1460030057 4005547988 G32085 SMT THIPPAMMA W/O CHANDRASHEKARAPPA ASST NO:335/336/304 3 RD CROSS HALEHARLAPURA 392103 71 12 LT1 211 1 0 4358 50 1 0 3 0.9400 707 8.1500 0 0 1020 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2041320 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA W/O CHANDRASHEKARAPPA,ASST NO:335/336/304 3 RD CROSS HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460030052 4015350586 G33968 SRI ABDUL GHANI SAB S/O JALEEL SAB K NO:2238 NEAR MASEEDI,GUTTUR ROAD 392103 106 12 LT1 211 1 0 3928 101 1 0 3 0.9500 3222 28.2900 0 0 650 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2364296 0 0 0 2 0 0 0 0 0 0 SRI ABDUL GHANI SAB S/O JALEEL SAB,K NO:2238 NEAR MASEEDI,GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460030169 4056719261 G37785 SRI MANJAPPA SO LATE NAGAPPA MANNUR KHATA NO-1841 BEHIND NEW MASID 392103 131 12 LT1 211 1 0 2690 50 1 0 3 0.8700 -149 0 0 0 1680 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC2927701 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA SO LATE NAGAPPA MANNUR,KHATA NO-1841 BEHIND NEW MASID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2927701 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460030171 4070302000 G18764 SMT.GOURAMMA SMT.GOURAMMA - 392103 26 12 LT1 211 0.5000 0 4985 75 1 0 3 0.3900 1600 15.2100 127.1900 0 1760 3921 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111000163270D 0 0 0 8 0 0 0 0 0 0 SMT.GOURAMMA,SMT.GOURAMMA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030172 4080302000 G711 B.K.Uvaraj - - Guttur - 392103 36 12 LT1 211 0.2400 0 3984 26 1 0 3 1 43 1.5500 0 0 210 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000180717 0 0 0 1 0 0 0 0 0 0 B.K.Uvaraj,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030042 4091797483 GAEH34474 SRI LAKSHMAVVA W/O LATE CHANDRAPPA ASST NO:1766,SITE NO:18 OPP SHASTHRI T C 392103 264 12 LT1 211 2 0 1249 0 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 BC2332349 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMAVVA W/O LATE CHANDRAPPA,ASST NO:1766,SITE NO:18 OPP SHASTHRI T C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460030170 4170302000 GAEH4348 A.GANGAPPA S/O HANUMANTHAPPA - 392103 278 12 LT1 211 2 0 14610 10 1 0 3 0 -64 0 0 0 1020 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001324518 0 0 0 0 0 0 0 0 0 0 A.GANGAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030185 4271464696 G24182 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA SITE NO 36 / P , ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 392103 85 12 LT1 211 1 0 8354 90 1 0 3 1 0 0 0 0 640 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004572227 0 0 0 1 0 0 0 0 0 0 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA,SITE NO 36 / P , ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030177 4280302000 G421 NANDI BASAVANYAPPA - - GUTTUR - 392103 235 12 LT1 211 0.3200 0 14866 102 1 0 3 0 0 0 0 0 1690 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001324758 0 0 0 0 0 0 0 0 0 0 NANDI BASAVANYAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030074 4302596296 G26128 Smt RENUKAMMA N W/O RAVI M K KHANE SUMARI NO 336 OPPOSITE SHATHRI TC GUTTUR ROAD 392103 268 12 LT1 211 0.7500 0 4180 20 1 0 3 1 -7 0 0 0 560 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000764997 0 0 0 0 0 0 0 0 0 0 Smt RENUKAMMA N W/O RAVI M K,KHANE SUMARI NO 336 OPPOSITE SHATHRI TC GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030230 4351446490 33797 SRI NAGARAJA CHAR S/O SHANKARA CHAR HARALAPURA HARIHARA 392103 38 12 LT1 211 1 0 4217 38 1 0 3 0.9200 243 3.2900 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2310209 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA CHAR S/O SHANKARA CHAR,HARALAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460029968 4417105272 39521 SMT SAROJAMMA W/O PARASHURAPPA YANE PARUSAPPA BARIKARA ASST NO:335-336-304/1 NEW MAJJID NEAR 392103 92 12 LT1 211 1 0 3111 94 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3140539 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O PARASHURAPPA YANE PARUSAPPA BARIKARA,ASST NO:335-336-304/1 NEW MAJJID NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460030196 4419475174 G33139 SMT VINODAMMA W/O SHANKRAPPA ASST NO:336/335/3041 BANNI KALAMMA TEMPLE NEAR 392103 9 12 LT1 211 1 0 3462 20 1 0 3 0.9600 -51 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 BC2204461 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA W/O SHANKRAPPA,ASST NO:336/335/3041 BANNI KALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460030086 4473266091 G40845 SRI A GANGAPPA S/O HANUMANTHAPPA #NO:672/1-P BEHIND GANASH TEMPLE 392103 0 12 LT1 211 1 0 1444 37 1 0 3 0.9800 253 3.4500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3287674 0 0 0 0 0 0 0 0 0 0 SRI A GANGAPPA S/O HANUMANTHAPPA,#NO:672/1-P BEHIND GANASH TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460030026 4518318096 G45558 SRI ARSHAD BASHA S/O ABDUL GANI SAB #130 BESIDE MOSQUE ROAD 392103 101 12 LT1 211 1 0 3139 108 1 0 3 0.9100 5126 45.5400 0 0 2130 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2130 (ignore if paid) 0 10000 68256994 0 0 0 2 0 0 0 0 0 0 SRI ARSHAD BASHA S/O ABDUL GANI SAB,#130 BESIDE MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460030179 4584861433 G41300 ZABIULLA S/O T.MAHABOOB ALI SAB ASST NO:J/10092/335-336-304-1/26/10092 A NEAR MASJID 392103 253 12 LT1 211 1 0 3660 82 1 0 3 0.8100 0 3.4800 0 0 1240 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BC3325109 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O T.MAHABOOB ALI SAB,ASST NO:J/10092/335-336-304-1/26/10092 A NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460030160 4660302000 G18104 JAYADABI SADIQ.ALIPEERSAB HARLAPUR. 392103 89 12 LT1 211 0.5200 0 3634 49 1 0 3 1 168 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000161127 0 0 0 1 0 0 0 0 0 0 JAYADABI,SADIQ.ALIPEERSAB HARLAPUR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030161 4670302000 G104 M.NAGAPPA GUTTUR GUTTUR 392103 133 12 LT1 211 0.1200 0 4782 36 1 0 3 1 349 2.9600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000152973 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030150 4673598000 G24858 Smt Mailamma W/O Basavarajappa HARLAPURA VGE, HARIHARA 392103 78 12 LT1 211 0.5000 0 8177 58 1 0 3 0 66 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100004569406 0 0 0 0 0 0 0 0 0 0 Smt Mailamma W/O Basavarajappa,HARLAPURA VGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030070 4712470996 G33460 SRI SAHEBAGOUDA S/O SIDDANAGOUDA HOSALLI ASST NO: 304/335-336 OLD HARALAPURA 392103 185 12 LT1 211 1 0 4786 31 1 0 3 1 1 0 0 0 1970 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000766686 0 0 0 1 0 0 0 0 0 0 SRI SAHEBAGOUDA S/O SIDDANAGOUDA HOSALLI,ASST NO: 304/335-336 OLD HARALAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030100 4760302000 G17869 K.C.RANGAPPA K.C.RANGAPPA OLD HARLAPUR 392103 126 12 LT1 211 0.6000 0 2854 58 1 0 3 0.8100 0 0 0 0 1220 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67407956 0 0 0 0 0 0 0 0 0 0 K.C.RANGAPPA,K.C.RANGAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460030102 4770302000 G728 Hanumakka GUTTUR Guttur 392103 51 12 LT1 211 0.2400 0 2208 23 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD0928634 0 0 0 0 0 0 0 0 0 0 Hanumakka,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460030099 4780302000 G470 FAIZULLA BIN. KAREEM SAB GUTTUR Guttur 392103 34 12 LT1 211 0.2000 0 2135 15 1 0 3 0.6800 -51 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD0928632 0 0 0 0 0 0 0 0 0 0 FAIZULLA BIN. KAREEM SAB,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460030217 4860302000 G729 LAKASHANA - - GUTTUR - 392103 194 12 LT1 211 0.2000 0 38 2 1 0 3 0.9100 10 0 0 0 980 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 999999 70341016 0 0 0 0 0 0 0 0 0 0 LAKASHANA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460030107 4880302000 G936 Nagamma - - Guttur - 392103 28 12 LT1 211 0.2400 0 10546 70 1 0 3 0 218 3.0100 0 0 1290 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100001324406A 0 0 0 0 0 0 0 0 0 0 Nagamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030142 4980302000 G659 CHANDRASHEKHAR S S/O late.SOMANNA - - GUTTUR - 392103 211 12 LT1 211 0.2800 0 1680 7 1 0 3 0.9900 607 5.7500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1060091 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR S S/O late.SOMANNA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460030164 5070302000 G18821 SMT RATNAMMA SMT RATNAMMA - 392103 81 12 LT1 211 1 0 7640 1 1 0 3 0 40 0 0 0 620 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001324409 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,SMT RATNAMMA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030225 5147058747 G23105 Smt MAILAMMA W/O BASAVARAJAPPA OLD HARLAPURA OPPT MACID 392103 73 12 LT1 211 0.5000 0 8879 54 1 0 3 1 85 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004574845 0 0 0 1 0 0 0 0 0 0 Smt MAILAMMA W/O BASAVARAJAPPA,OLD HARLAPURA OPPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030127 5168781498 G27908 Smt SAROJAMMA W/O PARASHURAMA SITE NO:9 OPP MASIDI 392103 90 12 LT1 211 1 0 6440 57 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 BD0877621 0 0 0 1 0 0 0 0 0 0 Smt SAROJAMMA W/O PARASHURAMA,SITE NO:9 OPP MASIDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460030125 5170302000 G20419 PARUSU RAMAPPA.BARKI S/O HANUMATHAPPA NEW MZIDU BEHEND 392103 120 12 LT1 211 1 0 7044 39 1 0 3 0 14 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324556 0 0 0 0 0 0 0 0 0 0 PARUSU RAMAPPA.BARKI,S/O HANUMATHAPPA NEW MZIDU BEHEND 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030129 5188716830 G23952 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA SITE NO 36 / P , ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 392103 84 12 LT1 211 1 0 10251 102 1 0 3 1 0 1.9600 0 0 370 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 0 100004575302 0 0 0 1 0 0 0 0 0 0 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA,SITE NO 36 / P , ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030079 5270302000 G18224 ABDUL GANISAB ABDUL GANISAB S/OJALILSAB 392103 107 12 LT1 211 0.5000 0 2463 46 1 0 3 1 4289 38.5400 0 0 320 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000163861 0 0 0 1 0 0 0 0 0 0 ABDUL GANISAB,ABDUL GANISAB S/OJALILSAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030081 5280302000 G571 SAVITRAMMA - - GUTTUR - 392103 245 12 LT1 211 0.2400 0 1778 19 1 0 3 1 380 5.2000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 110000793482 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029967 5309822017 38739 SMT JAIBUNNISA WO SAIFULLA PANJABI ASST NO-J8986/335-336-304-1-8986 4TH CROSS,OLD HARLAPURA 392103 95 12 LT1 211 