458780073 7716890458 G44624 SMT T JAYAMMA W/O VIRUPAKSHAPPA T #1535/78 ANJANEYA NILYA 392103 237 10 LT1 211 1 0 2310 57 1 0 3 0.7600 51 0 0 0 240 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67441642 0 0 0 1 0 0 0 0 0 0 SMT T JAYAMMA W/O VIRUPAKSHAPPA T,#1535/78 ANJANEYA NILYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458780074 7723102000 G22198 P.N.RUDRAPPA S/O.NAGAPPA PADMASHALI GUTTURU 392103 309 10 LT1 211 0.7200 0 12009 96 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100004575671 0 0 0 0 0 0 0 0 0 0 P.N.RUDRAPPA,S/O.NAGAPPA PADMASHALI GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779941 7754076870 G34969 SRI SUNITHA.B G W/O MANJUNATH CODI ASST NO:2365/1.2365/2-2365/3 A HARIHARESHVARA NAGARA 392103 109 10 LT1 211 1 0 3767 51 1 0 3 0.9600 -587 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2516814 0 0 0 1 0 0 0 0 0 0 SRI SUNITHA.B G W/O MANJUNATH CODI,ASST NO:2365/1.2365/2-2365/3 A HARIHARESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458780059 7823102000 G20566 M.TIMMAREDDY S/O MULIMANI DODDA ANGANAYA GUTTUR 392103 267 10 LT1 211 1 0 7779 52 1 0 3 0 173 2.4300 0 0 1300 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001320732 0 0 0 0 0 0 0 0 0 0 M.TIMMAREDDY,S/O MULIMANI DODDA ANGANAYA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780071 7923102000 G21058 SMT.DEVIRAMMA W/O.CHANDRAPPA GUTTUR 392103 226 10 LT1 211 1 0 9199 101 1 0 3 0 1016 9.1900 0 0 2050 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001320855 0 0 0 0 0 0 0 0 0 0 SMT.DEVIRAMMA,W/O.CHANDRAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780068 7937866001 G39422 SRI H. NAGARAJA SO HANUMANTHAPPA ASST NO-1862/2073-84 A KHATA NO-1045 392103 169 10 LT1 211 1 0 4185 82 1 0 3 0.9200 0 0 0 0 1680 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC3132952 0 0 0 1 0 0 0 0 0 0 SRI H. NAGARAJA SO HANUMANTHAPPA,ASST NO-1862/2073-84 A KHATA NO-1045 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458779947 7960302000 G22158 HERALD RASKIM S/O.SEBASTIAN RASKIM GUTTUR VILLAGE 392103 188 10 LT1 211 2 0 1620 104 1 0 3 0.8300 12 0 0 0 3570 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 70341012 0 0 0 1 0 0 0 0 0 0 HERALD RASKIM,S/O.SEBASTIAN RASKIM GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458780132 8040944179 34818 SMT SUDHA W/O P.S.MANJUNATHA KATHA NO:1057 GUTTUR 392103 144 10 LT1 211 1 0 5810 156 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2482518 0 0 0 1 0 0 0 0 0 0 SMT SUDHA W/O P.S.MANJUNATHA,KATHA NO:1057 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458779984 8070674645 G41258 SRI PRAVEEN KUMAR D S/O DAVID DOOR NO;839 D GROUPS EMPLOYES COLONY 392103 253 10 LT1 211 1 0 695 21 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3324536 0 0 0 2 0 0 0 0 0 0 SRI PRAVEEN KUMAR D S/O DAVID,DOOR NO;839 D GROUPS EMPLOYES COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458780042 8133102000 G17770 MANJAPPA.D MANJAPPA.D GUTTUR 392103 233 10 LT1 211 0.2400 0 832 30 1 0 3 0.7200 1 0 0 0 1880 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 67455734 0 0 0 0 0 0 0 0 0 0 MANJAPPA.D,MANJAPPA.D GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458780044 8160394499 G38361 SRI PADMARAJA P.G S/O GADIGEPPA SITE NO:1513/56 BEHIND GANESHA TEMPLE 392103 219 10 LT1 211 2 0 4179 49 1 0 3 0.8000 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2994319 0 0 0 1 0 0 0 0 0 0 SRI PADMARAJA P.G S/O GADIGEPPA,SITE NO:1513/56 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458780207 8200562238 G37197 SRI HARISH.V.SAPARE S/O VISHWANATHA SIDDAPPA SAPARE ASST NO : 1536/79-2/902 BEHIND SATYA GANAPATHI TEMPLE 392103 257 10 LT1 211 1 0 4656 9 1 0 3 0.7800 224 1.1400 0 0 1580 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BC2805138 0 0 0 1 0 0 0 0 0 0 SRI HARISH.V.SAPARE S/O VISHWANATHA SIDDAPPA SAPARE,ASST NO : 1536/79-2/902 BEHIND SATYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458780208 8208265515 30309 SRI R.PARASHURAMA S/O SRI.RAMACHANDRA PUJARI ASST NO:1694-14 SITE HARAPANAHALLI ROAD 392103 96 10 LT1 211 1 0 17338 5 1 0 3 0.9300 2905 26.5000 0 0 2030 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1919052 0 0 0 0 0 0 0 0 0 0 SRI R.PARASHURAMA S/O SRI.RAMACHANDRA PUJARI,ASST NO:1694-14 SITE HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458780060 8217925901 G40724 SRI SHAMARAJ S/O D THIRUKAPPA GARBGUDI BIHIND GANAPATHI TEMPLE H P HALLI ROAD 392103 246 10 LT1 211 1 0 2200 43 1 0 3 0.8700 63 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3269219 0 0 0 0 0 0 0 0 0 0 SRI SHAMARAJ S/O D THIRUKAPPA GARBGUDI,BIHIND GANAPATHI TEMPLE H P HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458780062 8232285611 G35551 SRI H.NAGARAJA S/O HANUMANTHAPPA ASST NO: 1862/2073-84/1045 B GANESHA TEMPLE NEAR 392103 174 10 LT1 211 2 0 3133 26 1 0 3 0.9500 -70 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2533253 0 0 0 0 0 0 0 0 0 0 SRI H.NAGARAJA S/O HANUMANTHAPPA,ASST NO: 1862/2073-84/1045 B GANESHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458780066 8233102000 G19382 K.R.KRISHNAMURTHI S/O K.RAMAPPA - 392103 129 10 LT1 211 0.7500 0 12109 76 1 0 3 0 35 0 0 0 250 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001320585 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAMURTHI,S/O K.RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779937 8266052628 G45026 SRI BHAGYASHRI TAHASHILDAR W/O VENKATESH TAHASHILDAR NEAR HARAPANAHALLI ROAD NEAR HARAPANAHALLI ROAD 392103 152 10 LT1 211 1 0 1515 72 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68245345 0 0 0 2 0 0 0 0 0 0 SRI BHAGYASHRI TAHASHILDAR W/O VENKATESH TAHASHILDAR,NEAR HARAPANAHALLI ROAD NEAR HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458779938 8274837450 G27884 SRI H CHANNAPPA S/O HANUMANTHAPPA 39A GUTTUR ROAD 392103 311 10 LT1 211 1 0 2400 137 1 0 3 0.9800 0 0 0 0 930 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3200472 0 0 0 1 0 0 0 0 0 0 SRI H CHANNAPPA S/O HANUMANTHAPPA,39A GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458780181 8406833489 G38123 SRI KOTRAPPA K.H. SO HANUMANTHAPPA A.D. ASST NO-1574/14 BEHIND GANESHA TEMPLE 392103 314 10 LT1 211 1 0 4868 60 1 0 3 0.8800 -2 0 0 0 280 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2963691 0 0 0 1 0 0 0 0 0 0 SRI KOTRAPPA K.H. SO HANUMANTHAPPA A.D.,ASST NO-1574/14 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458780018 8435805041 G23101 Smt GAYITHRI W/O MALLESHAPPA GUTTUR VILLAGE HARIHARESHWARA NAGARA, 1 ST MAIN 392103 132 10 LT1 211 1 0 14081 34 1 0 3 1 -8 0 0 0 1290 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111112786166 0 0 0 1 0 0 0 0 0 0 Smt GAYITHRI W/O MALLESHAPPA,GUTTUR VILLAGE HARIHARESHWARA NAGARA, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780011 8475003986 G35892 SRI B N MANJAPPA SO H NINGAPPA SITTE NO 21 A BEHIND GANESH TEMPLE 392103 135 10 LT1 211 1 0 4738 131 1 0 3 0.9900 0 0 0 0 820 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2586602 0 0 0 2 0 0 0 0 0 0 SRI B N MANJAPPA SO H NINGAPPA,SITTE NO 21 A BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458780254 8487102000 13027 sanavulla - - chintamani nagar - 392103 82 10 LT1 211 0.9600 0 9725 62 1 0 3 1 0 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001320126 0 0 0 1 0 0 0 0 0 0 sanavulla,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780204 8492398157 G23680 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA GUTTUR VILLAGE,HP ROAD NEAR GANESH TEMPLE 392103 290 10 LT1 211 1.5000 0 4386 9 1 0 3 1 -9 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 111115691995 0 0 0 1 0 0 0 0 0 0 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA,GUTTUR VILLAGE,HP ROAD NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780054 8529123566 G45308 SMT MEENAKSHAMMA W/O LATE RAYAPPA KURUVATHI BOOTYAPPA GUDI NEAR OLD HARLAPURA 392103 195 10 LT1 211 1 0 767 0 1 0 28 1 -50 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 111115444338 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA W/O LATE RAYAPPA KURUVATHI,BOOTYAPPA GUDI NEAR OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779926 8574852432 G29198 SMT.HANUMAKKA W/O DUGGAVATTI RAMAPPA KHATE NO:1932 NEAR HYARIPYAD H.P ROAD 392103 14 10 LT1 211 1 0 8875 55 1 0 3 0.9300 -28 0 0 0 940 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1924267 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA W/O DUGGAVATTI RAMAPPA,KHATE NO:1932 NEAR HYARIPYAD H.P ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458780190 8614974081 G36051 SRI B.S SURESH S/O B.BHEEMAPPA GANESHA TEMPLE BACK SIDE HARIHARESHWARA LAYOUT 392103 157 10 LT1 211 3 0 5989 95 1 0 3 0.9600 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2609247 0 0 0 2 0 0 0 0 0 0 SRI B.S SURESH S/O B.BHEEMAPPA,GANESHA TEMPLE BACK SIDE HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458779982 8685182300 G24251 Sri SANNANAGENDRAPPA S/O VEERABHADRAPPA TOTAGERE KHATE NO 1544 ,SITE NO 87 BEHIND GANESH TEMPLE 392103 266 10 LT1 211 1 0 12934 66 1 0 3 0 0 0 0 0 360 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2013-09-23 111116054578 0 0 0 0 0 0 0 0 0 0 Sri SANNANAGENDRAPPA S/O VEERABHADRAPPA TOTAGERE,KHATE NO 1544 ,SITE NO 87 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779976 8687102000 GAEH4632 SRI.SAMEEULLA S/O.LEAT SANAULLA SAB GUTTUR 392103 105 10 LT1 211 1 0 8049 27 1 0 3 0 1 0 0 0 1180 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001319850 0 0 0 0 0 0 0 0 0 0 SRI.SAMEEULLA,S/O.LEAT SANAULLA SAB GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780178 8723102000 G19081 DHYMAPPA, PRESIDENT DHYMAPPA, PRESIDENT - 392103 299 10 LT1 211 0.5000 0 10048 145 1 0 3 0 0 0 0 0 5780 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.5780 (ignore if paid) 0 9999999 100001320728 0 0 0 0 0 0 0 0 0 0 DHYMAPPA, PRESIDENT,DHYMAPPA, PRESIDENT - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780024 8737438122 G27548 Sri JAYAKUMAR S/O HANUMANTHAPPA KHATA NO:1685 NEAR HALLYPAD 392103 65 10 LT1 211 1 0 2409 1 1 0 28 1 -68 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 100007213698 0 0 0 0 0 0 0 0 0 0 Sri JAYAKUMAR S/O HANUMANTHAPPA,KHATA NO:1685 NEAR HALLYPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780021 8755346184 G35548 SRI H.NAGARAJA S/O HANUMANTHAPPA ASST NO: 1862/2073-84/1045 GANESHA TEMPLE NEAR 392103 168 10 LT1 211 2 0 6401 66 1 0 3 0.9500 0 0 0 0 1090 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2533251 0 0 0 0 0 0 0 0 0 0 SRI H.NAGARAJA S/O HANUMANTHAPPA,ASST NO: 1862/2073-84/1045 GANESHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458779954 