1467794139 9219341503 39575 SRI P N RUDRAPPA S/O PUJAR NAGAPPA NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 392103 229 11 LT3A 311 1 0 9698 249 1 0 3 1 0 24.9500 0 0 6430 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.6430 (ignore if paid) 0 10000 111112433538 0 0 0 4 0 0 0 0 1 0 SRI P N RUDRAPPA S/O PUJAR NAGAPPA,NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1467794034 9047785794 46174 SRI BASHATTEPPA S/O GURUSIDDAPPA NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 392103 234 11 LT3A 311 1 0 1555 93 1 0 3 0.9900 1796 10.8200 980.0100 0 0 3921 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008614 0 10000 111123796492 0 0 0 0 0 0 0 0 1 0 SRI BASHATTEPPA S/O GURUSIDDAPPA,NARAYANA ASHRAMMA NEAR NARAYANA ASHRAMMA NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794077 9030887105 G27116 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI # 335-336/1B NEAR ANJANAYA TEMPLE, 392103 223 11 LT3A 311 0.2400 0 515 0 1 0 3 1 215 1 0 0 400 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006754058 0 0 0 0 0 0 0 0 1 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,# 335-336/1B NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794057 7926102000 G758 CHANDRASHEKHARAPPA KAMANN GUTTUR GUTTUR 392103 9 11 LT3A 311 0.1600 0 903 6 1 0 3 1 0 0 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006817882 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHARAPPA KAMANN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467794095 7209490278 46085 SRI BASHATTEPPA ANTRAVALLI S/O GURUSIDDAPPA ANTRAVALLI NARAYANA ASRAMMA NEAR NARAYANA ASRAMMA NEAR 392103 228 11 LT3A 311 1 0 898 128 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111123587452 0 0 0 1 0 0 0 0 1 0 SRI BASHATTEPPA ANTRAVALLI S/O GURUSIDDAPPA ANTRAVALLI,NARAYANA ASRAMMA NEAR NARAYANA ASRAMMA NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793993 5425177648 G27115 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI # 335-336/1A NEAR ANJANAYA TEMPLE, 392103 221 11 LT3A 311 0.2400 0 544 0 1 0 3 1 215 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 100006739098 0 0 0 0 0 0 0 0 1 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,# 335-336/1A NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794168 3768727104 G36059 SRI D.PCHANDRAPPA S/O D.PAKKIRAPPA R S NO:72 NARAYANA ASHRAMA NEAR 392103 230 11 LT3A 311 1 0 3381 0 1 0 28 1 484 3.2200 0 0 1100 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111116026920 0 0 0 0 0 0 0 0 1 0 SRI D.PCHANDRAPPA S/O D.PAKKIRAPPA,R S NO:72 NARAYANA ASHRAMA NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794143 2564872505 G27114 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI ASSMENT NO 335-336/1, NEAR ANJANAYA TEMPLE, 392103 222 11 LT3A 311 0.2400 0 998 0 1 0 3 1 215 1 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006728680 0 0 0 0 0 0 0 0 1 0 Sri P.N. RUDRAPPA S/O NAGAPPA PADMASALI,ASSMENT NO 335-336/1, NEAR ANJANAYA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794111 5866102000 GIP2 NARAYANASHRAMA GUTTUR GUTTUR 392103 233 11 1LT4A-MS 410 0 5 8002 14 1 0 3 1 5880 0 0 0 0 3921 2026-03-11 0 1 0 2026-02-11 3 0 0 0 0 14008614 0 9999 100007060851 0 0 0 0 0 0 0 0 1 0 NARAYANASHRAMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467793953 9985771174 G38165 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA ASST NO-1548/1425/1423 BEHIND ANJINEYA TEMPLE 392103 194 11 LT1 211 1 0 2231 38 1 0 3 1 43 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111535612 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,ASST NO-1548/1425/1423 BEHIND ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467793990 9946102000 G126 CHNNABASAPPA - - GUTTUR - 392103 58 11 LT1 211 0.2400 0 3365 0 1 0 3 0 -3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 100000 100001325473A 0 0 0 0 0 0 0 0 0 0 CHNNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794017 9826102000 G17889 TIRUMALESHA.G TIRUMALESHA.G HARLAPUR 392103 182 11 LT1 211 0.4800 0 1239 31 1 0 3 1 28 0 0 0 1280 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001324866D 0 0 0 0 0 0 0 0 0 0 TIRUMALESHA.G,TIRUMALESHA.G HARLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794142 9801538665 47844 Sarojamma wo Yallapa mohitea 4TH MAIN 4TH CROSS ANJENEYA EXTENSION Harihar 392103 37 11 LT1 211 1 0 123 1 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 1000000 1B3085753336 0 0 0 0 0 0 0 0 0 0 Sarojamma wo Yallapa mohitea,4TH MAIN 4TH CROSS ANJENEYA EXTENSION Harihar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794145 2556102000 G382 M.SIDDAPPA - - GUTTUR - 392103 146 11 LT1 211 0.2400 0 11897 71 1 0 3 1 0 0 0 0 630 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001325144 0 0 0 1 0 0 0 0 0 0 M.SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794138 2546102000 G944 ANANTH K MANESE GUTTUR GUTTUR 392103 179 11 LT1 211 0.4400 0 15273 123 1 0 3 1 1425 11.0300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100004570775 0 0 0 1 0 0 0 0 0 0 ANANTH K MANESE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794137 2536102000 G943 ANANTH K MENASE GUTTUR GUTTUR 392103 186 11 LT1 211 0.4800 0 14385 113 1 0 3 1 511 2.1100 0 0 1790 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100034557 0 0 0 1 0 0 0 0 0 0 ANANTH K MENASE,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794086 2456102000 G1197 SRIMATHI GOURAMMA - - GUTTUR - 392103 172 11 LT1 211 0.4800 0 5489 22 1 0 3 1 55 0 0 0 780 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001324999 0 0 0 1 0 0 0 0 0 0 SRIMATHI GOURAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794101 2266102000 G893 A.KALLAPPA - - GUTTUR - 392103 46 11 LT1 211 0.2400 0 2718 17 1 0 3 1 -33 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100057421 0 0 0 1 0 0 0 0 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794105 2251642756 GAEH29031 SRI. NAZEER AHMED R S/O R JAMAL SAAB ASST NO: 36 ANJANEYA BADAVANE 392103 177 11 LT1 211 3 0 14195 71 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100211146 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHMED R S/O R JAMAL SAAB,ASST NO: 36 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794103 2246102000 G411 M.NAGAPPA GUTTUR GUTTUR 392103 144 11 LT1 211 0.4000 0 3380 43 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111685035 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794177 2236102000 18699 M.SIDDAPPA M.SIDDAPPA - 392103 147 11 LT1 211 0.5000 0 7333 25 1 0 3 0 -77 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325146 0 0 0 0 0 0 0 0 0 0 M.SIDDAPPA,M.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794041 2196790462 G34849 SMT RAGINI.P W/O PRAKASH.M ASST NO:3-5-107310086/335/336/10086 HOSA HARALAPURA 392103 23 11 LT1 211 1 0 8280 65 1 0 3 1 0 0 0 0 1460 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100180116 0 0 0 1 0 0 0 0 0 0 SMT RAGINI.P W/O PRAKASH.M,ASST NO:3-5-107310086/335/336/10086 HOSA HARALAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467794090 2166102000 G364 N.ESHWARAPPA - - GUTTUR - 392103 66 11 LT1 211 0.2400 0 7514 17 1 0 3 1 -5 0 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001325466 0 0 0 0 0 0 0 0 0 0 N.ESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794088 2146102000 G798 SHRIMATHI SHARDAMMA - - GUTTUR - 392103 121 11 LT1 211 0.1600 0 2463 27 1 0 3 1 173 2.2500 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111587435 0 0 0 1 0 0 0 0 0 0 SHRIMATHI SHARDAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794089 2136102000 G18833 PREMALATHA PREMALATHA - 392103 126 11 LT1 211 0.5000 0 212 2 1 0 3 1 11 0 0 0 560 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001325058D 0 0 0 0 0 0 0 0 0 0 PREMALATHA,PREMALATHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794166 2056102000 G1040 SATTAR SAB - - GUTTUR - 392103 108 11 LT1 211 0.4800 0 9087 77 1 0 3 1 1 0 0 0 1190 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100043079 0 0 0 0 0 0 0 0 0 0 SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794100 1846102000 G191 MALLIKARJUN V S/O VEERAPPA - - GUTTUR - 392103 129 11 LT1 211 0.2400 0 980 11 1 0 3 1 68 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587438 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN V S/O VEERAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794104 1836102000 G111 M.LAXMAN - - GUTTUR - 392103 53 11 LT1 211 0.2400 0 2232 11 1 0 3 1 16 0 0 0 920 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100067583 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794178 1826102000 G17847 SMT.SUSHEELA BAI SMT.SUSHEELA BAI OLD HARLAPURA 392103 197 11 LT1 211 1 0 3056 15 1 0 3 1 77 1 0 0 1530 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111111587441 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELA BAI,SMT.SUSHEELA BAI OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467794119 1756102000 G640 MARUTI - - GUTTUR - 392103 137 11 LT1 211 0.2400 0 6723 65 1 0 3 1 8 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587440 0 0 0 0 0 0 0 0 0 0 MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794174 1746102000 G1031 NAGENDRA - - GUTTUR - 392103 119 11 LT1 211 0.5000 0 2979 59 1 0 3 1 284 1.9900 0 0 180 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111100037195 0 0 0 2 0 0 0 0 0 0 NAGENDRA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467794147 1646102000 G671 N.MANJUNATH - - GUTTUR - 392103 11 11 LT1 211 0.2400 0 4494 16 1 0 3 1 37 0 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001324772 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793978 1591840965 44737 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 A HALEHA... 