1 0 4399 56 1 0 3 0.8900 372 3.2600 0 0 710 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3037563 0 0 0 1 0 0 0 0 0 0 SMT JAIBUNNISA WO SAIFULLA PANJABI,ASST NO-J8986/335-336-304-1-8986 4TH CROSS,OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460030151 5335533773 G31322 SMT.NOOR JAHAN BI W/O SAIYAD ZUBER SAB ASST NO:335/336/304 OLD HARLAPURA GRAM 392103 123 12 LT1 211 1 0 15937 142 1 0 3 0.9500 162 0 0 0 2390 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC1972868 0 0 0 1 0 0 0 0 0 0 SMT.NOOR JAHAN BI W/O SAIYAD ZUBER SAB,ASST NO:335/336/304 OLD HARLAPURA GRAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460030155 5337049049 G33141 SMT VINODAMMA W/O SHANKRAPPA ASST NO:336/335/3041 C BANNI KALAMMA TEMPLE NEAR 392103 11 12 LT1 211 1 0 1902 16 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 BC2204463 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA W/O SHANKRAPPA,ASST NO:336/335/3041 C BANNI KALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460030156 5341060722 G31893 SMT SHWETHA W/O NAGARAJ SUNGAR ASST NO: 336/335/304/1 B HARLAPURA 392103 13 12 LT1 211 1 0 6226 116 1 0 3 0.9500 0 0 0 0 920 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2040322 0 0 0 1 0 0 0 0 0 0 SMT SHWETHA W/O NAGARAJ SUNGAR,ASST NO: 336/335/304/1 B HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460030173 5583035529 42721 SRI C P PARASHURAMA S/O CHOUDAPPAMANAKURU NEAR HUCHENGAMMA TEMPLE OLD HARLAPURA 392103 189 12 LT1 211 1 0 1660 40 1 0 3 0.9600 1031 9.4600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3419575 0 0 0 1 0 0 0 0 0 0 SRI C P PARASHURAMA S/O CHOUDAPPAMANAKURU,NEAR HUCHENGAMMA TEMPLE OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460030189 5660302000 G17870 K.C.RANGAPPA K.C.RANGAPPA OLD HARLAPUR 392103 127 12 LT1 211 0.6000 0 4440 40 1 0 3 1 1 0 0 0 700 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000186219 0 0 0 1 0 0 0 0 0 0 K.C.RANGAPPA,K.C.RANGAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030121 5680302000 G989 RAMANNA GAUDI - - GUTTUR - 392103 234 12 LT1 211 0.1000 0 729 0 1 0 3 1 137 1.8600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000160949 0 0 0 0 0 0 0 0 0 0 RAMANNA GAUDI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030123 5694531794 G38526 SMT CHANNABASAMMA WO DOGGAHALLI NINGAPPA ASST NO-J/8838/336/8838 NEAR BANNIKALI TEMPLE 392103 32 12 LT1 211 1 0 2816 34 1 0 3 0.8200 15 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3019641 0 0 0 0 0 0 0 0 0 0 SMT CHANNABASAMMA WO DOGGAHALLI NINGAPPA,ASST NO-J/8838/336/8838 NEAR BANNIKALI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460030213 5760302000 G17868 K.C.RANGAPPA K.C.RANGAPPA OLD HARLAPUR 392103 125 12 LT1 211 0.6000 0 1676 19 1 0 3 0.8300 30 0 0 0 540 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1060095 0 0 0 0 0 0 0 0 0 0 K.C.RANGAPPA,K.C.RANGAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460030139 5840743000 G22276 SHIVAPPA S/O KOTEPPA HARLAPUR HARIHAR 392103 255 12 LT1 211 1 0 17383 96 1 0 3 0 0 0 0 0 730 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004577754 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O KOTEPPA,HARLAPUR HARIHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030095 5980302000 G834 Chaman Sab - - Guttur - 392103 63 12 LT1 211 0.2000 0 3673 0 1 0 3 1 49 0 0 0 1130 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BD0928633 0 0 0 0 0 0 0 0 0 0 Chaman Sab,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460030152 6067302000 G622 Shivappa - - Guttur - 392103 49 12 LT1 211 0.2000 0 2798 86 1 0 3 0.9800 0 0 0 0 770 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1076738 0 0 0 1 0 0 0 0 0 0 Shivappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460030154 6070302000 G921 SIDDAPPA - - GUTTUR - 392103 223 12 LT1 211 0.4800 0 4777 34 1 0 3 1 -23 0 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000199212 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030149 6080302000 G116 K.YALLAPPA - - GUTTUR - 392103 140 12 LT1 211 0.1600 0 2730 58 1 0 3 0.9900 1413 12.6400 0 0 890 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0928640 0 0 0 0 0 0 0 0 0 0 K.YALLAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460030153 6090302000 GAEH184 T.K VISHNUMURTHY - - GUTTUR - 392103 200 12 LT1 211 3 0 6175 1 1 0 3 1 -39 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000204066 0 0 0 0 0 0 0 0 0 0 T.K VISHNUMURTHY,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030184 6103983104 G38182 SRI A.GANGAPPA SO HANUMANTHAPPA KHATA NO-767 BEHIND GANAPATHI TEMPLE 392103 276 12 LT1 211 1 0 2890 12 1 0 3 0.8700 -15 0 0 0 500 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2981817 0 0 0 0 0 0 0 0 0 0 SRI A.GANGAPPA SO HANUMANTHAPPA,KHATA NO-767 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460030065 6116222619 G41301 ZABIULLA S/O T.MAHABOOB ALI SAB ASST NO:J/10092/335-336-304-1/26/10092 B NEAR MASJID 392103 254 12 LT1 211 1 0 31 0 1 0 28 1 145 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 111116316795 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O T.MAHABOOB ALI SAB,ASST NO:J/10092/335-336-304-1/26/10092 B NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030210 6170302000 G17620 PARASHURAMAPPA BIN MIGADDR G17620 392103 118 12 LT1 211 0.5000 0 10974 82 1 0 3 1 1400 12.2900 0 0 370 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100001324554 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA BIN,MIGADDR G17620 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030118 6183778819 G27987 SRI PRECIDENT SRI BANNI MAHANKHALI TEMPLE COMMMUTY ASSS NO-304/1-6 HARALAPUR VILEGGE 392103 1 12 LT1 211 1 0 3417 12 1 0 3 1 101 1.3700 0 0 370 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000194078 0 0 0 1 0 0 0 0 0 0 SRI PRECIDENT SRI BANNI MAHANKHALI TEMPLE COMMMUTY,ASSS NO-304/1-6 HARALAPUR VILEGGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030133 6270302000 G1251 SYED HIDAYATHEULA BIN MAHABOOB SAB . . . 392103 178 12 LT1 211 0.5000 0 5256 68 1 0 3 0.9800 109 0 0 0 970 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1062000 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATHEULA BIN,MAHABOOB SAB . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460030145 6293612665 G41299 ZABIULLA S/O T.MAHABOOB ALI SAB ASST NO:J/10092/335-336-304-1/26/10092 NEAR MASJID 392103 252 12 LT1 211 1 0 3517 63 1 0 3 0.9300 0 0 0 0 1170 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC3325108 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O T.MAHABOOB ALI SAB,ASST NO:J/10092/335-336-304-1/26/10092 NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460030140 6384343891 GAEH26027 Smt CHANDRAMMA W/O RAJASHEKHARAPPA ASSMENT NO - 304-1-3 / SITE NO - 17 OPPT SHASTRI TC , GUTTUR ROAD 392103 265 12 LT1 211 1.5000 0 12166 95 1 0 3 1 -13 0 0 0 330 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000776893 0 0 0 1 0 0 0 0 0 0 Smt CHANDRAMMA W/O RAJASHEKHARAPPA,ASSMENT NO - 304-1-3 / SITE NO - 17 OPPT SHASTRI TC , GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030214 6470209000 G25069 CHANDRAPPA S/O HANUMANTHAPPA HARLAPURA VILLAGE, HARIHARA 392103 258 12 LT1 211 1 0 10414 59 1 0 3 0 605 5.7100 0 0 280 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004579687 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O HANUMANTHAPPA,HARLAPURA VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030109 6480302000 G666 Annapurnamma - - Guttur - 392103 55 12 LT1 211 0.1600 0 4282 89 1 0 3 0.6900 1771 15.6600 0 0 1580 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BD0928635 0 0 0 0 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460030108 6489310438 27004 Smt PARVATHI W/O B. SREENIVASA KANE SUMARI NO 336 BEHIND POLE FACTORY 392103 181 12 LT1 211 1 0 4665 22 1 0 3 1 195 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000202277 0 0 0 0 0 0 0 0 0 0 Smt PARVATHI W/O B. SREENIVASA,KANE SUMARI NO 336 BEHIND POLE FACTORY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030110 6489977420 32429 JIYAVULLA S/O RAJAK SAB ASST NO: 335/336 HALEHARLAPURA 392103 93 12 LT1 211 1 0 11403 23 1 0 3 0.7600 1791 15.2800 0 0 1650 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 -524 0 14008614 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 2017-12-28 BC2092722 0 0 0 1 0 0 0 0 0 0 JIYAVULLA S/O RAJAK SAB,ASST NO: 335/336 HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460030111 6500550745 G44075 SULAIMAN M S/O ISMAIL SAB M ASST NO:335-336-304/1 A GOVT SCHOOL NEAR 392103 172 12 LT1 211 1 0 1180 84 1 0 3 0.9100 344 12.5400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 67405569 0 0 0 2 0 0 0 0 0 0 SULAIMAN M S/O ISMAIL SAB M,ASST NO:335-336-304/1 A GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460030021 6618593218 G23953 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA SITE NO 36 / P, ASSMENT NO 335/336/334 NEAR BANNIKALAMMA TEMPLE 392103 83 12 LT1 211 1 0 10038 92 1 0 3 1 0 3.7800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 0 100004574146 0 0 0 1 0 0 0 0 0 0 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA,SITE NO 36 / P, ASSMENT NO 335/336/334 NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030019 6625383768 26892 Sri R HABIBUR REHAMAN S/O M D IBRAHIM SAB KHATA NO:21 HARLAPURA VILLAGE 392103 97 12 LT1 211 1 0 10408 81 1 0 3 1 481 3.2000 0 0 770 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000171127 0 0 0 1 0 0 0 0 0 0 Sri R HABIBUR REHAMAN S/O M D IBRAHIM SAB,KHATA NO:21 HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030231 6660302000 G18116 CHIKKERAPPA CHIKKERAPPAHA HARLAPUR 392103 246 12 LT1 211 0.2400 0 1276 15 1 0 3 0.8100 0 0 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67408620 0 0 0 0 0 0 0 0 0 0 CHIKKERAPPA,CHIKKERAPPAHA HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460030224 6670302000 G888 SHANKAR - - GUTTUR - 392103 230 12 LT1 211 0.2000 0 4055 47 1 0 3 1 -3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 110000775475 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030083 6780302000 G362 M S MANJULA W/O P S GANGADHAR - - GUTTUR - 392103 224 12 LT1 211 0.2400 0 3492 72 1 0 3 0.7300 134 1 0 0 1290 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 BD1076737 0 0 0 1 0 0 0 0 0 0 M S MANJULA W/O P S GANGADHAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460029973 6824787710 GAEH24226 Sri ALTHAF BASHA S/O SYED USUF KANESUMARI NO 314/2 , KATHE NO 2126 NEAR HARLAPURA MACID 392103 146 12 LT1 211 2 0 3376 59 1 0 3 0.8200 -172 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD1076206 0 0 0 1 0 0 0 0 0 0 Sri ALTHAF BASHA S/O SYED USUF,KANESUMARI NO 314/2 , KATHE NO 2126 NEAR HARLAPURA MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460030197 6860302000 G869 P.K.Dayanand - - Guttur - 392103 68 12 LT1 211 0.3200 0 2915 28 1 0 3 0.9900 420 5.1400 