8773045061 G40315 SRI. D ANTONI DASS S/O DAIRIAM N PLOT NO:1560/103/2 GUTTRU COLONY 392103 280 10 LT1 211 2 0 5562 107 1 0 3 0.9600 -91 0 0 0 849 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.849 (ignore if paid) 0 10000 BD1094421 0 0 0 2 0 0 0 0 0 0 SRI. D ANTONI DASS S/O DAIRIAM N,PLOT NO:1560/103/2 GUTTRU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458780194 8810183179 G37334 SRI PRAKASH S.E. SO SHIVAPUTHRAPPA YEMMERA ASST NO-1595/35/1693 BEHIND GANESH TEMPLE 392103 316 10 LT1 211 1 0 3956 0 1 0 28 1 -16 0 0 0 850 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111111600896 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH S.E. SO SHIVAPUTHRAPPA YEMMERA,ASST NO-1595/35/1693 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780045 8823102000 G20552 PARUSURAM S/O SMT CHOWDAMMA GUTTUR 392103 218 10 LT1 211 0.7500 0 4277 38 1 0 3 0 953 8.1300 0 0 930 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001320812 0 0 0 0 0 0 0 0 0 0 PARUSURAM,S/O SMT CHOWDAMMA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458780210 8897493914 G46739 SMT MANJULA W/O RAMESH #BEHIND SATYA GANAPATHI TEMPLE ROAD 392103 231 10 LT1 211 2 0 2967 143 1 0 3 0.9400 0 0 0 0 1470 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 68284918 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O RAMESH,#BEHIND SATYA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458780217 9004198814 30311 SRI.KRISHNASA S/O SRI.RAMACHANDRASA PUJARI ASST NO:1694/14 HARAPANAHALLI ROAD 392103 94 10 LT1 211 1 0 10778 17 1 0 3 0.8200 5 0 0 0 750 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1919053 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNASA S/O SRI.RAMACHANDRASA PUJARI,ASST NO:1694/14 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780189 9023293117 G46583 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY BEHIND SATHYA GANAPATHI TEMPLE C BEHIND SATHYA GANAPATHI TEMPLE 392103 298 10 LT1 211 1 0 9 0 1 0 28 1 146 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 111124001635 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY,BEHIND SATHYA GANAPATHI TEMPLE C BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780070 9033102000 G19736 A.K.KOTRAPPA S/O DODDA MYLAPPA - 392103 143 10 LT1 211 0.5000 0 17221 17 1 0 3 0 -144 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100001320584A 0 0 0 0 0 0 0 0 0 0 A.K.KOTRAPPA,S/O DODDA MYLAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779979 9078724578 G47979 SRI V MANJUNATH SO VEERABHADRAPPA OLD HARLAPURA GANESHA TEMPLE NEAR 392103 315 10 LT1 211 2 0 780 94 1 0 3 0.9400 -6160 0 255 0 0 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 0 0 1E5610342139 0 0 0 2 0 0 0 0 0 0 SRI V MANJUNATH SO VEERABHADRAPPA,OLD HARLAPURA GANESHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779977 9085709860 GAEH23950 SRI.SMT.RENUKAMMA S/O SRI.MANJUNATHA BEHIND GANESH TEMPLE GUTTUR VILLAGE 392103 293 10 LT1 211 1 0 3536 13 1 0 3 1 3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 0 111112102770 0 0 0 1 0 0 0 0 1 0 SRI.SMT.RENUKAMMA S/O SRI.MANJUNATHA,BEHIND GANESH TEMPLE GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780173 9097102000 G17032 SMT.JULEKHA B MIGADDR G17032 392103 80 10 LT1 211 1 0 12163 65 1 0 3 1 0 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001320173 0 0 0 1 0 0 0 0 0 0 SMT.JULEKHA B,MIGADDR G17032 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780174 9110186506 G32849 SMT MANJULA W/O PARASHURAMAPPA ASST NO:1865/2076/87 GANESHA TEMPLE BACK 392103 159 10 LT1 211 1 0 5739 38 1 0 3 0.9500 7 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2177102 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O PARASHURAMAPPA,ASST NO:1865/2076/87 GANESHA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458780086 9133102000 G996 Vishwanath Safre - - Guttur - 392103 256 10 LT1 211 0.5000 0 1571 41 1 0 3 0.9600 -83 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1060573 0 0 0 0 0 0 0 0 0 0 Vishwanath Safre,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458780079 9139600116 G36079 SRI HANUMANTHAPPA.T S/O SHIVANANDAPPA THORANA GATTI KATHA NO:1470/13 GANESH TEMPLE BACK SIDE 392103 270 10 LT1 211 2 0 1746 23 1 0 3 0.9100 -140 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2609392 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA.T S/O SHIVANANDAPPA THORANA GATTI,KATHA NO:1470/13 GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458779961 9288881016 G23679 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA GUTUR VILLAGE ,PB ROAD NEAR GANESH TEMPLE 392103 291 10 LT1 211 1 0 3501 21 1 0 3 1 -20 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004581856 0 0 0 1 0 0 0 0 0 0 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA,GUTUR VILLAGE ,PB ROAD NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780195 9331393203 G43432 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 E GUTTURU COLONY 392103 77 10 LT1 211 1 0 1078 32 1 0 3 0.7900 -78 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3498867 0 0 0 1 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 E GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458780191 9333102000 G1081 Smt shakuntalamma - - Guttur - 392103 216 10 LT1 211 0.4000 0 2485 33 1 0 3 0.9800 0 0 0 0 560 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1061267 0 0 0 1 0 0 0 0 0 0 Smt shakuntalamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458780176 9409425664 G46584 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY BEHIND SATHYA GANAPATHI TEMPLE A BEHIND SATHYA GANAPATHI TEMPLE 392103 297 10 LT1 211 1 0 2487 94 1 0 3 0.7000 -3720 0 0 0 870 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 68284804 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS REDDY H P S/O VENKAPPA REDDY,BEHIND SATHYA GANAPATHI TEMPLE A BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458780180 9425910157 G43513 SMT YASHODHA W/O RAGHAVENDRA B.K ASST NO:1863/2074/85 GUTTUR COLONY 392103 162 10 LT1 211 1 0 1986 54 1 0 3 0.9800 -3568 0 0 0 250 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111118673095 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA W/O RAGHAVENDRA B.K,ASST NO:1863/2074/85 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780023 9431883667 G39171 BASAVARAJ ARALI S/O PUTTAPPA DOOR NO-1970/30 GUTTUR VILLAGE 392103 32 10 LT1 211 1 0 1180 3 1 0 28 1 0 0 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112043131 0 0 0 0 0 0 0 0 0 0 BASAVARAJ ARALI S/O PUTTAPPA,DOOR NO-1970/30 GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780015 9433102000 G1194 SHREE H JAYANNA - - GHUTUR - 392103 160 10 LT1 211 1.5000 0 7804 84 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 100001320726 0 0 0 1 0 0 0 0 0 0 SHREE H JAYANNA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780017 9437744763 GAEH37112 SMT LALITHAMMA WO KOTRAPPA JETTAPPARA ASST NO-1547-90 KHATA NO-913 392103 259 10 LT1 211 1 0 5566 83 1 0 3 0.9400 337 3.2400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2825830 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA WO KOTRAPPA JETTAPPARA,ASST NO-1547-90 KHATA NO-913 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458779997 9471350655 41975 SRI MANIKANTA B S S/O SHARANAPPA GANESH TEMPLE BACK SIDE GUTTURU COLONY 392103 224 10 LT1 211 2 0 3341 108 1 0 3 0.9500 -8256 0 0 0 1680 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC3374591 0 0 0 2 0 0 0 0 0 0 SRI MANIKANTA B S S/O SHARANAPPA,GANESH TEMPLE BACK SIDE GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458780202 9504266705 32464 SMT.VISHALA W/O SRI.NAGARAJ ASST NO:1525/68 A GUTTURU GRAM 392103 232 10 LT1 211 1 0 6901 68 1 0 3 0.8800 376 2.8600 0 0 840 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2087638 0 0 0 1 0 0 0 0 0 0 SMT.VISHALA W/O SRI.NAGARAJ,ASST NO:1525/68 A GUTTURU GRAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458780048 9530835053 32463 SMT.VISHALA W/O SRI.NAGARAJ ASST NO:1525/68 GUTTURU GRAM 392103 231 10 LT1 211 1 0 7570 89 1 0 3 0.9500 -1 0 0 0 340 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2087637 0 0 0 2 0 0 0 0 0 0 SMT.VISHALA W/O SRI.NAGARAJ,ASST NO:1525/68 GUTTURU GRAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458780051 9548620915 GAEH34970 SRI SUNITHA.B G W/O MANJUNATH CODI ASST NO:2365/1.2365/2-2365/3 C HARIHARESHVARA NAGARA 392103 108 10 LT1 211 1 0 7886 42 1 0 3 0.9300 -4 0 0 0 490 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2041264 0 0 0 2 0 0 0 0 0 0 SRI SUNITHA.B G W/O MANJUNATH CODI,ASST NO:2365/1.2365/2-2365/3 C HARIHARESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458779951 9573162682 G40080 SRI D PRAVEEN KUMAR S/O DEVID ASST NO:1474/17 D GROP,NAIUKARARA BADAVANE 392103 254 10 LT1 211 1 0 3421 117 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3193663 0 0 0 2 0 0 0 0 0 0 SRI D PRAVEEN KUMAR S/O DEVID,ASST NO:1474/17 D GROP,NAIUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458780253 9594586372 G44636 SRI MURALIDHARA S B S/O S B RAMAKRISHNAPPA GANESH TEMPLE BACK SIDE GANESH TEMPLE BACK SIDE 392103 304 10 LT1 211 1 0 1568 61 1 0 3 0.9200 34 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67442564 0 0 0 1 0 0 0 0 0 0 SRI MURALIDHARA S B S/O S B RAMAKRISHNAPPA,GANESH TEMPLE BACK SIDE GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458780212 9602230530 G36599 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA SITE NO -89 D BEHIND GANESHA TEMPLE 392103 264 10 LT1 211 1 0 1804 5 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2466330 0 0 0 2 0 0 0 0 0 0 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA,SITE NO -89 D BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458780063 9637305629 G23115 Sri GURU PRABHULING SWAMIJI GUTTUR VILLAGE Sri SIDDASHRAMA SEVA SAMITI 392103 133 10 LT1 211 1 0 4199 15 1 0 3 1 -19 0 0 0 260 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112889674 0 0 0 0 0 0 0 0 0 0 Sri GURU PRABHULING SWAMIJI,GUTTUR VILLAGE Sri SIDDASHRAMA SEVA SAMITI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458780065 9740433404 G43433 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 A GUTTURU COLONY 392103 73 10 LT1 211 1 0 1594 53 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3498868 0 0 0 2 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 A GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458780057 9760302000 G20934 SRI.RAMAMURTI S/O.KATTIMANI SHESHAGIRI RAV HARIHAR 392103 185 10 LT1 211 1 0 1709 3 1 0 3 0 -324 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100001324412 0 0 0 0 0 0 0 0 0 0 SRI.RAMAMURTI,S/O.KATTIMANI