392103 152 11 LT1 211 1 0 3930 55 1 0 3 1 590 14.5200 0 0 2240 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111121183485 0 0 0 1 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 A HALEHA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467794112 1546102000 G949 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR - - GUTTUR - 392103 125 11 LT1 211 0.4800 0 3226 32 1 0 3 1 36 0 0 0 1000 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111111684966 0 0 0 0 0 0 0 0 0 0 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794114 1536102000 G757 SRI CHANDRASHEKHARAPPA KAMMANNANAVAR GUTTUR GUTTUR 392103 8 11 LT1 211 2 0 23537 30 1 0 3 1 -110 0 0 0 0 3921 2026-03-11 3 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 2021-06-24 100001324812 0 0 0 1 0 0 0 0 1 0 SRI CHANDRASHEKHARAPPA KAMMANNANAVAR,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794144 1446102000 G867 YAMANURAPPA - - GUTTUR - 392103 122 11 LT1 211 0.2800 0 4514 66 1 0 3 1 0 0 0 0 1280 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111111587436 0 0 0 1 0 0 0 0 0 0 YAMANURAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794170 1336102000 G17930 SMT.GOWRAMMA SMT.GOWRAMMA OLD HARLAPURA 392103 170 11 LT1 211 0.6000 0 1325 4 1 0 3 0 65 0 0 0 1080 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100001325245A 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,SMT.GOWRAMMA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794173 9793836683 G28047 SMT ERAMMA W/O KARNAPPA SITE NO-25A ASSEMENT NO 335/336 BEHIND PAKIRAGOUDA HOUSE 392103 107 11 LT1 211 1 0 1934 10 1 0 3 1 -45 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100184771 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA W/O KARNAPPA,SITE NO-25A ASSEMENT NO 335/336 BEHIND PAKIRAGOUDA HOUSE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793985 9766102000 G952 N.MOORTHY - - . - 392103 16 11 LT1 211 0.7400 0 8423 49 1 0 3 1 0 1 0 0 1070 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 100001324767 0 0 0 1 0 0 0 0 0 0 N.MOORTHY,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794066 9736102000 G892 A.KALLAPPA - - GUTTUR - 392103 50 11 LT1 211 0.2400 0 6 0 1 0 3 1 -350 0 0 0 700 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E5217227780 0 0 0 0 0 0 0 0 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794065 9726102000 GAEH30 A. KALLAPPA - - GUTTUR - 392103 47 11 LT1 211 1 0 5517 16 1 0 3 1 -39 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100072116 0 0 0 0 0 0 0 0 0 0 A. KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793998 9665713345 47278 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 161 11 LT1 211 1 0 516 49 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111125982346 0 0 0 2 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467794106 9626102000 GAEH4621 SRI.G.TIRUMALESH S/O.DODDA RANGAPPA HARLAPUR VILLAGE 392103 189 11 LT1 211 1 0 17751 74 1 0 3 0 -198 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325304 0 0 0 0 0 0 0 0 0 0 SRI.G.TIRUMALESH,S/O.DODDA RANGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794075 9607656568 G40521 SRI G A KOTRESHAPPA S/O ADVEPPA ASST NO:J/9299/335-336-1/9299 NEAR ANJANAYA TEMPLE 392103 154 11 LT1 211 1 0 758 5 1 0 3 1 -70 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111115262089 0 0 0 0 0 0 0 0 0 0 SRI G A KOTRESHAPPA S/O ADVEPPA,ASST NO:J/9299/335-336-1/9299 NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794059 9557480969 G46296 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 A ANJANYA BADAVANE,HARLAPURA 392103 81 11 LT1 211 1 0 966 49 1 0 3 1 178 2.1400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111123788778 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 A ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467794063 9556102000 GAEH91 MOHAMMED SADDAM KHAN S/O K P NIYAMATH KHAN - - GUTTUR - 392103 52 11 LT1 211 1 0 6067 71 1 0 3 1 495 2.0100 0 0 450 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100033098 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADDAM KHAN S/O K P NIYAMATH KHAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467794062 9536102000 G21446 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 216 11 LT1 211 1 0 6221 46 1 0 3 0 0 0 0 0 1230 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001325250 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794044 9346102000 G600 CHANABASAPPA - - GUTTUR - 392103 18 11 LT1 211 0.4000 0 3309 52 1 0 3 1 260 2.2000 0 0 1090 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111933649 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467793982 9266102000 G508 M.LAXMAN - - GUTTUR - 392103 56 11 LT1 211 0.4000 0 2586 15 1 0 3 1 -6 0 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111112257523 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794148 9246102000 G1249 VEERAPPA BIN DEVENDRAPPA . . . . 392103 139 11 LT1 211 0.2400 0 2949 83 1 0 3 1 54 1.6700 0 0 1940 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112407385 0 0 0 0 0 0 0 0 0 0 VEERAPPA BIN DEVENDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794141 9236102000 G21350 B.N.MANJUNATH S/O.BENGALORE NAGAPPA HARLAPUR VILLAGE 392103 14 11 LT1 211 0.5000 0 4462 2 1 0 3 0 -31 0 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001325248 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATH,S/O.BENGALORE NAGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794140 9230525956 G46294 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 C ANJANYA BADAVANE,HARLAPURA 392103 80 11 LT1 211 1 0 1770 99 1 0 3 1 0 1.8300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111123788776 0 0 0 2 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 C ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467794146 9228533287 G40888 SMT SALMA KHANAM D/O I M PATAN97 KHANESHUMARI NO:335/336 OLD HARLAPURA 392103 101 11 LT1 211 1 0 3520 80 1 0 3 1 -10 1.4000 0 0 690 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111115671587 0 0 0 1 0 0 0 0 0 0 SMT SALMA KHANAM D/O I M PATAN97,KHANESHUMARI NO:335/336 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794058 9166102000 G885 S.DEVENDRAPPA S/O SHIVAPPA BALEKAYI - - GUTTUR - 392103 86 11 LT1 211 0.9800 0 5270 48 1 0 3 1 1 0 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100090182 0 0 0 1 0 0 0 0 0 0 S.DEVENDRAPPA S/O SHIVAPPA BALEKAYI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794084 9136102000 G20214 D.Y.SUTAR S/O HALE HARALAPURA 392103 3 11 LT1 211 0.2400 0 15513 96 1 0 3 0 0 0 0 0 770 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001325240 0 0 0 0 0 0 0 0 0 0 D.Y.SUTAR,S/O HALE HARALAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794074 9115506601 G28508 SMT. NIRMALA W/O KOTRESHAPPA DEHIND SARATHI SIDDAPPA HOUSE OLD HARLAPURA 392103 155 11 LT1 211 1 0 9715 111 1 0 3 1 371 1.5100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100224250 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O KOTRESHAPPA,DEHIND SARATHI SIDDAPPA HOUSE OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794028 9046102000 G276 K.S.ARAVATAGI MIGADDR G276 GUTTUR 392103 126 11 LT1 211 0.2400 0 559 21 1 0 3 1 -1 0 0 0 630 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001325098D 0 0 0 0 0 0 0 0 0 0 K.S.ARAVATAGI,MIGADDR G276 GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794038 9036102000 G21087 ANANTH.K.MENASE S/O.A.K.MENASE HARLAPUR VILLAGE 392103 178 11 LT1 211 0.5000 0 2553 68 1 0 3 1 0 1 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001325252D 0 0 0 2 0 0 0 0 0 0 ANANTH.K.MENASE,S/O.A.K.MENASE HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467794026 8946102000 