1423239129 6956202000 GAEH43 DATTATHREYA KRISHANABHATTA JOSHI - - GUTTUR - 392103 88 2 LT1 211 2.8000 0 7680 105 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BD0863770 0 0 0 1 0 0 0 0 0 0 DATTATHREYA KRISHANABHATTA JOSHI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423239360 6866202000 G863 Dundyappa - - Guttur - 392103 82 2 LT1 211 0.2000 0 903 8 1 0 3 1 -15 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000730481 0 0 0 0 0 0 0 0 0 0 Dundyappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239131 6856202000 G1257 K.ESHWARACHARI S/O KRISHNACHARI . . . 392103 159 2 LT1 211 1 0 10986 72 1 0 3 1 -59 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007263764 0 0 0 1 0 0 0 0 0 0 K.ESHWARACHARI,S/O KRISHNACHARI . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423239355 6766202000 G742 Nitthyamuttappa - - Guttur - 392103 171 2 LT1 211 0.2400 0 4006 6 1 0 3 1 -45 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000734602 0 0 0 0 0 0 0 0 0 0 Nitthyamuttappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239132 6756202000 G660 SRI VISHWANATHA B S S/O SHIVAMURTHY B K . . 392103 166 2 LT1 211 0.4800 0 6103 59 1 0 3 0.9900 102 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BD0907869 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA B S S/O SHIVAMURTHY B K,. . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423239181 6738102000 1840 H.C. HUGAR - - . - 392103 239 2 LT1 211 0.2400 0 15942 42 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329004 0 0 0 0 0 0 0 8 0 0 H.C. HUGAR,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423239357 6666202000 GAEH18 KAVYA M R W/O late. RAJU M S - - GUTTUR - 392103 161 2 LT1 211 2.9000 0 9518 102 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000732250 0 0 0 1 0 0 0 0 0 0 KAVYA M R W/O late. RAJU M S,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423239130 6656202000 G20200 GM.MALLIKARJUNAIAH S/O SHAMBHULINGIAH MAHALAXMI BADAVAN 392103 180 2 LT1 211 1 0 7433 19 1 0 3 0 -38 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324075 0 0 0 0 0 0 0 0 0 0 GM.MALLIKARJUNAIAH,S/O SHAMBHULINGIAH MAHALAXMI BADAVAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239354 6566202000 G764 Hanumanthappa MIGADDR G764 Guttur 392103 108 2 LT1 211 1 0 10897 78 1 0 3 1 406 7.2900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324343 0 0 0 0 0 0 0 8 0 0 Hanumanthappa,MIGADDR G764 Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239152 6548102000 14720 G RAMACHANDRAPPA C/O MALLAPPA - - HARIHAR - 392103 62 2 LT1 211 0.4800 0 6468 83 1 0 3 1 -2 1.0200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328950 0 0 0 0 0 0 0 1 0 0 G RAMACHANDRAPPA C/O MALLAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423239185 6538102000 AEH1313 A. MURUGESHAN 1 1 1 1 392103 236 2 LT1 211 1 0 15295 79 1 0 3 1 370 2.8400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329001 0 0 0 1 0 0 0 8 0 0 A. MURUGESHAN,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239361 6466202000 G860 B.Shivamurthappa - - Guttur - 392103 5 2 LT1 211 0.2400 0 7294 61 1 0 3 1 0 0 0 0 960 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007271057 0 0 0 1 0 0 0 0 0 0 B.Shivamurthappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423239161 6435129222 44623 SMT SHANKAR S S/O SIDDAPPA KALAL 1ST MAIN,1ST CROSS HALE HARLAPURA 392103 0 2 LT1 211 1 0 3274 137 1 0 3 0.8400 0 0 0 0 930 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67441524 0 0 0 2 0 0 0 0 0 0 SMT SHANKAR S S/O SIDDAPPA KALAL,1ST MAIN,1ST CROSS HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423239326 6366202000 GAEH193 S.G KOTARESH - - GUTTUR - 392103 181 2 LT1 211 1 0 10349 55 1 0 3 0 -78 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 100000 100001324076A 0 0 0 0 0 0 0 0 0 0 S.G KOTARESH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239114 6338102000 AEH3653 SAROJA S W/O SHIVANANDA B 11 1 1 392103 218 2 LT1 211 0.7500 0 411 0 1 0 3 0 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086850 0 0 0 0 0 0 0 8 0 0 SAROJA S W/O SHIVANANDA B,11 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423239143 6328382574 42361 SRI T NAGARAJA S/O LATE T CHANNAPPA H P PETROL BUNK BACK SIDE LAL BHADDUR SHASTRI BADAVANE 392103 0 2 LT1 211 1 0 1677 39 1 0 3 0.9300 -36 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3387610 0 0 0 1 0 0 0 0 0 0 SRI T NAGARAJA S/O LATE T CHANNAPPA,H P PETROL BUNK BACK SIDE LAL BHADDUR SHASTRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423239318 6266202000 GAEH130 DUNDIYAPPA MIGADDR GAEH130 GUTTUR 392103 81 2 LT1 211 1 0 328 6 1 0 3 0.8900 -25 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 67430983 0 0 0 0 0 0 0 2 0 0 DUNDIYAPPA,MIGADDR GAEH130 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423239126 6238102000 G21225 SMT.SHAHAJAD.B. W/O.LET MAHAMAD MUSTAF OLD HARLAPUR 392103 199 2 LT1 211 1.2500 0 13199 117 1 0 3 0 633 3.7400 0 0 290 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001329212 0 0 0 0 0 0 0 0 0 0 SMT.SHAHAJAD.B.,W/O.LET MAHAMAD MUSTAF OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239321 6166202000 G16526 Srimathi AnusiyaBai NO-452 L.B.BADAVANI GUTTURU POST HARIHARA 392103 12 2 LT1 211 0.4000 0 1314 103 1 0 3 0.5800 0 5.0300 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67407943 0 0 0 0 0 0 0 0 0 0 Srimathi AnusiyaBai,NO-452 L.B.BADAVANI GUTTURU POST HARIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423239336 5966202000 G1096 Shri Gurulingappa - - Guttur - 392103 94 2 LT1 211 0.7200 0 1558 25 1 0 3 1 -3 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 111112730652 0 0 0 0 0 0 0 4 0 0 Shri Gurulingappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239349 5956202000 G20289 SMT GEETHA R W/O RAMESH R.Y HARLAPURA 392103 175 2 LT1 211 0.5000 0 2348 66 1 0 3 0.9400 243 1.2000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1091852 0 0 0 2 0 0 0 0 0 0 SMT GEETHA R,W/O RAMESH R.Y HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423239335 5866202000 G514 A.Manohar - - Guttur - 392103 117 2 LT1 211 0.1200 0 2965 51 1 0 3 0.9700 -102 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1076530 0 0 0 1 0 0 0 4 0 0 A.Manohar,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423239348 5856202000 G1221 SRINIVASA KULKARNI . . . 392103 143 2 LT1 211 0.2400 0 2372 11 1 0 3 1 -26 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324693 0 0 0 0 0 0 0 8 0 0 SRINIVASA KULKARNI,. . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239323 5766202000 G557 Hanumanth Mahapatirao - - Guttur - 392103 110 2 LT1 211 0.4000 0 4432 76 1 0 3 0.9400 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 1000000 BD1046842 0 0 0 3 0 0 0 0 0 0 Hanumanth Mahapatirao,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1423239359 5756202000 G19606 SRI.SHASHIKALA W/O SHIVAPPA - 392103 35 2 LT1 211 0.9200 0 6978 92 1 0 3 0 344 5.0900 0 0 1690 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001324494 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIKALA,W/O SHIVAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239288 5687075551 43098 SRI DATTATREYA KRISHNA BHATT S/O D K JOSHI 1ST CROSS MAHA LAKSHMI LAYOUT 392103 0 2 LT1 211 1 0 165 2 1 0 3 0.7500 -1971 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3438944 0 0 0 0 0 0 0 0 0 0 SRI DATTATREYA KRISHNA BHATT S/O D K JOSHI,1ST CROSS MAHA LAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423239346 5666985176 G38162 SMT G.M. KAVYA WO G.M. SHIVAKUMAR KHANESUMARI NO-812/46 LALBHADHURSHASTHRI NAGARA 392103 26 2 LT1 211 1 0 2842 22 1 0 3 0.9500 35 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC2972098 0 0 0 1 0 0 0 0 0 0 SMT G.M. KAVYA WO G.M. SHIVAKUMAR,KHANESUMARI NO-812/46 LALBHADHURSHASTHRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423239345 5666202000 G117 T N VAGEESH KUMAR S/O late. L NAGARAJ - - Guttur - 392103 78 2 LT1 211 0.1600 0 7234 42 1 0 3 1 -48 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324289 0 0 0 0 0 0 0 8 0 0 T N VAGEESH KUMAR S/O late. L NAGARAJ,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239208 5617736728 G46742 SURESH M S SO SHEKARAYYA M M GUTTUR COLONY HARIHARA guttur colony harihara 392103 0 2 LT1 211 1 0 725 18 1 0 3 0.8900 179 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 68273173 0 0 0 2 0 0 0 0 0 0 SURESH M S SO SHEKARAYYA M M,GUTTUR COLONY HARIHARA guttur colony harihara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423239308 5576994823 G37014 SRI DINESH .C SO P.N. CHANDRASHEKAR KHATA NO-2097 MAHALAKSHMI BADAVANE 392103 122 2 LT1 211 1 0 225 13 1 0 3 1 -62 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 100007010066 0 0 0 1 0 0 0 0 0 0 SRI DINESH .C SO P.N. CHANDRASHEKAR,KHATA NO-2097 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239341 5566202000 G623 B.Preamkumari - - Guttur - 392103 96 2 LT1 211 0.1200 0 8435 45 1 0 3 1 -86 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324340 0 0 0 0 0 0 0 8 0 0 B.Preamkumari,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239365 5466202000 G1200 SMT R.GEETA - - GUTTUR - 392103 174 2 LT1 211 0.4600 0 10302 69 1 0 3 1 555 4.1600 0 0 1450 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 100001324034 0 0 0 2 0 0 0 8 0 0 SMT R.GEETA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423239364 5338102000 AEH1782 V. RAMACHANDRA 1 1 1 1 392103 244 2 LT1 211 3 0 13514 55 1 0 3 1 3 0 0 0 1050 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001329008 0 0 0 0 0 0 0 8 0 0 V. RAMACHANDRA,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239294 5266202000 GAEH186 A.M.YOSHODA - - GUTTUR - 392103 45 2 LT1 211 3.3500 0 17583 74 1 0 3 1 -8 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324535 0 0 0 1 0 0 0 1 0 0 A.M.YOSHODA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423239343 5248102000 12697 G.MUNIYAPPA CHINTAMANI NAGAR CHINTAMANI NAGAR 392103 247 2 LT1 211 2 0 8044 54 1 0 3 1 -61 0 0 0 870 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100001329011A 0 0 0 1 0 0 0 8 1 0 G.MUNIYAPPA,CHINTAMANI NAGAR CHINTAMANI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423239333 5238102000 G21178 SRI.S.B.SHANKAR RAV S/O.S.B.VEER RAJ OLD HARLAPUR 392103 240 2 LT1 211 1 0 7879 27 1 0 3 0 -138 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001322472 0 0 0 0 0 0 0 0 0 0 SRI.S.B.SHANKAR RAV,S/O.S.B.VEER RAJ OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239282 5176202000 G17222 SHRI GANESH MIGADDR G17222 392103 9 2 LT1 211 0.7400 0 2137 1 1 0 3 0.9900 -325 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086849 0 0 0 1 0 0 0 8 0 0 SHRI GANESH,MIGADDR G17222 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423239305 5166202000 18437 SMT.KAMALLAMMA. SMT.KAMALLAMMA. W/O K.P. RAMALINGAPPA. 