0 0 1670 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 BD1060100 0 0 0 0 0 0 0 0 0 0 P.K.Dayanand,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460030199 6870302000 G789 HALLAPPA - - GHUTUR - 392103 172 12 LT1 211 0.2000 0 4810 82 1 0 3 1 2300 18.3500 0 0 700 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BD0928636 0 0 0 1 0 0 0 0 0 0 HALLAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460030011 6957232968 G35300 SRI CHANDRAPPA BUTHAPANNA TEMPLE NEATR 392103 259 12 LT1 211 1 0 3634 51 1 0 3 0.9400 0 0 0 0 380 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0874544 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,BUTHAPANNA TEMPLE NEATR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460030191 6960302000 G21176 SRI.PRANSIS S/O.CHARLIS HARLAPUR VILLAGE 392103 248 12 LT1 211 1 0 13745 132 1 0 3 0 3643 30.6200 0 0 260 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001324273 0 0 0 0 0 0 0 0 0 0 SRI.PRANSIS,S/O.CHARLIS HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030193 6980302000 GP39 G VEERABHDRAPPA MIGADDR GP39 GUTTUR 392103 37 12 LT1 211 0 2 7504 49 1 0 3 0.9700 0 13.3600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 C753606 0 0 0 0 0 0 0 0 1 0 G VEERABHDRAPPA,MIGADDR GP39 GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460030089 7009619820 G26439 Sri JAMEER ULLA S/O PAIJUVULLA SAB KHANE SUMARI NO:335//336/304/1 NEAE MASIDI,GUTTUR ROAD 392103 122 12 LT1 211 0.5000 0 1561 43 1 0 3 0.7000 0 0 0 0 860 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 67455747 0 0 0 0 0 0 0 0 0 0 Sri JAMEER ULLA S/O PAIJUVULLA SAB,KHANE SUMARI NO:335//336/304/1 NEAE MASIDI,GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460030090 7009737026 G24087 SMT.SUVARN W/O NAGENDRAPPA ASSESMENT NO:335/336/304 NEAR BHANIKAALAMMA TEMPLE 392103 24 12 LT1 211 1 0 11911 68 1 0 3 1 9 0 0 0 30 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111115707859 0 0 0 1 0 0 0 0 0 0 SMT.SUVARN W/O NAGENDRAPPA,ASSESMENT NO:335/336/304 NEAR BHANIKAALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029997 7149815372 G26559 Smt RENUKAMMA W/O MANJAPPA A K ASSESMENT NO : 336. SI NO : 03 NEAR NEW MOSQUE . GUTHUR ROAD 392103 110 12 LT1 211 1 0 6660 13 1 0 3 1 1 0 0 0 360 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000787262 0 0 0 0 0 0 0 0 0 0 Smt RENUKAMMA W/O MANJAPPA A K,ASSESMENT NO : 336. SI NO : 03 NEAR NEW MOSQUE . GUTHUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030003 7152637429 GAEH31430 SMT.HONNAMMA W/O D.S DEVENDRAPPA SRI.VIGNESWARA NILAYA SITE NO:38-P, DOOR NO:1495/38 NEAR BHUTAPPANA TEMPLE 392103 272 12 LT1 211 1 0 6307 26 1 0 3 1 722 6.2400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000218738 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA W/O D.S DEVENDRAPPA,SRI.VIGNESWARA NILAYA SITE NO:38-P, DOOR NO:1495/38 NEAR BHUTAPPANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030200 7165365346 G31892 SMT SHWETHA W/O NAGARAJ SUNGAR ASST NO: 336/335/304/1 A HARLAPURA 392103 15 12 LT1 211 2 0 8671 108 1 0 3 0.8700 0 0 0 0 1320 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2040321 0 0 0 2 0 0 0 0 0 0 SMT SHWETHA W/O NAGARAJ SUNGAR,ASST NO: 336/335/304/1 A HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460030174 5880302000 G822 Narayanappa - - Guttur - 392103 62 12 LT1 211 0.2000 0 12308 94 1 0 3 1 656 7.3100 0 0 2470 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 100001324456 0 0 0 1 0 0 0 0 0 0 Narayanappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030202 7170302000 G19066 SMT.NAGARATHNAMMA W/O PRABHUDEVAPPA - 392103 130 12 LT1 211 0.8000 0 5506 51 1 0 3 1 1 0 0 0 1030 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000173187 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,W/O PRABHUDEVAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030207 7280302000 G54 SRI. ALTAF BASHA S/O B. S. SYED YUSUF - 392103 147 12 LT1 211 0.2400 0 245 60 1 0 3 0.9100 720 6.6000 0 0 3180 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.3180 (ignore if paid) 0 999 70360371 0 0 0 0 0 0 0 0 0 0 SRI. ALTAF BASHA S/O B. S. SYED YUSUF,- 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460030211 7359323893 G24180 Sri M.B.BASAVARAJAPPA S/O TIRUKAPPA SITE NO 36 / P ,ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 392103 74 12 LT1 211 1 0 5431 51 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 99999 100004572471 0 0 0 1 0 0 0 0 0 0 Sri M.B.BASAVARAJAPPA S/O TIRUKAPPA,SITE NO 36 / P ,ASSMENT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030212 7380302000 G521 M.Kottrappa GUTTUR Guttur 392103 30 12 LT1 211 0.2400 0 6309 46 1 0 3 1 201 1.7300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 9999 100001324404 0 0 0 1 0 0 0 0 0 0 M.Kottrappa,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030228 7467538661 GAEH31431 SMT.HONNAMMA W/O D.S DEVENDRAPPA SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 A NEAR BHUTAPPANA TEMPLE 392103 271 12 LT1 211 2 0 11679 86 1 0 3 0.8800 32 0 0 0 3040 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BC1980200 0 0 0 2 0 0 0 0 0 0 SMT.HONNAMMA W/O D.S DEVENDRAPPA,SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 A NEAR BHUTAPPANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460030227 7480302000 G872 B.R.Gurudev - - Guttur - 392103 60 12 LT1 211 0.3200 0 1581 9 1 0 3 1 22 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 111112094527 0 0 0 1 0 0 0 0 0 0 B.R.Gurudev,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030188 7570302000 G1244 SRI. RAMANNA S/O. GODISHIVANNA . . . 392103 232 12 LT1 211 1 0 4355 23 1 0 3 1 69 0 0 0 1560 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000211483 0 0 0 0 0 0 0 0 0 0 SRI. RAMANNA,S/O. GODISHIVANNA . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030078 7606826240 G27846 NASEER SAB S/O ELIYAS SAB ASESSMENT NO-336 NEAR MAZEED 392103 177 12 LT1 211 1 0 2405 61 1 0 3 0.8300 0 0 0 0 330 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67430995 0 0 0 1 0 0 0 0 0 0 NASEER SAB S/O ELIYAS SAB,ASESSMENT NO-336 NEAR MAZEED 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460030220 7660302000 G19721 MANJULA S/O JAYYAPPA - 392103 256 12 LT1 211 1 0 3846 96 1 0 3 0.7700 -250 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 67408007 0 0 0 1 0 0 0 0 0 0 MANJULA,S/O JAYYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460030216 7680302000 G1148 SHREE KANTASUBBARAO ARAS - - GUTTUR - 392103 213 12 LT1 211 0.6400 0 4607 55 1 0 3 1 992 8.5700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 110000750290 0 0 0 1 0 0 0 0 0 0 SHREE KANTASUBBARAO ARAS,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030012 7760302000 G20966 SRI.H.SHANKRAPPA S/O.HANUMANTAPPA OLD HARLAPUR 392103 7 12 LT1 211 1 0 11359 85 1 0 3 0 0 0 0 0 1700 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001324410 0 0 0 0 0 0 0 0 0 0 SRI.H.SHANKRAPPA,S/O.HANUMANTAPPA OLD HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030016 7763021461 G22676 Sri BASAVARAJ YARESIMI S/O SANGAPPA YARESIMI HARALAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 392103 20 12 LT1 211 1.5000 0 15793 107 1 0 3 0 0 0 0 0 200 3921 2026-02-12 3 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.200 (ignore if paid) 0 100000 2018-04-06 111112893529 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJ YARESIMI S/O SANGAPPA YARESIMI,HARALAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030112 7801199539 G28464 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL ASST NO:336/P SITE NOA BEHIND BANNIKALAMMA TEMPLE 392103 44 12 LT1 211 1 0 4530 97 1 0 3 1 482 2.2800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000214225 0 0 0 1 0 0 0 0 0 0 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL,ASST NO:336/P SITE NOA BEHIND BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030009 7852496746 25804 Smt SUSHILA W/O NEELAPPA BANDARI ASSMENT NO 1761, ASTI NO 336 6/ P NEAH BANNIMAHANKALI TEMPLE 392103 46 12 LT1 211 0.5000 0 5187 63 1 0 3 1 59 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 110000760923 0 0 0 1 0 0 0 0 0 0 Smt SUSHILA W/O NEELAPPA BANDARI,ASSMENT NO 1761, ASTI NO 336 6/ P NEAH BANNIMAHANKALI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030006 7860302000 G20832 SMT LAKSHMAVVA W/O LATE CHANDRAPPA OLD HARLAPURA 392103 266 12 LT1 211 0.7500 0 1414 0 1 0 3 1 -13 0 0 0 1430 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 67408012 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAVVA,W/O LATE CHANDRAPPA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460030113 7928072622 G32514 SMT YASHODA W/O ANJANAPPA BANNI KALAMMA TEMPLE NEAR HARLAPURA 392103 16 12 LT1 211 1 0 5541 39 1 0 3 0.7400 11 0 0 0 660 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2183674 0 0 0 0 0 0 0 0 0 0 SMT YASHODA W/O ANJANAPPA,BANNI KALAMMA TEMPLE NEAR HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460030201 7970302000 G136 K.Yallappa - - Guttur - 392103 142 12 LT1 211 0.1600 0 3952 28 1 0 3 1 167 1.6300 0 0 1200 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100001324610 0 0 0 1 0 0 0 0 0 0 K.Yallappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030120 8023326298 G24181 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA SITE NO 36 / P , ASSMENAT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 392103 86 12 LT1 211 1 0 11521 58 1 0 3 1 243 2.3600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 100000 100004574560 0 0 0 1 0 0 0 0 0 0 Sri M.B.BASAVARAJAPPA S/O THIRUKAPPA,SITE NO 36 / P , ASSMENAT NO 335/336/304 NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030208 8070302000 G18771 SRI. PARASAPPA SRI. PARASAPPA - 392103 119 12 LT1 211 0.5000 0 13268 102 1 0 3 0 789 7.2900 0 0 2020 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100001324557 0 0 0 0 0 0 0 0 0 0 SRI. PARASAPPA,SRI. PARASAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030204 8074678252 G26898 Smt MANJULAMMA W/O KUBERAPPA ASSESMENT NO:335/336 HALE HARLAPURA 392103 247 12 LT1 211 1 0 7750 84 1 0 3 1 0 1.7000 0 0 710 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000165029 0 0 0 1 0 0 0 0 0 0 Smt MANJULAMMA W/O KUBERAPPA,ASSESMENT NO:335/336 HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030206 8075538701 G33142 SMT VINODAMMA W/O SHANKRAPPA ASST NO:336/335/3041 A BANNI KALAMMA TEMPLE NEAR 392103 12 12 LT1 211 1 0 2322 36 1 0 3 0.9500 0 0 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2204464 0 0 0 1 0 0 0 0 0 0 SMT VINODAMMA W/O SHANKRAPPA,ASST NO:336/335/3041 A BANNI KALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460030033 8145842984 GAEH34472 SMT RENUKAMMA W/ O RAVI KUMAR KATHE NO:1766,SITE NO:17,18 OPP SHASTHRI T C 392103 263 12 LT1 211 1 0 6007 62 1 0 3 0.7100 -8 0 0 0 680 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2425343 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/ O RAVI KUMAR,KATHE NO:1766,SITE NO:17,18 OPP SHASTHRI T C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460030080 8405120281 G35301 SRI CHANDRAPPA BUTHAPANNA TEMPLE NEATR A 392103 260 12 LT1 211 1 0 5544 70 1 0 3 0.8800 682 6.2200 0 0 1020 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BD0874546 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,BUTHAPANNA TEMPLE NEATR A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BD0874546 1 0 0 0 0 0 55.0800 61 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460029971 8465575541 G22923 Smt MASUDABANU WIO SAIPULLA HARALAPURA VILLAGE OPPT MACID 392103 98 12 LT1 211 1.5000 0 13437 190 1 0 3 1 704 3.2900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000287298 0 0 0 1 0 0 0 0 0 0 Smt MASUDABANU WIO SAIPULLA,HARALAPURA VILLAGE OPPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029972 8470985443 G47757 SMT DEVAMMA WO SANTHOSH S ASST NO J/8967/335-336-304/8967 HALE HARLAPURA GUTTUR 392103 190 12 LT1 211 1 0 386 51 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 69991527 0 0 0 2 0 0 0 0 0 0 SMT DEVAMMA WO SANTHOSH S,ASST NO J/8967/335-336-304/8967 HALE HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460030126 8538109000 GAEH25058 THE HEAD MASTER GOVT.HIGH SCHOOL GUTUR ASSEMENT NO 154/5 NEEAR BUTAPPA TEMPLE GUTTUR HARIHARA 392103 275 12 LT1 211 3 0 7323 148 1 0 3 0.9500 -12242 0 0 0 580 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 99999 D401405 0 0 0 4 0 0 0 0 0 0 THE HEAD MASTER GOVT.HIGH SCHOOL GUTUR,ASSEMENT NO 154/5 NEEAR BUTAPPA TEMPLE GUTTUR HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1460030226 8580302000 G938 RUDRAPPA - - GUTTUR - 392103 220 12 LT1 211 0.5800 0 2972 29 1 0 3 1 -22 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000185664 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030128 8615245034 G31432 SMT.HONNAMMA W/O D.S DEVENDRAPPA SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 B NEAR BHUTAPPANA TEMPLE 392103 273 12 LT1 211 1 0 4487 65 1 0 3 0.9700 1835 17.2600 0 0 1540 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC1980501 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA W/O D.S DEVENDRAPPA,SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 B NEAR BHUTAPPANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460030024 8660302000 G19720 MANJULA S/O JAYYAPPA - 392103 257 12 LT1 211 1 0 13835 67 1 0 3 0 280 2.5600 0 0 440 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001324265 0 0 0 0 0 0 0 0 0 0 MANJULA,S/O JAYYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030194 8676897361 G28421 SRI. SIDDAPPA S/O SIDDALINGAPPA BEHIND GOVT MIDDLE SCHOOL OLD HARLAPURA 392103 244 12 LT1 211 1 0 3587 13 1 0 3 1 -100 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000193644 0 0 0 1 0 0 0 0 0 0 SRI. SIDDAPPA S/O SIDDALINGAPPA,BEHIND GOVT MIDDLE SCHOOL OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029980 8760302000 G20918 MAHENDRA SAHANI S/O.RAMACHANDRA SAHANI HARIHAR 392103 45 12 LT1 211 1 0 12588 71 1 0 3 0 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324413 0 0 0 0 0 0 0 0 0 0 MAHENDRA SAHANI,S/O.RAMACHANDRA SAHANI HARIHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029996 8780302000 G1185 PARASAPPA GHUTUR GHUTUR 392103 203 12 LT1 211 0.5000 0 4137 40 1 0 3 1 1 0 0 0 290 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000759196 0 0 0 1 0 0 0 0 0 0 PARASAPPA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030094 8833698000 G24855 Smt Mailamma W/O Basavarajappa HARLAPURA VGE, HARIHARA 392103 75 12 LT1 211 0.5000 0 6374 63 1 0 3 0 0 0 0 0 680 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115710926 0 0 0 0 0 0 0 0 0 0 Smt Mailamma W/O Basavarajappa,HARLAPURA VGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029985 8860302000 G22052 SMT.BIBIJAN W/O.DIVAN SAB OLD BHARAMPUR 392103 206 12 LT1 211 1 0 7210 30 1 0 3 0 469 6.4300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100004570383 0 0 0 0 0 0 0 0 0 0 SMT.BIBIJAN,W/O.DIVAN SAB OLD BHARAMPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029989 8870302000 G336 AMBIKA M W/O MUNISWAMI GHUTUR 392103 149 12 LT1 211 0.2400 0 4198 37 1 0 3 0 -8 0 0 0 1380 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100001324657A 0 0 0 0 0 0 0 0 0 0 AMBIKA M,W/O MUNISWAMI GHUTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030209 8880302000 G910 MALITHIBAYEE - - GUTTUR - 392103 228 12 LT1 211 0.4800 0 2598 18 1 0 3 1 -2 0 0 0 920 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112012555 0 0 0 1 0 0 0 0 0 0 MALITHIBAYEE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029999 8960302000 G18085 A.K.MANJAPPA. UCHAGAPPA HARLAPUR. HARIHARA. 392103 112 12 LT1 211 0.3400 0 1997 52 1 0 3 0.8200 305 4.1900 0 0 1630 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BD1166625 0 0 0 0 0 0 0 0 0 0 A.K.MANJAPPA.,UCHAGAPPA HARLAPUR. HARIHARA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460030002 8964092863 G24033 Smt BALIKIS BANU W/O SADIK ASSMENT NO 335/336/334/1 OPPT MACID 392103 189 12 LT1 211 1 0 10769 81 1 0 3 0.8600 119 0 0 0 1950 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BD0863478 0 0 0 1 0 0 0 0 0 0 Smt BALIKIS BANU W/O SADIK,ASSMENT NO 335/336/334/1 OPPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460030004 8980302000 G505 LAKSHMAVVA - - GUTTUR - 392103 270 12 LT1 211 0.2000 0 1144 7 1 0 3 0.9300 -97 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD0928638 0 0 0 0 0 0 0 0 0 0 LAKSHMAVVA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460030010 9070302000 G20365 POORNIMA YANE KAVITH W/O BASAVARAJAPPA HARLAPURA GRAMA 392103 129 12 LT1 211 1 0 10989 82 1 0 3 0 1480 19.9900 0 0 1310 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001324646 0 0 0 0 0 0 0 0 0 0 POORNIMA YANE KAVITH,W/O BASAVARAJAPPA HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030023 9080302000 G813 Chaman Sab - - Guttur - 392103 64 12 LT1 211 0.2400 0 8775 30 1 0 3 1 8 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000163115 0 0 0 1 0 0 0 0 0 0 Chaman Sab,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030218 9090302000 GAEH50 K.M.SASHTREE - - GUTTUR - 392103 218 12 LT1 211 2.9000 0 5668 79 1 0 3 0.9800 0 0 0 0 600 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1004204 0 0 0 1 0 0 0 0 0 0 K.M.SASHTREE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460030116 9116903138 GAEH27289 Sri VIJAYA KUMAR S/O HONNAPPA HADAGALI SITE NO:28 HARLAPURA GRAMA 392103 250 12 LT1 211 2 0 8330 51 1 0 3 1 -60 0 0 0 580 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000188499 0 0 0 1 0 0 0 0 0 0 Sri VIJAYA KUMAR S/O HONNAPPA HADAGALI,SITE NO:28 HARLAPURA GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030017 9170302000 G17359 M B BASAVARAJAPPA X - 392103 82 12 LT1 211 0.4800 0 8499 47 1 0 3 0 -24 0 0 0 1090 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001324408 0 0 0 0 0 0 0 0 0 0 M B BASAVARAJAPPA,X - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030030 9270302000 G18223 ABDULGHANISAB. ABDULGHANISAB. S/O JALILSAB 392103 105 12 LT1 211 0.5000 0 4003 130 1 0 3 1 0 5.6400 0 0 630 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000173425 0 0 0 1 0 0 0 0 0 0 ABDULGHANISAB.,ABDULGHANISAB. S/O JALILSAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030130 6370302000 G864 SHREEKATA - - GUTTUR - 392103 214 12 LT1 211 0.2800 0 1852 34 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1060092 0 0 0 1 0 0 0 0 0 0 SHREEKATA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460029998 9280302000 GAEH62 SAKHARAM M. - - GUTTUR - 392103 209 12 LT1 211 1 0 3194 42 1 0 3 1 99 1.4000 0 0 220 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000775968 0 0 0 1 0 0 0 0 0 0 SAKHARAM M.,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030093 9311588640 G38183 SRI A.GANGAPPA SO HANUMANTHAPPA KHATA NO-767 BEHIND GANAPATHI TEMPLE 392103 277 12 LT1 211 1 0 2612 64 1 0 3 0.9700 287 1.3900 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2981818 0 0 0 1 0 0 0 0 0 0 SRI A.GANGAPPA SO HANUMANTHAPPA,KHATA NO-767 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460029988 9370302000 G937 RUDRAPPA - - GUTTUR - 392103 221 12 LT1 211 0.5800 0 3099 44 1 0 3 1 1804 15.9200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100001324045 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029987 9374436246 G27747 NASEER SAB S/O ILIYAS SAB ASSESMENT NO 336 NEAR MASJID 392103 176 12 LT1 211 1 0 7344 65 1 0 3 1 0 1 0 0 1360 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000193444 0 0 0 1 0 0 0 0 0 0 NASEER SAB S/O ILIYAS SAB,ASSESMENT NO 336 NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029979 9380302000 G556 M.M.Ramappa - - Guttur - 392103 40 12 LT1 211 0.1600 0 2127 72 1 0 3 0.9800 975 8.3500 0 0 490 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67407953 0 0 0 1 0 0 0 0 0 0 M.M.Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460030159 9491356733 G26229 Sri T MAHABOOB SAB S/O T ABDUL RAJAK SAB HOUSE NO 1856 BEHIND MASEEDI,HOLE ROAD 392103 151 12 LT1 211 1 0 11860 55 1 0 3 1 -2 0 0 0 340 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000766122 0 0 0 1 0 0 0 0 0 0 Sri T MAHABOOB SAB S/O T ABDUL RAJAK SAB,HOUSE NO 1856 BEHIND MASEEDI,HOLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030066 9570302000 G1217 SRI.VENKATESH.S S/O S.SOMANNA 9863/A/304/A/9863/A BEHIND MASJID ROAD, 392103 208 12 LT1 211 0.5000 0 1281 4 1 0 3 0.9800 -20 0 0 0 540 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1166624 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH.S S/O S.SOMANNA,9863/A/304/A/9863/A BEHIND MASJID ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460030043 9580302000 G881 J.K.VISHAVNATHA - - GUTTUR - 392103 226 12 LT1 211 0.4800 0 1128 4 1 0 3 1 -3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD1006387 0 0 0 0 0 0 0 0 0 0 J.K.VISHAVNATHA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460030067 9660302000 19636 SMT.CHANDRAMMA W/O RAJASHEKHARAP - 392103 269 12 LT1 211 0.5000 0 8460 21 1 0 3 0 52 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324264 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O RAJASHEKHARAP - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029981 9680302000 G870 P.K.Dayanand - - Guttur - 392103 67 12 LT1 211 0.3200 0 3519 53 1 0 3 1 203 2.0700 0 0 1770 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 110000802747 0 0 0 1 0 0 0 0 0 0 P.K.Dayanand,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030143 9808885437 G22957 B.K.YUVARAJ. S/O B.KOTRAPPA HALE HARLAPURA OPPT BHADRANNA FLORE MILL 392103 35 12 LT1 211 0.5000 0 14496 64 1 0 3 1 -2 0 0 0 570 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100004579642 0 0 0 1 0 0 0 0 0 0 B.K.YUVARAJ. S/O B.KOTRAPPA,HALE HARLAPURA OPPT BHADRANNA FLORE