G1027 A.NASIR KHAN MIGADDR G1027 GUTTUR 392103 174 11 LT1 211 0.4000 0 5535 19 1 0 3 1 325 3.9000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325002 0 0 0 0 0 0 0 0 0 0 A.NASIR KHAN,MIGADDR G1027 GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794085 8926102000 G1039 SATTAR SAB - - GUTTUR - 392103 111 11 LT1 211 0.7200 0 4651 38 1 0 3 1 177 1.1400 0 0 1060 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100037495 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794030 8856102000 G562 G.V.SHIVAPPA - - GUTTUR - 392103 59 11 LT1 211 0.4800 0 2878 54 1 0 3 1 -1 2.7200 0 0 910 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111117292240 0 0 0 2 0 0 0 0 0 0 G.V.SHIVAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467794035 8853325290 23761 SMT.THAHERABANU W/O K.P.NAYAMATHKHAN 4TH CROSS . OLD HARLAPURA HRR - HPT ROAD 392103 99 11 LT1 211 1 0 8445 44 1 0 3 1 85 1 0 0 420 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112083581 0 0 0 1 0 0 0 0 0 0 SMT.THAHERABANU W/O K.P.NAYAMATHKHAN,4TH CROSS . OLD HARLAPURA HRR - HPT ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794073 8826102000 G17890 THIRUMALESH.G THIRUMALESH.G HARLAPURA, GUTTUR 392103 183 11 LT1 211 0.4800 0 2905 53 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111111904726 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.G,THIRUMALESH.G HARLAPURA, GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467794043 8656102000 G1104 SHRI ABDUL SATTAR SAB - - GUTTUR - 392103 112 11 LT1 211 0.7200 0 3315 37 1 0 3 1 497 4.0700 0 0 1350 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100031917 0 0 0 1 0 0 0 0 0 0 SHRI ABDUL SATTAR SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794046 8646102000 G1252 SALEMABI . . . . 392103 200 11 LT1 211 0.4800 0 3270 30 1 0 3 1 -18 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973188 0 0 0 1 0 0 0 0 0 0 SALEMABI,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794013 8546102000 G272 A.KALLAPPA - - GUTTUR - 392103 48 11 LT1 211 0.2400 0 848 16 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001325512 0 0 0 1 0 0 0 0 0 0 A.KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794011 8536102000 G21447 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 217 11 LT1 211 1 0 5884 64 1 0 3 0 0 0 0 0 950 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001325251 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794107 8485551596 G35308 SMT JAMILA BANU ASST NO 8664/335-336/8664 392103 206 11 LT1 211 1 0 4513 36 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100183791 0 0 0 1 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794045 8456102000 G652 BANGALORE NAGAPPA - - . - 392103 13 11 LT1 211 0.2400 0 11811 34 1 0 3 1 -18 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001324769 0 0 0 1 0 0 0 0 0 0 BANGALORE NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794042 8436102000 G1011 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 70 11 LT1 211 0.4800 0 9803 77 1 0 3 1 -3 1.0600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100048286 0 0 0 1 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467794096 8418723765 44739 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 D HALEHA... 392103 0 11 LT1 211 1 0 3009 65 1 0 3 1 336 2.2700 0 0 1140 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111121184053 0 0 0 1 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 D HALEHA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794029 8362466429 G46292 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 ANJANYA BADAVANE,HARLAPURA 392103 79 11 LT1 211 2 0 2371 120 1 0 3 1 -2647 0 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111123788774 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794037 8346102000 G634 SHIVARUDRAPPA - - GUTTUR - 392103 120 11 LT1 211 0.2400 0 4629 49 1 0 3 1 14 0 0 0 370 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100032917 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794094 8296996656 G38166 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA ASST NO-1548/1428/1423 BEHIND ANJENEYA TEMPLE 392103 195 11 LT1 211 1 0 3388 45 1 0 3 1 300 1.9100 0 0 620 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111111535613 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,ASST NO-1548/1428/1423 BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794012 8256102000 GAEH128 THE-KEB - - GUTTUR - 392103 104 11 LT1 211 2.9700 0 1169 63 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 100001325374D 0 0 0 0 0 0 0 0 0 0 THE-KEB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794009 8236102000 G19414 CHANDRASHEKHAR S/O VATHNAPPAKAMANNANAVAR - 392103 6 11 LT1 211 1 0 212 41 1 0 3 1 0 1 0 0 330 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E5243396948 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O VATHNAPPAKAMANNANAVAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794002 8046102000 G629 DANAJAKSHAMMA - - GUTTUR - 392103 210 11 LT1 211 0.3200 0 1823 61 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100108813 0 0 0 1 0 0 0 0 0 0 DANAJAKSHAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794003 8036102000 G21088 ANANTH.K.MENASE S/O.A.K.MENASE HARLAPUR VILLAGE 392103 180 11 LT1 211 0.5000 0 11824 51 1 0 3 0 2 0 0 0 1060 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001325275 0 0 0 0 0 0 0 0 0 0 ANANTH.K.MENASE,S/O.A.K.MENASE HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794072 7899008972 G29041 SRI S.NAGARAJA S/O SHIVARUDRAPPA.H SITE NO:2 ANJANEYA BADAVANE 392103 134 11 LT1 211 1 0 302 2 1 0 3 1 -51 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100039210 0 0 0 1 0 0 0 0 0 0 SRI S.NAGARAJA S/O SHIVARUDRAPPA.H,SITE NO:2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467794032 7826102000 G17891 THIRUMALESH.G THIRUMALESH.G HARLAPURA, GUTTUR 392103 184 11 LT1 211 0.4800 0 8051 29 1 0 3 1 109 1.3700 0 0 1500 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001324868 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.G,THIRUMALESH.G HARLAPURA, GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794054 7746102000 G108 MARUTI KARADI - - GUTTUR - 392103 41 11 LT1 211 0.2400 0 9407 35 1 0 3 1 17 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001325547 0 0 0 0 0 0 0 0 0 0 MARUTI KARADI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794067 7657188523 G26376 Smt SHOBHA R W/O B SURESH KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 392103 42 11 LT1 211 1 0 1542 43 1 0 3 1 0 0 0 0 610 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111100214588D 0 0 0 0 0 0 0 0 0 0 Smt SHOBHA R W/O B SURESH,KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793956 7556102000 GAEH46 SAYAD ABDUL BASHEER - - GUTTUR - 392103 26 11 LT1 211 2.8100 0 3408 37 1 0 3 1 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111111821539 0 0 0 0 0 0 0 0 0 0 SAYAD ABDUL BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794010 7552213765 G23092 Sri M.JIYAVULLA S/O Late M RAJAK SAB HALE HARALAPURA BEHIND JADARA NAGAPPA HOUSE 392103 209 11 LT1 211 1 0 526 0 1 0 3 1 -34 0 0 0 550 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004570177D 0 0 0 0 0 0 0 0 0 0 Sri M.JIYAVULLA S/O Late M RAJAK SAB,HALE HARALAPURA BEHIND JADARA NAGAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794019 7536102000 G17026 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR MIGADDR G17026 392103 124 11 LT1 211 0.2400 0 4505 36 1 0 3 1 305 1.9400 0 0 2290 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 111111587437 0 0 0 1 0 0 0 0 0 0 B.VIRUPAKSHAPPA S/O late.HALAPA BANAKAR,MIGADDR G17026 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467793962 7464880616 AEH44735 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 HALEHARLA... 