SHESHAGIRI RAV HARIHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458780186 9836230303 G47642 SMT M MAHADEVAMMA WO C N NAGARAJAPPA ASST NO J/11940/1515-58/11940. GUTTUR COLONY HARIHAR 392103 221 10 LT1 211 1 0 716 64 1 0 3 0.8100 -4913 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 69990841 0 0 0 2 0 0 0 0 0 0 SMT M MAHADEVAMMA WO C N NAGARAJAPPA,ASST NO J/11940/1515-58/11940. GUTTUR COLONY HARIHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458780089 9844724139 G37103 SRI K.KOTRAPPA SO DODDAKOTRAPPA SITE NO-38 HP ROAD GUTTUR 392103 8 10 LT1 211 1 0 5661 67 1 0 3 0.9000 1 0 0 0 2052 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2052 (ignore if paid) 0 10000 BC2825821 0 0 0 0 0 0 0 0 0 0 SRI K.KOTRAPPA SO DODDAKOTRAPPA,SITE NO-38 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458780143 9923102000 G20509 K.R.RAVI S/O K.RAMAPPA GUTTUR COLONI 392103 130 10 LT1 211 0.7400 0 4336 53 1 0 3 0.8800 105 1.4400 0 0 960 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD1076368 0 0 0 1 0 0 0 0 0 0 K.R.RAVI,S/O K.RAMAPPA GUTTUR COLONI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458780142 9942020218 G41138 SRI K KOTRAPPA S/O DODDA KOTRAPPA H P ROAD SITE NO:39 392103 2 10 LT1 211 2 0 6201 106 1 0 3 0.9500 105 0 0 0 4030 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.4030 (ignore if paid) 0 10000 BC3301833 0 0 0 0 0 0 0 0 0 0 SRI K KOTRAPPA S/O DODDA KOTRAPPA,H P ROAD SITE NO:39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458779987 9987102000 17588 GAJANANA SA BIN MIGADDR 17588 392103 89 10 LT1 211 1 0 22315 47 1 0 3 1 -43 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 100001320127 0 0 0 1 0 0 0 0 0 0 GAJANANA SA BIN,MIGADDR 17588 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780000 0387329000 GIP3428 SRI.P.N.NAGARAJ S/O NAGAPPA GUTTURU VILLAGE, HARIHARA 392103 190 10 1LT4A-MN 411 0 3 25238 225 1 0 3 0.9600 169155 1383.3500 2035.9100 0 8680 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.8680 (ignore if paid) 0 9999999 111112407395 0 0 0 2 0 0 0 0 1 0 SRI.P.N.NAGARAJ S/O NAGAPPA,GUTTURU VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780053 0033102000 18000 TOWER VISION INDIA LTD TOWER VISION INDIA LTD - 392103 138 10 LT3A 311 12 0 170453 3011 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 0 D608703 0 0 0 9 0 0 0 0 1 0 TOWER VISION INDIA LTD,TOWER VISION INDIA LTD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1458780027 0354864045 47130 SRI NINGAPPA SO TIRUKAPPA CHIKKALARU GUTTUR, HARIHARA HARIHARA 392103 191 10 LT3A 311 1 0 263 14 1 0 3 0.8200 658 4.9200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 69955082 0 0 0 0 0 0 0 0 1 0 SRI NINGAPPA SO TIRUKAPPA CHIKKALARU,GUTTUR, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458780103 0771100328 G44358 SRI AMANULLA S/O LATE SANAULLA SAB NEAR SANAULLA PUNCHER SHOP B H P ROAD 392103 84 10 LT3A 311 1 0 2179 49 1 0 3 0.6800 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67442650 0 0 0 0 0 0 0 0 1 0 SRI AMANULLA S/O LATE SANAULLA SAB,NEAR SANAULLA PUNCHER SHOP B H P ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458780245 1008102000 P1070 Shree Sanaullasab s/o karili sab MIGADDR P1070 hampan halli road 392103 99 10 LT3A 311 3.8500 1 22458 111 1 0 3 0 0 1.7900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100001320124 0 0 0 0 0 0 0 0 1 0 Shree Sanaullasab s/o karili sab,MIGADDR P1070 hampan halli road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779924 2299313641 G25909 Summit Digitel Infrastructure Pvt Ltd RESERVE NO 152/1, SITE NO- 27 A.K.KOTRAPPA S/O DODDAMAILAPPA SITE 392103 31 10 LT3A 311 5 0 245670 2967 1 0 3 1 223 0 0 0 51910 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.51910 (ignore if paid) 0 1000000 100004783675 0 0 0 7 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,RESERVE NO 152/1, SITE NO- 27 A.K.KOTRAPPA S/O DODDAMAILAPPA SITE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1458779967 2798221197 G40924 MUKTHA BAI W/O D P MARUTHI NEAR GANESH TEMPLE GUTTRU 392103 328 10 LT3A 311 2 0 1986 26 1 0 3 0.9400 833 5.0100 647.7200 0 0 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 0 10000 111115671592 0 0 0 0 0 0 0 0 1 0 MUKTHA BAI W/O D P MARUTHI,NEAR GANESH TEMPLE GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780172 4272202222 G36085 SRI MANJUNATHA S/O SOOGAPPA SITE NO:1944 BE HIND A.K COLONY 392103 26 10 LT3A 311 1 0 929 3 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 999 BC2927170 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA S/O SOOGAPPA,SITE NO:1944 BE HIND A.K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458779946 4734592665 G41972 SRI DEEPU B.G S/O LATE B.G BASAPPA ASST NO:3315-2007-08 NEAR ELIPAD 392103 1 10 LT3A 311 1 0 1813 49 1 0 3 0.9300 1257 9.3300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3382980 0 0 0 0 0 0 0 0 1 0 SRI DEEPU B.G S/O LATE B.G BASAPPA,ASST NO:3315-2007-08 NEAR ELIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458780047 4987102000 17591 KRISHNA SA BIN MIGADDR 17591 392103 97 10 LT3A 311 0.2400 0 2705 114 1 0 3 1 0 2.1000 0 0 640 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001319747 0 0 0 1 0 0 0 0 1 0 KRISHNA SA BIN,MIGADDR 17591 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780169 5578566960 G34966 SRI SUNITHA.B G W/O MANJUNATH CODI ASST NO:2365/1.2365/2-2365/3 HARIHARESHVARA NAGARA 392103 112 10 LT3A 311 2 0 20565 108 1 0 3 0.9200 0 2.3400 0 0 2990 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2516811 0 0 0 2 0 0 0 0 1 0 SRI SUNITHA.B G W/O MANJUNATH CODI,ASST NO:2365/1.2365/2-2365/3 HARIHARESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458779964 6035514598 G23463 Sri ABDULKARIM SAB S/O SANAULLA SAB GUTTUR VILLAGE H.P ROAD , NEAR YALIPAD 392103 98 10 LT3A 311 0.2500 0 3171 5 1 0 3 0 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100004579483 0 0 0 0 0 0 0 0 1 0 Sri ABDULKARIM SAB S/O SANAULLA SAB,GUTTUR VILLAGE H.P ROAD , NEAR YALIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780125 6887102000 17593 YALLAPPA BIN MIGADDR 17593 392103 98 10 LT3A 311 0.2400 0 1687 53 1 0 3 1 0 1.2000 0 0 260 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001319746 0 0 0 1 0 0 0 0 1 0 YALLAPPA BIN,MIGADDR 17593 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780216 7887102000 17595 R PARASHURAM SA BIN MIGADDR 17595 392103 102 10 LT3A 311 0.2400 0 1112 8 1 0 3 1 0 1 0 0 490 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001319745 0 0 0 1 0 0 0 0 1 0 R PARASHURAM SA BIN,MIGADDR 17595 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780004 8472375273 G23797 SMT.AMBIKA.L W/O LOKESH NAIK N.M SITE NO 102 , KANE SUMARI NO 1559 BEHIND GUTTUR GANESH TEMPLE 392103 272 10 LT3A 311 0.2400 0 2091 0 1 0 3 0.5000 0 1 0 0 2470 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 BD1086844 0 0 0 0 0 0 0 0 1 0 SMT.AMBIKA.L W/O LOKESH NAIK N.M,SITE NO 102 , KANE SUMARI NO 1559 BEHIND GUTTUR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458779925 8587102000 17589 SRI GAJANANA SA MIGADDR 17589 392103 103 10 LT3A 311 0.2400 0 3842 1 1 0 3 1 0 1 0 0 3400 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.3400 (ignore if paid) 0 0 100001319797 0 0 0 1 0 0 0 0 1 0 SRI GAJANANA SA,MIGADDR 17589 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779939 8880096425 G31710 THE P.D.O GUTTURU GRAMA PANCHAYATH GUTTURU BEHIND GANESHA TEMPLE H.P ROAD GUTTURU GRAM 392103 301 10 LT3A 311 2 0 8556 0 1 0 28 1 5171 41.5700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 999999 100006762245 0 0 0 0 0 0 0 0 1 0 THE P.D.O GUTTURU GRAMA PANCHAYATH GUTTURU,BEHIND GANESHA TEMPLE H.P ROAD GUTTURU GRAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780252 8887407476 G44359 SRI AMANULLA S/O LATE SANAULLA SAB NEAR SANAULLA PUNCHER SHOP A H P ROAD 392103 85 10 LT3A 311 1 0 43 1 1 0 3 0.8600 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67442651 0 0 0 0 0 0 0 0 1 0 SRI AMANULLA S/O LATE SANAULLA SAB,NEAR SANAULLA PUNCHER SHOP A H P ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458780209 8922302000 G18979 G.S.M.MOBILE STATION G.S.M.MOBILE STATION - 392103 294 10 LT3A 311 8 0 241771 1938 1 0 3 0 0 0 35765 0 43710 3921 2026-02-10 0 0 0 2025-11-10 2 0 0 0 0 14008614 ASD to be paid:Rs.43710 (ignore if paid) 0 9999999 100001317908 0 0 0 0 0 0 0 0 1 0 G.S.M.MOBILE STATION,G.S.M.MOBILE STATION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780222 3233102000 G997 Smt Ratnamma GUTTUR Guttur 392103 234 10 LT1 211 0.3600 0 5659 8 1 0 3 1 -538 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000826590 0 0 0 1 0 0 0 0 0 0 Smt Ratnamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780220 5887102000 17592 YALLAPPA BIN MIGADDR 17592 392103 88 10 LT1 211 1 0 19383 217 1 0 3 1 0 11.6400 0 0 5670 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.5670 (ignore if paid) 0 9999999 100001320129 0 0 0 1 0 0 0 0 0 0 YALLAPPA BIN,MIGADDR 17592 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780213 3152418131 37582 SRI KATTI CHANNAKESHAVA SHRIDHAR SO SHRIDHAR ASST NO-1970/14 KHATA NO-2800 392103 40 10 LT1 211 2 0 9422 101 1 0 3 0.9000 -1043 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2901868 0 0 0 1 0 0 0 0 0 0 SRI KATTI CHANNAKESHAVA SHRIDHAR SO SHRIDHAR,ASST NO-1970/14 KHATA NO-2800 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458780080 2070302000 GIP78 HERALAD RAZK XZ . 392103 189 10 1LT4A-MS 410 0 4 871 0 1 0 28 1 -6166 0 0 0 870 3921 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111113202757D 0 0 0 0 0 0 0 0 1 0 HERALAD RAZK,XZ . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780038 9350408381 G23852 Smt FATIMA W/O LADU SAB CHINTAMANI NAGARA NEAR GUTTUR YALIPAD 392103 78 10 LT1 211 0.5000 0 6591 63 1 0 3 0 -35 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100004570581 0 0 0 0 0 0 0 0 0 0 Smt FATIMA W/O LADU SAB,CHINTAMANI NAGARA NEAR GUTTUR YALIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458780005 5333102000 GAEH204 SRI K.NAGAPPA - - GUTTUR - 392103 284 10 LT1 211 2 0 9442 0 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000832317 0 0 0 0 0 0 0 0 0 0 SRI K.NAGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458779989 5633102000 GAEH4218 K.Nagappa 444 392103 281 10 LT1 211 1 0 4400 4 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 100001326983 0 0 0 0 0 0 0 0 0 0 K.Nagappa,444 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458779935 0887102000 G21328 SRI.SAMIULLA S/O.LET SANAULLASAB GUTTUR VILLAGE 392103 100 10 LT3A 311 1 0 5751 6 1 0 3 0 1013 8.3200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100001320172A 0 0 0 0 0 0 0 0 1 0 SRI.SAMIULLA,S/O.LET SANAULLASAB GUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780146 1078575430 TP5846 SRI RAJAPPA SATPADI S/O LATE SATPADI BIHAND GANAPATHI TEMPLE GUTTURU COLONY 392103 6666 10 1LT7A 710 1 0 2410 82 1 0 3 1 -4222 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 0 1E3597304119 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA SATPADI S/O LATE SATPADI,BIHAND GANAPATHI TEMPLE GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458780214 4660225221 GTP6129 SMT SUVARNA SHETRU WO THOTAPPA SHETRU ASST NO 12117/1872-2083-94/12117. HARIHAR ESHWAR BADAVANE GUTTUR 392103 709 10 1LT7A 710 1 0 1479 22 1 0 3 1 -2285 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 999999 111126063872 0 0 0 0 0 0 0 0 0 0 SMT SUVARNA SHETRU WO THOTAPPA SHETRU,ASST NO 12117/1872-2083-94/12117. HARIHAR ESHWAR BADAVANE GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458780219 0092894220 G23678 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA GUTTUR VILLAGE NEAR GANESH TEMPLE,HP ROAD 392103 289 10 LT1 211 2 0 9763 77 1 0 3 1 -1 0 0 0 780 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111115714959 0 0 0 1 0 0 0 0 0 0 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA,GUTTUR VILLAGE NEAR GANESH TEMPLE,HP ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780137 7227091177 G47407 SRI HALAPPA SO KENCHAPPA BE HIND A K COLONY A GUTTURU VILLEGE 392103 48 10 LT1 211 1 0 886 53 1 0 3 0.8100 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 69972965 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA SO KENCHAPPA,BE HIND A K COLONY A GUTTURU VILLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458780227 0090226257 G36512 SRI K.R.KRISHNAMURTHI SO K.RAMAPPA ASST NO-1723/16 MARUTHI GALLI 392103 128 10 LT1 211 1 0 6278 69 1 0 3 0.9400 0 0 0 0 1252 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1252 (ignore if paid) 0 1000000 BC2654917 0 0 0 1 0 0 0 0 0 0 SRI K.R.KRISHNAMURTHI SO K.RAMAPPA,ASST NO-1723/16 MARUTHI GALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458780223 0097102000 17594 R PARASHURAMA SA MIGADDR 17594 392103 90 10 LT1 211 1 0 28145 97 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 9999999 100001320174 0 0 0 1 0 0 0 0 0 0 R PARASHURAMA SA,MIGADDR 17594 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780230 0099767032 G37196 SRI SHIVANANDA V SAPARE SO VISHWANATHA SIDDAPPA SAPARE ASST NO-1536/79-1/902 BEHIND SATYA GANAPATHI TEMPLE 392103 251 10 LT1 211 1 0 5821 3 1 0 3 0.9600 -67 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2805140 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANDA V SAPARE SO VISHWANATHA SIDDAPPA SAPARE,ASST NO-1536/79-1/902 BEHIND SATYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458780090 0133102000 G19735 A.K.KOTRAPPA S/O DODDA MYLAPPA - 392103 143 10 LT1 211 0.5000 0 3020 7 1 0 3 0 41 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001320583 0 0 0 0 0 0 0 0 0 0 A.K.KOTRAPPA,S/O DODDA MYLAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780082 0135241179 G32434 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN SITE NO:21/22/23 C GUTTUR 392103 22 10 LT1 211 1 0 11320 63 1 0 3 0.9700 -1 0 0 0 4640 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 BC2041365 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN,SITE NO:21/22/23 C GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458779999 0171643938 G35891 SRI B N MANJAPPA SO H NINGAPPA SITTE NO 21 B BEHIND GANESH TEMPLE 392103 137 10 LT1 211 1 0 4870 75 1 0 3 0.9000 0 0 0 0 1080 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BC2586603 0 0 0 0 0 0 0 0 0 0 SRI B N MANJAPPA SO H NINGAPPA,SITTE NO 21 B BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458780002 0172375192 G43511 SRI HANUMANTHAPPA S/O HALADAPPA BANUVALLI PLOT NO:2812 A K COLONY BACK SIDE 392103 50 10 LT1 211 1 0 3095 51 1 0 3 0.9300 -20 2.4900 0 0 630 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3499737 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O HALADAPPA BANUVALLI,PLOT NO:2812 A K COLONY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458780243 0194288745 G42170 SMT MEENAKSHAMMA W/O RAYAPPA KURUVATTI KATA NO:1489/32 GUTTRU 392103 196 10 LT1 211 1 0 3013 110 1 0 3 0.8900 0 0 0 0 980 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3391461 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHAMMA W/O RAYAPPA KURUVATTI,KATA NO:1489/32 GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458780120 0233102000 G1005 S.Umesh - - Guttur - 392103 321 10 LT1 211 0.4800 0 14479 113 1 0 3 1 0 0 0 0 1800 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100001320779 0 0 0 1 0 0 0 0 0 0 S.Umesh,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780118 0236803218 G38680 S. MOHAMMED ZABIULLA SO LATE MOHAMMAD SAB.S SITE NO-11 & 12 GUTTUR 392103 124 10 LT1 211 1 0 2541 39 1 0 3 0.9100 0 0 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3037570 0 0 0 1 0 0 0 0 0 0 S. MOHAMMED ZABIULLA SO LATE MOHAMMAD SAB.S,SITE NO-11 & 12 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458780108 0262860782 G37012 SRI MAHANTESH BALLARI SO MALLAPPA T. BALLARI . BEHIND GANESH TEMPLE, 392103 183 10 LT1 211 1 0 1380 18 1 0 3 0.8300 -63 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2808950 0 0 0 0 0 0 0 0 0 0 SRI MAHANTESH BALLARI SO MALLAPPA T. BALLARI,. BEHIND GANESH TEMPLE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458779981 0269506182 G45458 SRI RAJAPPA T S/O T PURALAPPA NEAR HELIPAD ROAD GUTTURU 392103 42 10 LT1 211 1 0 590 58 1 0 3 0.9800 -1858 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68177286 0 0 0 2 0 0 0 0 0 0 SRI RAJAPPA T S/O T PURALAPPA,NEAR HELIPAD ROAD GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458780179 0316647314 G41965 SMT LALITHAMMA W/O DEVENDRAPPA BE HIND GANESHA TEMPLE GUTTUR 392103 288 10 LT1 211 1 0 2422 59 1 0 3 1 128 1 127 0 620 3921 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111116462131 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O DEVENDRAPPA,BE HIND GANESHA TEMPLE GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-18 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780020 0333102000 GAEH206 SRI K.NAGAPPA - - GUTTUR - 392103 283 10 LT1 211 2 0 4371 21 1 0 3 0 -992 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100001320734A 0 0 0 0 0 0 0 0 0 0 SRI K.NAGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779994 0373560477 30312 SRI.YALLAPPA S/O SRI.RAMACHANDRASA PUJARI ASST NO:1694-14SITE HARAPANAHALLI ROAD 392103 93 10 LT1 211 1 0 2949 57 1 0 3 0.9900 54 1 0 0 1300 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BD1088969 0 0 0 1 0 0 0 0 0 0 SRI.YALLAPPA S/O SRI.RAMACHANDRASA PUJARI,ASST NO:1694-14SITE HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458779998 0378726368 G45414 SMT VANEETHA T R D/O TIPPANNA B ASST NO:J/11933/1508-51/11933 B NEAR GANESH TEMPLE 392103 213 10 LT1 211 2 0 1478 0 1 0 3 0.8500 33 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67480759 0 0 0 0 0 0 0 0 0 0 SMT VANEETHA T R D/O TIPPANNA B,ASST NO:J/11933/1508-51/11933 B NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780001 0379281352 G35007 SMT RAJAMA BI YANE W/O HUSSAIN SAB A K COLONY BACK SIDE GUTTUR 392103 33 10 LT1 211 1 0 2761 27 1 0 3 0.9900 1065 10.0900 0 0 260 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2521405 0 0 0 0 0 0 0 0 0 0 SMT RAJAMA BI YANE W/O HUSSAIN SAB,A K COLONY BACK SIDE GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458780200 0431755637 G45459 SRI RAJAPPA T S/O T PURALAPPA NEAR HELIPAD ROAD A GUTTURU 392103 43 10 LT1 211 1 0 1249 0 1 0 3 1 13 1 0 0 780 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 10000 68177287 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA T S/O T PURALAPPA,NEAR HELIPAD ROAD A GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780203 0433102000 G1055 V.RAGHAVENDRA - - GUTTUR - 392103 200 10 LT1 211 0.4800 0 3557 23 1 0 3 0.8600 1 0 0 0 1090 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BD1035136 0 0 0 0 0 0 0 0 0 0 V.RAGHAVENDRA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458780188 0533102000 GAEH205 K. NAGAPPA - - GUTTUR - 392103 282 10 LT1 211 2 0 5488 0 1 0 3 1 -334 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000843421 0 0 0 0 0 0 0 0 0 0 K. NAGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779932 0586080451 G43628 SRI RAGHAVENDRA B S/O N.BHEEMAPPA SITE NO:1621/13 GUTTURU COLONY 392103 44 10 LT1 211 1 0 3265 75 1 0 3 0.9500 0 1.3600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BD1168059 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA B S/O N.BHEEMAPPA,SITE NO:1621/13 GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458780166 0606954424 G39420 SRI H. NAGARAJA SO HANUMANTHAPPA ASST NO-1862/2073-84 B KHATA NO-1045 392103 172 10 LT1 211 1 0 400 12 1 0 3 0.9800 -1964 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3132955 0 0 0 0 0 0 0 0 0 0 SRI H. NAGARAJA SO HANUMANTHAPPA,ASST NO-1862/2073-84 B KHATA NO-1045 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458780165 0633102000 GAEH178 LAKASHAMAM - - GUTTUR - 392103 320 10 LT1 211 1 0 4350 45 1 0 3 0.9600 -128 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BD1046614 0 0 0 0 0 0 0 0 0 0 LAKASHAMAM,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458780248 0694568725 G45413 SMT VANEETHA T R D/O TIPPANNA B ASST NO:J/11933/1508-51/11933 A NEAR GANESH TEMPLE 392103 212 10 LT1 211 2 0 1538 60 1 0 3 0.9100 0 1.8000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67480760 0 0 0 3 0 0 0 0 0 0 SMT VANEETHA T R D/O TIPPANNA B,ASST NO:J/11933/1508-51/11933 A NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458780104 0745590040 G27883 SRI H CHANNAPPA S/O HANUMANTHAPPA 39 GUTTUR ROAD 392103 312 10 LT1 211 1 0 9841 65 1 0 3 1 313 4.6500 0 0 1450 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000188470 0 0 0 1 0 0 0 0 0 0 SRI H CHANNAPPA S/O HANUMANTHAPPA,39 GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780197 0809317327 G34706 SRI MALATESH GONDER S/O GUDDAPPA KHATHA NO:1468/11 GANESHA TEMPLE BACK SIDE 392103 274 10 LT1 211 1.5000 0 4443 41 1 0 3 1 0 0 0 0 350 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000800163 0 0 0 2 0 0 0 0 0 0 SRI MALATESH GONDER S/O GUDDAPPA,KHATHA NO:1468/11 GANESHA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780198 0823102000 G22197 P.N.RUDRAPPA S/O.NAGAPPA PADMASHALI GUTTURU 392103 307 10 LT1 211 0.7200 0 6785 53 1 0 3 0 7 0 0 0 300 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004574859 0 0 0 0 0 0 0 0 0 0 