1447594669 8100351166 GRL31570 CHANDRA MOULI S/O NANJAPPA RAMALINGESHWARA TEMPLE 272407 24 4 LT1 211 1 0 2590 18 1 0 3 1 -45 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111100082448 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI,S/O NANJAPPA RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594679 8094609712 GRL38763 RAJASHEKAR G T S/O THIMMAIAH G HIREBIDANUR 272407 214 4 LT1 211 1 0 4635 28 1 0 3 1 0 0 0 0 1130 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2021-01-11 111111931788 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR G T,S/O THIMMAIAH G HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594487 8064202459 GRL33452 T.GANGADHARAPPA S/O LATE THIMMAIAH BY PASS ROAD 272407 216 4 LT1 211 1 0 5840 62 1 0 3 0.8200 -78 0 0 0 310 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39055498 0 0 0 1 0 0 0 0 0 0 T.GANGADHARAPPA,S/O LATE THIMMAIAH BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447594583 7994871081 GRL36161 G L JAYANTHI 2 VEGNESHWARA BADAVANE 272407 197 4 LT1 211 1 0 2681 105 1 0 3 0.8900 0 1.2800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 52113166 0 0 0 2 0 0 0 0 0 0 G L JAYANTHI,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447594605 7974111450 GRL33279 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH 272407 175 4 LT1 211 1 0 2300 21 1 0 3 0.8900 7 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 BC2371180 0 0 0 1 0 0 0 0 0 0 H.R.VENKATACHALAPATHI,S/O H.V.RAMAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447594608 7970133194 GRL40381 SADASHIVAREDDY C S/O CHOWDAPPA BYPASS ROAD HIREBIDANUR 272407 57 4 LT1 211 1 0 4665 77 1 0 3 0.8300 0 0 0 0 530 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 0 2020-11-15 52873181 0 0 0 2 0 0 0 0 0 0 SADASHIVAREDDY C,S/O CHOWDAPPA BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447594610 7968347077 GRL48185 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 274 23 1 0 3 0.9900 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9308944 0 0 0 2 0 0 0 0 0 0 GOPALAREDDY,S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447594712 7874722577 GRL48438 PADMA W/O NAGARAJU SY NO 205/33 HIREBIDANUR 272407 0 4 LT1 211 1 0 186 33 1 0 3 0.8500 1270 6.5600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999 A5425619 0 0 0 3 0 0 0 0 0 0 PADMA,W/O NAGARAJU SY NO 205/33 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447594513 7853136343 GRL47167 PRABHAKARA PRABHAKARA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 935 18 1 0 3 0.6600 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A2878705 0 0 0 0 0 0 0 0 0 0 PRABHAKARA,PRABHAKARA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447594658 7793936450 GRL39662 S JAYAPRAKASH S/O SOMAPPA HIREBIDANUR 272407 252 4 LT1 211 1 0 5898 99 1 0 3 0.9300 0 0 0 0 1380 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2964873 0 0 0 2 0 0 0 0 0 0 S JAYAPRAKASH,S/O SOMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447594576 7783926793 GRL33457 H A SUCHITHRA C/O V M SRINIVASA VIGNESHWARA BADAWANE 272407 159 4 LT1 211 1 0 7927 69 1 0 3 0.8800 -5 1 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2018-03-04 37882461 0 0 0 1 0 0 0 0 0 0 H A SUCHITHRA,C/O V M SRINIVASA VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447594629 7760723058 GRL37252 M N RAGHU 3 BYPASS ROAD 272407 83 4 LT1 211 1 0 1211 12 1 0 3 0.9900 -19 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 52459255 0 0 0 1 0 0 0 0 0 0 M N RAGHU,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447594628 7754627093 GRL43796 M P JAMUNA W/O T N NAGARAJENDRA PRASAD 330 1/2 BYPASS ROAD HIREBIDNUR 272407 0 4 LT1 211 1 0 2491 48 1 0 3 0.7800 -1 1 0 0 560 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 0 52968891 0 0 0 1 0 0 0 0 0 0 M P JAMUNA,W/O T N NAGARAJENDRA PRASAD 330 1/2 BYPASS ROAD HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447594725 7742446302 GRL45248 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB, VIGNESHWARA BADVANE, 272407 0 4 LT1 211 1 0 999 145 1 0 3 1 2820 23 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 999 2023-05-18 1E4295673917 0 0 0 1 0 0 0 0 0 0 BABA FAKRUDDIN,S/O SHAIK DAWOOD SAB, VIGNESHWARA BADVANE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594650 7660436272 GRL31572 CHANDRA MOULI 6 RAMALINGESHWARA TEMPLE 272407 21 4 LT1 211 1 0 5125 81 1 0 3 0.8300 989 7.3600 0 0 890 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37616669 0 0 0 2 0 0 0 0 0 0 CHANDRA MOULI,6 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447594766 7630107749 GRL34594 