392103 28 2 LT1 211 2 0 4379 74 1 0 3 0.6100 129 3.9100 0 0 330 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1045951 0 0 0 0 0 0 0 8 0 0 SMT.KAMALLAMMA.,SMT.KAMALLAMMA. W/O K.P. RAMALINGAPPA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423239369 5148102000 11221 GAYATHRI - - GUTTUR - 392103 196 2 LT1 211 0.2400 0 4627 44 1 0 3 1 170 2.7500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329208 0 0 0 1 0 0 0 1 0 0 GAYATHRI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423239298 5066202000 G20076 SATHEESH M.S. S/O MV SHESHACH HARALAPUR 392103 53 2 LT1 211 0.9400 0 13274 77 1 0 3 0 0 1 0 0 1050 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001324489 0 0 0 0 0 0 0 0 0 0 SATHEESH M.S.,S/O MV SHESHACH HARALAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239351 5048102000 4859 T.H.LAMANI - - GUTTUR COLONY - 392103 205 2 LT1 211 0.1600 0 4344 83 1 0 3 0.7900 -11 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086848 0 0 0 0 0 0 0 4 0 0 T.H.LAMANI,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423239306 4966202000 G1157 N MANJULA W/O late.L NAGARAJ - - Guttur - 392103 76 2 LT1 211 0.2400 0 7108 35 1 0 3 1 0 0 0 0 1550 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007206010 0 0 0 1 0 0 0 0 0 0 N MANJULA W/O late.L NAGARAJ,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423239340 4956202000 G18449 SRIMATI SHASHIKALA HARLAPURA HRR 392103 34 2 LT1 211 1 0 9381 86 1 0 3 1 0 2.0600 0 0 1220 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007230049 0 0 0 1 0 0 0 0 0 0 SRIMATI SHASHIKALA,HARLAPURA HRR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423239279 4876108297 36569 SRI T.NAGARAJA SO LATE T.CHANNAPPA BEHIND HP PETROL BUNK LALBAHADDURSHASTRI BADAVANE HARLAPURA 392103 37 2 LT1 211 1 0 3712 7 1 0 3 0.9900 -122 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC2665274 0 0 0 0 0 0 0 0 0 0 SRI T.NAGARAJA SO LATE T.CHANNAPPA,BEHIND HP PETROL BUNK LALBAHADDURSHASTRI BADAVANE HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423239302 4866202000 G657 M.G.Jayadevappa - - Guttur - 392103 11 2 LT1 211 0.1000 0 10970 87 1 0 3 0.9600 -2089 0 0 0 1310 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BD0933446 0 0 0 1 0 0 0 0 0 0 M.G.Jayadevappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423239353 4845995571 G42333 SRI VEERABHADRAPPA T S/O HALAPPA ASST NO:J/8198/82-246/8198 MAHALAKSHMI BADAVANE 392103 0 2 LT1 211 2 0 2635 69 1 0 3 0.8000 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3392384 0 0 0 2 0 0 0 0 0 0 SRI VEERABHADRAPPA T S/O HALAPPA,ASST NO:J/8198/82-246/8198 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423239327 4838229000 GAEH25493 SRI.BASAVARAJAPPA.A S/O ADIVEPPA GUTTURU COLONY, 1 ST MAIN, HARIHARA 392103 61 2 LT1 211 2 0 11043 149 1 0 3 1 762 5.4700 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007184139 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJAPPA.A S/O ADIVEPPA,GUTTURU COLONY, 1 ST MAIN, HARIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423239297 4766202000 G741 NITHYAMUTTAPPA - - GUTTUR - 392103 170 2 LT1 211 0.2400 0 1434 15 1 0 3 0.8600 -56 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0933447 0 0 0 0 0 0 0 0 0 0 NITHYAMUTTAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423239337 4756202000 G17728 HARISH G S/O SHIVAKUMAR G - GUTTUR COLONY 392103 173 2 LT1 211 1 0 4333 59 1 0 3 0.9100 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0928549 0 0 0 0 0 0 0 0 0 0 HARISH G S/O SHIVAKUMAR G,- GUTTUR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423239177 4709966372 G22650 Sri RAMESH V.BHADRI S/O VASUDEVACHARI BHADRI HARALAPURA VILLAGE BEHIND LAKAHMI FOUNDRY 392103 207 2 LT1 211 1 0 8026 83 1 0 3 1 0 0 0 0 450 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100004577981 0 0 0 1 0 0 0 1 0 0 Sri RAMESH V.BHADRI S/O VASUDEVACHARI BHADRI,HARALAPURA VILLAGE BEHIND LAKAHMI FOUNDRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423239304 4666202000 GAEH87 Y.HANUMANTHAPPA - - GUTTUR - 392103 109 2 LT1 211 1 0 7623 86 1 0 3 1 412 2.9100 0 0 500 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100001324344 0 0 0 1 0 0 0 8 0 0 Y.HANUMANTHAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423239307 4566202000 G1183 SMT MANJULA .K. A D/O KOTRESHAPPA ANANADI MIGADDR G1183 392103 50 2 LT1 211 1 0 14482 127 1 0 3 1 -25 0 0 0 2770 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 100007254735 0 0 0 1 0 0 0 0 0 0 SMT MANJULA .K. A D/O KOTRESHAPPA ANANADI,MIGADDR G1183 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423239145 4403742014 28844 SMT.KANAKA ALIYAS LAKSHMI W/O SRINIVAS R JOSHI ASST NO:849/83 1ST MAIN 2ND CROSS 392103 40 2 LT1 211 2 0 9328 117 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007210734 0 0 0 3 0 0 0 0 0 0 SMT.KANAKA ALIYAS LAKSHMI W/O SRINIVAS R JOSHI,ASST NO:849/83 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423239261 4366202000 GAEH120 S..VENKANNA - - GUTTUR - 392103 113 2 LT1 211 3 0 3009 71 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086846 0 0 0 0 0 0 0 2 0 0 S..VENKANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423239366 4338102000 AEH1742 PAKKEERAPPA PAILWAN 1 1 1 1 392103 229 2 LT1 211 2.7500 0 12932 4 1 0 3 1 -181 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100004578674 0 0 0 0 0 0 0 1 0 0 PAKKEERAPPA PAILWAN,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423239367 4337236852 G24013 Sri D.RAJEEV S/O BASAVANYAPPA DIBBADA BETTAD MALLIKARJUNA NILAYA , SITE NO -07 , 1 ST MAIN, 4 TH CROSS,MAHALAKSHMI LAY OUT 392103 64 2 LT1 211 2 0 52 77 1 0 3 0.8100 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 70360399 0 0 0 2 0 0 0 0 0 0 Sri D.RAJEEV S/O BASAVANYAPPA DIBBADA,BETTAD MALLIKARJUNA NILAYA , SITE NO -07 , 1 ST MAIN, 4 TH CROSS,MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423239259 4266202000 GAEH194 SRI.VEERABHADRAPPA.T S/O HALAPPA. - - GUTTUR - 392103 147 2 LT1 211 3.5000 0 8428 73 1 0 3 1 -42 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 2022-05-01 100007257166 0 0 0 1 0 0 0 0 0 0 SRI.VEERABHADRAPPA.T S/O HALAPPA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239317 4248102000 1944 SRI RAJASHEKARAPPA S/O MALLAPPA GOWDIHALLI . 392103 232 2 LT1 211 0.2400 0 8447 50 1 0 3 1 -14 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001328959 0 0 0 0 0 0 0 1 0 0 SRI RAJASHEKARAPPA,S/O MALLAPPA GOWDIHALLI . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423239368 4238102000 20561 G. BETTAPPA S/O D.MALLAPPA HARLAPUR 392103 67 2 LT1 211 0.5000 0 2935 64 1 0 3 0.7700 4 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67407936 0 0 0 1 0 0 0 0 0 0 G. BETTAPPA,S/O D.MALLAPPA HARLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423239254 4166838854 39997 SMT AYISHA BANU W/O RAJA BAKSHI ASST NO:6804/463/6804 OLD HARLAPURA 392103 190 2 LT1 211 1 0 1757 20 1 0 3 0.9900 12 0 0 0 300 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3195012 0 0 0 0 0 0 0 0 0 0 SMT AYISHA BANU W/O RAJA BAKSHI,ASST NO:6804/463/6804 OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423239258 4166202000 G717 R.V.Bhadri - - Guttur - 392103 206 2 LT1 211 0.4000 0 3429 49 1 0 3 0.9100 -35 0 0 0 250 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1006382 0 0 0 0 0 0 0 2 0 0 R.V.Bhadri,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423239247 4076202000 G730 Kashinathchari - - Guttur - 392103 71 2 LT1 211 0.2000 0 1988 107 1 0 3 0.8600 -44 8.8200 0 0 490 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67407945 0 0 0 1 0 0 0 2 0 0 Kashinathchari,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423239260 4066202000 G1230 S.Ramappa S/O. S.BHEEMAPPA Old Harlapura, Mahalakshmi Badavane 392103 73 2 LT1 211 0.9200 0 11245 86 1 0 3 1 0 0 0 0 530 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007177633 0 0 0 0 0 0 0 0 0 0 S.Ramappa,S/O. S.BHEEMAPPA Old Harlapura, Mahalakshmi Badavane 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239283 3966202000 G1053 A.Shashikumar - - Guttur - 392103 115 2 LT1 211 0.9800 0 5590 42 1 0 3 1 -43 0 0 0 1010 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007209026 0 0 0 1 0 0 0 0 0 0 A.Shashikumar,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239289 3866202000 G1150 Shri Prabhasa Meharwade GUTTUR Guttur 392103 47 2 LT1 211 1 0 4599 46 1 0 3 1 -340 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007234497 0 0 0 0 0 0 0 0 0 0 Shri Prabhasa Meharwade,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239314 3856202000 G21059 SRI.H.SRHEEKANTACHAR W/O.VIRAPPA HARIHAR 392103 177 2 LT1 211 1 0 8371 78 1 0 3 0 509 3.5100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324128 0 0 0 0 0 0 0 0 0 0 SRI.H.SRHEEKANTACHAR,W/O.VIRAPPA HARIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239287 3766202000 GAEH96 S P SATHISH CHANDRA S/O S P SUBBANNACHAR. TARA NILAYA MAHALAXMI BADAVANE 392103 151 2 LT1 211 2.9800 0 3190 35 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007170591 0 0 0 1 0 0 0 0 0 0 S P SATHISH CHANDRA