392103 0 11 LT1 211 2 0 552 13 1 0 3 1 -132 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111121183480 0 0 0 2 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 HALEHARLA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467794052 7446102000 GAEH129 K PRABHU DUTT S/O ARVIND RAO GUTTUR GUTTUR 392103 231 11 LT1 211 3 0 33291 136 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001324891 0 0 0 1 0 0 0 0 0 0 K PRABHU DUTT S/O ARVIND RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794031 7436102000 G124 SHIVALINGAPPA - - GUTTUR - 392103 44 11 LT1 211 0.2400 0 653 64 1 0 3 1 0 4.2500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111100210709D 0 0 0 2 0 0 0 0 0 0 SHIVALINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467794179 7366102000 GAEH124 V.S.KALAHAL - - GUTTUR - 392103 102 11 LT1 211 1 0 2650 1 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325377 0 0 0 0 0 0 0 0 0 0 V.S.KALAHAL,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794049 7356102000 G967 N.MURTHY MIGADDR G967 392103 12 11 LT1 211 0.2800 0 273 50 1 0 3 1 38 3.2600 0 0 810 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E6644011799 0 0 0 1 0 0 0 0 0 0 N.MURTHY,MIGADDR G967 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467794050 7326828117 45471A SRI ABDUL SATTAR S/O HANIF BEIG ANJANYA BADAVANE OLD HARLAPURA 392103 118 11 LT1 211 1 0 1599 63 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111122384975 0 0 0 2 0 0 0 0 0 0 SRI ABDUL SATTAR S/O HANIF BEIG,ANJANYA BADAVANE OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467794080 7304629856 G37395 SRI K.N. NATARAJ SO LATE NEELAKANTAPPA KHATA NO-3361/21/9730 HARLAPURA ANJINEYA BADAVANE 392103 164 11 LT1 211 1 0 7224 51 1 0 3 1 0 0 0 0 1310 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111111600911 0 0 0 1 0 0 0 0 0 0 SRI K.N. NATARAJ SO LATE NEELAKANTAPPA,KHATA NO-3361/21/9730 HARLAPURA ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BC2834006 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794018 7246102000 G1112 SRI M..NAGAPPA GUTTUR GUTTUR 392103 141 11 LT1 211 0.6000 0 5115 84 1 0 3 1 0 0 0 0 1610 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100198993 0 0 0 1 0 0 0 0 0 0 SRI M..NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794020 7236102000 G18662 SMT.GAMGAMMA SMT.GAMGAMMA - 392103 156 11 LT1 211 1 0 11809 38 1 0 3 0 -76 0 0 0 70 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001325149 0 0 0 0 0 0 0 0 0 0 SMT.GAMGAMMA,SMT.GAMGAMMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793952 7056102000 G249 CHANNABASAPPA - - GUTTUR - 392103 62 11 LT1 211 0.2400 0 1601 36 1 0 3 1 -12 3.9400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973182 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794048 0246102000 G971 G.TRUMALESH GUTTUR GUTTUR 392103 181 11 LT1 211 0.4800 0 4806 68 1 0 3 1 10 0 0 0 1140 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111111933637 0 0 0 1 0 0 0 0 0 0 G.TRUMALESH,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467794079 0236102000 G21672 WASEEM KHAN S/O KP NYAMATH KHAN W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 392103 96 11 LT1 211 1 0 10338 64 1 0 3 0 312 2.2300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100004575180 0 0 0 0 0 0 0 0 0 0 WASEEM KHAN S/O KP NYAMATH KHAN,W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794056 0156102000 G94 M.M.RAMAPPA GUTTUR GUTTUR 392103 30 11 LT1 211 0.2400 0 6 0 1 0 28 1 146 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100048577 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794083 0136102000 G1139 SRI S.A.BASHEER - - GUTTUR - 392103 29 11 LT1 211 0.2400 0 4736 29 1 0 3 1 137 1 0 0 340 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004573016 0 0 0 1 0 0 0 0 0 0 SRI S.A.BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467793970 0056102000 G664 KARI BASAYYA - - GUTTUR - 392103 150 11 LT1 211 0.2400 0 9145 59 1 0 3 1 467 5.7000 0 0 770 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001325147 0 0 0 1 0 0 0 0 0 0 KARI BASAYYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794130 0289079222 GP2295 NRT BRICKS PROP: SRI NANDI BASANNA OLD HARLAPURA, GUTTURU , HARIHARA 392103 225 11 LT5 511 0 5 6533 29 1 0 3 0 1495 18.1200 0 0 1480 3921 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008614 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111112104659 0 0 0 0 0 0 0 0 0 0 NRT BRICKS,PROP: SRI NANDI BASANNA OLD HARLAPURA, GUTTURU , HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794081 8707973699 GP3651 SRI RIYAZ AHAMED SO DASTAGIR SAB M/S DASTAGIR ENGINEERING WORKS PLOT NO 03 AND 04 INDUSTRIAL AREA 392103 1 11 LT5 521 0 5 1491 39 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 1000000 111125982291 0 0 0 2 0 0 0 0 1 0 SRI RIYAZ AHAMED SO DASTAGIR SAB,M/S DASTAGIR ENGINEERING WORKS PLOT NO 03 AND 04 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467794040 8648750453 GP2088 Smt.RAJESHWARI.R W/O THIRUMALESH.G SRI SHIVA GANGA NEELAYA ,HOUSE NO 206, ANJENAYA BADAVANE 392103 169 11 LT5 511 0 7 4356 41 1 0 3 1 839 16.4800 0 0 770 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111117084024 0 0 0 2 0 0 0 0 1 0 Smt.RAJESHWARI.R W/O THIRUMALESH.G,SRI SHIVA GANGA NEELAYA ,HOUSE NO 206, ANJENAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467793964 7465049411 GP1936 M/S SANJAN ENTERPRISES , Prop UMESH S.MUDALIAR LILITHA NIVASA 1 ST CROSS PLAT NO 22-D1 P1 392103 224 11 LT5 511 0 15 6084 16 1 0 3 0.9900 0 0 2338.1100 0 0 3921 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008614 0 0 1E9854762052 0 0 0 0 0 0 0 0 1 0 M/S SANJAN ENTERPRISES , Prop UMESH S.MUDALIAR,LILITHA NIVASA 1 ST CROSS PLAT NO 22-D1 P1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794001 4415302000 P1081 Rudrappa s/o Eswarapp HALEHARLAPUR haleharlapur 392103 227 11 LT5 511 0 5.2500 21053 725 1 0 3 0 31857 251.1400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008614 0 999999 111112896558 0 0 0 0 0 0 0 0 0 0 Rudrappa s/o Eswarapp,HALEHARLAPUR haleharlapur 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1467794129 2636102000 G1592 M/S DEEPA ENGINEER.S N.C.HANUMANTHA RAO - 392103 4 11 LT5 511 0 37 1373 163 10 0 3 1 11156 135.8400 0 0 59100 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.59100 (ignore if paid) 0 0 1E3303575313 0 0 0 3 0 0 0 0 1 0 M/S DEEPA ENGINEER.S,N.C.HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1467793981 1666302000 P1601 SMT.H.M.NETRAVATHI SRI: VARASIDDI VINAYAKA INDUSTRIES PLOT NUMBER-5B 392103 5 11 LT5 511 0 15 58104 0 1 0 28 0 13778.4800 111.0500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325539 0 0 0 0 0 0 0 0 1 0 SMT.H.M.NETRAVATHI,SRI: VARASIDDI VINAYAKA INDUSTRIES PLOT NUMBER-5B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794183 1207986799 GP2974 SRI.RAMANNA S/O GUNDI SHIVANNA M/S N T R BRICKS SRI VENKATESHWARA PRASANNA K I A D B INDUSTRIAL AREA 392103 226 11 LT5 511 0 2 78 0 1 0 2 0 2741 22.4400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 100007025571 0 0 0 0 0 0 0 0 1 0 SRI.RAMANNA S/O GUNDI SHIVANNA,M/S N T R BRICKS SRI VENKATESHWARA PRASANNA K I A D B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793958 6056102000 OHBJ37 ABDUL RAZAQ SAB . . . . 392103 202 11 1LT1-M 110 0.0400 0 4452 46 1 0 3 1 -62 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111685066 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794125 2736102000 OHBJ9 NAGANDRAPPA HRR HALE HARALAPUR 392103 116 11 1LT1-M 110 0.2000 0 6002 53 1 0 3 0 8334 39.2100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999 100001325051 0 0 0 0 0 0 0 0 0 0 NAGANDRAPPA,HRR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794133 2646102000 OHBJ26 ABIDABEE HARALAPURA HALE HARALAPUR 392103 192 11 1LT1-M 110 0.0400 0 2829 99 1 0 3 1 73979 452.5500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111111933635D 0 0 0 2 0 0 0 0 0 0 ABIDABEE,HARALAPURA HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467794120 1356102000 OHBJ25 ARAJUN SUTHAR HALE HARALAPUR HALE HARALAPUR 392103 57 11 1LT1-M 110 0.0400 0 3664 4 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 1 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100004574364 0 0 0 0 0 0 0 0 0 0 ARAJUN SUTHAR,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794021 0746102000 OHKJ53 MANJAPPA HALE HARALAPUR HALE HARALAPUR 392103 168 11 1LT1-M 110 0.0400 0 4958 77 1 0 3 1 50207 253.9000 0 0 0 3921 2026-03-11 0 1 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973187 0 0 0 1 0 0 0 0 0 0 MANJAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794008 7046102000 G694 R.Nazeer Ahmed MIGADDR G694 GUTTUR 392103 175 11 LT1 211 0.4000 0 8288 45 1 0 3 1 0 0 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100216224 0 0 0 2 0 0 0 0 0 0 R.Nazeer Ahmed,MIGADDR G694 GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467793999 7036102000 G21353 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 167 11 LT1 211 1 0 13387 25 1 0 3 0 -49 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325277 0 0 0 0 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794007 6946102000 G422 SHAKUNTALAMMA MIGADDR G422 GUTTUR 392103 76 11 LT1 211 0.2000 0 2241 3 1 0 3 1 -6 0 0 0 1130 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100171214 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,MIGADDR G422 GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467794004 6936102000 G17730 K.TIPPANNA K.TIPPANNA HALE HARLAPURA 392103 106 11 LT1 211 0.5000 0 2982 17 1 0 3 1 21 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100168712 0 0 0 1 0 0 0 0 0 0 K.TIPPANNA,K.TIPPANNA HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794070 6884657756 44738 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 C HALEHA... 