RAVICHANDRA REDDY S/O RAMANJINA REDDY LIC AGENT SAMRUDDI NIVASA VIGNESHWARA BADAWANE 272407 238 4 LT1 211 1 0 10029 114 1 0 3 1 253 2.4700 0 0 1230 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2018-07-04 111000177733 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA REDDY,S/O RAMANJINA REDDY LIC AGENT SAMRUDDI NIVASA VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594762 7620578413 GRL46743 M VENKATACHALAPATHI S/O CHIKKAMARIAPPA BYPASS ROAD HIREBIDUNUR 272407 0 4 LT1 211 1 0 2336 106 1 0 3 0.9400 417 2.1200 0 0 650 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 0 A7661194 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAPATHI,S/O CHIKKAMARIAPPA BYPASS ROAD HIREBIDUNUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447594740 7526717328 GRL37431 CHANNAMMA H K 2 VEGNESHWARA BADAVANE 272407 258 4 LT1 211 1 0 6136 148 1 0 3 1 0 0 0 0 1720 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111111525248 0 0 0 1 0 0 0 0 0 0 CHANNAMMA H K,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594743 7505036924 GRL37446 NASIRA BANU W/O KHADAR BASHA BYPASS ROAD 272407 8 4 LT1 211 1 0 9682 50 1 0 3 1 1869 25.2600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111111525323 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,W/O KHADAR BASHA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594537 7502687663 GRL30689 SARASVATHAMMA W/O CHANDRAPPA VIGNESHWARA BADAVANE 272407 245 4 LT1 211 2 0 16177 73 1 0 3 0.8500 -121 0 0 0 1580 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 32708726 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,W/O CHANDRAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447594466 7439449861 GRL32782 M.R.PARVATHI 4 BY PASS ROAD 272407 76 4 LT1 211 1 0 12718 139 1 0 3 0.9100 0 0 0 0 2140 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 38119484 0 0 0 2 0 0 0 0 0 0 M.R.PARVATHI,4 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447594465 7433361569 GRL45902 MAHESHWARAPPA S/O NARASEEYAPPA NEAR VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 3199 82 1 0 3 1 9672 89.2700 0 0 1900 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111115475733 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,S/O NARASEEYAPPA NEAR VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594763 7320208879 GRL24242 K.VENKATADRI S/O KRISHNAPPA 272407 146 4 LT1 211 1 0 2511 18 1 0 3 1 250 1.2600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112138790 0 0 0 1 0 0 0 0 0 0 K.VENKATADRI,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594703 7273584009 GRL30759 NASIRA 4 BY PASS ROAD 272407 5 4 LT1 211 1 0 7369 78 1 0 3 0.9500 104 0 0 0 220 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32706393 0 0 0 0 0 0 0 0 0 0 NASIRA,4 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447594706 7267315388 GRL39402 NARAYANAPPA G S/O GANGAPPA HIREBIDANUR 272407 171 4 LT1 211 1 0 3855 53 1 0 3 1 1 0 0 0 690 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111810406 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594522 7202466662 GRL34063 K.N KRISHNAVENI W/O G SURENDRA REDDY VIGNESHWARA BADAWANE 272407 178 4 LT1 211 1 0 7203 64 1 0 3 0.6200 0 0 0 0 290 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37890152 0 0 0 1 0 0 0 0 0 0 K.N KRISHNAVENI,W/O G SURENDRA REDDY VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447594564 7197569082 GRL38931 NAGESH H K S/O KRISHNAPPA ASHWATHAPPA LAYOUT 272407 177 4 LT1 211 1 0 5505 95 1 0 3 1 333 2.4200 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-05-15 111111963477 0 0 0 1 0 0 0 0 0 0 NAGESH H K,S/O KRISHNAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.7400 84 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594739 7135168574 GRL45863 MANJUNATH K S MANJUNATH K S 2 NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1775 47 1 0 3 0.7800 -99 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A4747943 0 0 0 1 0 0 0 0 0 0 MANJUNATH K S,MANJUNATH K S 2 NEAR VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447594543 7097203263 GRL34177 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 105 4 LT1 211 1 0 4540 58 1 0 3 0.9200 0 0 0 0 750 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39575622 0 0 0 1 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447594686 7070976731 GRL24277 LINGAMMA W/O AVALAPPA HIREBIDANUR 272407 218 4 LT1 211 0.9600 0 8670 68 1 0 3 1 751 6.2900 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 0111937155D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O AVALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594764 