S/O S P SUBBANNACHAR.,TARA NILAYA MAHALAXMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239313 3756202000 G19718 RAJANIKANTH M S/O ANJINAPPA M W/O M.ANJENAPPA - 392103 121 2 LT1 211 0.4000 0 4457 6 1 0 3 0 -23 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324390 0 0 0 0 0 0 0 0 0 0 RAJANIKANTH M S/O ANJINAPPA M,W/O M.ANJENAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239296 3666202000 G750 Gangadhar - - Guttur - 392103 134 2 LT1 211 0.6000 0 7209 67 1 0 3 0 78 0 0 0 80 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100001324644A 0 0 0 0 0 0 0 0 0 0 Gangadhar,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239334 3638102000 AEH1335 FAYAZ AHMED S/O LATE B.R.MOHAMMED USMAN - - GUTTUR COLONY - 392103 209 2 LT1 211 2.9700 0 3110 42 1 0 3 0.9600 10 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC2865940 0 0 0 0 0 0 0 1 0 0 FAYAZ AHMED S/O LATE B.R.MOHAMMED USMAN,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423239309 3548102000 12134 D J SATTAR SAB - - CHINTAMANI NAGAR - 392103 223 2 LT1 211 0.4800 0 13765 68 1 0 3 1 0 1.2500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328909 0 0 0 2 0 0 0 1 0 0 D J SATTAR SAB,- - CHINTAMANI NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423239322 3538102000 AEH2819 G. BETTAPPA 1 1 1 1 392103 68 2 LT1 211 1 0 5307 33 1 0 3 1 -56 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100004577858 0 0 0 1 0 0 0 1 0 0 G. BETTAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423239271 3366202000 GAEH42 D.S.SATHYA NARAYAN - - GUTTUR - 392103 89 2 LT1 211 2.8000 0 5372 65 1 0 3 0.8700 4 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1035131 0 0 0 0 0 0 0 0 0 0 D.S.SATHYA NARAYAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423239310 3348102000 11101 R.N.PARUSHAN - - . - 392103 234 2 LT1 211 0.5200 0 6528 25 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328960 0 0 0 0 0 0 0 8 0 0 R.N.PARUSHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239150 3310759936 G46743 SURESH M S SO SHEKARAYYA M M GUTTUR COLONY HARIHARA guttur colony harihara 392103 0 2 LT1 211 1 0 257 26 1 0 3 1 -39 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 68273174 0 0 0 0 0 0 0 0 0 0 SURESH M S SO SHEKARAYYA M M,GUTTUR COLONY HARIHARA guttur colony harihara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423239267 3266202000 GAEH9 C.S.KRISHNAMURTHY - - GUTTUR - 392103 136 2 LT1 211 2.8000 0 4966 37 1 0 3 0.4500 -336 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 2021-12-02 BD1059742 0 0 0 0 0 0 0 4 0 0 C.S.KRISHNAMURTHY,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423239232 3176202000 G1156 T N VAGEESH KUMAR S/O late. L NAGARAJ MIGADDR G1156 GUTTUR 392103 77 2 LT1 211 1 0 2494 26 1 0 3 1 78 1.7600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007230552 0 0 0 1 0 0 0 0 0 0 T N VAGEESH KUMAR S/O late. L NAGARAJ,MIGADDR G1156 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239264 3169429054 40241 SRI BASAVARAJ C K S/O CHANNABASAPPA ASST NO:7901/876-82/7901, LAL BHHADDUR SHASTRI NAGARA 392103 0 2 LT1 211 1 0 2205 50 1 0 3 0.8800 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086286 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ C K S/O CHANNABASAPPA,ASST NO:7901/876-82/7901, LAL BHHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423239265 3166202000 GAEH7 KULAKARSHI - - GUTTUR - 392103 102 2 LT1 211 2.2000 0 3030 31 1 0 3 0.6200 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1035139 0 0 0 1 0 0 0 0 0 0 KULAKARSHI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423239241 3076202000 G137 P.K.Meharwade - - Guttur - 392103 127 2 LT1 211 0.1200 0 3295 40 1 0 3 0.9900 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1035135 0 0 0 0 0 0 0 0 0 0 P.K.Meharwade,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423239273 3066202000 G1260 SRI M.S.UMESH S/O LATE M.M.SHEKHARAIAH , 392103 79 2 LT1 211 0.9700 0 519 22 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67408713 0 0 0 0 0 0 0 2 0 0 SRI M.S.UMESH S/O LATE M.M.SHEKHARAIAH,, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423239262 2966202000 G605 K.ANJANEYA S/O K.BHEEMAPA - - Guttur - 392103 1 2 LT1 211 0.4800 0 12864 109 1 0 3 1 614 5.2400 0 0 480 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100001324442 0 0 0 1 0 0 0 8 0 0 K.ANJANEYA S/O K.BHEEMAPA,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423239303 2956202000 21877 SMT.SHREEDEVI W/O.B.RAVI GUTTUR 392103 29 2 LT1 211 1 0 6847 60 1 0 3 1 0 0 0 0 370 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007209288 0 0 0 2 0 0 0 0 0 0 SMT.SHREEDEVI,W/O.B.RAVI GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423239276 2869421503 G29039 SMT. SUNITHA.M W/O MANJUNATHA.H LAL BAHADHUR SHASTRI BADAVANE 1ST CROSS 392103 21 2 LT1 211 1 0 4520 52 1 0 3 0.9000 -62 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC1919155 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA.M W/O MANJUNATHA.H,LAL BAHADHUR SHASTRI BADAVANE 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423239275 2866202000 G455 M.P.Kulkarni - - Guttur - 392103 103 2 LT1 211 0.1200 0 2233 18 1 0 3 0.6600 -12 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1076997 0 0 0 0 0 0 0 2 0 0 M.P.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423239295 2856202000 22053 SMT.ARUNDATI W/O CHANDRAKANTH BADIGER OLD HARLAPURA 392103 95 2 LT1 211 1 0 7450 31 1 0 3 0 -82 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100004575724 0 0 0 0 0 0 0 0 0 0 SMT.ARUNDATI,W/O CHANDRAKANTH BADIGER OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239201 2791068569 GAEH26384 Sri.RAJASHEKARAYYA SALIMATH S/O SHIVAMURTHAYYA. R S SALIMATH HOUSE NO 836/74 OPP B P PETROL BUNK 392103 39 2 LT1 211 2 0 20150 120 1 0 3 1 0 8.9000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000875513 0 0 0 1 0 0 0 0 0 0 Sri.RAJASHEKARAYYA SALIMATH S/O SHIVAMURTHAYYA. R S SALIMATH,HOUSE NO 836/74 OPP B P PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423239281 2766202000 GAEH181 TIPPESH - - GUTTUR - 392103 17 2 LT1 211 3 0 1750 52 1 0 3 0.9300 200 1.8000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67407949 0 0 0 1 0 0 0 2 0 0 TIPPESH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423239300 2756202000 G18034 SRI.H.VIJAYAKUMAR, CHINDI SRI.H.VIJAYAKUMAR, CHINDI HARLAPURA 392103 51 2 LT1 211 1 0 14892 61 1 0 3 1 0 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 2013-01-15 100007206319 0 0 0 1 0 0 0 0 0 0 SRI.H.VIJAYAKUMAR, CHINDI,SRI.H.VIJAYAKUMAR, CHINDI HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423239332 2611548806 G26854 Sri SHIVAMURTHEPPA S/O HANUMANTHAPPA MALLAJJAR SITE NO:05 HARLAPURA GRAMA 392103 91 2 LT1 211 1 0 6586 40 1 0 3 1 -240 0 0 0 330 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007230926 0 0 0 0 0 0 0 0 0 0 Sri SHIVAMURTHEPPA S/O HANUMANTHAPPA MALLAJJAR,SITE NO:05 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239171 2583559648 40240 SRI BASAVARAJ C K S/O CHANNABASAPPA ASST NO:7901/876-82/7901. LAL BHHADDUR SHASTRI NAGARA 392103 0 2 LT1 211 1 0 2384 75 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086285 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ C K S/O CHANNABASAPPA,ASST NO:7901/876-82/7901. LAL BHHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423239233 2566202000 G1258 K.ESHWARACHARI S/OKRISHNACHARI . . . 392103 160 2 LT1 211 1 0 4168 36 1 0 3 0.8900 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0933444 0 0 0 0 0 0 0 0 0 0 K.ESHWARACHARI,S/OKRISHNACHARI . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423239291 2543067661 G23286 Sri GOVINDARAJ DHULKHED S/O VENKANNACHAR DHULKHED OLD HARLAPURA ,RIVAR ROAD NEAR SOCIETY 392103 203 2 LT1 211 1 0 6302 83 1 0 3 1 -150 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1047376 0 0 0 0 0 0 0 0 0 0 Sri GOVINDARAJ DHULKHED S/O VENKANNACHAR DHULKHED,OLD HARLAPURA ,RIVAR ROAD NEAR SOCIETY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423239238 2466202000 G1059 Gurulingappa - - Guttur - 392103 99 2 LT1 211 0.2600 0 679 30 1 0 3 0.9900 0 0 0 0 540 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1059743 0 0 0 1 0 0 0 4 0 0 Gurulingappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423239237 2463991551 G37445 SMT IMAM BI WO RAZASAB ASST NO-6807/463/71/6807 CHAMUNDESHWARI BADAVANE ,GUTTUR 392103 189 2 LT1 211 1 0 4798 102 1 0 3 0.9800 0 2.2800 0 0 1180 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2876358 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI WO RAZASAB,ASST NO-6807/463/71/6807 CHAMUNDESHWARI BADAVANE ,GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423239230 2366202000 GAEH169 IMTIYAZ AHMAD S/O M.D. KAKHANDAKI MIGADDR GAEH169 GUTTUR 392103 156 2 LT1 211 1.4500 0 4397 0 1 0 3 1 -206 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 111112011268 0 0 0 0 0 0 0 16 0 0 IMTIYAZ AHMAD S/O M.D. KAKHANDAKI,MIGADDR GAEH169 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239198 2273789502 G41731 SMT MAMATA HOSAMANI W/O CHANDRASHEKHARA N H PLOT NO:#7861/808-42 A GUTTRU COLONY 392103 0 2 LT1 211 1 0 4389 88 1 0 3 0.8500 117 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3351445 0 0 0 1 0 0 0 0 0 0 SMT MAMATA HOSAMANI W/O CHANDRASHEKHARA N H,PLOT NO:#7861/808-42 A GUTTRU COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423239217 2269225368 44659 SRI T NAGARAJ S/O LATE T CHANNAPPA H P PETROL BUNKBACK SIDE GUTTURU COLONY 392103 0 2 LT1 211 1 0 1740 73 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 67442569 0 0 0 1 0 0 0 0 0 0 SRI T NAGARAJ S/O LATE T CHANNAPPA,H P PETROL BUNKBACK SIDE GUTTURU COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423239226 2266202000 GAEH177 H S VEDAVATHI W/O C V NARAYANA MURTHY MIGADDR GAEH177 GUTTUR 392103 148 2 LT1 211 3 0 3215 53 1 0 3 0.9000 -26 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1061307 0 0 0 2 0 0 0 16 0 0 H S VEDAVATHI W/O C V NARAYANA MURTHY,MIGADDR GAEH177 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423239277 2248102000 1895 M.C.PATIL - - . - 392103 246 2 LT1 211 0.2400 0 6108 37 1 0 3 1 -1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329010 0 0 0 0 0 0 0 8 0 0 M.C.PATIL,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423239299 2238102000 12680 M.NAGARAJ S/O NARAYANAPPA MALLIFUL . .. . 