MILL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030075 9863469103 38900 SMT FAMEEDA BEGUM WO RAZAULLA PATTARI 1ST MAIN , 5TH CROSS GUTTUR 392103 199 12 LT1 211 2 0 2680 71 1 0 3 0.9800 -3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3062418 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA BEGUM WO RAZAULLA PATTARI,1ST MAIN , 5TH CROSS GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460030072 9871319953 G44074 M.IRFAN S/O ISMAIL SAB M ASST NO:335-336-304/1 GOVT SCHOOL NEAR 392103 173 12 LT1 211 1 0 2216 86 1 0 3 0.8700 0 0 0 0 490 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67405567 0 0 0 1 0 0 0 0 0 0 M.IRFAN S/O ISMAIL SAB M,ASST NO:335-336-304/1 GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460030020 9880302000 G618 Annapurnamma GUTTUR Guttur 392103 56 12 LT1 211 0.1600 0 5670 63 1 0 3 1 910 7.9100 0 0 1800 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100001324501 0 0 0 1 0 0 0 0 0 0 Annapurnamma,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030061 9960302000 G18828 SMT.SHANTHAMMA W/O CHOWDAPPA - 392103 17 12 LT1 211 1 0 77 129 1 0 3 0.8900 3191 28.3200 0 0 4050 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 458 0 14008614 ASD to be paid:Rs.4050 (ignore if paid) 0 0 70347214 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460030059 9980302000 G420 RAMAPPA GUTTUR GUTTUR 392103 233 12 LT1 211 0.3200 0 2695 100 1 0 3 0.9900 258 1.3000 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 2012-08-16 BD1046846 0 0 0 1 0 0 0 0 0 0 RAMAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460029983 0853618334 G39539 SMT A.G MANJULA W/O Y.KARIBASAPPA SITE NO:304/P 2 BANNIKALAMMA TEMPLE OPP 392103 5 12 LT3A 311 0.5000 0 1916 0 1 0 3 1 0 0 0 0 430 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3144330 0 0 0 0 0 0 0 0 1 0 SMT A.G MANJULA W/O Y.KARIBASAPPA,SITE NO:304/P 2 BANNIKALAMMA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460030077 1337880706 G24034 Smt BALKISHA BANU W/O SADIK ASSMENT NO 335/336/334 OPPT MACID 392103 190 12 LT3A 311 0.2500 0 20 12 1 0 3 0.6800 389 1.9100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 0 70347239 0 0 0 0 0 0 0 0 1 0 Smt BALKISHA BANU W/O SADIK,ASSMENT NO 335/336/334 OPPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460030054 1563584662 G44056 SRI BALKES BANU W/O SADIQ GUTTURU GUTTURU 392103 0 12 LT3A 311 0.2400 0 137 7 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 67405570 0 0 0 0 0 0 0 0 1 0 SRI BALKES BANU W/O SADIQ,GUTTURU GUTTURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460030168 1739560339 G39536 SMT A.G MANJULA W/O Y.KARIBASAPPA SITE NO:304/P BANNIKALAMMA TEMPLE OPP 392103 2 12 LT3A 311 0.5000 0 219 4 1 0 3 0.9500 1782 16.0400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3144327 0 0 0 0 0 0 0 0 1 0 SMT A.G MANJULA W/O Y.KARIBASAPPA,SITE NO:304/P BANNIKALAMMA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460030049 2280302000 GAEH64 PREETI A.K. D/O late.G.K ASHWATH NARAYANA - - - 392103 229 12 LT3A 311 2.9400 0 5415 63 1 0 3 1 11509 104.4400 0 0 1160 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111000165468 0 0 0 1 0 0 0 0 1 0 PREETI A.K. D/O late.G.K ASHWATH NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030039 2704217830 G34868 SMT SUVARNA W/O T.NAGEDRAPPA BANNI KALAMMA NEAR HARLAPURA VILLAGE 392103 25 12 LT3A 311 0.2400 0 685 9 1 0 3 0.8700 284 1.3700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 999999 BC2499472 0 0 0 0 0 0 0 0 1 0 SMT SUVARNA W/O T.NAGEDRAPPA,BANNI KALAMMA NEAR HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460030192 3022550539 38473 SUMAYA BANU WO NASEER SAB 1ST MAIN, 3RD A OLD HARLAPURA HARIHARA 392103 101 12 LT3A 311 0.2400 0 2342 30 1 0 3 0.8000 2535 21.8000 0 0 830 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2994030 0 0 0 0 0 0 0 0 1 0 SUMAYA BANU WO NASEER SAB,1ST MAIN, 3RD A OLD HARLAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460030229 6680302000 G245 ABDUL KHADAR - - GUTTUR - 392103 243 12 LT1 211 0.2400 0 3554 67 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1166623 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460030190 3024671097 G22675 Sri GANGADADAR SANGAPPA S/O SANGAPPA YARESIMI HARALAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 392103 21 12 LT3A 311 0.5000 0 2667 18 1 0 3 1 0 4.2900 0 0 510 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100004578847 0 0 0 1 0 0 0 0 1 0 Sri GANGADADAR SANGAPPA S/O SANGAPPA YARESIMI,HARALAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030181 3929965727 G44594 SMT MASUDA BANU W/O SAIFULLA ASST NO:J/8990/335-336-304/8990 OLD HARLAPURA 392103 99 12 LT3A 311 1 0 705 10 1 0 3 0.5600 789 6 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 67440776 0 0 0 0 0 0 0 0 1 0 SMT MASUDA BANU W/O SAIFULLA,ASST NO:J/8990/335-336-304/8990 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460030036 5916823452 38474 SUMAYA BANU WO NASEER SAB 1ST MAIN, 3RD CROSS, OLD HARLAPURA HARIHARA 392103 102 12 LT3A 311 0.2400 0 48 16 1 0 3 0.9000 0 1.2100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 70360274 0 0 0 0 0 0 0 0 1 0 SUMAYA BANU WO NASEER SAB,1ST MAIN, 3RD CROSS, OLD HARLAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460030005 7258785709 G39538 SMT A.G MANJULA W/O Y.KARIBASAPPA SITE NO:304/P 3 BANNIKALAMMA TEMPLE OPP 392103 4 12 LT3A 311 0.5000 0 107 0 1 0 3 1 1944 17.7200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3144329 0 0 0 0 0 0 0 0 1 0 SMT A.G MANJULA W/O Y.KARIBASAPPA,SITE NO:304/P 3 BANNIKALAMMA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460030205 8084699736 G22674 Sri GANGADADAR SANGAPPA S/O SANGAPPA YARESIMI HARALAPURA VILLAGE NEAR BANNI KALAMMA TEMPLE 392103 22 12 LT3A 311 0.5000 0 811 1 1 0 3 1 1239 10.8800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100004573577 0 0 0 0 0 0 0 0 1 0 Sri GANGADADAR SANGAPPA S/O SANGAPPA YARESIMI,HARALAPURA VILLAGE NEAR BANNI KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460030103 8931629046 G39537 SMT A.G MANJULA W/O Y.KARIBASAPPA SITE NO:304/P 1 BANNIKALAMMA TEMPLE OPP 392103 3 12 LT3A 311 0.5000 0 597 0 1 0 3 1 3134 28.8300 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1139054 0 0 0 0 0 0 0 0 1 0 SMT A.G MANJULA W/O Y.KARIBASAPPA,SITE NO:304/P 1 BANNIKALAMMA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460030219 9108062056 G22916 Smt SUMIYABANU W/O NASEER SAB HARALAPURA VILLAGE OPT MACID 392103 100 12 LT3A 311 0.5000 0 1726 28 1 0 3 1 1875 15.6100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 999999 100006777686 0 0 0 0 0 0 0 0 1 0 Smt SUMIYABANU W/O NASEER SAB,HARALAPURA VILLAGE OPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030018 8370302000 G972 PARUSHARAMAPPA - - GUTTUR - 392103 117 12 LT1 211 0.2400 0 14032 59 1 0 3 1 560 4.4800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100001324555 0 0 0 1 0 0 0 0 0 0 PARUSHARAMAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030146 4570302000 G720 P. KOTRA GOUDA PATIL .. . . 392103 198 12 LT1 211 0.3200 0 4038 53 1 0 3 0.9600 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 BD1035134 0 0 0 0 0 0 0 0 0 0 P. KOTRA GOUDA PATIL,.. . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460030029 8631835409 GTP6208 SADIQ SAB SO SHABBIR SAB ASST NO 9475/334-335-336/9475 HALE HARLAPURA GUTTUR 392103 190 12 1LT7A 710 1 0 45 0 1 0 28 1 685 6.7700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 999 1B3763252090 0 0 0 0 0 0 0 0 0 0 SADIQ SAB SO SHABBIR SAB,ASST NO 9475/334-335-336/9475 HALE HARLAPURA GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030000 8966578621 TP6045 SRI JIYAVULLA SO RAJAK SAB HALEHARLAPURA J-DIVISION, HARIHARA 392103 115 12 1LT7A 710 1 0 1581 14 1 0 3 1 -9214 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 111125278859 0 0 0 0 0 0 0 0 0 0 SRI JIYAVULLA SO RAJAK SAB,HALEHARLAPURA J-DIVISION, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030063 0370302000 RGGYOH3879 NEELAMMA MIGADDR RGGYOH3879 392103 195 12 1LT1-M 110 0.0400 0 3407 58 1 0 3 0.8700 -7 0 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD1035133 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR RGGYOH3879 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460030069 0670302000 OHBJ65 K.H NARAYANAPPA . . . . 392103 227 12 1LT1-M 110 0.0400 0 1601 18 1 0 3 1 20262 94.3700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111111500732 0 0 0 1 0 0 0 0 0 0 K.H NARAYANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029984 0860302000 OHBJ21 HANPANNA HALE HARALAPUR HALE HARALAPUR 392103 124 12 1LT1-M 110 0.0400 0 170 42 1 0 3 0.6800 12912 96.2400 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14008614 0 0 70360377 0 0 0 0 0 0 0 0 0 0 HANPANNA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460030025 1080302000 OHKJ41 SHREE MUTHAYANJAYA - - HALE HARALAPUR - 392103 50 12 1LT1-M 110 0.0400 0 6240 31 1 0 3 1 35117 173.6800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100001324499 0 0 0 1 0 0 0 0 0 0 SHREE MUTHAYANJAYA,- - HALE HARALAPUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029970 1370302000 OHKJ67 GIRIJAMMA . . . . 392103 183 12 1LT1-M 110 0.0400 0 1058 13 1 0 3 1 -4 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111111506298 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030082 3270302000 RGGYOH3878 CHOWDAPPA MIGADDR RGGYOH3878 392103 182 12 1LT1-M 110 0.0400 0 1249 30 1 0 3 0.9900 11694 80.7100 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1060097 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,MIGADDR RGGYOH3878 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460029969 3280302000 OHKJ62 MALLESH HARIHARA HALE HARALAPUR 392103 54 12 1LT1-M 110 0.0400 0 3916 120 1 0 3 0.9800 63650.3900 1355.9100 0 0 0 3921 2026-02-12 0 0 0 2025-10-12 3 0 0 0 0 14008614 0 9999999 BD1061995 0 0 0 2 0 0 0 0 0 0 MALLESH,HARIHARA HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460030175 3770302000 OHBJ22 PALAKSHAPPA HALE HARALAPUR HALE HARALAPUR 392103 145 12 1LT1-M 110 0.0400 0 888 0 1 0 28 1 33726 163.5400 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 111112973194 0 0 0 0 0 0 0 0 0 0 PALAKSHAPPA,HALE HARALAPUR HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030183 4270302000 RGGYOH3877 SHANTHAMMA MIGADDR RGGYOH3877 392103 128 12 1LT1-M 110 0.0400 0 3466 18 1 0 3 0.7800 5 0 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1046847 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR RGGYOH3877 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460030088 4470302000 OHBJ17 THAIRUBI MIGADDR OHBJ17 HALE HARALAPUR 392103 59 12 1LT1-M 110 0.0800 0 5008 59 1 0 3 1 103 1 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100001324457 0 0 0 1 0 0 0 0 0 0 THAIRUBI,MIGADDR OHBJ17 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030144 5570302000 OHBJ16 PYAJUALLA X HALE HARALAPUR 392103 58 12 1LT1-M 110 0.1600 0 4591 44 1 0 3 0 3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 100000 100001324458A 0 0 0 0 0 0 0 0 0 0 PYAJUALLA,X HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030221 8180302000 OHBJ24 HANUMAPPA MIGADDR OHBJ24 HALE HARALAPUR 392103 53 12 1LT1-M 110 0.1600 0 6454 61 1 0 3 1 26625 162.0600 0 0 0 3921 2026-02-12 0 1 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100004578514 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MIGADDR OHBJ24 HALE HARALAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030053 9470302000 OHKJ72 SRI. NAGARAJ S/O. SHIVAMURTHAPPA . . . 