392103 151 11 LT1 211 1 0 2508 67 1 0 3 1 0 0 0 0 720 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111121184052 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 C HALEHA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793969 6856102000 G614 SUBHAN BAIG - - GUTTUR - 392103 63 11 LT1 211 0.2400 0 7444 78 1 0 3 1 -3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587434 0 0 0 1 0 0 0 0 0 0 SUBHAN BAIG,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467794069 6846102000 G125 MALLAPPA ARLIMATT - - GUTTUR - 392103 75 11 LT1 211 0.2400 0 2926 18 1 0 3 1 -10 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100206481 0 0 0 0 0 0 0 0 0 0 MALLAPPA ARLIMATT,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794060 6836102000 G986 M.MARUTI - - GUTTUR - 392103 136 11 LT1 211 0.4600 0 1064 0 1 0 3 0 -44 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 100000 100001325104A 0 0 0 0 0 0 0 0 0 0 M.MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794064 6826102000 GAEH127 THE-KEB - - - 392103 103 11 LT1 211 2.9700 0 1039 92 1 0 3 1 77 0 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E7393157755 0 0 0 2 0 0 0 0 0 0 THE-KEB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467794051 6746102000 G561 TIMMAPPA - - GUTTUR - 392103 60 11 LT1 211 0.4800 0 2422 37 1 0 3 1 -8 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973181 0 0 0 1 0 0 0 0 0 0 TIMMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794016 6736102000 G365 N.ESHWARAPPA - - GUTTUR - 392103 67 11 LT1 211 0.2400 0 5732 5 1 0 3 0 -31 0 0 0 540 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100001325467A 0 0 0 0 0 0 0 0 0 0 N.ESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467794068 6546102000 G484 KALLAPPA - - GUTTUR - 392103 49 11 LT1 211 0.2000 0 844 88 1 0 3 1 0 0 0 0 2390 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100001325511D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467794127 6476432751 G46792 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 392103 33 11 LT1 211 1 0 1444 73 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111125013894 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN,ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467793966 6466102000 G317 D.B.GOPAL - - GUTTUR - 392103 105 11 LT1 211 0.2400 0 4960 59 1 0 3 1 0 0 0 0 790 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100054264 0 0 0 1 0 0 0 0 0 0 D.B.GOPAL,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793967 6451795235 37397 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB SITE NO-09 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 392103 190 11 LT1 211 1 0 2330 23 1 0 3 1 202 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111597342 0 0 0 0 0 0 0 0 0 0 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB,SITE NO-09 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BC2868717 1 0 0 0 0 0 17.1700 27 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467794053 6436102000 G940 N.SHIVAMURTHY - - GUTTUR - 392103 19 11 LT1 211 0.4800 0 4043 30 1 0 3 1 45 0 0 0 1060 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111111587433 0 0 0 0 0 0 0 0 0 0 N.SHIVAMURTHY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467794180 6366102000 G155 K.TIPPANNA - - GUTTUR - 392103 84 11 LT1 211 0.2400 0 2606 6 1 0 3 1 -482 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100047503 0 0 0 0 0 0 0 0 0 0 K.TIPPANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794036 6336617233 G46793 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS A , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 392103 34 11 LT1 211 1 0 1636 122 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111125013895 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADDAM KHAN SO K P NIYAMATH KHAN,ASST NO-8597/335-336/8597, J- DIVISON, 4TH CROSS A , NEAR ANJANEYA TEMPLE, OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467794033 6336102000 G247 K.S.KULKARNI . . . . 392103 131 11 LT1 211 0.2400 0 4203 46 1 0 3 1 240 1.7500 0 0 460 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111587439 0 0 0 1 0 0 0 0 0 0 K.S.KULKARNI,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794097 6279450820 37398 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB SITE NO-09 A 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 392103 191 11 LT1 211 1 0 3090 30 1 0 3 1 0 1 0 0 350 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111597343 0 0 0 1 0 0 0 0 0 0 SMT ABIDA BI WO MUNNA KHAN IBRAHIM SAB,SITE NO-09 A 1ST MAIN ,5TH CROSS, ANJANEYA BADAANE , GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BC2868718 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467793965 6246102000 G325 SRI KABBACHI CHAMAN SAB . . . . 392103 110 11 LT1 211 0.2400 0 2227 46 1 0 3 1 252 2.2200 0 0 730 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112011271 0 0 0 0 0 0 0 0 0 0 SRI KABBACHI CHAMAN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467794006 6236102000 G21354 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 166 11 LT1 211 1 0 10178 47 1 0 3 0 305 1.2500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325276 0 0 0 0 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794047 6209827626 G39065 SRI VAGISHA SO LATE PAKIRAGOWDA ASST NO-9662/335-1 GUTTUR HARLAPURA VILLAGE 392103 214 11 LT1 211 1 0 1877 36 1 0 3 1 337 2.3700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111112021312 0 0 0 0 0 0 0 0 0 0 SRI VAGISHA SO LATE PAKIRAGOWDA,ASST NO-9662/335-1 GUTTUR HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794093 6166102000 G838 N.MARUTI - - GUTTUR - 392103 22 11 LT1 211 0.2400 0 3560 50 1 0 3 1 -2 0 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112973179 0 0 0 0 0 0 0 0 0 0 N.MARUTI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794024 6146102000 G193 SHIVARUDRAPPA - - GUTTUR - 392103 115 11 LT1 211 0.2400 0 852 43 1 0 3 1 191 1.2600 0 0 1010 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001325050AD 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794023 6136102000 18700 M.SIDDAPPA M.SIDDAPPA - 392103 148 11 LT1 211 0.5000 0 3632 17 1 0 3 0 89 1 0 0 920 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001325145 0 0 0 0 0 0 0 0 0 0 M.SIDDAPPA,M.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467794055 6046102000 G756 Maruthi Gururaj - - GUTTUR - 392103 135 11 LT1 211 0.2400 0 4378 0 1 0 3 1 -60 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325103 0 0 0 0 0 0 0 0 0 0 Maruthi Gururaj,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794014 6036102000 G21352 SUBHAN BEG S/O.HANEEPH BEG S/O.HANEEPH BEG 392103 165 11 LT1 211 1 0 2885 15 1 0 3 1 0 0 0 0 1390 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111121064571 0 0 0 0 0 0 0 0 0 0 SUBHAN BEG,S/O.HANEEPH BEG S/O.HANEEPH BEG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793977 5946102000 G1093 SHRI SABHAN BAIG - - GUTTUR - 392103 64 11 LT1 211 0.9200 0 165 30 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 0 1E3253420644 0 0 0 1 0 0 0 0 0 0 SHRI SABHAN BAIG,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794176 5751790094 G46295 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 D ANJANYA BADAVANE,HARLAPURA 392103 78 11 LT1 211 1 0 1911 21 1 0 3 1 -1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111123788777 0 0 0 0 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 D ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793959 5746102000 G1012 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 68 11 LT1 211 0.4800 0 782 9 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 100001325465D 0 0 0 1 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794027 5726102000 G17878 RAMMURTI RAMMURTI S/O.NAGAPPA 392103 17 11 LT1 211 0.5000 0 4989 57 1 0 3 1 0 0 0 0 2200 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111114298430 0 0 0 0 0 0 0 0 0 0 RAMMURTI,RAMMURTI S/O.NAGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467793980 5646102000 G194 SHIVARUDRAPPA - - GUTTUR - 392103 114 11 LT1 211 0.2400 0 1196 8 1 0 3 1 -24 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111684873 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793986 5536102000 G670 N.MANJUNATH - - GUTTUR - 392103 10 11 LT1 211 0.2400 0 5856 17 1 0 3 1 26 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001324771 0 0 0 0 0 0 0 0 0 0 N.MANJUNATH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467793992 