392103 241 2 LT1 211 0.6200 0 13574 85 1 0 3 1 0 1 0 0 530 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001329005 0 0 0 1 0 0 0 8 0 0 M.NAGARAJ,S/O NARAYANAPPA MALLIFUL . .. . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423239168 2176202000 G1180 Shri Kashinathchari MIGADDR G1180 Guttur 392103 69 2 LT1 211 1 0 7205 99 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007219526 0 0 0 1 0 0 0 0 0 0 Shri Kashinathchari,MIGADDR G1180 Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423239216 2166202000 G17761 PARAMESHWARAPPA KULAKARNI PARAMESHWARAPPA KULAKARNI HARLAPURA 392103 101 2 LT1 211 0.5000 0 5102 35 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007244730 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA KULAKARNI,PARAMESHWARAPPA KULAKARNI HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423239257 2148102000 6345 VIRUPAKSHAPPA - - GUTTUR COLONY - 392103 204 2 LT1 211 0.1200 0 1164 4 1 0 3 1 -85 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329214 0 0 0 0 0 0 0 1 0 0 VIRUPAKSHAPPA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423239350 2116475433 40239 SRI BASAVARAJ C K S/O CHANNABASAPPA ASST NO:7901/876-82/7901.. LAL BHHADDUR SHASTRI NAGARA 392103 0 2 LT1 211 1 0 1806 44 1 0 3 0.8600 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086284 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ C K S/O CHANNABASAPPA,ASST NO:7901/876-82/7901.. LAL BHHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423239209 2076202000 G958 N.V.Patel - - Guttur - 392103 118 2 LT1 211 0.6000 0 2536 46 1 0 3 0.9500 245 3.4800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1076525 0 0 0 1 0 0 0 4 0 0 N.V.Patel,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423239231 2066202000 G1204 R.S.SALIMATH GUTTUR HRR 392103 38 2 LT1 211 2 0 10700 115 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324492 0 0 0 2 0 0 0 1 0 0 R.S.SALIMATH,GUTTUR HRR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423239144 1991047447 G42983 SMT RENUKAMMA G W/O N GANAPATHI RAO 2ND MAIN, 2ND CROSS MAHALAKSHMI LAYOUT 392103 0 2 LT1 211 1 0 4431 108 1 0 3 0.9200 0 1.6500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3437160 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA G W/O N GANAPATHI RAO,2ND MAIN, 2ND CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423239228 1966202000 G941 V.N.Nithyamuttappa - - Guttur - 392103 167 2 LT1 211 0.4800 0 4497 33 1 0 3 1 83 1 0 0 580 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100001324028 0 0 0 0 0 0 0 8 0 0 V.N.Nithyamuttappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239234 1866202000 G661 Chikka Veerappa - - Guttur - 392103 123 2 LT1 211 0.4800 0 4493 58 1 0 3 1 0 1.2200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007174321 0 0 0 0 0 0 0 0 0 0 Chikka Veerappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423239316 1838102000 1892 H.NAGARAJ . . 392103 225 2 LT1 211 0.2400 0 5898 27 1 0 3 1 -71 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328953 0 0 0 0 0 0 0 1 0 0 H.NAGARAJ,. . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423239329 1813895190 G42997 SRI BASAVARAJ M.S A/O SOMASHEKAR ASST NO:8213/441-67/ MAHALAKSHMI BADAVANE 392103 0 2 LT1 211 3 0 5777 126 1 0 3 0.9800 943 6.6000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3434998 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ M.S A/O SOMASHEKAR,ASST NO:8213/441-67/ MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423239113 1792198137 G31990 SMT M.M LALITHAMMA W/O M MALLIKARJUNAPPA MAHALAXMI EXTENSION OLD HARLAPURA 392103 130 2 LT1 211 1.5000 0 2675 29 1 0 3 0.8900 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC2041221 0 0 0 0 0 0 0 0 0 0 SMT M.M LALITHAMMA W/O M MALLIKARJUNAPPA,MAHALAXMI EXTENSION OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423239203 1766202000 GAEH182 SUBHASH - - GUTTUR - 392103 49 2 LT1 211 1 0 4973 112 1 0 3 0.9500 0 4.8600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0933441 0 0 0 2 0 0 0 0 0 0 SUBHASH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423239229 1756202000 G19605 SRI.SHASHIKALA SRI.SHASHIKALA - 392103 36 2 LT1 211 0.9200 0 17326 110 1 0 3 0 -86 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324495 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIKALA,SRI.SHASHIKALA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239169 1666202000 G1072 H.M.Vishwanath GUTTUR Guttur 392103 172 2 LT1 211 2 0 6874 81 1 0 3 0.9900 0 0 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD0933442 0 0 0 3 0 0 0 0 0 0 H.M.Vishwanath,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1423239205 1566202000 G749 Gurulingappa - - Guttur - 392103 97 2 LT1 211 0.2400 0 537 17 1 0 3 0.9900 77 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1058264 0 0 0 1 0 0 0 16 0 0 Gurulingappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423239248 1548102000 8014 SAROJA S W/O SHIVANANDA B - - CHINTAMANINAGAR - 392103 221 2 LT1 211 0.2400 0 4298 49 1 0 3 1 277 2.2600 0 0 210 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001328905 0 0 0 1 0 0 0 1 0 0 SAROJA S W/O SHIVANANDA B,- - CHINTAMANINAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423239207 1466202000 G633 Akkamma GUTTUR Guttur 392103 111 2 LT1 211 0.2400 0 2326 93 1 0 3 0.9200 127 1 0 0 420 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67457151 0 0 0 1 0 0 0 0 0 0 Akkamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423239109 1394961465 31960 SRI S VENNU GOPAL S/O S HANUMANTH RAO HARLAPURA HARLAPURA 392103 155 2 LT1 211 3 0 4541 60 1 0 3 0.8900 135 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC2041004 0 0 0 0 0 0 0 0 0 0 SRI S VENNU GOPAL S/O S HANUMANTH RAO,HARLAPURA HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423239195 1366202000 GAEH56 SUNANDA GUDI - - GUTTUR - 392103 150 2 LT1 211 0.8800 0 19138 53 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324737 0 0 0 1 0 0 0 8 0 0 SUNANDA GUDI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239223 1266202000 GAEH190 B.D.HALAPPA MIGADDR GAEH190 GUTTUR 392103 92 2 LT1 211 1.5000 0 9078 49 1 0 3 1 -1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100004580723 0 0 0 0 0 0 0 8 0 0 B.D.HALAPPA,MIGADDR GAEH190 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239253 1248102000 9672 PAKIRAPPA - - . - 392103 228 2 LT1 211 0.2400 0 4368 34 1 0 3 1 0 0 0 0 1350 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100004572419 0 0 0 0 0 0 0 1 0 0 PAKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239154 1176202000 G1018 Shrinivas Kulkarni GUTTUR Guttur 392103 142 2 LT1 211 1 0 2655 70 1 0 3 0.8100 -85 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67455740 0 0 0 1 0 0 0 0 0 0 Shrinivas Kulkarni,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423239193 1166202000 G653 Shrinivas - - Guttur - 392103 23 2 LT1 211 0.7200 0 1580 48 1 0 3 0.7600 112 1.6800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67407923 0 0 0 0 0 0 0 2 0 0 Shrinivas,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423239179 1076202000 G1058 Gurulingappa - - Guttur - 392103 98 2 LT1 211 0.2600 0 848 1 1 0 3 0.6100 -42 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0933449 0 0 0 0 0 0 0 0 0 0 Gurulingappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423239210 1066202000 G17025 H.Basavarajappa MIGADDR G17025 392103 107 2 LT1 211 0.5000 0 326 60 1 0 3 0.9100 250 1.7600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1076998 0 0 0 1 0 0 0 22 0 0 H.Basavarajappa,MIGADDR G17025 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423239222 0966202000 G181 L.Y.Rajashekarappa GUTTUR Guttur 392103 106 2 LT1 211 0.2400 0 1593 22 1 0 3 0.9000 -48 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD0933443 0 0 0 0 0 0 0 0 0 0 L.Y.Rajashekarappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423239240 0956202000 GAEH4321 SRI.KANTACHARI SRI.KATACHARI HARIHAR 392103 176 2 LT1 211 2 0 6438 12 1 0 3 1 14 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 2013-01-03 100007146993 0 0 0 2 0 0 0 0 0 0 SRI.KANTACHARI,SRI.KATACHARI HARIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423239315 0929826621 42362 SRI T NAGARAJA S/O LATE T CHANNAPPA H P PETROL BUNK BACK SIDE A LAL BHADDUR SHASTRI BADAVANE 392103 0 2 LT1 211 1 0 1804 58 1 0 3 0.9600 138 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3387609 0 0 0 1 0 0 0 0 0 0 SRI T NAGARAJA S/O LATE T CHANNAPPA,H P PETROL BUNK BACK SIDE A LAL BHADDUR SHASTRI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423239158 0866202000 G543 K.A.Kulkarni - - Guttur - 392103 144 2 LT1 211 0.3200 0 135 0 1 0 3 1 -15 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324694 0 0 0 0 0 0 0 8 0 0 K.A.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239200 0856202000 GAEH152 S.B.RUSUGATH - - GUTTUR - 392103 141 2 LT1 211 0.2400 0 5945 80 1 0 3 0 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 100000 100001324690A 0 0 0 0 0 0 0 0 0 0 S.B.RUSUGATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239246 0838102000 9673 PAKIRAPPA - - . - 392103 227 2 LT1 211 0.2400 0 17876 37 1 0 3 1 204 1.0600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328954 0 0 0 0 0 0 0 1 0 0 PAKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423239162 0766202000 GAEH151 SHRI PRABHU DEVA - - GUTTUR - 392103 140 2 LT1 211 0.2400 0 1420 39 1 0 3 0.7700 -44 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67455745 0 0 0 1 0 0 0 0 0 0 SHRI PRABHU DEVA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423239218 0756202000 GAEH123 D.V.DESAI GUTTUR GUTTUR 392103 138 2 LT1 211 1 0 9350 49 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007159552 0 0 0 1 0 0 0 0 0 0 D.V.DESAI,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239191 0666202000 G105 SRI M.S.UMESH S/O LATE M.M.SHEKARAIAH . 