P.N.RUDRAPPA,S/O.NAGAPPA PADMASHALI GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780049 0847225509 G31732 SMT YALLAMMA W/O KUMARA MIRYALI ASST.NO: 2293/666/9 NEAR HELIPAD.HPL ROAD 392103 117 10 LT1 211 1 0 2673 53 1 0 3 0.5800 -3 0 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2041050 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O KUMARA MIRYALI,ASST.NO: 2293/666/9 NEAR HELIPAD.HPL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458780240 0903492029 G43020 SRI B H RAMESH S/O LATE HANUMANTHAPPA GVT HIGH SCHOOL NEAR GUTTURU 392103 199 10 LT1 211 1 0 972 0 1 0 28 1 -78 0 0 0 390 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 999 111117767812 0 0 0 0 0 0 0 0 0 0 SRI B H RAMESH S/O LATE HANUMANTHAPPA,GVT HIGH SCHOOL NEAR GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780094 0923102000 G21813 SRI.TOTAPPA SHETTAR S/O.KOTRAPPA SHETTAR GUTTUR 392103 149 10 LT1 211 1 0 21816 164 1 0 3 0 -197 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 2012-06-05 100004573043 0 0 0 0 0 0 0 0 0 0 SRI.TOTAPPA SHETTAR,S/O.KOTRAPPA SHETTAR GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780098 0948354678 GAEH36596 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA SITE NO -89 B BEHIND GANESHA TEMPLE 392103 260 10 LT1 211 1 0 4455 49 1 0 3 0.9500 0 0 0 0 1250 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC2654826 0 0 0 2 0 0 0 0 0 0 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA,SITE NO -89 B BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458780099 0963282672 G26980 Sri D AJJAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 6 10 LT1 211 1 0 7219 132 1 0 3 1 5727 49.0200 0 0 3700 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100007193408 0 0 0 1 0 0 0 0 0 0 Sri D AJJAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 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 1 2 1458780091 0966373344 G25747 Sri.DOGGALLI GANGAPPA S/O MALLAPPA SITE NO 30 ,DOOR NO 1598/38 BEHAND GANESH TEMPLE 392103 313 10 LT1 211 1 0 10622 55 1 0 3 1 68 0 0 0 800 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000848423 0 0 0 1 0 0 0 0 0 0 Sri.DOGGALLI GANGAPPA S/O MALLAPPA,SITE NO 30 ,DOOR NO 1598/38 BEHAND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780100 0980548126 G27444 Sri NAGARAJ T S/O THIMMAPPA NEKAR KHATA NO:1720/3A H P ROAD,NEAR HALLYPAD 392103 118 10 LT1 211 2 0 9001 91 1 0 3 1 923 4.7400 0 0 610 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000853511 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJ T S/O THIMMAPPA NEKAR,KHATA NO:1720/3A H P ROAD,NEAR HALLYPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780237 1111768894 GAEH33631 SRI DEVENDRAPPA S/O HANUMANTHAPPA KONDRU K NO:1088 A HARIHARESHWARA EXTENSION 392103 57 10 LT1 211 1.5000 0 2233 17 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2265807 0 0 0 1 0 0 0 0 0 0 SRI DEVENDRAPPA S/O HANUMANTHAPPA KONDRU,K NO:1088 A HARIHARESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458780154 1133102000 G18900 SMT.SHAKUNTHALAMMA W/O GADIGEPPA NEKARA - 392103 217 10 LT1 211 0.5000 0 3465 42 1 0 3 0 354 2.5800 0 0 720 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001320772 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALAMMA,W/O GADIGEPPA NEKARA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780150 1150100371 G40235 SMT MEENAKSHAMMA W/O RAYAPPA KURUVATTI HOME NO:1489/32 GUTTRU 392103 197 10 LT1 211 1 0 1181 8 1 0 3 1 -226 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BD1093283 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHAMMA W/O RAYAPPA KURUVATTI,HOME NO:1489/32 GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458780247 1197102000 18240 JULEKABI JULEKABI W/O SANAULLASAB 392103 83 10 LT1 211 0.2400 0 4866 87 1 0 3 0.7600 0 0 0 0 710 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1091005 0 0 0 0 0 0 0 0 0 0 JULEKABI,JULEKABI W/O SANAULLASAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458780114 1233102000 G1054 V.Raghavendra - - Guttur - 392103 201 10 LT1 211 0.4000 0 3189 28 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000833186 0 0 0 1 0 0 0 0 0 0 V.Raghavendra,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780113 1245513078 G38131 SMT VIJAYA A.K. WO NAGAPPA KHATA NO-1555/98 GUTTUR 392103 286 10 LT1 211 1 0 2229 31 1 0 3 0.9400 56 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2968850 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA A.K. WO NAGAPPA,KHATA NO-1555/98 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458780106 1270279988 G32433 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN SITE NO:21/22/23 A GUTTUR 392103 21 10 LT1 211 1 0 3075 291 1 0 3 0.9900 0 3.4000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 0 BC2499467 0 0 0 4 0 0 0 0 0 0 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN,SITE NO:21/22/23 A GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 263.0800 0 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1458780012 1364846059 G38059 SMT SHYLAKKA DO SANNAHANUMANTHARAYA KHATA NO-1052 BEHIND GANESH TEMPLE 392103 154 10 LT1 211 1 0 1450 18 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2962895 0 0 0 1 0 0 0 0 0 0 SMT SHYLAKKA DO SANNAHANUMANTHARAYA,KHATA NO-1052 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458780095 1433102000 G905 G.Ganga S/O Mallappa Guttur Harihara MIGADDR G905 Guttur 392103 150 10 LT1 211 0.4800 0 6642 54 1 0 3 0.9700 52 0 0 0 960 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2013-02-06 BD0908343 0 0 0 1 0 0 0 0 0 0 G.Ganga S/O Mallappa Guttur Harihara,MIGADDR G905 Guttur 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458780160 1551625441 G44357 SRI AMANULLA S/O LATE SANAULLA SAB NEAR SANAULLA PUNCHER SHOP H P ROAD 392103 86 10 LT1 211 1 0 1519 15 1 0 3 1 -5 0 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67442649 0 0 0 0 0 0 0 0 0 0 SRI AMANULLA S/O LATE SANAULLA SAB,NEAR SANAULLA PUNCHER SHOP H P ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780152 1582665337 G36597 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA SITE NO -89 A BEHIND GANESHA TEMPLE 392103 262 10 LT1 211 1 0 5165 57 1 0 3 0.8700 0 0 0 0 200 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.200 (ignore if paid) 0 10000 BC2654827 0 0 0 0 0 0 0 0 0 0 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA,SITE NO -89 A BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458780007 1611995196 G35716 SMT PRAMILA W/O RAVI.K R ASST NO:1831/2042/53 HARIHARESHWARA NAGARA 392103 180 10 LT1 211 2 0 5811 53 1 0 3 0.8900 82 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2562084 0 0 0 0 0 0 0 0 0 0 SMT PRAMILA W/O RAVI.K R,ASST NO:1831/2042/53 HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458780064 1690767782 G45724 SRI JAYAPRAKASH D S/O DYAVAPPA ASST NO:13128/1970-13128 WARD NO:15,5TH BLOCK 392103 49 10 LT1 211 2 0 1691 61 1 0 3 0.7900 0 0 0 0 1020 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 68257223 0 0 0 1 0 0 0 0 0 0 SRI JAYAPRAKASH D S/O DYAVAPPA,ASST NO:13128/1970-13128 WARD NO:15,5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458780097 1797696190 G23796 SMT.AMBIKA.L W/O LOKESH NAIK.N.M. SITE NO 102, KANE SUMARI NO 1559 BEHIND GUTTUR GANESH TEMPLE 392103 273 10 LT1 211 2 0 2148 79 1 0 3 0.7600 0 1 0 0 220 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 2021-07-21 67457157 0 0 0 1 0 0 0 0 0 0 SMT.AMBIKA.L W/O LOKESH NAIK.N.M.,SITE NO 102, KANE SUMARI NO 1559 BEHIND GUTTUR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458780250 1816069468 G42705 SRI B NAGARAJAPPA SO B BEERAPPA NEAR GANAPATHI TEMPLE SITE NO:24 392103 225 10 LT1 211 2 0 5208 101 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 2023-01-20 BC3419450 0 0 0 2 0 0 0 0 0 0 SRI B NAGARAJAPPA SO B BEERAPPA,NEAR GANAPATHI TEMPLE SITE NO:24 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458780162 1823102000 G22196 P.N.RUDRAPPA S/O.NAGAPPA PADMASHALI GUTTURU 392103 308 10 LT1 211 0.5000 0 14972 124 1 0 3 0 -24 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100004581239 0 0 0 0 0 0 0 0 0 0 P.N.RUDRAPPA,S/O.NAGAPPA PADMASHALI GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458779923 1885763336 G36173 SRI SHANKAR HANUMANTHAPPA KONDRU SO HANUMANTHAPPA KONDRU ASST NO-1702/22 392103 66 10 LT1 211 1 0 4498 44 1 0 3 0.9300 186 1.7800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2609435 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR HANUMANTHAPPA KONDRU SO HANUMANTHAPPA KONDRU,ASST NO-1702/22 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458779968 2015900105 G36164 SRI K. KOTRAPPA SO DODDA KOTRAPPA HP ROAD GUTTUR SITE NO 39 392103 10 10 LT1 211 1 0 5098 36 1 0 3 0.8200 0 0 0 0 922 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.922 (ignore if paid) 0 10000 BC2615030 0 0 0 0 0 0 0 0 0 0 SRI K. KOTRAPPA SO DODDA KOTRAPPA,HP ROAD GUTTUR SITE NO 39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458780225 2033102000 G18710 SMT.NAGARATNAMMA SMT.NAGARATNAMMA HARIHARA 392103 207 10 LT1 211 1 0 2248 0 1 0 3 1 2 0 0 0 450 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1060381 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNAMMA,SMT.NAGARATNAMMA HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780081 2066207651 47870 SMT RAVI K R SO RAMAPPA WARD NO1 HARIHARESHWERA NAGAR GUTTUR 392103 38 10 LT1 211 2 0 1423 103 1 0 3 0.7400 273 1.3600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 0 68279926 0 0 0 1 0 0 0 0 0 0 SMT RAVI K R SO RAMAPPA,WARD NO1 HARIHARESHWERA NAGAR GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458779957 2116602424 G34450 SRI S.L PANDURANGAYYA S/O LAKSHMANAYYA KATHA NO:1970/17 NEAR ELI PAD 392103 17 10 LT1 211 1 0 8695 71 1 0 3 0.6800 0 0 0 0 770 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2020-12-18 BC2204789 0 0 0 0 0 0 0 0 0 0 SRI S.L PANDURANGAYYA S/O LAKSHMANAYYA,KATHA NO:1970/17 NEAR ELI PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458780182 2125788992 30313 SRI.YALLAPPA S/O SRI.RAMACHANDRASA PUJARI ASST NO:1694-14SITEA HARAPANAHALLI ROAD 392103 92 10 LT1 211 1 0 3424 17 1 0 3 0.9900 1439 20.0200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC1952900 0 0 0 0 0 0 0 0 0 0 SRI.YALLAPPA S/O SRI.RAMACHANDRASA PUJARI,ASST NO:1694-14SITEA HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458780192 2233102000 G1013 Smt Sumangalamma - - Guttur - 392103 146 10 LT1 211 0.2000 0 2377 11 1 0 3 0.9900 50 0 0 0 1140 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0908335 0 0 0 1 0 0 0 0 0 0 Smt Sumangalamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458779921 