392103 116 12 1LT1-M 110 0.0400 0 9106 0 1 0 3 1 7 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111111499960 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJ,S/O. SHIVAMURTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030222 0090302000 GP18 A MALLAPPA GUTTUR GUTTUR 392103 166 12 LT5 511 0 1 400 16 1 0 3 1 0 0 479 0 0 3921 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14008614 0 10000 111111695671 0 0 0 1 0 0 0 0 1 0 A MALLAPPA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030076 4370302000 GP78 H.M. NAGARAJ . . . . 392103 279 12 LT5 511 0 2 31770 10 1 0 3 0 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324520 0 0 0 0 0 0 0 0 1 0 H.M. NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029995 0170302000 G19072 SRI.BASAVARAJAPPA S/O KALUVEERAPPA - 392103 192 12 LT1 211 0.5000 0 75 18 1 0 3 0.8400 62 0 0 0 1040 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1040 (ignore if paid) 0 0 70360367 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJAPPA,S/O KALUVEERAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460030135 0180302000 G889 SHANKAR - - GUTTUR - 392103 231 12 LT1 211 0.2000 0 12799 83 1 0 3 0 -3 0 0 0 1320 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100001324755A 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030137 0193972854 G37617 SRI ARSHAD BASHA SO ABDUL GANI SAB ASST NO-8999/335/8999 HALEHARLAPURA 392103 111 12 LT1 211 1 0 634 8 1 0 3 0.9900 1059 9.1000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC2902130 0 0 0 2 0 0 0 0 0 0 SRI ARSHAD BASHA SO ABDUL GANI SAB,ASST NO-8999/335/8999 HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460030134 0210052220 G31433 SMT.HONNAMMA W/O D.S DEVENDRAPPA SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 C NEAR BHUTAPPANA TEMPLE 392103 274 12 LT1 211 1 0 8642 104 1 0 3 0.9600 0 6.0600 0 0 980 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC1980502 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA W/O D.S DEVENDRAPPA,SRI.VIGNESWARA NILAYA SITE NO:38-P, DOONO:1495/38 C NEAR BHUTAPPANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460030038 0270302000 G18630 SRI.LOKESHAPPA S/O BASAVANNAPPA - 392103 72 12 LT1 211 0.3200 0 8646 26 1 0 3 0 205 1.9600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324452 0 0 0 0 0 0 0 0 0 0 SRI.LOKESHAPPA,S/O BASAVANNAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030064 0391043461 GAEH34473 SMT RENUKAMMA W/ O RAVI KUMAR KATHE NO:1766,SITE NO:17,18 A OPP SHASTHRI T C 392103 262 12 LT1 211 2 0 5199 71 1 0 3 0.5400 173 1.1700 0 0 310 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2425342 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/ O RAVI KUMAR,KATHE NO:1766,SITE NO:17,18 A OPP SHASTHRI T C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460030028 0480302000 G1184 G DEVENDRAPPA - - GHUTUR - 392103 204 12 LT1 211 0.5000 0 4033 30 1 0 3 1 1 0 0 0 770 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000174109 0 0 0 1 0 0 0 0 0 0 G DEVENDRAPPA,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030047 0570302000 G20153 SMT LAKSHMMA W/O LET C.H.SIDDAPPA HARLAPURAIL.H.H 392103 253 12 LT1 211 1 0 8106 52 1 0 3 0 -8 1 0 0 890 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001324142 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMMA,W/O LET C.H.SIDDAPPA HARLAPURAIL.H.H 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030048 0580302000 G337 AMBIKA M W/O MUNISWAMI MIGADDR G337 392103 148 12 LT1 211 0.2400 0 1636 5 1 0 3 1 -18 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 999999 100004570101 0 0 0 1 0 0 0 0 0 0 AMBIKA M,W/O MUNISWAMI MIGADDR G337 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030187 0600722354 G25701 Sri PARASHURAM B.S S/O BASAPPA SARATHI DOOR NO 1845/158,KATHE NO 1868 ,SITE NO -2 NEAR NEW MASJID, GUTTUR ROAD 392103 66 12 LT1 211 1 0 5848 20 1 0 3 1 3 0 0 0 770 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000177741 0 0 0 1 0 0 0 0 0 0 Sri PARASHURAM B.S S/O BASAPPA SARATHI,DOOR NO 1845/158,KATHE NO 1868 ,SITE NO -2 NEAR NEW MASJID, GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030068 0660302000 G21675 SMT.RAHILA BANU W/O.JAKIR HUSEN GUTTU HARLAPURA VILLAGE 392103 103 12 LT1 211 1 0 168 92 1 0 3 1 4377 38.6700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 0 1E8874548377 0 0 0 1 0 0 0 0 0 0 SMT.RAHILA BANU,W/O.JAKIR HUSEN GUTTU HARLAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030073 0680302000 G463 CHANNAVEERAPPA - - GUTTUR - 392103 240 12 LT1 211 0.2000 0 3425 41 1 0 3 1 853 7.3900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 110000790151 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030124 0760302000 G18022 SRI.H.SHANKRAPPA SRI.H.SHANKRAPPA HARLAPURA 392103 6 12 LT1 211 1 0 11970 114 1 0 3 1 158 1.9500 0 0 2430 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000770688 0 0 0 1 0 0 0 0 0 0 SRI.H.SHANKRAPPA,SRI.H.SHANKRAPPA HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029978 0780302000 G1007 MALASA BAYI SABNEESA MIGADDR G1007 GUTTUR 392103 210 12 LT1 211 0.7000 0 3759 32 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000160555 0 0 0 1 0 0 0 0 0 0 MALASA BAYI SABNEESA,MIGADDR G1007 GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030091 0824837142 G46846 SMT AREKERI DEVIRAMMA WO BHARMAPPA ASST NO J/11949/1523-66/11948, HALE HALAPURA. ,Guttur 392103 205 12 LT1 211 1 0 801 26 1 0 3 0.8700 1 0 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68279949 0 0 0 1 0 0 0 0 0 0 SMT AREKERI DEVIRAMMA WO BHARMAPPA,ASST NO J/11949/1523-66/11948, HALE HALAPURA. ,Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460029991 0859683007 G23112 Smt SHIVAGANGAMMA W/O CHANNAPPA THIMMALAPURA HARALAPURA VILLAGE BEHIND MACIDI 392103 121 12 LT1 211 0.5000 0 4679 34 1 0 3 1 9 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 0 1000000 100004579354 0 0 0 1 0 0 0 0 0 0 Smt SHIVAGANGAMMA W/O CHANNAPPA THIMMALAPURA,HARALAPURA VILLAGE BEHIND MACIDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029986 0865331787 G26239 SRI.SAHEBA GOUDA S/O SIDDANNA GOWDA HOSALLI ASESSMENT NO 304/1/2 CHAWDESHWARI NAGARA 392103 184 12 LT1 211 1 0 6056 120 1 0 3 0.9800 385 3.4500 0 0 820 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD0928543 0 0 0 1 0 0 0 0 0 0 SRI.SAHEBA GOUDA S/O SIDDANNA GOWDA HOSALLI,ASESSMENT NO 304/1/2 CHAWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460029990 0870302000 G835 Manjunath Angadi - - Guttur - 392103 115 12 LT1 211 0.2000 0 1470 75 1 0 3 0.9000 130 1.8200 0 0 1060 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 70341034 0 0 0 0 0 0 0 0 0 0 Manjunath Angadi,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460030198 0896042503 23800 Sri R. HABIBUR REHAMAN S/O M.D.IBRAHIM SAB HARALAPURA VILLAGE GUTTUR ROAD,NEAR GUTTUR MACID 392103 96 12 LT1 211 1 0 11073 39 1 0 3 1 -58 0 0 0 320 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.320 (ignore if paid) 0 0 100004571701 0 0 0 1 0 0 0 0 0 0 Sri R. HABIBUR REHAMAN S/O M.D.IBRAHIM SAB,HARALAPURA VILLAGE GUTTUR ROAD,NEAR GUTTUR MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030084 0942772754 37169 SMT SHRIDEVI.S W/O SAHEBA GOUDA 1ST MAIN,5TH CROSS A MAHALAKSHMI BADAVANE 392103 186 12 LT1 211 1 0 8166 87 1 0 3 0.8300 0 0 0 0 2650 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2650 (ignore if paid) 0 10000 BC2808574 0 0 0 1 0 0 0 0 0 0 SMT SHRIDEVI.S W/O SAHEBA GOUDA,1ST MAIN,5TH CROSS A MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2808574 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460029982 0980302000 G1191 SHREE R VAJJAR - - GHUTUR - 392103 242 12 LT1 211 1 0 5486 123 1 0 3 0.8600 227 1.0700 0 0 900 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1061998 0 0 0 1 0 0 0 0 0 0 SHREE R VAJJAR,- - GHUTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460029977 0987227875 G43423 SRI VINAY KUMAR S/O RAJASHEKARAPPA SITE NO:02 HARLAPURA VILLEGE 392103 0 12 LT1 211 1 0 2099 60 1 0 3 0.9600 116 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3499538 0 0 0 1 0 0 0 0 0 0 SRI VINAY KUMAR S/O RAJASHEKARAPPA,SITE NO:02 HARLAPURA VILLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460030087 1032926575 G23674 Sri B NAGARAJACHARI S/O B.SHANKARACHARI OLD HARLAPURA GUTTUR ROAD 392103 39 12 LT1 211 1 0 5444 63 1 0 3 1 0 0 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100004572006 0 0 0 1 0 0 0 0 0 0 Sri B NAGARAJACHARI S/O B.SHANKARACHARI,OLD HARLAPURA GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030027 1082702609 G36917 SMT FARHAT WO T.SYED MUNAVAR ASST NO-304-335-336/74-2 SITE NO-32 392103 196 12 LT1 211 2 0 5681 103 1 0 3 0.9600 396 3.6000 0 0 2502 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2502 (ignore if paid) 0 10000 BC2809086 0 0 0 1 0 0 0 0 0 0 SMT FARHAT WO T.SYED MUNAVAR,ASST NO-304-335-336/74-2 SITE NO-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460030195 1090302000 GAEH51 K.M SHASHSTREE - - GUTTUR - 392103 219 12 LT1 211 2.9000 0 3887 38 1 0 3 1 28 0 0 0 790 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000163210 0 0 0 1 0 0 0 0 0 0 K.M SHASHSTREE,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030031 1170302000 G18702 D.SHANTHAPPA S/O DURAGAPPA OLD HARLAPURA 392103 180 12 LT1 211 1 0 17054 75 1 0 3 0 371 3.5400 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001324268 0 0 0 0 0 0 0 0 0 0 D.SHANTHAPPA,S/O DURAGAPPA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030032 1174698000 G24857 Smt Mailamma W/O Basavarajappa HARLAPURA VGE, HARIHARA 392103 77 12 LT1 211 0.5000 0 3892 31 1 0 3 0 0 1 0 0 330 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004573847 0 0 0 0 0 0 0 0 0 0 Smt Mailamma W/O Basavarajappa,HARLAPURA VGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030085 1231893762 G28156 D.M MUSTHAPHA S/O D. ABDULLA SITE NO-13 NEAR MASHIDI 392103 171 12 LT1 211 1 0 16302 125 1 0 3 1 0 0 0 0 3600 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 110000750765 0 0 0 1 0 0 0 0 0 0 D.M MUSTHAPHA S/O D. ABDULLA,SITE NO-13 NEAR MASHIDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030098 1255870715 G45673 SRI NASEER SAB S/O EILYAZ SAB HARLAPURA A HARLAPURA 392103 178 12 LT1 211 1 0 1366 40 1 0 3 0.8700 -30 