392103 80 2 LT1 211 0.2400 0 3632 54 1 0 3 0.9600 164 1 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 2013-04-03 BD1076524 0 0 0 2 0 0 0 4 0 0 SRI M.S.UMESH S/O LATE M.M.SHEKARAIAH,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423239242 0648272163 G44134 HARISH G S/O SHIVAKUMAR G ASST NO:2639-99/2000 2 ND MAIN MAHALAKSHMI EXCTENTION 392103 1 2 LT1 211 1 0 1735 45 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 111119949413 0 0 0 1 0 0 0 0 0 0 HARISH G S/O SHIVAKUMAR G,ASST NO:2639-99/2000 2 ND MAIN MAHALAKSHMI EXCTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423239188 0566202000 G1060 Gurulingappa - - Guttur - 392103 100 2 LT1 211 0.2600 0 811 30 1 0 3 0.9900 208 1.2800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BD0907873 0 0 0 1 0 0 0 0 0 0 Gurulingappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423239235 0548102000 11449 SAROJA S W/O SHIVANANDA B - - CHINTAMANINAGAR - 392103 222 2 LT1 211 0.2000 0 4430 18 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328904 0 0 0 0 0 0 0 1 0 0 SAROJA S W/O SHIVANANDA B,- - CHINTAMANINAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239268 0538102000 19211 SRI.SIDDAPPA S/O SIDDAPPA - 392103 231 2 LT1 211 1 0 2195 90 1 0 3 1 -54 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 100001328957D 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423239120 0488840778 GAEH23526 Smt,SHOBHA W/O C.MADHAVAMURTHY MAHALAKSHMI EXTENSION,GITTUR 3 RD MAIN, 1 ST CROSS 392103 74 2 LT1 211 2 0 16513 166 1 0 3 1 0 9.0500 0 0 2720 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 100004576001 0 0 0 1 0 0 0 8 0 0 Smt,SHOBHA W/O C.MADHAVAMURTHY,MAHALAKSHMI EXTENSION,GITTUR 3 RD MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239199 0466202000 G1122 Meharwade Pandurangsa - - Guttur - 392103 129 2 LT1 211 0.5000 0 15 0 1 0 3 1 -12 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007154716 0 0 0 0 0 0 0 0 0 0 Meharwade Pandurangsa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239196 0464199702 40238 SRI BASAVARAJ C K S/O CHANNABASAPPA ASST NO:7901/876-82/7901 LAL BHHADDUR SHASTRI NAGARA 392103 0 2 LT1 211 1 0 1211 25 1 0 3 0.9200 -56 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1086283 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ C K S/O CHANNABASAPPA,ASST NO:7901/876-82/7901 LAL BHHADDUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423239278 0434944678 G26855 Sri SHIVAMURTHEPPA S/O HANUMANTHAPPA MALLAJJAR SITE NO:05 HARLAPURA GRAMA 392103 90 2 LT1 211 1 0 3236 56 1 0 3 0.9400 154 1 0 0 260 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1061194 0 0 0 1 0 0 0 0 0 0 Sri SHIVAMURTHEPPA S/O HANUMANTHAPPA MALLAJJAR,SITE NO:05 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423239290 0433728374 G42901 SHIVAMURTHAPPA S/O HANUMANTHAPPA R S NO:308/05 MAHALAKSHMI BADAVANE 392103 0 2 LT1 211 1 0 2236 54 1 0 3 0.9400 54 1 0 0 400 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3430080 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA S/O HANUMANTHAPPA,R S NO:308/05 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423239338 0418604881 AEH31311 SMT.SIDDAMMA W/O SRI.MUNIYAPPA.G RE SERVE NO:82/2 GUTTURU COLONY, 392103 83 2 LT1 211 2 0 1531 102 1 0 3 0.8300 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC1952807 0 0 0 2 0 0 0 0 0 0 SMT.SIDDAMMA W/O SRI.MUNIYAPPA.G,RE SERVE NO:82/2 GUTTURU COLONY, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423239139 0384326224 G24011 Sri H.B.LINGARAJU S/O BASAVANYAPPA DIBBADA BETTD MALLIKARJUNA NILAYA , SITE NO -07 1 ST MAIN , 4 TH CROSS, MAHALAKSHMI LAY OUT 392103 66 2 LT1 211 2 0 10242 6 1 0 3 1 15 0 0 0 2310 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.2310 (ignore if paid) 0 0 100004581591 0 0 0 0 0 0 0 1 0 0 Sri H.B.LINGARAJU S/O BASAVANYAPPA DIBBADA,BETTD MALLIKARJUNA NILAYA , SITE NO -07 1 ST MAIN , 4 TH CROSS, MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423239164 0376271055 G26903 Sri RAVU SAHEB SHIVANGHI S/O CHANNABASAPPA SHIVANGHI ASSESMENT NO:405/2 MAHALAXMI EXTENTION 392103 112 2 LT1 211 0.7500 0 1734 54 1 0 3 0.9000 0 0 0 0 870 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BD0925147 0 0 0 0 0 0 0 0 0 0 Sri RAVU SAHEB SHIVANGHI S/O CHANNABASAPPA SHIVANGHI,ASSESMENT NO:405/2 MAHALAXMI EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423239219 0366202000 GAEH174 HANUMAPPA, - - GUTTUR - 392103 43 2 LT1 211 3 0 6656 17 1 0 3 1 -69 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007199142 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239263 0348102000 1894 G.N.NAGARAJA - - . - 392103 242 2 LT1 211 0.2400 0 10274 48 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329006 0 0 0 0 0 0 0 8 0 0 G.N.NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239301 0329422747 G28485 SRI.KOTRESHA S.G S/O BULLAPPA ASST NO:795/31-A MAHALAXMI BADAVNE, 2ND CROSS HARLAPURA 392103 182 2 LT1 211 0.5000 0 5733 33 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007137954 0 0 0 0 0 0 0 0 0 0 SRI.KOTRESHA S.G S/O BULLAPPA,ASST NO:795/31-A MAHALAXMI BADAVNE, 2ND CROSS HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239206 0266202000 GAEH95 S.UDAYA BHANU - - GUTTUR - 392103 152 2 LT1 211 2.9000 0 14168 107 1 0 3 1 -20 0 0 0 190 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.190 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001324739A 0 0 0 0 0 0 0 8 0 0 S.UDAYA BHANU,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423239250 0248102000 1943 KASHINATH - - . - 392103 235 2 LT1 211 0.2400 0 10905 52 1 0 3 1 59 0 0 0 1950 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001328961 0 0 0 0 0 0 0 8 0 0 KASHINATH,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239184 0176202000 G681 Nithyamuttappa GUTTUR Guttur 392103 168 2 LT1 211 0.4800 0 4835 0 1 0 3 1 -39 0 0 0 530 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100001324029 0 0 0 0 0 0 0 8 0 0 Nithyamuttappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423239215 0168538159 G41319 SRI PRAKASHA T LAMANI S/O T H LAMANI HARLAPUR NEAR GUTTRU 392103 0 2 LT1 211 1 0 2026 60 1 0 3 0.9100 522 3.8500 0 0 320 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3334082 0 0 0 2 0 0 0 0 0 0 SRI PRAKASHA T LAMANI S/O T H LAMANI,HARLAPUR NEAR GUTTRU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423239214 0166202000 G358 N.V.Patel - - Guttur - 392103 119 2 LT1 211 0.4000 0 12465 59 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 111112119765 0 0 0 0 0 0 0 0 0 0 N.V.Patel,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423239123 0093250791 32889 FAYAZ AHAMED S/O LATE B.R AHAMED USMAN ASST NO:356/208 PETROL BANK NEAR 392103 210 2 LT1 211 1 0 9596 198 1 0 3 0.9700 0 9.3900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC2040291 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED S/O LATE B.R AHAMED USMAN,ASST NO:356/208 PETROL BANK NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423239165 0076202000 G575 UMASHANHAR M S/O ANJINAPPA M - - OLD HARLAPUR 392103 120 2 LT1 211 0.4000 0 283 56 1 0 3 0.6100 -7 0 0 0 230 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 70340701 0 0 0 0 0 0 0 0 0 0 UMASHANHAR M S/O ANJINAPPA M,- - OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423239170 7938102000 15324 ARJUNA - - GUTTUR COLONY - 392103 201 2 LT5 511 0.1600 1 10343 39 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329210 0 0 0 1 0 0 0 888 1 0 ARJUNA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423239284 7308888892 P3128 SRI IMTIYAZ AHAMAD SO DASTGIR SAB SUTAR PLOT NO-3&4 KIADB HARLAPURA INDUSTRIAL AREA OLD HARLAPURA 392103 193 2 LT5 511 0 5 9272 81 1 0 3 0.5700 0 35.7200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14008614 0 10000 C813657 0 0 0 2 0 0 0 0 1 0 SRI IMTIYAZ AHAMAD SO DASTGIR SAB SUTAR,PLOT NO-3&4 KIADB HARLAPURA INDUSTRIAL AREA OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423239339 4856202000 OHKJ73 SRI. L BASAVARAJ S/O. DEVAPPA . . . 392103 72 2 1LT1-M 110 0.0400 0 3282 38 1 0 3 0.9100 2 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 1000000 BD1037815 0 0 0 0 0 0 0 0 0 0 SRI. L BASAVARAJ,S/O. DEVAPPA . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423239245 4176202000 GP4 D Y SUTTAR GUTTUR GUTTUR 392103 188 2 LT5 511 0 10 19687 28 1 0 3 0.6600 0 44.4400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14008614 0 999999 D608704 0 0 0 3 0 0 0 0 1 0 D Y SUTTAR,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423239266 9538102000 16956 ANGADI HALAPPA MIGADDR 16956 392103 214 2 LT3A 311 0.2400 0 225 0 1 0 3 0.9900 432 3.3000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1089896 0 0 0 0 0 0 0 1 0 0 ANGADI HALAPPA,MIGADDR 16956 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423239135 8266202000 G1246 VENKATESH BIN NAGAPPA . . . . 