2320601299 G37503 SRI ASHRAF SO ABDUL HAMID AAST NO-1970/42 A KHATA NO-1929 392103 12 10 LT1 211 1 0 5848 155 1 0 3 0.9700 1909 16.0200 0 0 1030 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC2876223 0 0 0 1 0 0 0 0 0 0 SRI ASHRAF SO ABDUL HAMID,AAST NO-1970/42 A KHATA NO-1929 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458780221 2333102000 GAEH158 B.N.SHIVAPPA GUTTUR GUTTUR 392103 325 10 LT1 211 1.9800 0 12199 115 1 0 3 1 739 10.5400 0 0 2610 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 100004578803 0 0 0 1 0 0 0 0 0 0 B.N.SHIVAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780083 2375824906 GAEH27443 Sri NAGARAJ T S/O THIMMAPPA NEKAR KHATA NO:1720/3 H P ROAD,NEAR HALLYPAD 392103 119 10 LT1 211 1 0 2485 6 1 0 3 1 273 1.3700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000825796 0 0 0 0 0 0 0 0 0 0 Sri NAGARAJ T S/O THIMMAPPA NEKAR,KHATA NO:1720/3 H P ROAD,NEAR HALLYPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779956 2416834221 G26505 Smt.MEENAKSHAMMA W/O RAYAPPA KURUVATTI KHANE SHUMARI NO 1489, SITE NO 32 BEHIND GANESH TEMPLE 392103 194 10 LT1 211 1 0 3076 39 1 0 3 1 0 0 0 0 940 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BD1077547 0 0 0 1 0 0 0 0 0 0 Smt.MEENAKSHAMMA W/O RAYAPPA KURUVATTI,KHANE SHUMARI NO 1489, SITE NO 32 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458780177 2450195623 GAEH23814 SRI.S.K.JAYAPPA S/O SHANKRAPPA SITE NO :25 , KHANE SHUMARI NO :1705 HARIHARESHWARA NAGAR NEAR HELLI PAD 392103 61 10 LT1 211 1.5000 0 2662 12 1 0 3 1 -65 0 0 0 220 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0906199 0 0 0 1 0 0 0 0 0 0 SRI.S.K.JAYAPPA S/O SHANKRAPPA,SITE NO :25 , KHANE SHUMARI NO :1705 HARIHARESHWARA NAGAR NEAR HELLI PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458780016 2484022258 G43389 SMT GEETHAMMA W/O DEVENDRAPPA ASST NO:1862/2073183A BE HIND GANESHA TEMPLE 392103 175 10 LT1 211 1 0 1876 69 1 0 3 0.8800 -3315 0 0 0 370 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3493088 0 0 0 2 0 0 0 0 0 0 SMT GEETHAMMA W/O DEVENDRAPPA,ASST NO:1862/2073183A BE HIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458780025 2489759172 G45457 SRI RAJAPPA T S/O T PURALAPPA NEAR HELIPAD ROAD NEAR HELIPAD ROAD 392103 41 10 LT1 211 2 0 1772 64 1 0 3 0.8400 288 2.6200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68177285 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA T S/O T PURALAPPA,NEAR HELIPAD ROAD NEAR HELIPAD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458780211 2533102000 G904 A.K.Kottrappa - - Guttur - 392103 142 10 LT1 211 0.4800 0 22795 90 1 0 3 1 109 0 0 0 420 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100001320582 0 0 0 1 0 0 0 0 0 0 A.K.Kottrappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780171 2633102000 GAEH156 B.N.SHIVAPPA - - GUTTUR - 392103 326 10 LT1 211 1.4800 0 2196 58 1 0 3 0.9900 0 0 0 0 340 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1091856 0 0 0 1 0 0 0 0 0 0 B.N.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458780013 2688092474 G41512 SMT RATHANAMMA W/O SOMAPPA BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 392103 235 10 LT1 211 1 0 2744 42 1 0 3 0.7000 4 0 0 0 580 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3331963 0 0 0 0 0 0 0 0 0 0 SMT RATHANAMMA W/O SOMAPPA,BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458780022 2692770416 G37613 SRI SANJEEV KUMAR.N SO NAGARAJAPPA PUJAR KHATA NO-1912 GUTTUR 392103 30 10 LT1 211 2 0 1829 36 1 0 3 0.9200 28 0 28 0 0 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 0 10000 111111637680 0 0 0 1 0 0 0 0 0 0 SRI SANJEEV KUMAR.N SO NAGARAJAPPA PUJAR,KHATA NO-1912 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-02 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779958 2705306890 32502 MAHABOOB SUBHANI S/O HUSSENMEYAN ASST NO: 1013 SITE NO:52 NEAR SPICE TOWER 392103 178 10 LT1 211 0.5000 0 9951 114 1 0 3 0.9300 0 0 0 0 1820 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2058454 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHANI S/O HUSSENMEYAN,ASST NO: 1013 SITE NO:52 NEAR SPICE TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458779962 2723102000 G21771 SRI.S.B.VENKATESH S/O.S.B.RAMAKRISHNAPPA GUTTUR 392103 244 10 LT1 211 1 0 8874 76 1 0 3 0 71 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004578487 0 0 0 0 0 0 0 0 0 0 SRI.S.B.VENKATESH,S/O.S.B.RAMAKRISHNAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780201 2741916990 G41012 SRI SAMEULLA S/O SANAULLA NEAR SATYA GANESH TEMPLE NEAR SATYA GANESH TEMPLE 392103 79 10 LT1 211 1 0 1219 15 1 0 3 0.9600 -4 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3298291 0 0 0 0 0 0 0 0 0 0 SRI SAMEULLA S/O SANAULLA,NEAR SATYA GANESH TEMPLE NEAR SATYA GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458779970 2797102000 8288 b.nagappa - - chintamani nagar - 392103 113 10 LT1 211 0.3600 0 1145 0 1 0 28 1 8 0 0 0 480 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111111695632 0 0 0 0 0 0 0 0 0 0 b.nagappa,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780072 2870346211 G45025 SRI BHAGYASHRI TAHASHILDAR W/O VENKATESH TAHASHILDAR NEAR HARAPANAHALLI ROAD NEAR HARAPANAHALLI ROAD 392103 151 10 LT1 211 1 0 2465 80 1 0 3 0.8900 -3551 0 0 0 560 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 68245346 0 0 0 1 0 0 0 0 0 0 SRI BHAGYASHRI TAHASHILDAR W/O VENKATESH TAHASHILDAR,NEAR HARAPANAHALLI ROAD NEAR HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458780061 2896225752 39141 SRI MAJUNATHA SO SOOGAPPA ASST NO-1970/57/1944 NEAR HARIPAD, OPP CIRCLE ISPECTOR HOME 392103 25 10 LT1 211 2 0 2358 42 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3090046 0 0 0 0 0 0 0 0 0 0 SRI MAJUNATHA SO SOOGAPPA,ASST NO-1970/57/1944 NEAR HARIPAD, OPP CIRCLE ISPECTOR HOME 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458779996 2923102000 GAEH4498 J.M.CLARA W/O ALEXONDER GUTTUR 392103 179 10 LT1 211 2 0 7399 38 1 0 3 0 87 1.1400 0 0 730 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001320854 0 0 0 0 0 0 0 0 0 0 J.M.CLARA,W/O ALEXONDER GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780058 2989376366 G38147 SRI K. VIJAYAKUMAR SO LATE K. SURENDRACHAR ASST NO-1970/23 NEAR HARIPAD 392103 28 10 LT1 211 3 0 10710 113 1 0 3 0.9300 -374 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 BC2973305 0 0 0 1 0 0 0 0 0 0 SRI K. VIJAYAKUMAR SO LATE K. SURENDRACHAR,ASST NO-1970/23 NEAR HARIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458779978 3033102000 GAEH4567 SMT.B.KALAMMA W/O.B.VEERANNA GUTTUR 392103 52 10 LT1 211 2 0 27585 119 1 0 3 0 -824 0 0 0 2330 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001320851 0 0 0 0 0 0 0 0 0 0 SMT.B.KALAMMA,W/O.B.VEERANNA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780232 3058141564 G26977 Sri K KOTRAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 3 10 LT1 211 1 0 2080 45 1 0 3 0.8200 0 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67407939 0 0 0 0 0 0 0 0 0 0 Sri K KOTRAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458780085 3078794722 G43919 SRI HANUMANTHAPPA S/O CHINNAPPA 2ND CROSS HARIHARESHWARA NAGARA 392103 67 10 LT1 211 1 0 2805 56 1 0 3 0.8200 0 0 0 0 770 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67404074 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O CHINNAPPA,2ND CROSS HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458780087 3097102000 AEH4239 GAJANANA SA MIGADDR AEH4239 392103 91 10 LT1 211 0.7500 0 14038 66 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 9999999 100001319796 0 0 0 1 0 0 0 0 0 0 GAJANANA SA,MIGADDR AEH4239 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779974 3110021521 44356 SMT SHOBHA W/O GAJENDRA #BEHIND SATHYA GANAPATHI TEMPLE A GUTTURU 392103 275 10 LT1 211 1 0 2041 33 1 0 3 0.9800 0 0 0 0 390 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67440834 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA W/O GAJENDRA,#BEHIND SATHYA GANAPATHI TEMPLE A GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458780229 3133102000 G19157 A.NAGAPPA M/OMALLAMMA - 392103 271 10 LT1 211 1 0 11699 78 1 0 3 0 0 0 0 0 740 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2012-10-11 100001320730 0 0 0 0 0 0 0 0 0 0 A.NAGAPPA,M/OMALLAMMA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780075 3176533594 G27545 Smt T JAYAMMA W/O VIRUPAKSHAPPA KHATA NO:1535/78A VINAYAKA NAGARA 392103 238 10 LT1 211 1 0 7947 34 1 0 3 1 -18 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000781584 0 0 0 1 0 0 0 0 0 0 Smt T JAYAMMA W/O VIRUPAKSHAPPA,KHATA NO:1535/78A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780226 3242815454 G36052 SRI B.S SURESH S/O B.BHEEMAPPA GANESHA TEMPLE BACK SIDE A HARIHARESHWARA LAYOUT 392103 156 10 LT1 211 2 0 2540 65 1 0 3 0.9200 0 5.3800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2609248 0 0 0 1 0 0 0 0 0 0 SRI B.S SURESH S/O B.BHEEMAPPA,GANESHA TEMPLE BACK SIDE A HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458780255 3333102000 GAEH203 THOTAPPA SHETTY - - GUTTUR - 392103 148 10 LT1 211 3 0 15688 96 1 0 3 1 43 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14008614 0 1000000 2012-03-26 100001320701 0 0 0 1 0 0 0 0 0 0 THOTAPPA SHETTY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780205 3360159837 G43510 SRI HALAPPA S/O KENCHAPPA PLOT NO:2815 A K COLONY BACK SIDE 392103 46 10 LT1 211 1 0 1564 51 1 0 3 0.9900 339 5 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3499739 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA S/O KENCHAPPA,PLOT NO:2815 A K COLONY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458780055 3383515412 G38448 SRI D.SHAMARAJ S/O D.THIRUKAPPA GARBAGUDI SITE NO:82 VINAYAKABADAVANE 392103 247 10 LT1 211 1 0 3320 48 1 0 3 0.9700 491 4.4500 0 0 290 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3013462 0 0 0 1 0 0 0 0 0 0 SRI D.SHAMARAJ S/O D.THIRUKAPPA GARBAGUDI,SITE NO:82 VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458780050 3393037414 G46635 DADAPEER SO KHALANDAR SAB NEAR GANESHA TEMPLE HALE HARLAPURA HARIHARA 392103 69 10 LT1 211 1 0 2186 61 1 0 3 0.6900 2542 23.6500 0 0 260 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68272834 0 0 0 2 0 0 0 0 0 0 DADAPEER SO KHALANDAR SAB,NEAR GANESHA TEMPLE HALE HARLAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458780056 3395886682 47871 SMT RAVI K R SO RAMAPPA WARD NO1 HARIHARESHWERA NAGAR GUTTUR A 392103 39 10 LT1 211 1 0 367 71 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 0 69990246 0 0 0 2 0 0 0 0 0 0 SMT RAVI K R SO RAMAPPA,WARD NO1 HARIHARESHWERA NAGAR GUTTUR A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458779936 3431343763 AEH22816 Sri.D PRAVEEN KUMAR BIN DEVID GUTHURU VILLAGE BEHAND GANESHA TEMPAL 392103 252 10 LT1 211 1 0 14447 100 1 0 3 1 0 3.6900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 99999 111112784341 0 0 0 1 0 0 0 0 0 0 Sri.D PRAVEEN KUMAR BIN DEVID,GUTHURU VILLAGE BEHAND GANESHA TEMPAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779934 3433102000 GAEH163 B.N.SHIVAPPA - - GUTTUR - 392103 324 10 LT1 211 2.9800 0 10071 17 1 0 3 1 -22 0 0 0 810 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000887812 0 0 0 1 0 0 0 0 0 0 B.N.