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 68257577 0 0 0 0 0 0 0 0 0 0 SRI NASEER SAB S/O EILYAZ SAB,HARLAPURA A HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460029976 1280302000 G988 NANDI BASAVANYAPPA - - GUTTUR - 392103 236 12 LT1 211 1 0 4999 53 1 0 3 1 291 2.7400 0 0 1870 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000762935 0 0 0 1 0 0 0 0 0 0 NANDI BASAVANYAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030223 1321264005 37168 SMT SHRIDEVI.S W/O SAHEBA GOUDA 1ST MAIN,5TH CROSS MAHALAKSHMI BADAVANE 392103 187 12 LT1 211 1 0 4683 43 1 0 3 0.9000 -62 0 0 0 1630 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 BC2808575 0 0 0 1 0 0 0 0 0 0 SMT SHRIDEVI.S W/O SAHEBA GOUDA,1ST MAIN,5TH CROSS MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2808575 1 0 0 0 0 0 68.2500 75 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460030162 1392439952 32430 JIYAVULLA S/O RAJAK SAB ASST NO: 335/336 A HALEHARLAPURA 392103 94 12 LT1 211 1 0 13544 198 1 0 3 0.9800 0 17.4900 0 0 3000 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BD0928637 0 0 0 3 0 0 0 0 0 0 JIYAVULLA S/O RAJAK SAB,ASST NO: 335/336 A HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460030165 1500553358 G28463 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL ASST NO:336/P SITE NOB BEHIND BANNIKALAMMA TEMPLE 392103 43 12 LT1 211 1 0 4624 0 1 0 3 1 340 4.5000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000197300 0 0 0 0 0 0 0 0 0 0 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL,ASST NO:336/P SITE NOB BEHIND BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030163 1513460544 G28774 SMT JAYADABHI W/O SIDDAK ALI PEER SAB JOIDA MASJID NEAR 1ST WARD HALE HARALAPURA 392103 88 12 LT1 211 1 0 6556 87 1 0 3 1 3598 31.5500 0 0 590 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000761215 0 0 0 1 0 0 0 0 0 0 SMT JAYADABHI W/O SIDDAK ALI PEER SAB,JOIDA MASJID NEAR 1ST WARD HALE HARALAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030167 1525501649 G26492 Smt HALAMMA W/O NINGAPPA YELEBETUR SITE NO : 08/P NEAR MASIDI 392103 174 12 LT1 211 1 0 9148 44 1 0 3 1 0 0 0 0 2130 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000158375 0 0 0 1 0 0 0 0 0 0 Smt HALAMMA W/O NINGAPPA YELEBETUR,SITE NO : 08/P NEAR MASIDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460030058 1566958522 G33140 SMT VINODAMMA W/O SHANKRAPPA ASST NO:336/335/3041 B BANNI KALAMMA TEMPLE NEAR 392103 10 12 LT1 211 1 0 4234 56 1 0 3 0.9900 0 0 0 0 450 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2204462 0 0 0 2 0 0 0 0 0 0 SMT VINODAMMA W/O SHANKRAPPA,ASST NO:336/335/3041 B BANNI KALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460030051 1590264858 G27587 Sri M KOTRAPPA S/O SIDDAPPA #336 NEAR CHOUDESWARI TEMPLE 392103 31 12 LT1 211 1 0 4894 63 1 0 3 0.8800 0 0 0 0 1270 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BD0942788 0 0 0 0 0 0 0 0 0 0 Sri M KOTRAPPA S/O SIDDAPPA,#336 NEAR CHOUDESWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460029974 1670302000 G20152 SMT LAKSHMMA W/O LET C.H.SIDDAPPA HARLAPURA 392103 254 12 LT1 211 1 0 5077 0 1 0 3 0 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324143 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMMA,W/O LET C.H.SIDDAPPA HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029975 1680302000 G933 Mruttsanjayappa - - Guttur - 392103 143 12 LT1 211 0.2400 0 1609 49 1 0 3 0.7900 1152 0 0 0 1020 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1020 (ignore if paid) 0 0 68272937 0 0 0 1 0 0 0 0 0 0 Mruttsanjayappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460030166 1742279043 G25674 ZABIULLA S/O T.MAHABOOB SAB SITE NO 26,KANE SUMARI NO 335-336-304 NEAR HIGH SCHOOL 392103 251 12 LT1 211 1 0 6282 80 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000275051 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O T.MAHABOOB SAB,SITE NO 26,KANE SUMARI NO 335-336-304 NEAR HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030040 1770302000 G985 M.M.Ramappa - - Guttur - 392103 41 12 LT1 211 0.4200 0 9541 0 1 0 3 1 421 3.9500 0 0 700 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100001324400 0 0 0 1 0 0 0 0 0 0 M.M.Ramappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030037 1780302000 G644 SHREEKATAYA RAO ARAS - - GUTTUR - 392103 216 12 LT1 211 0.2400 0 5351 16 1 0 3 1 -5 0 0 0 1780 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 100001324095A 0 0 0 1 0 0 0 0 0 0 SHREEKATAYA RAO ARAS,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030147 1826416102 G40271 SRI K GANGADHARA S/O H KARIBASAPPA BANNEKALE TEMPLE NEAR GUTTRU ROAD 392103 22 12 LT1 211 1 0 2823 59 1 0 3 0.5400 -3013 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD1076157 0 0 0 1 0 0 0 0 0 0 SRI K GANGADHARA S/O H KARIBASAPPA,BANNEKALE TEMPLE NEAR GUTTRU ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460030071 1880302000 G410 NAGAMMA W/O DEVENDRAPPA.B.C GUTTUR Guttur 392103 29 12 LT1 211 0.1600 0 906 23 1 0 3 0.9600 143 1.9900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999999 BD1060213 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O DEVENDRAPPA.B.C,GUTTUR Guttur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460030105 1959047332 G22922 Sri JABBIULLA S/O ILLIYAJ SAB HARILAPURA VILLAGE OPPT MACID 392103 99 12 LT1 211 1 0 14234 107 1 0 3 1 206 1.3800 0 0 610 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000276905 0 0 0 1 0 0 0 0 0 0 Sri JABBIULLA S/O ILLIYAJ SAB,HARILAPURA VILLAGE OPPT MACID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030157 2025163635 G28462 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL ASST NO:336/P SITE NO:8 BEHIND BANNIKALAMMA TEMPLE 392103 42 12 LT1 211 1 0 1202 1 1 0 3 1 -24 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000180150 0 0 0 1 0 0 0 0 0 0 SMT.PARAVATHAMMA W/O LATE: M.M RAMAPPA MADIVAL,ASST NO:336/P SITE NO:8 BEHIND BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030148 2032471606 G36696 SRI VASIM AKRAM SO SAMIULLA KATHA NO-10167/304-335-336/10167 HARLAPURA GRAMA HARIHARA 392103 207 12 LT1 211 1 0 4345 68 1 0 3 0.9900 1154 10.7100 0 0 1532 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1532 (ignore if paid) 0 10000 BC2681401 0 0 0 1 0 0 0 0 0 0 SRI VASIM AKRAM SO SAMIULLA,KATHA NO-10167/304-335-336/10167 HARLAPURA GRAMA HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2681401 1 0 0 0 0 0 50.5800 56 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460030050 2080302000 G542 Basavarajappa - - Guttur - 392103 191 12 LT1 211 0.1600 0 2614 0 1 0 3 1 1731 23.6900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 9999 110000779700 0 0 0 0 0 0 0 0 0 0 Basavarajappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030013 2098267727 G26976 Sri BASAVARAJAPPA S/O KALAVIRAPPA KANE SUMANI NO 1072/2235 HOSA MASEEDI ROAD GUTTUR 392103 193 12 LT1 211 1 0 13066 137 1 0 3 1 0 0 0 0 4140 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111000168335 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O KALAVIRAPPA,KANE SUMANI NO 1072/2235 HOSA MASEEDI ROAD GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030044 2170302000 G18562 CHANDRA KANTHAMMA GHUTUR GHUTUR 392103 215 12 LT1 211 0.4800 0 4271 0 1 0 3 0 -9 0 0 0 1750 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001324091 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTHAMMA,GHUTUR GHUTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030046 2270302000 G18980 MAZID A THQHID MAZID A THQHID - 392103 179 12 LT1 211 1 0 9225 106 1 0 3 0.9300 0 0 0 0 850 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1006386 0 0 0 2 0 0 0 0 0 0 MAZID A THQHID,MAZID A THQHID - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2024-11-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460030045 2287648403 G45672 SRI NASEER SAB S/O EILYAZ SAB HARLAPURA HARLAPURA 392103 179 12 LT1 211 1 0 1530 73 1 0 3 0.9200 0 0 0 0 370 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 68257578 0 0 0 2 0 0 0 0 0 0 SRI NASEER SAB S/O EILYAZ SAB,HARLAPURA HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460030022 2380302000 G617 Annapurnamma - - Guttur - 392103 57 12 LT1 211 0.1600 0 4184 40 1 0 3 1 4 0 0 0 1160 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100001324502 0 0 0 1 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030097 2446681680 G27988 RAHELABANU W/O JAKIRHUSEN ASST NO:1853 HARALAPUR GRAM 392103 104 12 LT1 211 1 0 10806 76 1 0 3 1 1702 23.5600 0 0 1640 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000784873 0 0 0 1 0 0 0 0 0 0 RAHELABANU W/O JAKIRHUSEN,ASST NO:1853 HARALAPUR GRAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029993 2474209000 G24880 SHAHINABANU W/O HUSEN SAB 3 RD MAIN, 3 RD CROSS, OLD HARLAPURA , HAR 392103 197 12 LT1 211 0.5000 0 23 53 1 0 3 0.8000 108 1.0400 0 0 980 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 172 0 14008614 ASD to be paid:Rs.980 (ignore if paid) 0 0 70347229 0 0 0 0 0 0 0 0 0 0 SHAHINABANU W/O HUSEN SAB,3 RD MAIN, 3 RD CROSS, OLD HARLAPURA , HAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460030104 2570302000 G18351 SMT.TIPPAMMA. SMT.TIPPAMMA. W/O CHANDRASEKARAPPA. 392103 70 12 LT1 211 0.5000 0 3313 35 1 0 3 0.7400 69 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1060094 0 0 0 0 0 0 0 0 0 0 SMT.TIPPAMMA.,SMT.TIPPAMMA. W/O CHANDRASEKARAPPA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460030007 2580302000 G1056 SMT HALLAPPA MIGADDR G1056 GHUTUR 392103 173 12 LT1 211 0.2400 0 4754 51 1 0 3 1 1136 15.6500 0 0 830 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000754664 0 0 0 1 0 0 0 0 0 0 SMT HALLAPPA,MIGADDR G1056 GHUTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030035 2670302000 G19305 G.K.VISHWANATHA S/O S/O KESHAVA RAO GUJJAR - 392103 225 12 LT1 211 0.5000 0 550 0 1 0 28 1 366 4.2900 0 0 1220 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111123481825 0 0 0 0 0 0 0 0 0 0 G.K.VISHWANATHA,S/O S/O KESHAVA RAO GUJJAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030034 2672734535 G27510 Smt DEVIRAMMA W/O K THIRUPATHI KHATA NO:304/1,335/336 GUTTUR ROAD 392103 201 12 LT1 211 0.7500 0 3942 31 1 0 3 1 12 0 0 0 920 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000274852 0 0 0 1 0 0 0 0 0 0 Smt DEVIRAMMA W/O K THIRUPATHI,KHATA NO:304/1,335/336 GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030215 2733116197 G33352 SMT JAMSHEDA BANU W/O ABDUL SAMAD SAB ASST NO:335/336/304 NEAR MASJEED TOHID 392103 175 12 LT1 211 1 0 7349 154 1 0 3 0.9200 0 1 0 0 2020 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 BD1059220 0 0 0 2 0 0 0 0 0 0 SMT JAMSHEDA BANU W/O ABDUL SAMAD SAB,ASST NO:335/336/304 NEAR MASJEED TOHID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460030101 2760302000 G19435 RENUKAVVA W/O M.K.RAVI - 392103 267 12 LT1 211 0.5000 0 