9761134498 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 120 4 LT1 212 0.7200 0 20293 98 1 0 2 0 -500 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007226 0 100000 7210262451 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594765 9741020000 GRL19188 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 116 4 LT1 212 0.2400 0 6515 23 1 0 3 0 11 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007226 0 9999999 9741020439 0 0 0 0 0 0 0 0 0 0 G.RAMAKRISHNA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594621 9365876464 K Raja honnappa naik S/O A N KRISHNAPPA, By pass road , 272407 112 4 LT1 212 1 0 6693 81 1 0 3 1 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2012-10-30 111112589120 0 0 0 1 0 0 0 0 0 0 K Raja honnappa naik,S/O A N KRISHNAPPA, By pass road , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594619 9361020000 GRL20833 K.A.CHANDRASHEKAR S/O ASHWATHAPPA HIREBIDANUR 272407 99 4 LT1 212 0.9600 0 12262 152 1 0 3 1 410 2.0300 0 0 490 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112538322 0 0 0 1 0 0 0 0 0 0 K.A.CHANDRASHEKAR,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594684 9272020000 GRL17945 HANUMANTHA REDDY S/O NANJA REDDY HIREBIDANUR 272407 125 4 LT1 212 0.9600 0 16451 100 1 0 3 1 0 0 0 0 850 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2022-03-30 111112531337 0 0 0 1 0 0 0 0 0 0 HANUMANTHA REDDY,S/O NANJA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594585 9006120000 GRL11872 GANGAMMA W/O CHANNA SOMANNA HIREBIDANUR 272407 224 4 LT1 212 0.2400 0 9853 66 1 0 3 1 0 0 0 0 1070 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112532286 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHANNA SOMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594599 8984120000 GRL16580 VIJAYALAKSHMI D/O LATE GOVINDAPPA HIREBIDANUR 272407 131 4 LT1 212 0.9600 0 13863 91 1 0 3 1 -15 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112532254 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,D/O LATE GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2025-06-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594602 8971020000 GRL18738 G.RAMAKRISHNA S/O GANGADHARAPPA HIREBIDANUR 272407 113 4 LT1 212 0.9600 0 7976 47 1 0 3 1 1513 13.7100 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112593133 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594741 8929205783 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass road , 272407 33 4 LT1 212 0.3200 0 3111 42 1 0 3 1 688 6.1800 0 0 210 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534591 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY Near By pass road , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594721 8864440890 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY near By pass road , 272407 30 4 LT1 212 0.3200 0 4829 32 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112544436 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY near By pass road , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594736 6815610190 PRASANNA KUMAR M S/O MALLESHANNA T G SADAHIVA BADAVANE 272407 160 4 LT1 212 1 0 18856 113 1 0 3 1 -275 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111000182270 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR M,S/O MALLESHANNA T G SADAHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594627 6762020000 GRL17897 RAVIKUMAR H B S/O BASAVARAJAPPA HIREBIDANUR 272407 93 4 LT1 212 0.4800 0 8482 73 1 0 3 1 799 11.3900 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112548208 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H B,S/O BASAVARAJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594531 6681020000 GRL19753 M.S ARAVINDA REDDY S/O SRIRAMA REDDY HIREBIDANUR 272407 101 4 LT1 212 0.2400 0 6181 14 1 0 3 1 0 1.8800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112592210 0 0 0 1 0 0 0 0 0 0 M.S ARAVINDA REDDY,S/O SRIRAMA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594687 6652020000 GRL18948 VASANTHA KUMAR G D S/O LATE. DODDA NARASAIAH BAIPASS ROAD 272407 46 4 LT1 212 0.2400 0 19643 155 1 0 3 1 1301 9.4900 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2010-02-03 111112591027 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR G D,S/O LATE. DODDA NARASAIAH BAIPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447594607 6452020000 GRL18686 R.A RAMESH S/O ASHWATHAPPA HIREBIDANUR 272407 133 4 LT1 212 0.2400 0 5717 63 1 0 3 0.8700 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 39606334 0 0 0 2 0 0 0 0 0 0 R.A