392103 60 2 LT3A 311 0.3800 0 591 5 1 0 3 1 515 3.8600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999999 111112056392 0 0 0 0 0 0 0 0 0 0 VENKATESH BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423239225 8238102000 20420 SMT SHAHAJADBI .W/O MAHUMAD MUSATHAPPA HALE HARLAPURA 392103 200 2 LT3A 311 0.2400 0 836 0 1 0 3 0 439 3.3000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001329211 0 0 0 0 0 0 0 0 0 0 SMT SHAHAJADBI,.W/O MAHUMAD MUSATHAPPA HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239197 7638102000 16957 ANGADI HALAPPA MIGADDR 16957 392103 215 2 LT3A 311 0.2400 0 69 0 1 0 3 0 437 3.3500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1089895 0 0 0 0 0 0 0 1 0 0 ANGADI HALAPPA,MIGADDR 16957 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423239153 7048102000 11692 UMESHA H S/O HALAPPA GUTTUR COLONY GUTTUR COLONY 392103 212 2 LT3A 311 0.1200 0 1767 30 1 0 3 1 499 2.5800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001322466 0 0 0 0 0 0 0 1 1 0 UMESHA H S/O HALAPPA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423239320 6979215349 26968 Smt S GEETHA W/O S G KOTRESH ASSESMENT NO : 797/777/778 RIVER ROAD 392103 186 2 LT3A 311 0.2400 0 6967 48 1 0 3 1 0 0 0 0 470 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006749978 0 0 0 1 0 0 0 0 0 0 Smt S GEETHA W/O S G KOTRESH,ASSESMENT NO : 797/777/778 RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423239183 6938102000 4822 SRI SHANKAR S S/O SIDDAPPA KALAL A.NO-8434/205-1-1/8434 J DIVISION, 392103 195 2 LT3A 311 0.1600 0 3053 19 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329209 0 0 0 1 0 0 0 1 0 0 SRI SHANKAR S S/O SIDDAPPA KALAL,A.NO-8434/205-1-1/8434 J DIVISION, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423239140 6032302000 GP81 INDUS TOWER LIMITED . HARLAPUR INDUSTRIAL AREA 392103 192 2 LT3A 311 27 0 14988 744 10 0 3 1 0 0 0 0 29120 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.29120 (ignore if paid) 0 1000000 5152612 0 0 0 2 0 0 0 14988 1 0 INDUS TOWER LIMITED,. HARLAPUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5280 1423239156 5922302000 SRTPV20437 G.B.HARISH H.P.C.SELES &SERVICE HARAPHANAHALLI ROAD 392103 300 2 LT3A 311 55 0 5047 104 20 0 3 0 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-01 1 0 0 0 0 14008614 0 9999999 111117080475 0 0 0 1 0 0 0 0 1 0 G.B.HARISH,H.P.C.SELES &SERVICE HARAPHANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239178 5824082027 26967 Smt S GEETHA W/O S G KOTRESH ASSESMENT NO : 797/777/778 RIVER ROAD 392103 187 2 LT3A 311 0.2400 0 1509 4 1 0 3 1 749 6.0200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999999 100006736222 0 0 0 0 0 0 0 0 0 0 Smt S GEETHA W/O S G KOTRESH,ASSESMENT NO : 797/777/778 RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239121 5538102000 7573 SAROJA S W/O SHIVANANDA B 11 1 1 392103 219 2 LT3A 311 0.1200 0 3201 1 1 0 3 1 668 5.5600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328908 0 0 0 0 0 0 0 1 1 0 SAROJA S W/O SHIVANANDA B,11 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423239173 4912903935 40178 M/S RELIANCE JIO INFOCOMM LTD.BANGALORE SPOT #LIG-9 GUTTRU COLONY 392103 0 2 LT3A 311 2 0 5787 125 1 0 3 1 10 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 111114915410 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD.BANGALORE,SPOT #LIG-9 GUTTRU COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239220 4599823250 26969 Smt S GEETHA W/O S G KOTRESH ASSESMENT NO : 797/777/778 RIVER ROAD 392103 184 2 LT3A 311 0.2400 0 680 2 1 0 3 1 700 5.7900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999999 100006732483 0 0 0 1 0 0 0 0 0 0 Smt S GEETHA W/O S G KOTRESH,ASSESMENT NO : 797/777/778 RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239255 4466202000 G1245 VENKATESH BIN NAGAPPA . . . . 392103 59 2 LT3A 311 0.3800 0 1060 1 1 0 3 1 447 3.4000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 111115713787 0 0 0 0 0 0 0 1 0 0 VENKATESH BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423239312 3956202000 G18726 D.Y.SUTTARA HARLAPURA - 392103 191 2 LT3A 311 1 0 1161 0 1 0 3 0 0 6.0700 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324077 0 0 0 0 0 0 0 0 0 0 D.Y.SUTTARA,HARLAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239344 3838661661 41093 SRI PARAMANANDA G S S/O GURULINGAPPA ASST NO;J8429/217-P/8249 OPP P K GRAMINA BANK 392103 10 2 LT3A 311 2 0 14051 337 1 0 3 0.7800 0 1.0800 0 0 2980 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 BC3301823 0 0 0 1 0 0 0 1 0 0 SRI PARAMANANDA G S S/O GURULINGAPPA,ASST NO;J8429/217-P/8249 OPP P K GRAMINA BANK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423239272 3466202000 G1247 VENKATESH BIN NAGAPPA . . . . 392103 58 2 LT3A 311 0.3800 0 1212 7 1 0 3 1 548 4.1500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999999 111112278152 0 0 0 0 0 0 0 0 0 0 VENKATESH BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423239280 1638102000 14023 B.PREMA - - GUTTUR COLONY - 392103 217 2 LT3A 311 0.2400 0 900 24 1 0 3 1 91 1 0 0 0 3921 2025-11-02 0 0 0 2025-09-02 1 0 0 0 0 14008614 0 9999 100001323160 0 0 0 0 0 0 0 1 1 0 B.PREMA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423239285 1438102000 11691 NAGARAJA S/O late. HALAPPA T - - GUTTUR COLONY - 392103 211 2 LT3A 311 0.1200 0 101 3 1 0 3 0.6300 291 1.5000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1089897 0 0 0 0 0 0 0 1 0 0 NAGARAJA S/O late. HALAPPA T,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423239342 1412263728 G47498 Chandrashakhar v Kamannavar so late Vathneppa LAL BHAHADDUR SHASTRI NAGAR Haleharlapur 392103 0 2 LT3A 311 2 0 624 63 1 0 3 0.6100 -4858 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 1000000 69973320 0 0 0 1 0 0 0 1 0 0 Chandrashakhar v Kamannavar so late Vathneppa,LAL BHAHADDUR SHASTRI NAGAR Haleharlapur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423239286 1238102000 16958 ANGADI HALAPPA MIGADDR 16958 392103 216 2 LT3A 311 0.2400 0 806 0 1 0 3 0 432 3.3000 0 0 210 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1089898 0 0 0 0 0 0 0 2 0 0 ANGADI HALAPPA,MIGADDR 16958 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423239293 1134102000 11940 SHIVAKUMAR SWAMI 1 1 1 1 392103 86 2 LT3A 311 0.2400 0 1979 0 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001328453A 0 0 0 1 0 0 0 8 0 0 SHIVAKUMAR SWAMI,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239311 0931238360 37736 SMT K.VIJAYALAKSHMI WO M.R. SATHYANARAYANA ASST NO-544/209/210 GUTTUR 392103 208 2 LT3A 311 2 0 3919 50 1 0 3 0.9800 841 4.3600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC2928021 0 0 0 0 0 0 0 0 0 0 SMT K.VIJAYALAKSHMI WO M.R. SATHYANARAYANA,ASST NO-544/209/210 GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423239331 0496543733 26966 Smt S GEETHA W/O S G KOTRESH ASSESMENT NO : 797/777/778 RIVER ROAD 392103 185 2 LT3A 311 0.2400 0 2539 1 1 0 3 1 0 1.0800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999999 100006727008 0 0 0 0 0 0 0 0 0 0 Smt S GEETHA W/O S G KOTRESH,ASSESMENT NO : 797/777/778 RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239160 9966202000 G1115 SHRI GURUDEVAR MATAD MALLIKARJUNAYYA - - GUTTUR - 392103 178 2 LT1 211 0.9800 0 9357 175 1 0 3 0.7900 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 BD1061303 0 0 0 2 0 0 0 128 0 0 SHRI GURUDEVAR MATAD MALLIKARJUNAYYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423239174 9959894271 G38513 SRI GANESH H.B. SO HANUMANTHAPPA ASST NO-7880/825-61/7880 LAL BHAHADUR SHASTRI NAGARA 392103 13 2 LT1 211 2 0 4896 78 1 0 3 0.9000 169 0 0 0 340 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2020-09-21 BC3024557 0 0 0 0 0 0 0 0 0 0 SRI GANESH H.B. SO HANUMANTHAPPA,ASST NO-7880/825-61/7880 LAL BHAHADUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423239202 9956202000 G18861 MANJUNATH R P S/O late.RAMACHANDRAPPA GUTTUR COLONY - 392103 27 2 LT1 211 3 0 23782 139 1 0 3 0 0 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 2015-06-02 100001324488 0 0 0 0 0 0 0 0 0 0 MANJUNATH R P S/O late.RAMACHANDRAPPA,GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239155 9866202000 G563 LAKSHMI G S W/O SOMANAGOUDA G - - Guttur - 392103 10 2 LT1 211 0.4800 0 1606 3 1 0 3 0.9500 -189 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BD1038499 0 0 0 0 0 0 0 0 0 0 LAKSHMI G S W/O SOMANAGOUDA G,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423239194 9856202000 G19743 SMT.SUNITA W/O MANJUNATHA - 392103 20 2 LT1 211 1 0 13179 84 1 0 3 0 360 2.5000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324485 0 0 0 0 0 0 0 0 0 0 SMT.SUNITA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239256 9834102000 7305 AEE/KHB - - CHINTAMANI NAGAR - 392103 84 2 LT1 211 2 0 10382 71 1 0 3 1 1 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328452 0 0 0 0 0 0 0 8 0 0 AEE/KHB,- - CHINTAMANI NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423239328 9790693519 AEH30287 SMT.KANAKAYANE LAKSHAMI W/O SRINIVAS R JOSHI SITE NO:89 GUTTURU COLONY 392103 41 2 LT1 211 1 0 1182 7 1 0 3 0.9200 -7 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC1919547 0 0 0 2 0 0 0 0 0 0 SMT.KANAKAYANE LAKSHAMI W/O SRINIVAS R JOSHI,SITE NO:89 GUTTURU COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423239163 9766202000 GAEH192 GANESH - - GUTTUR - 392103 7 2 LT1 211 1 0 4908 48 1 0 3 1 -63 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000856976 0 0 0 0 0 0 0 0 0 0 GANESH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423239204 9756202000 G21540 SRI.SATISH.M.S. S/O.M.V.SHESHACHAR OLD HARLAPUR VILLAGE 392103 54 2 LT1 211 1 0 8583 28 1 0 3 0 -40 0 0 0 260 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004580685 0 0 0 0 0 0 0 0 0 0 SRI.SATISH.M.S.,S/O.M.V.SHESHACHAR OLD HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239182 9666202000 GAEH164 S.R.SURESH - - GUTTUR - 392103 114 2 LT1 211 1 0 1427 22 1 0 3 0.7200 6 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 67430979 0 0 0 0 0 0 0 2 0 0 S.R.SURESH,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423239175 9566202000 G592 Shrinivas - - Guttur - 392103 135 2 LT1 211 0.4000 0 801 0 1 0 3 1 -57 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 100001324684D 0 0 0 0 0 0 0 0 0 0 Shrinivas,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239189 9466202000 G699 Anjanappa - - Guttur - 392103 2 2 LT1 211 0.3200 0 3329 62 1 0 3 0.9500 430 2.9500 0 0 570 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0907870 0 0 0 2 0 0 0 0 0 0 Anjanappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423239252 9442000527 G33422 SRI MALATHESHA