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780039 3505511258 GAEH27604 Sri K KOTRAPPA S/O DODDA KOTRAPPA SITE NO:38 NEAR HALLYPAD 392103 4 10 LT1 211 1 0 13833 135 1 0 3 1 206 1.0400 0 0 2520 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007093886 0 0 0 1 0 0 0 0 0 0 Sri K KOTRAPPA S/O DODDA KOTRAPPA,SITE NO:38 NEAR HALLYPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2025-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779949 3512781638 G42834 SRI DAVID NIDANAPPA ASST NO 1970/35 GUTTURU 392103 36 10 LT1 211 2 0 2006 18 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3424613 0 0 0 0 0 0 0 0 0 0 SRI DAVID NIDANAPPA,ASST NO 1970/35 GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458779952 3526722991 G36598 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA SITE NO -89 C BEHIND GANESHA TEMPLE 392103 263 10 LT1 211 1 0 614 2 1 0 3 0.9700 -27 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2654828 0 0 0 0 0 0 0 0 0 0 SRI H.M.MAHESHWARAPPA SO H.MAHADEVAPPA,SITE NO -89 C BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458779950 3533102000 GAEH155 B.N.SHIVAPPA - - GUTTUR - 392103 327 10 LT1 211 1.4800 0 2381 37 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 9999999 BD1088701 0 0 0 1 0 0 0 0 0 0 B.N.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458780145 3570302000 G17731 HAROLD RASQEENA HAROLD RASQEENA GUTTHUR 392103 187 10 LT1 211 1 0 226 0 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 BD1076523 0 0 0 0 0 0 0 0 0 0 HAROLD RASQEENA,HAROLD RASQEENA GUTTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780147 3605735443 G41513 SMT RATHANAMMA W/O SOMAPPA BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 392103 236 10 LT1 211 1 0 123 1 1 0 3 0.9900 -71 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3331964 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA W/O SOMAPPA,BEHIND SATHYA GANAPATHI TEMPLE BEHIND SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458779995 3622039501 G43130 SRI CHANDRASHEKHAR S S/O SHIVAPUTRA OLD HARLAPURA GUTTURU 392103 287 10 LT1 211 1 0 2406 74 1 0 3 0.8000 -916 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3461988 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHAR S S/O SHIVAPUTRA,OLD HARLAPURA GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458780184 3678686219 G45412 SMT VANEETHA T R D/O TIPPANNA B ASST NO:J/11933/1508-51/11933 NEAR GANESH TEMPLE 392103 211 10 LT1 211 1 0 134 4 1 0 3 0.9400 -17877 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67480758 0 0 0 2 0 0 0 0 0 0 SMT VANEETHA T R D/O TIPPANNA B,ASST NO:J/11933/1508-51/11933 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458779944 3715906899 G47493 SRI A K KOTRAPPA SO DODA MALLAPPA ASSTO NO 1813/2024/35 NEAR ANJANEYA TEMPLE GUTTUR COLONY HARIHAR 392103 141 10 LT1 211 1 0 882 80 1 0 3 0.8500 -5441 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 69973139 0 0 0 2 0 0 0 0 0 0 SRI A K KOTRAPPA SO DODA MALLAPPA,ASSTO NO 1813/2024/35 NEAR ANJANEYA TEMPLE GUTTUR COLONY HARIHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458779940 3723102000 G21770 SRI.S.B.VENKATESH S/O.S.B.RAMAKRISHNAPPA GUTTUR 392103 241 10 LT1 211 1 0 19857 116 1 0 3 0 8 0 0 0 1340 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2013-08-01 100004569600 0 0 0 0 0 0 0 0 0 0 SRI.S.B.VENKATESH,S/O.S.B.RAMAKRISHNAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779922 3823102000 G1238 SMT. PARVATHAMMA W/O. RUDRAPPA. . . 392103 223 10 LT1 211 1 0 1522 29 1 0 3 0.9500 40 0 0 0 100 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 BD1086349 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O. RUDRAPPA. . . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458780185 3867287677 G27547 Smt SAVITHRI W/O SHANKAR MEERALI KHATA NO:1684 GUTTUR 392103 64 10 LT1 211 1 0 5481 46 1 0 3 1 -3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 100004816482D 0 0 0 1 0 0 0 0 0 0 Smt SAVITHRI W/O SHANKAR MEERALI,KHATA NO:1684 GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780187 3868483222 G47494 SRI A K KOTRAPPA SO DODA MALLAPPA ASST NO 1813/2024/35 NEAR ANJANEYA TEMPLE GUTTUR COLONY HARIHAR 392103 140 10 LT1 211 1 0 552 65 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 1000000 69973138 0 0 0 1 0 0 0 0 0 0 SRI A K KOTRAPPA SO DODA MALLAPPA,ASST NO 1813/2024/35 NEAR ANJANEYA TEMPLE GUTTUR COLONY HARIHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458780036 3882928172 G27120 Sri DHARMA NAYAK S/O Late BHANYA NAYAK SITE NO:57 SAPTA GIRI NILAYA,BEHIND GANESH TEMPLE 392103 220 10 LT1 211 2 0 14837 66 1 0 3 0 0 1.0600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100004781778 0 0 0 0 0 0 0 0 0 0 Sri DHARMA NAYAK S/O Late BHANYA NAYAK,SITE NO:57 SAPTA GIRI NILAYA,BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780030 3897102000 8287 b.nagappa - - chintamani nagar - 392103 114 10 LT1 211 0.3600 0 4706 94 1 0 3 0.9300 2270 21.4200 0 0 1210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BD1005611 0 0 0 2 0 0 0 0 0 0 b.nagappa,- - chintamani nagar - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458780033 3898227781 G43431 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 D GUTTURU COLONY 392103 75 10 LT1 211 1 0 932 21 1 0 3 0.8900 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3498866 0 0 0 2 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 D GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458779953 3922242441 G43570 SRI MANOHAR KRISHNASA KATARE S/O KRISHNASA KATARE ASST NO:1970/71/1C BEHIND ELI PAD 392103 37 10 LT1 211 2 0 2567 69 1 0 3 0.9500 246 44.8700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3515161 0 0 0 0 0 0 0 0 0 0 SRI MANOHAR KRISHNASA KATARE S/O KRISHNASA KATARE,ASST NO:1970/71/1C BEHIND ELI PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458779955 3923102000 G21327 SMT.GEETA W/O.MAILAPPA GUTTUR 392103 268 10 LT1 211 0.5000 0 8189 0 1 0 3 0 -13 0 0 0 840 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001320853 0 0 0 0 0 0 0 0 0 0 SMT.GEETA,W/O.MAILAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458780244 3944377128 G37150 SRI ABDUL KARIM SAB SO LATE SANAULLA SAB SITE NO-01 HP ROAD GUTTUR 392103 107 10 LT1 211 1 0 114 62 1 0 3 0.9800 222 1.4100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 272 0 14008614 0 1000000 70360258 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KARIM SAB SO LATE SANAULLA SAB,SITE NO-01 HP ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458780158 3953840532 G37842 SRI NINGAPPA SO CHURI MALLAPPA ASST NO-1507/50/874 BEHIND GANESHA TEMPLE 392103 209 10 LT1 211 1.5000 0 3945 76 1 0 3 0.9900 2 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2910149 0 0 0 2 0 0 0 0 0 0 SRI NINGAPPA SO CHURI MALLAPPA,ASST NO-1507/50/874 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458780135 3988736317 G26978 Sri K KOTRAPPA S/O DODDAKOTRAPPA SITE NO:40 NEAR HALLY PAD 392103 7 10 LT1 211 1 0 6685 54 1 0 3 1 0 0 0 0 720 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007204483 0 0 0 1 0 0 0 0 0 0 Sri K KOTRAPPA S/O DODDAKOTRAPPA,SITE NO:40 NEAR HALLY PAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779985 4033102000 G17893 SMTLALITAMMA SMTLALITAMMA GUTTUR 392103 258 10 LT1 211 0.5000 0 2070 25 1 0 3 0.8200 2 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1035140 0 0 0 0 0 0 0 0 0 0 SMTLALITAMMA,SMTLALITAMMA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458780161 4077756621 G43428 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 GUTTURU COLONY 392103 74 10 LT1 211 2 0 5035 141 1 0 3 0.9100 0 1 587 0 1320 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111117120642 0 0 0 3 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458780032 4208270675 G32432 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN SITE NO:21/22/23 B GUTTUR 392103 21 10 LT1 211 1 0 7981 118 1 0 3 0.9600 0 1 495 0 1160 3921 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007272604 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER KHAN S/O ABDUL HAMEED KHAN,SITE NO:21/22/23 B GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-18 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779929 4221119073 GAEH27544 Smt T JAYAMMA W/O VIRUPAKSHAPPA KHATA NO:1535/78 VINAYAKA NAGARA 392103 239 10 LT1 211 1.5000 0 3268 67 1 0 3 0.9000 1 0 0 0 730 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1079766 0 0 0 0 0 0 0 0 0 0 Smt T JAYAMMA W/O VIRUPAKSHAPPA,KHATA NO:1535/78 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458779927 4233102000 G1047 Draxayanamma - - Guttur - 392103 147 10 LT1 211 0.4400 0 0 0 1 0 3 1 0 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 0 70347217 0 0 0 0 0 0 0 0 0 0 Draxayanamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458780170 4267164123 G42833 SRI DAVID NIDANAPPA S/O IMANUVEL NIDANAPPA ASST NO 1970/35 GUTTURU 392103 35 10 LT1 211 2 0 3174 60 1 0 3 0.8600 6 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3424612 0 0 0 2 0 0 0 0 0 0 SRI DAVID NIDANAPPA S/O IMANUVEL NIDANAPPA,ASST NO 1970/35 GUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458780242 4333102000 GAEH171 B.N.SHIVAPPA - - GUTTUR - 392103 322 10 LT1 211 3 0 5607 93 1 0 3 1 0 1 0 0 1360 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000834921 0 0 0 1 0 0 0 0 0 0 B.N.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779969 4425598000 G24847 Sri Manjunatha S/O Sugappa GUTTURU VILLAGE,HARIHARA 392103 27 10 LT1 211 1 0 14215 129 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 9999999 100004569393 0 0 0 0 0 0 0 0 0 0 Sri Manjunatha S/O Sugappa,GUTTURU VILLAGE,HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779971 4433102000 GAEH162 B.N.SHIVAPPA - - GUTTUR - 392103 323 10 LT1 211 2.9800 0 2659 47 1 0 3 0.7600 71 0 0 0 1290 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BD1088966 0 0 0 0 0 0 0 0 0 0 B.N.