RAMESH,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447594574 6145075419 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass Road, 272407 32 4 LT1 212 0.3200 0 2724 74 1 0 3 1 587 0 0 0 220 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588214 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY Near By pass Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447594442 5929425070 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near by pass road, 272407 31 4 LT1 212 0.3200 0 1798 37 1 0 3 1 3107 27.8200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112475767 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY Near by pass road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594688 5855120000 GRL13495 SADASHIVAREDDY.C S/O CHOWDAPPA HIREBIDANUR 272407 55 4 LT1 212 0.4800 0 10881 119 1 0 3 1 0 1.4200 0 0 580 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112628690 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY.C,S/O CHOWDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-02-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594483 5825120000 GRL16529 LAKSMI NARAYANA REDDY S/O DODDPPAIAH REDDY HIREBIDANUR 272407 34 4 LT1 212 0.2400 0 5032 57 1 0 3 1 182 1.3900 0 0 390 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112532051 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDPPAIAH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594655 5762020000 GRL17898 BASAVARAJU S/O NANJAPPA HIREBIDANUR 272407 117 4 LT1 212 0.4800 0 4346 54 1 0 3 0 9 0 0 0 290 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999 52490938 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447594719 5681020000 GRL19754 M.S ARAVINDA REDDY S/O SRIRAMA REDDY HIREBIDANUR 272407 102 4 LT1 212 0.2400 0 7055 52 1 0 3 1 1 0 0 0 530 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112592187 0 0 0 1 0 0 0 0 0 0 M.S ARAVINDA REDDY,S/O SRIRAMA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594704 5652020000 GRL18949 VASANTHA KUMAR G D S/O LATE. DODDA NARASAIAH BAIPASS ROAD 272407 47 4 LT1 212 0.3200 0 11145 69 1 0 3 1 -28 0 0 0 2610 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112535281 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR G D,S/O LATE. DODDA NARASAIAH BAIPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447594700 5625120000 GRL15428 PRABHAVATHI W/O MANJUNATHA GOWDA HIREBIDANUR 272407 110 4 LT1 212 0.9600 0 5927 29 1 0 3 1 -22 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 2005-08-24 111112489190 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O MANJUNATHA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594501 5570533867 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 161 4 LT1 212 1 0 7085 33 1 0 3 1 119 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111000174514 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR M,S/O MALLESHANNA T G SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594609 5541020000 GRL21146 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 135 4 LT1 212 0.9600 0 20768 97 1 0 3 1 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2012-06-13 111112592076 0 0 0 1 0 0 0 0 0 0 G.V.KALAVATHI,W/O MOHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594481 5388514341 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 162 4 LT1 212 1 0 23188 62 1 0 3 1 -146 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 110000775738 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR M,S/O MALLESHANNA T G SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594548 4862020000 GRL17893 ANITHALAKSHMI W/O R.A RANGEGOWDA HIREBIDANUR 272407 71 4 LT1 212 0.4800 0 8100 38 1 0 3 1 712 5.3800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112628580 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI,W/O R.A RANGEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594547 4855120000 GRL13496 SADASHIVAREDDY.C S/O CHOWDAPPA HIREBIDANUR 272407 56 4 LT1 212 0.4800 0 13524 94 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112628568 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY.C,S/O CHOWDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594568 4825120000 GRL16530 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 37 4 LT1 212 0.2400 0 1977 41 1 0 3 1 509 2.6100 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112590087 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594671 4608010509 GRL24401 VISHWANATHA S/O VEERABRAMACHAR ASHWATHAPPA LAY OUT 272407 124 4 LT1 212 1 0 10974 71 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 