5412151122 G46293 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN ASST NO:H9929/335-336-P-16 B ANJANYA BADAVANE,HARLAPURA 392103 77 11 LT1 211 1 0 846 41 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111123788775 0 0 0 1 0 0 0 0 0 0 SMT LALITHA SHEKHAPPA ETTINA MANE W/O LATE SHEKHAPPA ETTIN,ASST NO:H9929/335-336-P-16 B ANJANYA BADAVANE,HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467794167 5366102000 GAEH45 N.NAZEER AHAMMED - - GUTTUR - 392103 28 11 LT1 211 1.8200 0 16074 162 1 0 3 1 807 4.8000 0 0 160 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.160 (ignore if paid) 0 999999 111100209456 0 0 0 3 0 0 0 0 0 0 N.NAZEER AHAMMED,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1467794163 5356102000 G192 NAGARATNAMMA B W/O MALLIKARJUN GUTTUR GUTTUR 392103 130 11 LT1 211 0.2400 0 1806 7 1 0 3 1 -12 0 0 0 1090 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112973186 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA B W/O MALLIKARJUN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794162 5346102000 GAEH198 N.EESHWARAPPA - - GUTTUR - 392103 72 11 LT1 211 1 0 4815 90 1 0 3 1 0 0 0 0 90 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111100104911D 0 0 0 2 0 0 0 0 0 0 N.EESHWARAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467794108 5266102000 G345 ABDUL KAREEM - - GUTTUR - 392103 21 11 LT1 211 0.2400 0 8547 22 1 0 3 1 11 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001324763 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794117 5266023021 G47937 SMT M K RENUKA WO S RAMACHANDRAPPA ASST NO 8515/335-336-18/8515 OLD HARALAPURA GUTTUT HARIHAR 392103 85 11 LT1 211 1 0 700 56 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 0 1E1662082973 0 0 0 1 0 0 0 0 0 0 SMT M K RENUKA WO S RAMACHANDRAPPA,ASST NO 8515/335-336-18/8515 OLD HARALAPURA GUTTUT HARIHAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794113 5256102000 G966 P.N.NAGARAJAPPA GUTTUR GUTTUR 392103 208 11 LT1 211 0.4800 0 2685 45 1 0 3 1 2 0 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001325287D 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467793961 5246102000 G1133 SRI TIPPYA - - GUTTUR - 392103 82 11 LT1 211 0.9800 0 3932 65 1 0 3 1 4 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973183 0 0 0 1 0 0 0 0 0 0 SRI TIPPYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794071 5156102000 G507 M.LAXMAN - - GUTTUR - 392103 48 11 LT1 211 0.4000 0 1814 33 1 0 3 1 -44 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112407383 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794099 5056102000 G1048 SAVITHA W/O PRAKASH - - GUTTUR - 392103 127 11 LT1 211 0.4000 0 3204 15 1 0 3 1 -5 0 0 0 810 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100059578 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O PRAKASH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793963 5046102000 G627 SHASHIKALA - - GUTTUR - 392103 211 11 LT1 211 0.3200 0 1916 1 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100060353 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794039 5036102000 G1256 CHANDRASHEKAR BIN PATYAPPA KAMANNANAVAR . . . 392103 15 11 LT1 211 1 0 1111 9 1 0 3 1 -38 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111518707 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR BIN,PATYAPPA KAMANNANAVAR . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793960 4946102000 G148 M.SUJATHA C/O SHIVABASAYYA - - GUTTUR - 392103 69 11 LT1 211 0.4800 0 6754 35 1 0 3 1 0 0 0 0 1230 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111587432 0 0 0 0 0 0 0 0 0 0 M.SUJATHA C/O SHIVABASAYYA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794025 4936102000 G884 RAMAPPA - - GUTTUR - 392103 87 11 LT1 211 0.9800 0 6037 31 1 0 3 1 -2 1.9100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001325419A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794022 4926102000 G234 ZIYAULLA S/O RIZWAN SAB - - GUTTUR - 392103 35 11 LT1 211 0.2400 0 7932 37 1 0 3 1 139 1.7000 0 0 400 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001325551 0 0 0 0 0 0 0 0 0 0 ZIYAULLA S/O RIZWAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794078 4866102000 G17331 GAWRAMMA MIGADDR G17331 392103 171 11 LT1 211 0.4800 0 1823 0 1 0 28 1 1 0 0 0 1020 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100181873 0 0 0 0 0 0 0 0 0 0 GAWRAMMA,MIGADDR G17331 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467793955 4856102000 G727 SMT.M.SUJATHA W/O SHIVABASAYYA. - - GUTTUR - 392103 71 11 LT1 211 0.4800 0 5422 46 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100186992 0 0 0 0 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794015 4822404945 G29032 SRI. NAZEER AHMED R S/O R JAMAL SAAB ASST NO: 36A ANJANEYA BADAVANE 392103 176 11 LT1 211 1 0 3181 46 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100197307 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHMED R S/O R JAMAL SAAB,ASST NO: 36A ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467793954 4646102000 G324 KATTADI CHAMAN SAB - - GUTTUR - 392103 109 11 LT1 211 0.2400 0 1047 23 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587443 0 0 0 0 0 0 0 0 0 0 KATTADI CHAMAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467794005 4636102000 16596 SMT. SHARDAMMA C/O YAMANA MIGADDR 16596 392103 123 11 LT1 211 0.5000 0 2109 22 1 0 3 1 43 1 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100047756 0 0 0 1 0 0 0 0 0 0 SMT. SHARDAMMA C/O YAMANA,MIGADDR 16596 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467794091 4580200129 G33997 SMT JAMEELA BHANU W/O MOHAMMED RAFEEQ DARUGAR ASST NO:1735/79-80 LINE MAN SHAMANNA HOUSE BACK 392103 203 11 LT1 211 2 0 9388 56 1 0 3 1 -63 0 0 0 2430 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111100186972 0 0 0 0 0 0 0 0 0 0 SMT JAMEELA BHANU W/O MOHAMMED RAFEEQ DARUGAR,ASST NO:1735/79-80 LINE MAN SHAMANNA HOUSE BACK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793968 4556102000 G878 SAYED YOUSAF - - GUTTUR - 392103 95 11 LT1 211 0.2400 0 5241 49 1 0 3 0 1 0 0 0 650 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006563442 0 0 0 0 0 0 0 0 0 0 SAYED YOUSAF,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794061 4536102000 G17622 SMT SHAKILA BANU BIN MIGADDR G17622 392103 117 11 LT1 211 0.4800 0 2376 34 1 0 3 1 171 2.2100 0 0 1300 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114490855 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU BIN,MIGADDR G17622 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467794087 4495125408 G38676 SMT SAROJAMMA WO YALLAPPA MOHITH ASST NO-335/336/1639 HALE HARLAPURA , GUTTUR COLONY 392103 40 11 LT1 211 1 0 1956 4 1 0 3 1 38 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111816711 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA WO YALLAPPA MOHITH,ASST NO-335/336/1639 HALE HARLAPURA , GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794122 4456102000 G1125 SARUJAMMA - - GUTTUR - 392103 38 11 LT1 211 0.4800 0 1613 62 1 0 3 1 532 3.3300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 100001325546D 0 0 0 2 0 0 0 0 0 0 SARUJAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467793951 4436102000 G485 A.NASIR KHAN GUTTUR GUTTUR 392103 173 11 LT1 211 0.4000 0 18862 86 1 0 3 1 65 0 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325001 0 0 0 1 0 0 0 0 0 0 A.NASIR KHAN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467794000 4422550247 G26377 Smt SHOBHA R W/O B SURESH KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 392103 43 11 LT1 211 1 0 7173 29 1 0 3 1 -6 0 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100086648 0 0 0 1 0 0 0 0 0 0 Smt SHOBHA R W/O B SURESH,KHANE SUMARI NO : 335/336 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794181 4346102000 G970 TRUMALESHA - - GUTTUR - 392103 185 11 LT1 211 0.4800 0 6210 42 1 0 3 1 8 0 0 0 2120 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 111111587428 0 0 0 0 0 0 0 0 0 0 TRUMALESHA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794102 4256102000 GAEH47 N.B.SATHAR - - GUTTUR - 392103 56 11 LT1 211 1 0 9726 29 1 0 3 1 -27 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325503 0 0 0 0 0 0 0 0 0 0 N.B.SATHAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794175 4166102000 G523 RATHNAMMA P W/O JAYAPPA H - - GUTTUR - 392103 149 11 LT1 211 0.1200 0 7650 25 1 0 3 1 -28 0 0 0 590 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001325110 0 0 0 0 0 0 0 0 0 0 RATHNAMMA P W/O JAYAPPA H,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467794171 4156102000 G1032 SHRI CHANDRAPPA - - GUTTUR - 392103 90 11 LT1 211 0.4000 