P.KULKARNI S/O PARAMESHWARA RAO NEAR BANNIKATTE MAHALAKSHMI LAYOUT 392103 104 2 LT1 211 0.5000 0 1617 15 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC2166047 0 0 0 0 0 0 0 0 0 0 SRI MALATHESHA P.KULKARNI S/O PARAMESHWARA RAO,NEAR BANNIKATTE MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423239274 9438102000 16785 H. NAGARAJ MIGADDR 16785 392103 226 2 LT1 211 0.7200 0 8626 103 1 0 3 1 0 0 0 0 910 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001328952 0 0 0 2 0 0 0 1 0 0 H. NAGARAJ,MIGADDR 16785 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423239116 9391796657 GAEH24012 Sri H.B.LINGARAJU S/O BASAVANYAPPA DIBBADA BETTADA MALLIKARJUNA NILAYA , SITE NO - 07 1 ST MAIN, 4 TH CROSS , MAHALAKSHMI LAY OUT 392103 65 2 LT1 211 1 0 1799 0 1 0 3 1 -39 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 0 100004576656 0 0 0 0 0 0 0 1 1 0 Sri H.B.LINGARAJU S/O BASAVANYAPPA DIBBADA,BETTADA MALLIKARJUNA NILAYA , SITE NO - 07 1 ST MAIN, 4 TH CROSS , MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423239192 9366202000 G1167 M.Mallikarjun MIGADDR G1167 Guttur 392103 132 2 LT1 211 1 0 4186 66 1 0 3 1 -21 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000867500 0 0 0 0 0 0 0 0 0 0 M.Mallikarjun,MIGADDR G1167 Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239239 9348102000 4887 A B KATTI - - GUTTUR COLONY - 392103 197 2 LT1 211 0.2400 0 1483 0 1 0 3 1 -21 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329217 0 0 0 0 0 0 0 1 0 0 A B KATTI,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239270 9338102000 17809 SRI RAJASHEKARAPPA S/O MALLAPPA GOWDIHALLI GUTTUR 392103 233 2 LT1 211 0.4800 0 8252 97 1 0 3 0 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001328958A 0 0 0 0 0 0 0 0 0 0 SRI RAJASHEKARAPPA,S/O MALLAPPA GOWDIHALLI GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239147 9283820844 G23636 Sri B.KASHINATHACHARI S/O KALACHARI GUTTUR VILLAGE GUTTUR COLONI 392103 70 2 LT1 211 1 0 14840 108 1 0 3 1 70 0 0 0 400 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100004577796 0 0 0 1 0 0 0 8 0 0 Sri B.KASHINATHACHARI S/O KALACHARI,GUTTUR VILLAGE GUTTUR COLONI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423239187 9266202000 GAEH173 SMT.K.NAGAMMA W/O LATE P NAGARAJA 71, #T 24TH CROSS, BLOCK 3, WARD 1, 392103 44 2 LT1 211 1 0 11059 116 1 0 3 1 473 11.5800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 111111506909 0 0 0 2 0 0 0 0 0 0 SMT.K.NAGAMMA W/O LATE P NAGARAJA,71, #T 24TH CROSS, BLOCK 3, WARD 1, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423239269 9238102000 1942 U.H.MANJUNATHA . . .. . 392103 237 2 LT1 211 0.2400 0 17173 138 1 0 3 1 0 1 0 0 680 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001329002 0 0 0 2 0 0 0 8 0 0 U.H.MANJUNATHA,. . .. . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423239125 9186982284 G23107 Smt GOWRAMMA W/O T.HALAPPA HARALAPURA VILLAGE GUTTUR COLONY 392103 213 2 LT1 211 1 0 826 122 1 0 3 0.9100 176 1.2100 0 0 810 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67455016 0 0 0 2 0 0 0 0 0 0 Smt GOWRAMMA W/O T.HALAPPA,HARALAPURA VILLAGE GUTTUR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423239211 9163897133 46666 Sri NAGARAJA WO LATE HALAPPA ASST NO-8415/1-215-B/1-8415/1 A Ward no 1 Haralapura 392103 2 2 LT1 211 1 0 669 59 1 0 3 0.9400 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 999 68273018 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJA WO LATE HALAPPA,ASST NO-8415/1-215-B/1-8415/1 A Ward no 1 Haralapura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423239236 9148102000 1852 Smt.G.Sharadamma - - . - 392103 245 2 LT1 211 0.2400 0 4925 42 1 0 3 1 0 0 0 0 350 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001329009 0 0 0 1 0 0 0 8 0 0 Smt.G.Sharadamma,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239324 9113867782 G29040 SMT. SUNITHA.M W/O MANJUNATHA.H LAL BAHADHUR SHASTRI BADAVANE A 1ST CROSS 392103 22 2 LT1 211 1 0 5406 41 1 0 3 0.9000 -175 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC1919156 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA.M W/O MANJUNATHA.H,LAL BAHADHUR SHASTRI BADAVANE A 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423239108 9076202000 G929 C.G.Krishnamurthy - - Guttur - 392103 137 2 LT1 211 0.2800 0 9866 27 1 0 3 0 -72 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 100000 100001324686A 0 0 0 0 0 0 0 0 0 0 C.G.Krishnamurthy,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239112 9071161258 GAEH27975 SRI.KIRANKUMARA S/O NAGASHA RAIKAR ASST NO:893/82/265 MAHALAXMI EXTENSION 392103 116 2 LT1 211 2 0 16582 167 1 0 3 1 -81 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 2015-08-25 110000867172 0 0 0 1 0 0 0 0 0 0 SRI.KIRANKUMARA S/O NAGASHA RAIKAR,ASST NO:893/82/265 MAHALAXMI EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423239122 9066202000 G718 TIPPANNA - - GUTTUR - 392103 18 2 LT1 211 0.1600 0 14518 119 1 0 3 1 55 1 0 0 560 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100001324484 0 0 0 1 0 0 0 1 0 0 TIPPANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423239227 9035445968 45007 SMT SAROJA S W/O SHIVANANDA B 2ND MAIN LAYBOR COLONY 392103 0 2 LT1 211 1 0 2512 78 1 0 3 0.8100 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 68246639 0 0 0 0 0 0 0 0 0 0 SMT SAROJA S W/O SHIVANANDA B,2ND MAIN LAYBOR COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423239166 8966202000 G833 Nagaraj - - Guttur - 392103 42 2 LT1 211 0.8800 0 9548 66 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000736119 0 0 0 1 0 0 0 0 0 0 Nagaraj,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239190 8956202000 GAEH188 IMTIYAZ AHMED S/O MAHAMMAD DASTAGIR SAB KAKHANDKI. . Mahalaxmi Layout 392103 157 2 LT1 211 1.8100 0 1985 0 1 0 3 1 -102 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 111112011267 0 0 0 0 0 0 0 16 0 0 IMTIYAZ AHMED S/O MAHAMMAD DASTAGIR SAB KAKHANDKI.,. Mahalaxmi Layout 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239358 8889434816 G22889 Sri N. VENKATESH S/O NAGAPPA HARALAPURA VILLAGE , GUTTRU THUNGABHADRA RIVER ROAD 392103 57 2 LT1 211 1 0 10002 6 1 0 3 1 1 0 0 0 210 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000867602 0 0 0 0 0 0 0 0 0 0 Sri N. VENKATESH S/O NAGAPPA,HARALAPURA VILLAGE , GUTTRU THUNGABHADRA RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423239167 8866202000 G1149 Shri Subas Meharwade MIGADDR G1149 Guttur 392103 46 2 LT1 211 1 0 3494 20 1 0 3 0 -125 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 100000 100001324536A 0 0 0 0 0 0 0 0 0 0 Shri Subas Meharwade,MIGADDR G1149 Guttur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239186 8856202000 G21300 SMT.SUNILAMMA W/O.MOUNESH OLD HARLAPUR 392103 48 2 LT1 211 0.7500 0 10526 57 1 0 3 0 0 0 0 0 580 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001324130 0 0 0 0 0 0 0 0 0 0 SMT.SUNILAMMA,W/O.MOUNESH OLD HARLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239243 8838102000 AEH1876 M.MACHAIH - - GUTTUR COLONY - 392103 202 2 LT1 211 1 0 14251 67 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001329213 0 0 0 0 0 0 0 1 0 0 M.MACHAIH,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423239141 8766202000 G710 Ganesh - - Guttur - 392103 8 2 LT1 211 0.2400 0 2996 36 1 0 3 1 -1 1.8400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007280768 0 0 0 1 0 0 0 0 0 0 Ganesh,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423239176 8756202000 G17218 MUKYOPADYARU GOVERNMENT H MIGADDR G17218 392103 133 2 LT1 211 0.6600 0 1560 36 1 0 3 1 -639 0 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112011264 0 0 0 0 0 0 0 32 0 0 MUKYOPADYARU GOVERNMENT H,MIGADDR G17218 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423239292 8716601229 G31991 SMT M.M LALITHAMMA W/O M MALLIKARJUNAPPA MAHALAXMI EXTENSION A OLD HARLAPURA 392103 131 2 LT1 211 1.5000 0 2509 1 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 BC2041222 0 0 0 0 0 0 0 0 0 0 SMT M.M LALITHAMMA W/O M MALLIKARJUNAPPA,MAHALAXMI EXTENSION A OLD HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423239134 8666202000 GAEH176 S.venugopal GUTTUR GUTTUR 392103 154 2 LT1 211 1.9800 0 5040 28 1 0 3 1 -30 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000843355 0 0 0 1 0 0 0 0 0 0 S.venugopal,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423239157 8656202000 G18159 SMT S G .UMA W/O RAJU. HALE HARLAPURA 392103 55 2 LT1 211 1 0 10969 3 1 0 3 1 -98 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001328408 0 0 0 0 0 0 0 1 0 0 SMT S G .UMA,W/O RAJU. HALE HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239224 8638102000 AEH1353 SATHYA NARAYANA - - GUTTUR COLONY - 392103 194 2 LT1 211 5 0 73338 26 1 0 3 0 -1162 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001329219 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.5700 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239142 8566202000 GAEH196 GRULINGAPPA GUTTUR GUTTUR 392103 93 2 LT1 211 0.7600 0 3944 29 1 0 3 1 -91 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000854834 0 0 0 0 0 0 0 0 0 0 GRULINGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239249 8528645848 G42984 SMT RENUKAMMA G W/O N GANAPATHI RAO 2ND MAIN, 2ND CROSS MAHALAKSHMI LAYOUT 392103 0 2 LT1 211 1 0 2458 33 1 0 3 0.9800 -45 0 0 0 230 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3437159 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA G W/O N GANAPATHI RAO,2ND MAIN, 2ND CROSS MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423239151 8466202000 G604 Dattusa Meharwade - - Guttur - 392103 24 2 LT1 211 0.9600 0 9823 34 1 0 3 1 -26 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324487 0 0 0 0 0 0 0 88 0 0 Dattusa Meharwade,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423239133 8366202000 G859 B.Shivamurthappa - - Guttur - 392103 6 2 LT1 211 0.2400 0 1747 45 1 0 3 0.9800 0 0 0 0 130 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BD0930136 0 0 0 1 0 0 0 0 0 0 B.Shivamurthappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423239107 8166202000 GAEH89 D.S.SHANBHOGA - - GUTTUR - 392103 126 2 LT1 211 2.9000 0 454 19 1 0 3 0.7500 -32 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67457126 0 0 0 1 0 0 0 0 0 0 D.S.SHANBHOGA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423239137 8148102000 1945 B.SIDDAPPA - - . - 392103 230 2 LT1 211 0.2400 0 10853 54 1 0 3 1 92 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328955 0 0 0 0 0 0 0 1 0 0 B.