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458780233 4440863952 GAEH27571 Sri PARAMESWARACHARI S/O Late BASAPPA BADAGI KHATA NO:1142 NEAR ELIPAD 392103 51 10 LT1 211 3 0 11300 121 1 0 3 1 348 1.7600 0 0 380 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000735522 0 0 0 1 0 0 0 0 0 0 Sri PARAMESWARACHARI S/O Late BASAPPA BADAGI,KHATA NO:1142 NEAR ELIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780102 4453223259 G38681 S. GHOUSE PEER SO LATE MOHAMMAD SAB.S SITE NO-11 GUTTUR, HARIHARA 392103 126 10 LT1 211 1 0 3875 48 1 0 3 0.8400 -1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3037161 0 0 0 0 0 0 0 0 0 0 S. GHOUSE PEER SO LATE MOHAMMAD SAB.S,SITE NO-11 GUTTUR, HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458780096 4456853827 G33669 SMT JAITHUMBI W/O KHALANDER SAB K NO: 1067 NEAR HELIPAD 392103 71 10 LT1 211 1 0 4834 19 1 0 3 0.6700 7 0 0 0 380 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2269420 0 0 0 0 0 0 0 0 0 0 SMT JAITHUMBI W/O KHALANDER SAB,K NO: 1067 NEAR HELIPAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458779959 4524196178 G23951 Sri HABIBULLA S/O SANAULLA SITE NO 16, ASSNEBT BI 1077 NEAR YALIPAD ,H P ROAD 392103 81 10 LT1 211 1 0 9763 22 1 0 3 0 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 100004570896 0 0 0 0 0 0 0 0 0 0 Sri HABIBULLA S/O SANAULLA,SITE NO 16, ASSNEBT BI 1077 NEAR YALIPAD ,H P ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458779960 4533102000 G1158 SMT MANJULA GUTTUR GUTTUR 392103 161 10 LT1 211 0.9800 0 5907 42 1 0 3 1 116 1.1100 0 0 760 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100001320727 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779966 4535303876 G31859 SRI AMBANNA MAHIPATHI S/O YAMANAPPA ASST NO: 1527/70 GANESHA TEMPLE BACK 392103 228 10 LT1 211 1.5000 0 8955 26 1 0 3 0.5600 -252 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2040368 0 0 0 0 0 0 0 0 0 0 SRI AMBANNA MAHIPATHI S/O YAMANAPPA,ASST NO: 1527/70 GANESHA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458780019 4587102000 GAEH4630 SMT.PURNIMA ITAL W/O.NAGESH ITAL GUTTUR 392103 18 10 LT1 211 3 0 16387 76 1 0 3 1 -66 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 2015-05-02 100007115581 0 0 0 1 0 0 0 0 0 0 SMT.PURNIMA ITAL,W/O.NAGESH ITAL GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780014 4602239666 G23681 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA GUTTUR VILLAGE,PB ROAD NEAR GANESH TEMPLE 392103 292 10 LT1 211 1.5000 0 2033 2 1 0 3 0 -2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 0 100000 BD1037812 0 0 0 0 0 0 0 0 0 0 Sri G.MANJUNATHA S/O GONIBASAPPA NINGAPURA,GUTTUR VILLAGE,PB ROAD NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458780028 4610732119 G35549 SRI H.NAGARAJA S/O HANUMANTHAPPA ASST NO: 1862/2073-84/1045 A GANESHA TEMPLE NEAR 392103 168 10 LT1 211 2 0 4137 41 1 0 3 0.9500 -70 0 0 0 240 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2533250 0 0 0 1 0 0 0 0 0 0 SRI H.NAGARAJA S/O HANUMANTHAPPA,ASST NO: 1862/2073-84/1045 A GANESHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458780069 4687102000 G21759 SMT.PURNIMA AITAL W/O.V.NAGESHA AITA NEAR YALIPYAD 392103 19 10 LT1 211 1 0 10465 95 1 0 3 0 0 0 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001319852 0 0 0 0 0 0 0 0 0 0 SMT.PURNIMA AITAL,W/O.V.NAGESHA AITA NEAR YALIPYAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-01-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780067 4705103467 G39887 SRI KOTRESH K G S/O GURUSHATHAIAH N K M KATE NO:1710/3/1091 HARIHARESHWARA NAGARA 392103 139 10 LT1 211 1 0 5698 128 1 0 3 0.9600 0 0 0 0 1330 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC3169432 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH K G S/O GURUSHATHAIAH N K M,KATE NO:1710/3/1091 HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458779945 4720760296 G40081 SRI D PRAVEEN KUMAR S/O DEVID ASST NO:1474/17 D GROP,NAIUKARARA BADAVANE 392103 255 10 LT1 211 1 0 600 2 1 0 3 0.7500 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3193664 0 0 0 0 0 0 0 0 0 0 SRI D PRAVEEN KUMAR S/O DEVID,ASST NO:1474/17 D GROP,NAIUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458779942 4723102000 G21769 SRI.S.B.VENKATESH S/O.S.B.RAMAKRISHNAPPA GUTTUR 392103 242 10 LT1 211 1 0 13778 114 1 0 3 0 0 0 0 0 1700 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100004582229 0 0 0 0 0 0 0 0 0 0 SRI.S.B.VENKATESH,S/O.S.B.RAMAKRISHNAPPA GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780251 4753291129 G46732 SMT ANJINAMMA WO CHINNAREDDY KUNDRU ASST NO 12220/1644-36/12220 HARIHARESHWARA NAGAR Guttur Colony 392103 54 10 LT1 211 1 0 940 66 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68273164 0 0 0 1 0 0 0 0 0 0 SMT ANJINAMMA WO CHINNAREDDY KUNDRU,ASST NO 12220/1644-36/12220 HARIHARESHWARA NAGAR Guttur Colony 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458780105 4787746433 G45084 SMT SUREKHA P W/O VIRACHARI A #1581/21 GUTTURU COLONY 392103 302 10 LT1 211 1 0 3228 134 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 68246614 0 0 0 2 0 0 0 0 0 0 SMT SUREKHA P W/O VIRACHARI A,#1581/21 GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458779972 4833484202 G41097 SRI S K VEERESH KUMAR S/O SHANKARAPPA HARIHARESHWARA COLONY GUTTRU 392103 16 10 LT1 211 1 0 1497 26 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3301156 0 0 0 0 0 0 0 0 0 0 SRI S K VEERESH KUMAR S/O SHANKARAPPA,HARIHARESHWARA COLONY GUTTRU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458779973 4835398333 G27681 Sri SUNKAPPA S/O RAMACHANDRAPPA KHATA NO:1681/01 GUTTUR GRAMA 392103 55 10 LT1 211 0.5000 0 7179 71 1 0 3 1 137 1.2800 0 0 1220 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007172776 0 0 0 1 0 0 0 0 0 0 Sri SUNKAPPA S/O RAMACHANDRAPPA,KHATA NO:1681/01 GUTTUR GRAMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779975 4841885766 G47406 SRI HALAPPA SO KENCHAPPA BE HIND A K COLONY GUTTURU VILLEGE 392103 47 10 LT1 211 1 0 1673 132 1 0 3 0.9500 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 69972964 0 0 0 3 0 0 0 0 0 0 SRI HALAPPA SO KENCHAPPA,BE HIND A K COLONY GUTTURU VILLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458780153 4931393567 39142 SRI MAJUNATHA SO SOOGAPPA ASST NO-1970/57/1944 A NEAR HARIPAD, OPP CIRCLE ISPECTOR HOME 392103 24 10 LT1 211 2 0 1436 31 1 0 3 0.9900 -150 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3090047 0 0 0 2 0 0 0 0 0 0 SRI MAJUNATHA SO SOOGAPPA,ASST NO-1970/57/1944 A NEAR HARIPAD, OPP CIRCLE ISPECTOR HOME 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458780196 4970891468 G33996 YALLAMMA W/O NAGARAJ SITE NO:26 NEAR HELIPAD, HARIHARESHWARA NAGARA 392103 58 10 LT1 211 1 0 2335 18 1 0 3 0.9700 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 BC2364787 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O NAGARAJ,SITE NO:26 NEAR HELIPAD, HARIHARESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458780139 1029952884 GAEH40667 SRI UMESH S S/O LATE SHIVAPPA N PROPERTY NO:1591/31 KATHA NO:1689 392103 317 10 LT1 211 3 0 5695 153 1 0 3 0.9800 421 2.1400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3268559 0 0 0 2 0 0 0 0 0 0 SRI UMESH S S/O LATE SHIVAPPA N,PROPERTY NO:1591/31 KATHA NO:1689 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.1800 105 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458780026 1084232648 G39419 SRI H. NAGARAJA SO HANUMANTHAPPA ASST NO-1862/2073-84 KHATA NO-1045 392103 173 10 LT1 211 1 0 2885 38 1 0 3 0.8900 0 0 0 0 320 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3132954 0 0 0 1 0 0 0 0 0 0 SRI H. NAGARAJA SO HANUMANTHAPPA,ASST NO-1862/2073-84 KHATA NO-1045 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458780107 1265357082 G37843 SRI NINGAPPA SO CHURI MALLAPPA ASST NO-1507/50/874 A BEHIND GANESHA TEMPLE 392103 208 10 LT1 211 1.5000 0 5290 79 1 0 3 0.9900 3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC2910150 0 0 0 1 0 0 0 0 0 0 SRI NINGAPPA SO CHURI MALLAPPA,ASST NO-1507/50/874 A BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458780163 1533102000 G1002 Sumangalamma - - Guttur - 392103 145 10 LT1 211 0.2600 0 587 28 1 0 3 0.9900 197 1.8800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 67430974 0 0 0 1 0 0 0 0 0 0 Sumangalamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458780133 1580302000 GAEH93 K.RAMAMURTHY - - GUTTUR - 392103 184 10 LT1 211 2.9000 0 11012 67 1 0 3 1 -248 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 99999 110000830334 0 0 0 1 0 0 0 0 0 0 K.RAMAMURTHY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780206 1641095076 G43429 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 B GUTTURU COLONY 392103 76 10 LT1 211 1 0 2284 53 1 0 3 0.9900 163 1.3800 0 0 520 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3498864 0 0 0 1 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 B GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458779983 1803329000 G25580 SRI.K.MANJUNATH S/O A K KOTRAPPA SITE NO 81,VINAYAKA EXTN, GUTTURU VILLAGE. HARIHARA 392103 181 10 LT1 211 1.5000 0 9165 63 1 0 3 1 49 0 0 0 660 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000832687 0 0 0 1 0 0 0 0 0 0 SRI.K.MANJUNATH S/O A K KOTRAPPA,SITE NO 81,VINAYAKA EXTN, GUTTURU VILLAGE. HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780246 1923102000 GAEH4499 J.M.CLARA W/O ALEXONDER GUTTUR 392103 178 10 LT1 211 2 0 25723 112 1 0 3 0 -129 0 0 0 1850 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008614 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001320775 0 0 0 0 0 0 0 0 0 0 J.M.CLARA,W/O ALEXONDER GUTTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458780231 2035555745 G38060 SMT SHYLAKKA DO SANNAHANUMANTHARAYA KHATA NO-1052 BEHIND GANESH TEMPLE 392103 153 10 LT1 211 1 0 3407 34 1 0 3 0.7600 0 0 0 0 440 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2020-03-16 BC2962896 0 0 0 0 0 0 0 0 0 0 SMT SHYLAKKA DO SANNAHANUMANTHARAYA,KHATA NO-1052 BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458779963 2097102000 17590 KRISHNA SA BIN MIGADDR 17590 392103 87 10 LT1 211 1 0 13746 53 1 0 3 1 -71 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008614 0 9999999 100001320128 0 0 0 1 0 0 0 0 0 0 KRISHNA SA BIN,MIGADDR 17590 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458779928 2212700485 G43430 SRI B N RAJA S/O B NAGAPPA ASST NO:1698/18/169/19 C GUTTURU COLONY 392103 72 10 LT1 211 1 0 563 0 1 0 3 0.9900 40 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008614 0 10000 BC3498865 0 0 0 0 0 0 0 0 0 0 SRI B N RAJA S/O B NAGAPPA,ASST NO:1698/18/169/19 C GUTTURU COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2