0 921 47 1 0 3 1 17 1.0700 0 0 570 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111561129 0 0 0 0 0 0 0 0 0 0 SHRI CHANDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467793989 4146102000 G956 SIDDAPPA - - GUTTUR - 392103 133 11 LT1 211 0.4800 0 2710 4 1 0 3 1 -27 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325148 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794154 4066102000 G131 RIJAJ AHEMAD - - GUTTUR - 392103 93 11 LT1 211 0.2400 0 7222 85 1 0 3 1 48 1 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001325383 0 0 0 0 0 0 0 0 0 0 RIJAJ AHEMAD,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794149 4058929462 G37314 SRI CHANNAPPA K.N.SO LATE NEELAKANTAPPA KHATA NO-J/9729/335/I/336/2 HARLAPURA ANJINEYA BADAVANE 392103 163 11 LT1 211 1 0 6271 92 1 0 3 1 1 0 0 0 2120 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111111601468 0 0 0 1 0 0 0 0 0 0 SRI CHANNAPPA K.N.SO LATE NEELAKANTAPPA,KHATA NO-J/9729/335/I/336/2 HARLAPURA ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BC2864213 1 0 0 0 0 0 90 99 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794150 4046102000 G380 A.GEETAMMA - - GUTTUR - 392103 199 11 LT1 211 0.6000 0 284 58 1 0 3 1 -83 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 0 1E7953523079 0 0 0 0 0 0 0 0 0 0 A.GEETAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467793994 4027975841 G35310 SMT JAMILA BANU ASST NO 8664/335-336/8664 B 392103 204 11 LT1 211 1 0 687 2 1 0 3 1 -124 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100056414 0 0 0 0 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467793996 4003732708 G35309 SMT JAMILA BANU ASST NO 8664/335-336/8664 A 392103 205 11 LT1 211 1 0 5114 84 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100201482 0 0 0 0 0 0 0 0 0 0 SMT JAMILA BANU,ASST NO 8664/335-336/8664 A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794135 3856102000 G2475 K PRABHU DUTT S/O ARVIND RAO GUTTUR GUTTUR 392103 232 11 LT1 211 3 0 54649 344 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 1000000 100001324801 0 0 0 2 0 0 0 0 0 0 K PRABHU DUTT S/O ARVIND RAO,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467794131 3846102000 G965 P.B.NAGARAJAPPA - - GUTTUR - 392103 207 11 LT1 211 0.6800 0 2315 54 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111684399 0 0 0 2 0 0 0 0 0 0 P.B.NAGARAJAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467793995 3814608102 34414 SRI RAMESH MANTHAPPA KATTIMANI S/O MAHANTHESHAPPA ASST NO:9824/335-36/9824 ANJANEYA BADAVANE,HALEHARLAPURA 392103 193 11 LT1 211 1 0 8748 99 1 0 3 1 0 2.6100 0 0 2590 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111100031440 0 0 0 0 0 0 0 0 0 0 SRI RAMESH MANTHAPPA KATTIMANI S/O MAHANTHESHAPPA,ASST NO:9824/335-36/9824 ANJANEYA BADAVANE,HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467793957 3746102000 G381 H.V.KARI SHETTAR - - GUTTUR - 392103 138 11 LT1 211 0.2800 0 358 0 1 0 3 1 -11 0 0 0 340 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001325106D 0 0 0 0 0 0 0 0 0 0 H.V.KARI SHETTAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794082 3666213677 23762 WASEEM KHAN S/O KP NYAMATH KHAN ASSESMENT NO :1264 OLD HARLAPURA 392103 98 11 LT1 211 1 0 8131 65 1 0 3 1 368 2.9300 0 0 770 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100004575146 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN S/O KP NYAMATH KHAN,ASSESMENT NO :1264 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793973 3590080381 47279 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A B WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 160 11 LT1 211 1 0 728 37 1 0 3 1 326 1.4100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111125982349 0 0 0 2 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A B WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467794157 3556692402 G45557 SRI ABDUL RAZAK SAB S/O KAREEM SAB ANJANEYA LAYOUT HALE HARLAPURA 392103 201 11 LT1 211 1 0 1272 36 1 0 3 1 -61 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111115432433 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SAB S/O KAREEM SAB,ANJANEYA LAYOUT HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794159 3546102000 G1117 SRIMATHI ZEENATHUNNISA - - GUTTUR - 392103 24 11 LT1 211 0.9200 0 14802 56 1 0 3 1 -175 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001324762 0 0 0 1 0 0 0 0 0 0 SRIMATHI ZEENATHUNNISA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794156 3536102000 G489 PHAKIRAPPA GOUDA GUTTUR GUTTUR 392103 213 11 LT1 211 0.7200 0 2477 32 1 0 3 1 -142 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973198 0 0 0 0 0 0 0 0 0 0 PHAKIRAPPA GOUDA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467793971 3402455929 G37358 SMT IMAM BI WO RAJASAB CHAMUNDESHWARI BADAVANE HARIHARA 392103 2 11 LT1 211 0.5000 0 4350 35 1 0 3 1 0 0 0 0 1410 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111111600956 0 0 0 0 0 0 0 0 0 0 SMT IMAM BI WO RAJASAB,CHAMUNDESHWARI BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794160 3366102000 G122 M.M.RAMAPPA - - GUTTUR - 392103 31 11 LT1 211 0.2400 0 312 0 1 0 28 1 -12 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100197847 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794164 3346102000 G927 KUMARI DRAKSHANAMMA - - GUTTUR - 392103 220 11 LT1 211 0.4800 0 6333 96 1 0 3 1 791 4.5200 0 0 1670 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100193205 0 0 0 1 0 0 0 0 0 0 KUMARI DRAKSHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467794172 3266102000 G643 I.M.Pathan - - GUTTUR - 392103 89 11 LT1 211 0.2400 0 8060 11 1 0 3 1 -3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325417 0 0 0 0 0 0 0 0 0 0 I.M.Pathan,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794184 3252406948 45732 SMT RENUKA N W/O A S SANNAIAH BEHAND ANJANYA TEMPLE A HALE HARLAPURA 392103 159 11 LT1 211 2 0 1367 49 1 0 3 1 306 2.6200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111122859006 0 0 0 1 0 0 0 0 0 0 SMT RENUKA N W/O A S SANNAIAH,BEHAND ANJANYA TEMPLE A HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467793979 3236102000 G19415 CHANDRASHEKHARA S/O VATHNAPPA KAMANNANAVAR - 392103 7 11 LT1 211 1 0 289 43 1 0 3 1 0 0 0 0 390 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.390 (ignore if paid) 0 0 1E3504853239 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA,S/O VATHNAPPA KAMANNANAVAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794109 3156102000 G107 E.B.MONE - - GUTTUR - 392103 39 11 LT1 211 0.2400 0 3983 51 1 0 3 1 39 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973180 0 0 0 0 0 0 0 0 0 0 E.B.MONE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794110 3136102000 G21673 SMT.THAHIRA BHANU W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 392103 97 11 LT1 211 1 0 5889 48 1 0 3 0 188 1.5300 0 0 620 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004571478 0 0 0 0 0 0 0 0 0 0 SMT.THAHIRA BHANU,W/O.K.P.NAYAMATH KHAN OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794186 3046102000 G920 KUMARIVAJAKSHAMMA - - GUTTUR - 392103 219 11 LT1 211 0.4800 0 2055 39 1 0 3 1 106 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112407387 0 0 0 1 0 0 0 0 0 0 KUMARIVAJAKSHAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467794185 3036102000 G21596 SRI.G.TIRUMALESH S/O.DODDARANGAPPA HARLAPUR VILLAGE 392103 188 11 LT1 211 0.7200 0 10496 55 1 0 3 0 851 5.3800 0 0 590 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004571217 0 0 0 0 0 0 0 0 0 0 SRI.G.TIRUMALESH,S/O.DODDARANGAPPA HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794161 2950366425 47280 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE ASST NO9452/A-335-336-2324/A9452A A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 392103 162 11 LT1 211 1 0 111 8 1 0 3 1 -12680 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111125982351 0 0 0 1 0 0 0 0 0 0 SRI RUDRAIAH K A SO KALLAIAH ARAVATIGE,ASST NO9452/A-335-336-2324/A9452A A WARD NO 1, ANJANYA BADAVANE,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794158 2856102000 G687 ZIYAULLA S/O RIZWAN SAB - - GUTTUR - 392103 36 11 LT1 211 0.5600 0 2891 44 1 0 3 1 81 1 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114298431 0 0 0 0 0 0 0 0 0 0 ZIYAULLA S/O RIZWAN SAB,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794155 2846102000 G1111 SRI M.NAGAPPA MIGADDR G1111 GUTTUR 392103 142 11 LT1 211 0.6000 0 307 100 1 0 3 1 0 5.7500 0 0 3470 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.3470 (ignore if paid) 0 0 1E8373776322 0 0 0 3 0 0 0 0 0 0 SRI M.NAGAPPA,MIGADDR G1111 GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467793972 