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239159 8143824094 G28484 SRI.KOTRESHA S.G S/O BULLAPPA ASST NO:795/31 MAHALAXMI BADAVNE, 2ND CROSS HARLAPURA 392103 183 2 LT1 211 0.5000 0 6880 42 1 0 3 1 50 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007191753 0 0 0 1 0 0 0 0 0 0 SRI.KOTRESHA S.G S/O BULLAPPA,ASST NO:795/31 MAHALAXMI BADAVNE, 2ND CROSS HARLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239172 8138102000 20955 SRI.U.H.MANJUNATH SRI.U.H.MANJUNATH HARIHAR 392103 238 2 LT1 211 1 0 2112 0 1 0 3 0 -18 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001329003 0 0 0 0 0 0 0 0 0 0 SRI.U.H.MANJUNATH,SRI.U.H.MANJUNATH HARIHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239352 8076202000 G700 Anjanappa - - Guttur - 392103 3 2 LT1 211 0.3600 0 5732 25 1 0 3 1 -33 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324444 0 0 0 0 0 0 0 8 0 0 Anjanappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423239330 8066202000 G20201 GM.MALLIKARJUNAIAH S/O SHAMBULINGAH MAHALAXMI BADAVANI 392103 179 2 LT1 211 1 0 7158 58 1 0 3 0 380 2.6900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 0 9999999 100001324036 0 0 0 0 0 0 0 0 0 0 GM.MALLIKARJUNAIAH,S/O SHAMBULINGAH MAHALAXMI BADAVANI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239119 8057547281 GAEH32996 SRI UDAYA S/O NAGHESH PATIL MAHALAKSHMI EXTENSION NEAR GOV T SCHOOL 392103 153 2 LT1 211 2 0 9111 95 1 0 3 1 -2170 0 0 0 150 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007221681 0 0 0 1 0 0 0 0 0 0 SRI UDAYA S/O NAGHESH PATIL,MAHALAKSHMI EXTENSION NEAR GOV T SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239325 7975428367 G39836 SRI VIJYA KUMAR H CHINDI S/O HANUMANTHAPPA ASST NO:855/95/7914 WARD NO:1, LALBHUDAUR SASTRI NAGARA 392103 52 2 LT1 211 2 0 8546 170 1 0 3 0.8900 0 0 0 0 2180 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.2180 (ignore if paid) 0 10000 BC3189420 0 0 0 1 0 0 0 0 0 0 SRI VIJYA KUMAR H CHINDI S/O HANUMANTHAPPA,ASST NO:855/95/7914 WARD NO:1, LALBHUDAUR SASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423239118 7966202000 G1035 K.A.Kulkarni - - Guttur - 392103 145 2 LT1 211 1 0 7778 72 1 0 3 1 0 0 0 0 270 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000736027 0 0 0 0 0 0 0 0 0 0 K.A.Kulkarni,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423239115 7866202000 G550 Madhavmurthy - - Guttur - 392103 75 2 LT1 211 0.1600 0 4629 0 1 0 3 1 -104 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324248 0 0 0 0 0 0 0 8 0 0 Madhavmurthy,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239149 7856202000 GAEH4474 TIPPESWAMY BANDRI S/O SHIVAPPA BANDRI BE HEND LAXMI POUN 392103 19 2 LT1 211 3 0 22049 178 1 0 3 0 -21 4.1900 0 0 950 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008614 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001324129 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY BANDRI,S/O SHIVAPPA BANDRI BE HEND LAXMI POUN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423239251 7817508773 G38161 SMT G.M. KAVYA WO G.M. SHIVAKUMAR KHANESUMARI NO-812/46 LALBHADHURSHASTHRI NAGARA 392103 25 2 LT1 211 1 0 3691 62 1 0 3 0.9500 325 1.9300 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC2972099 0 0 0 2 0 0 0 0 0 0 SMT G.M. KAVYA WO G.M. SHIVAKUMAR,KHANESUMARI NO-812/46 LALBHADHURSHASTHRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423239347 7783958746 GAEH38514 SRI GANESH H.B. SO HANUMANTHAPPA ASST NO-7880/825-61/7880 LAL BHADHUR SHASTRI NAGARA 392103 14 2 LT1 211 1 0 260 1 1 0 3 0.7200 -67 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3024556 0 0 0 0 0 0 0 0 0 0 SRI GANESH H.B. SO HANUMANTHAPPA,ASST NO-7880/825-61/7880 LAL BHADHUR SHASTRI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423239111 7766202000 G969 Ujjappa - - Guttur - 392103 87 2 LT1 211 0.6200 0 7203 60 1 0 3 1 14 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 100007259406 0 0 0 0 0 0 0 0 0 0 Ujjappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423239136 7756202000 G930 KAVYA M R W/O late. RAJU M S - - Guttur - 392103 165 2 LT1 211 0.3600 0 5208 74 1 0 3 1 321 2.4200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000888069 0 0 0 1 0 0 0 0 0 0 KAVYA M R W/O late. RAJU M S,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239110 7666202000 G407 P.K.Meharwade - - Guttur - 392103 128 2 LT1 211 0.3200 0 997 5 1 0 3 1 -23 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000854917 0 0 0 0 0 0 0 0 0 0 P.K.Meharwade,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239138 7656202000 G1082 Shri B.Shivmurthy - - Guttur - 392103 4 2 LT1 211 0.1000 0 9777 87 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 100001324396 0 0 0 1 0 0 0 1 0 0 Shri B.Shivmurthy,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423239127 7566202000 G931 KAVYA M R W/O late. RAJU M S - - Guttur - 392103 164 2 LT1 211 0.3600 0 1841 0 1 0 3 1 -48 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999 100001324746 0 0 0 0 0 0 0 8 0 0 KAVYA M R W/O late. RAJU M S,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239180 7548102000 14719 G RAMACHANDRAPPAC/O MALLAPPA - - GUTTUR COLONY - 392103 63 2 LT1 211 0.9600 0 9894 37 1 0 3 1 -15 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328951 0 0 0 0 0 0 0 1 0 0 G RAMACHANDRAPPAC/O MALLAPPA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423239212 7538102000 AEH273 SUTHAR 1 1 1 1 392103 224 2 LT1 211 5.2000 0 30594 175 1 0 3 1 0 2.9600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 9999999 100001328949 0 0 0 1 0 0 0 1 0 0 SUTHAR,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423239128 7466202000 G662 Savitramma - - Guttur - 392103 124 2 LT1 211 0.4800 0 9815 56 1 0 3 1 0 0 0 0 840 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001324392 0 0 0 1 0 0 0 8 0 0 Savitramma,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423239213 7438201130 G43893 SMT S.GHEETHA W/O S.G KOTRESH SITE NO:12 GUTTURU 392103 0 2 LT1 211 2 0 4638 141 1 0 3 0.9300 0 2.9700 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 67412590 0 0 0 1 0 0 0 0 0 0 SMT S.GHEETHA W/O S.G KOTRESH,SITE NO:12 GUTTURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423239244 7424449808 G22888 Sri N. VENKATESH S/O NAGAPPA HARLAPURA VILLAGE, GUTTUR THUNGABHADRA RIVER ROAD 392103 56 2 LT1 211 1 0 10984 63 1 0 3 1 3 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008614 0 1000000 111112863338 0 0 0 0 0 0 0 1 0 0 Sri N. VENKATESH S/O NAGAPPA,HARLAPURA VILLAGE, GUTTUR THUNGABHADRA RIVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423239124 7366202000 G1210 ASHWINI JOSHI W/O RAVINDRA BASAVARAJ NANDYAL - 392103 15 2 LT1 211 0.9800 0 2337 72 1 0 3 0.7500 154 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 67407935 0 0 0 0 0 0 0 2 0 0 ASHWINI JOSHI W/O RAVINDRA BASAVARAJ NANDYAL,- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423239117 7266202000 GAEH153 U.M.NADIGAR - - GUTTUR - 392103 146 2 LT1 211 3 0 5518 65 1 0 3 1 7 0 0 0 350 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000868666 0 0 0 1 0 0 0 0 0 0 U.M.NADIGAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423239363 7166202000 GAEH189 IMTIYAZ AHMED S/O MAHAMMAD DASTAGIR SAB KAKHANDKI. MIGADDR GAEH189 Harlapur 392103 158 2 LT1 211 1.8100 0 933 0 1 0 3 1 -99 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000843942 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHMED S/O MAHAMMAD DASTAGIR SAB KAKHANDKI.,MIGADDR GAEH189 Harlapur 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239148 7148102000 1941 H SHANMUKAPPA S/O PATHRAPPA HITNALLI - - . - 392103 243 2 LT1 211 0.2400 0 6569 64 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000874005 0 0 0 0 0 0 0 0 0 0 H SHANMUKAPPA S/O PATHRAPPA HITNALLI,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423239221 7121748923 G41730 SMT MAMATA HOSAMANI W/O CHANDRASHEKHARA N H PLOT NO:#7861/808-42 GUTTRU COLONY 392103 0 2 LT1 211 2 0 344 23 1 0 3 0.9800 -906 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 10000 BC3351446 0 0 0 2 0 0 0 0 0 0 SMT MAMATA HOSAMANI W/O CHANDRASHEKHARA N H,PLOT NO:#7861/808-42 GUTTRU COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423239319 7076202000 G740 Nithyamuttappa - - Guttur - 392103 169 2 LT1 211 0.2400 0 1292 21 1 0 3 1 -80 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 9999999 100001324030D 0 0 0 0 0 0 0 2 0 0 Nithyamuttappa,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423239362 7066202000 G903 KALYANA RAJARAMA - -HARLAPURA GUTTUR - 392103 16 2 LT1 211 0.9600 0 4945 55 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000884568 0 0 0 2 0 0 0 0 0 0 KALYANA RAJARAMA,- -HARLAPURA GUTTUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423239146 7044102000 12900 SHIVA KUMAR SWAMI - - . - 392103 85 2 LT1 211 0.4800 0 2942 1 1 0 3 1 -118 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000777700 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423239356 6966202000 G998 B.R.Pampanna Shetty - - Guttur - 392103 105 2 LT1 211 0.3000 0 3726 50 1 0 3 1 295 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008614 0 99999 110000889980 0 0 0 0 0 0 0 0 0 0 B.R.Pampanna Shetty,- - Guttur - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2024-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000