4445 0 1 0 3 0 -44 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324263 0 0 0 0 0 0 0 0 0 0 RENUKAVVA,W/O M.K.RAVI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030001 2771989162 G40400 SRI CHANDRASHEKHARA S S/O S.SOMANNA ASST NO:9863/304/9863 OLD HARLAPURA 392103 0 12 LT1 211 1 0 1439 35 1 0 3 0.9700 -159 0 0 0 0 3921 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008614 0 10000 111115160664 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHARA S S/O S.SOMANNA,ASST NO:9863/304/9863 OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029994 2809219000 G25289 DEVIRAMMA W/O.THIRUPATHI 4TH CROSS,GUTTUR ROAD,NEAR OLD MASJID HALEHARLAPURA VILLAGE,HARI 392103 202 12 LT1 211 0.7500 0 5326 69 1 0 3 0 0 1 0 0 790 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004572730 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O.THIRUPATHI,4TH CROSS,GUTTUR ROAD,NEAR OLD MASJID HALEHARLAPURA VILLAGE,HARI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030117 2860302000 G873 B.R.Gurudev - - Guttur - 392103 61 12 LT1 211 0.3200 0 179 37 1 0 3 0.9900 47 0 0 0 2290 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BD1090653 0 0 0 0 0 0 0 0 0 0 B.R.Gurudev,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460030114 2861178130 G36158 SMT MYALAMMA W/O M.B BASAVARAJ NEAR L.B HANUMANTHAPPA SOCITY A HALE HARLAPURA 392103 80 12 LT1 211 2 0 1914 9 1 0 3 0.9900 -71 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC2613759 0 0 0 2 0 0 0 0 0 0 SMT MYALAMMA W/O M.B BASAVARAJ,NEAR L.B HANUMANTHAPPA SOCITY A HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460030014 2893326846 G40846 SRI T MEHABOOB ALI SAB S/O T ABDUL AJIJ SAB KATA NO:1-3-10829788/1/9788 HARLAPURA 392103 152 12 LT1 211 1 0 2145 58 1 0 3 0.9700 -7 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC3285648 0 0 0 1 0 0 0 0 0 0 SRI T MEHABOOB ALI SAB S/O T ABDUL AJIJ SAB,KATA NO:1-3-10829788/1/9788 HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460030106 2960302000 G1224 SMT. MANJULA W/O. VENKATESH MURTHY . . . 392103 48 12 LT1 211 0.2600 0 2424 111 1 0 3 0.8200 2169 29.8300 0 0 1460 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 69944774 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O. VENKATESH MURTHY . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460030008 2970302000 G1141 VEERESH B M S/O late.MANJUNATH B V - - GUTTUR - 392103 249 12 LT1 211 0.2400 0 6594 65 1 0 3 1 1 0 0 0 2030 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000162088 0 0 0 1 0 0 0 0 0 0 VEERESH B M S/O late.MANJUNATH B V,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030096 3070302000 G18086 RENUKAMMA. A.K.MANJAPPA HARLAPUR 392103 113 12 LT1 211 0.3400 0 4702 23 1 0 3 1 17 0 0 0 1340 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 100001324548 0 0 0 1 0 0 0 0 0 0 RENUKAMMA.,A.K.MANJAPPA HARLAPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029992 3078402030 G22673 Sri GANGADARA SANGAPPA S/O SANGAPPA YARESIMI HARLAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 392103 23 12 LT1 211 1 0 9556 56 1 0 3 1 -52 0 0 0 570 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111113023293 0 0 0 1 0 0 0 0 0 0 Sri GANGADARA SANGAPPA S/O SANGAPPA YARESIMI,HARLAPURA VILLAGE NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030115 3170302000 G18476 CHANDRAKANTHAMMA HALEHARLAPURA--PATIL.H.H GUTTUR 392103 217 12 LT1 211 1 0 2859 33 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD1035137 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHAMMA,HALEHARLAPURA--PATIL.H.H GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460030015 3190302000 G17339 A K MANJAPPA MIGADDR G17339 392103 114 12 LT1 211 0.2400 0 27 9 1 0 3 0.9600 956 7.6900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 0 70347222 0 0 0 1 0 0 0 0 0 0 A K MANJAPPA,MIGADDR G17339 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460030203 3318201236 G37786 SRI MANJAPPA SO LATE NAGAPPA MANNUR KHATA NO-1841 A BEHIND NEW MASID 392103 131 12 LT1 211 1 0 4265 93 1 0 3 0.9300 4598 41.7600 0 0 1170 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC2927702 0 0 0 2 0 0 0 0 0 0 SRI MANJAPPA SO LATE NAGAPPA MANNUR,KHATA NO-1841 A BEHIND NEW MASID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2927702 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460030119 3349346832 G26558 Smt HANUMAMMA W/O HUCHHANGAPPA ASSESMENT NO : 336.SI.03 NEAR NEW MASQUE . GUTHUR ROAD . 392103 109 12 LT1 211 1 0 5980 80 1 0 3 1 550 3.6700 0 0 690 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000188743 0 0 0 1 0 0 0 0 0 0 Smt HANUMAMMA W/O HUCHHANGAPPA,ASSESMENT NO : 336.SI.03 NEAR NEW MASQUE . GUTHUR ROAD . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030122 3380302000 G918 SIDDAPPA - - GUTTUR - 392103 222 12 LT1 211 0.4800 0 3787 28 1 0 3 0.9500 -62 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD0928550 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460030092 3563581047 G43903 SRI RAGAVENDRA A G S/O LATE G K ASHWATH NARAYANA HALE HARLAPURA HALE HARLAPURA 392103 229 12 LT1 211 2 0 1638 49 1 0 3 0.7300 -2 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 67412456 0 0 0 1 0 0 0 0 0 0 SRI RAGAVENDRA A G S/O LATE G K ASHWATH NARAYANA,HALE HARLAPURA HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460030062 3680302000 G430 K.Yallappa - - Guttur - 392103 141 12 LT1 211 0.1600 0 3266 32 1 0 3 0.9300 1 0 0 0 810 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BD0928639 0 0 0 0 0 0 0 0 0 0 K.Yallappa,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460030132 3724340317 G34961 SMT G.CHANDRAMMA W/O HANUMANTHAPPA.B ASST NO:9830/336/9830 HARLAPURA 392103 52 12 LT1 211 1 0 6249 48 1 0 3 0.8500 0 0 0 0 2600 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2018-10-01 BC2364246 0 0 0 1 0 0 0 0 0 0 SMT G.CHANDRAMMA W/O HANUMANTHAPPA.B,ASST NO:9830/336/9830 HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460030136 3729940008 GAEH31891 SMT SHWETHA W/O NAGARAJ SUNGAR ASST NO: 336/335/304/1 HARLAPURA 392103 14 12 LT1 211 1 0 2846 111 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 BC2040323 0 0 0 2 0 0 0 0 0 0 SMT SHWETHA W/O NAGARAJ SUNGAR,ASST NO: 336/335/304/1 HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460030138 3734023920 33489 SRI C P PARASHURAMA S/O CHOUDAPPA MANAKURU NEAR HUCHINGEMMA TEMPLE OLD HARALAPURA 392103 188 12 LT1 211 1 0 2499 56 1 0 3 0.9600 9 0 0 0 600 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1076369 0 0 0 0 0 0 0 0 0 0 SRI C P PARASHURAMA S/O CHOUDAPPA MANAKURU,NEAR HUCHINGEMMA TEMPLE OLD HARALAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460030131 3754442539 G26110 SAVITHRAMMA W/O DYAMAPPA KHANE SUMARI NO 335-336-304/1 OPPOSITE SHATRI TC GUTTUR ROAD 392103 261 12 LT1 211 1 0 6616 46 1 0 3 1 -28 0 0 0 910 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000291968 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O DYAMAPPA,KHANE SUMARI NO 335-336-304/1 OPPOSITE SHATRI TC GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030158 3760302000 G763 KUMAR S/O VEERABADRAPPA NO-102 NEAR MASJID GUTTUR 392103 252 12 LT1 211 0.2000 0 981 2 1 0 3 0 -17 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 100000 100001324141A 0 0 0 0 0 0 0 0 0 0 KUMAR S/O VEERABADRAPPA,NO-102 NEAR MASJID GUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030041 3797455863 39522 SMT SAROJAMMA W/O PARASHURAPPA YANE PARUSAPPA BARIKARA ASST NO:335-336-304/1 A NEW MAJJID NEAR 392103 91 12 LT1 211 1 0 3200 30 1 0 3 0.9200 753 6.8300 0 0 380 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3140540 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O PARASHURAPPA YANE PARUSAPPA BARIKARA,ASST NO:335-336-304/1 A NEW MAJJID NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460030141 3860302000 G20965 SRI.H.SHNKRAPPA S/O.HANUMANTAPPA OLD HARLAPUR VILLAGE 392103 8 12 LT1 211 1 0 11018 69 1 0 3 0 2676 21.6800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 0 9999999 100001324963 0 0 0 0 0 0 0 0 0 0 SRI.H.SHNKRAPPA,S/O.HANUMANTAPPA OLD HARLAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030180 3867598000 G24856 Smt Mailamma W/O Basavarajappa HARLAPURA VGE, HARIHARA 392103 76 12 LT1 211 0.5000 0 4289 59 1 0 3 0 0 0 0 0 1460 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008614 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113213481 0 0 0 0 0 0 0 0 0 0 Smt Mailamma W/O Basavarajappa,HARLAPURA VGE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030178 3870302000 G898 Annapurnamma - - Guttur - 392103 65 12 LT1 211 0.2400 0 6350 6 1 0 3 1 3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 99999 111000273604 0 0 0 1 0 0 0 0 0 0 Annapurnamma,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030060 3880302000 G868 P.K.Dayanand - - Guttur - 392103 69 12 LT1 211 0.3200 0 9081 91 1 0 3 1 700 9.8300 0 0 1550 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000278572 0 0 0 1 0 0 0 0 0 0 P.K.Dayanand,- - Guttur - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030182 3967530343 47433 SRI ZABIULLA SO T MAHABOOB SAB NEAR SHAHE MAJID HALEHARLAPURA 392103 149 12 LT1 211 1 0 371 33 1 0 3 0.8900 165 1.0900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 1000000 69973004 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA SO T MAHABOOB SAB,NEAR SHAHE MAJID HALEHARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460030186 3971640787 GAEH36157 SMT MYALAMMA W/O M.B BASAVARAJ NEAR L.B HANUMANTHAPPA SOCITY HALE HARLAPURA 392103 79 12 LT1 211 1 0 9920 94 1 0 3 0.9700 13 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BC2613760 0 0 0 0 0 0 0 0 0 0 SMT MYALAMMA W/O M.B BASAVARAJ,NEAR L.B HANUMANTHAPPA SOCITY HALE HARLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460030176 3978015444 G38527 SMT CHANNABASAMMA WO DOGGAHALLI NINGAPPA ASST NO-J/8838/336/8838 NEAR BANNIKALI TEMPLE 392103 33 12 LT1 211 1 0 2019 15 1 0 3 0.9900 35 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3019642 0 0 0 1 0 0 0 0 0 0 SMT CHANNABASAMMA WO DOGGAHALLI NINGAPPA,ASST NO-J/8838/336/8838 NEAR BANNIKALI TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460030056 3982901703 G26582 Smt RABIYABI W/O ISMAHIL SAB KHATE NO:2070 NEAR MASIDI,GUTTUR ROAD 392103 108 12 LT1 211 1 0 12479 46 1 0 3 1 322 5.5000 0 0 450 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000786357 0 0 0 1 0 0 0 0 0 0 Smt RABIYABI W/O ISMAHIL SAB,KHATE NO:2070 NEAR MASIDI,GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030055 4001035302 G31842 SMT GOWRAMMA W/O BASAVARAJAPPA ASST NO: 1011 1 ST CROSS GUTTUR ROAD 392103 27 12 LT1 211 0.5000 0 1096 6 1 0 3 0.9600 -22 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008614 0 10000 BD0928631 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O BASAVARAJAPPA,ASST NO: 1011 1 ST CROSS GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2