2826102000 G195 SHIVARUDRAPPA - - GUTTUR - 392103 113 11 LT1 211 0.2400 0 460 1 1 0 3 1 -51 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100073547 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794132 2656102000 GAEH12 I.M.PATHAN S/O MAHAMMED KHAN GUTTUR GUTTUR 392103 88 11 LT1 211 2.3200 0 14739 58 1 0 3 0 -276 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 100000 100001325418A 0 0 0 0 0 0 0 0 0 0 I.M.PATHAN S/O MAHAMMED KHAN,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793997 2598905411 G23091 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA HARLAPURA VILLAGE NEAR ANJANAYA TEMPLE 392103 196 11 LT1 211 1 0 10540 78 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 100000 111112866342 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O LATE. PARASHURAMAPPA,HARLAPURA VILLAGE NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467793988 1266102000 G1033 SHRI CHANDRAPPA - - GUTTUR - 392103 91 11 LT1 211 0.4000 0 1871 23 1 0 3 1 57 1 0 0 440 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111100047086 0 0 0 0 0 0 0 0 0 0 SHRI CHANDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467793984 1265145618 45731 SMT RENUKA N W/O A S SANNAIAH BEHAND ANJANYA TEMPLE HALE HARLAPURA 392103 158 11 LT1 211 2 0 1639 42 1 0 3 1 10 2.2800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111122859005 0 0 0 0 0 0 0 0 0 0 SMT RENUKA N W/O A S SANNAIAH,BEHAND ANJANYA TEMPLE HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467794153 1246102000 G488 PHAKIRAPPA GOUDA GUTTUR GUTTUR 392103 215 11 LT1 211 0.7200 0 13924 59 1 0 3 1 3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001324862 0 0 0 1 0 0 0 0 0 0 PHAKIRAPPA GOUDA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794151 1236102000 G21358 SRI.DEVENDRAPPA S/O.VEERAPPA OLD HARLAPUR 392103 140 11 LT1 211 1 0 12225 67 1 0 3 0 82 0 0 0 2810 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100001325279 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRAPPA,S/O.VEERAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793976 1156102000 G295 RAMAPPA - - GUTTUR - 392103 92 11 LT1 211 0.2800 0 1949 0 1 0 28 1 -28 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100200832 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794121 1146102000 G123 AKKI ALUR SHIVAPUTRAPPA S/O SHEKAPPA ANKASAKHANI - - HALE HARLAPURA 392103 20 11 LT1 211 0.2400 0 5172 0 1 0 3 1 -44 0 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100174948 0 0 0 0 0 0 0 0 0 0 AKKI ALUR SHIVAPUTRAPPA S/O SHEKAPPA ANKASAKHANI,- - HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794165 1136102000 G18097 ALTAF HUSSAIN S/O AHMED SAB . . 392103 74 11 LT1 211 0.4000 0 4926 76 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587427 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN S/O AHMED SAB,. . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467793991 1066102000 G248 CHANNABASAPPA - - GUTTUR - 392103 65 11 LT1 211 0.2400 0 6192 30 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100225783 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467794124 1056102000 G163 MUMTAJ B - - GUTTUR - 392103 100 11 LT1 211 0.2400 0 5866 74 1 0 3 1 36 0 0 0 770 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100197976 0 0 0 0 0 0 0 0 0 0 MUMTAJ B,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467794128 1046102000 G569 RAMAPPA - - GUTTUR - 392103 198 11 LT1 211 0.1600 0 4672 19 1 0 3 1 48 0 0 0 990 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001324860 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794115 0946102000 G1142 SRI BASHEER - - GUTTUR - 392103 25 11 LT1 211 0.2400 0 603 0 1 0 3 1 -5 0 0 0 540 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111117292239 0 0 0 0 0 0 0 0 0 0 SRI BASHEER,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3200 48 2024-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794169 0936102000 G804 SHIVALINGAPPA - - GUTTUR - 392103 45 11 LT1 211 0.6800 0 560 16 1 0 3 1 31 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100117614 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794182 0926102000 G21944 BASAVARAJ M ARALIMATTI S/O MALLAPPA ARALIMATTI W/O.MALLAPPA ARALIMATTI OLD HARLAPUR 392103 73 11 LT1 211 0.5000 0 5213 31 1 0 3 0 1 0 0 0 960 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004575618 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M ARALIMATTI S/O MALLAPPA ARALIMATTI,W/O.MALLAPPA ARALIMATTI OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467793974 0863605225 G40048 SMT YALAMMA W/O BASAVARAJAPPA #151/ B OLD HARLAPURA 3RD MAIN, 2ND CROSS 392103 169 11 LT1 211 1 0 1725 23 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111113389069 0 0 0 1 0 0 0 0 0 0 SMT YALAMMA W/O BASAVARAJAPPA,#151/ B OLD HARLAPURA 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467793975 0856102000 G1008 ABDUL REHAMAN - - GUTTUR - 392103 51 11 LT1 211 0.8400 0 2792 8 1 0 3 1 15 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100179721 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467794152 0846102000 G1113 M.NAGAPPA - - GUTTUR - 392103 143 11 LT1 211 0.6000 0 77 25 1 0 3 1 164 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 0 1E1373669216 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794118 0826102000 G879 M.M.RAMAPPA - - GUTTUR - 392103 32 11 LT1 211 0.5600 0 2182 0 1 0 28 1 146 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008614 0 9999999 100001325552 0 0 0 0 0 0 0 0 0 0 M.M.RAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794116 0813917377 G37310 SMT RENUKA .N WO A.S.SANNAIAH BEHIND ANJANEYA BADAVANE HALE HARLAPURA 392103 157 11 LT1 211 2 0 4512 14 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111601057 0 0 0 0 0 0 0 0 0 0 SMT RENUKA .N WO A.S.SANNAIAH,BEHIND ANJANEYA BADAVANE HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BC2834900 1 0 0 0 0 0 72.7500 80 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467794076 0726102000 G21662 SRI.N.NAJIR AHMAD S/O.ABDUL RAJAK SAB HARLAPUR 392103 27 11 LT1 211 1 0 4000 16 1 0 3 0 313 2.4600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100004572523 0 0 0 0 0 0 0 0 0 0 SRI.N.NAJIR AHMAD,S/O.ABDUL RAJAK SAB HARLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467794092 0646102000 G154 K.TIPPANNA - - GUTTUR - 392103 83 11 LT1 211 0.2400 0 4395 68 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 9999999 111112973184 0 0 0 1 0 0 0 0 0 0 K.TIPPANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794098 0636102000 GAEH4604 SRI.NAGARAJ S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 392103 218 11 LT1 211 1 0 1655 0 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008614 0 9999999 100001325249 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.VATNEPPA KAMANNANAVAR HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794123 0546102000 G628 DRAKSHANAMMA - - GUTTUR - 392103 212 11 LT1 211 0.2400 0 1396 42 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 99999 111100171618 0 0 0 1 0 0 0 0 0 0 DRAKSHANAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794136 0536102000 G919 KUMARISHASHIKALA - - GUTTUR - 392103 219 11 LT1 211 0.4800 0 2269 55 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 999999 111111587429 0 0 0 1 0 0 0 0 0 0 KUMARISHASHIKALA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467794134 0503522820 44736 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 B HALEHA... 392103 153 11 LT1 211 1 0 1966 36 1 0 3 1 0 0 0 0 760 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111121183484 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B H S/O CHANDRAPPA HUCHHANNARA,SUBHRAMANYA KRUPA 1 WARD J DIVISION OLD HARLAPURA ASST NO:8497/334-335-336/304/1/8497 B HALEHA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467793987 0366102000 G176 M.S.NASWALE - - GUTTUR - 392103 94 11 LT1 211 0.2400 0 4669 2 1 0 3 1 0 0 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100205565 0 0 0 0 0 0 0 0 0 0 M.S.NASWALE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467793983 0346102000 G688 SAVITHA W/O PRAKASH - - GUTTUR - 392103 128 11 LT1 211 0.1600 0 4545 71 1 0 3 1 0 1 0 0 2090 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112973185 0 0 0 2 0 0 0 0 0 0 SAVITHA W/O PRAKASH,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467794126 0336102000 G17892 SMT.M.SUJATHA W/O SHIVABASAYYA. . Hale Harlapur 392103 61 11 LT1 211 0.2400 0 3290 16 1 0 3 1 -32 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008614 0 10000 111111560601 0 0 0 0 0 0 0 0 0 0 SMT.M.SUJATHA W/O SHIVABASAYYA.,. Hale Harlapur 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2