4999003405D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,S/O VEERABRAMACHAR ASHWATHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594563 4541020000 GRL21147 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 136 4 LT1 212 0.9600 0 6141 72 1 0 3 1 -5 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112587510 0 0 0 1 0 0 0 0 0 0 G.V.KALAVATHI,W/O MOHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594710 4441020000 GRL19924 N.Y.SADASHIVA REDDY S/O YARRAPPA REDDY HIREBIDANUR 272407 98 4 LT1 212 1 0 10528 89 1 0 3 1 0 0 0 0 1580 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112550495 0 0 0 1 0 0 0 0 0 0 N.Y.SADASHIVA REDDY,S/O YARRAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594511 4403020000 GRL18374 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 48 4 LT1 212 0.4800 0 9539 55 1 0 3 1 254 3.5800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112529123 0 0 0 1 0 0 0 0 0 0 G.D.SHANTHAMMA,W/O G.NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594566 4254120000 GRL8111 ASHWATHAPPA S/O SANJEEVAPPA HIREBIDANUR 272407 27 4 LT1 212 0.3200 0 5116 23 1 0 3 1 0 0 0 0 510 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112492251 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O SANJEEVAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594558 4046120000 GRL10958 C.G.ASHWATHANARAYANAGOWDA S/O GOVINDAPPA HIREBIDANUR 272407 54 4 LT1 212 0.9600 0 10695 105 1 0 3 1 0 0 0 0 560 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2001-03-11 111112538746 0 0 0 1 0 0 0 0 0 0 C.G.ASHWATHANARAYANAGOWDA,S/O GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594620 3825120000 GRL16531 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 35 4 LT1 212 0.2400 0 4738 32 1 0 3 1 335 1.7300 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112593320 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 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 1447594550 3746120000 GRL10993 RAMANAREDDY C S/O LATE VENKATAMUNIREDDY BY PASS ROAD 272407 221 4 LT1 212 0.2400 0 6759 38 1 0 3 0.7200 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 BC2154114 0 0 0 1 0 0 0 0 0 0 RAMANAREDDY C,S/O LATE VENKATAMUNIREDDY BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447594663 3541020000 GRL21148 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 137 4 LT1 212 0.9600 0 8845 0 1 0 28 1 -178 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112538704 0 0 0 0 0 0 0 0 0 0 G.V.KALAVATHI,W/O MOHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594745 3484120000 GRL5244 RAMAIAH S/O ANJINAPPA HIREBIDANUR 272407 25 4 LT1 212 0.2400 0 2282 9 1 0 3 1 98 1.3200 0 0 210 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112592448 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594642 3403020000 GRL18375 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 49 4 LT1 212 0.3200 0 7861 38 1 0 3 1 195 1.8700 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112531256 0 0 0 1 0 0 0 0 0 0 G.D.SHANTHAMMA,W/O G.NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594546 3352020000 GRL18685 R.A RAMESH S/O ASHWATHAPPA HIREBIDANUR 272407 132 4 LT1 212 0.2400 0 9895 36 1 0 3 1 101 1.3100 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112592325 0 0 0 1 0 0 0 0 0 0 R.A RAMESH,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594751 1669565113 GRP1602 H A VENKATESHAPPA S/O ASWATHAPPA SADHASHIVA BADAVANE 272407 129 4 LT3A 321 0 12 29901 173 1 0 2 0 161 28.5400 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 6682153295AD 0 0 0 0 0 0 0 0 1 0 H A VENKATESHAPPA,S/O ASWATHAPPA SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594443 9265310301 GRL40193 SRI CHANDRA MOULI NEAR RAMALINGESHWARA TEMPLE 272407 26 4 LT3A 311 3 0 17047 202 1 0 3 0.9000 0 17.7400 0 0 2900 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2900 (ignore if paid) 0 0 52950392 0 0 0 4 0 0 0 0 1 0 SRI CHANDRA MOULI,NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1447594510 9259220000 GRL18945 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 95 4 LT3A 311 0.1600 0 259 2 1 0 3 1 228 1.1900 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112538499 0 0 0 1 0 0 0 0 1 0 P.NARASIMHA REDDY,S/O PALYAD NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594676 8779077690 GRCL781 KRISHNA REDDY N S/O NARAYANA REDDY BYPASS ROAD BESIDE SAI CONVENTIONAL HALL 272407 0 4 LT3A 311 12 0 18 0 1 0 28 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 1000 111124039181 0 0 0 0 0 0 0 0 1 0 KRISHNA REDDY N,S/O NARAYANA REDDY BYPASS ROAD BESIDE SAI CONVENTIONAL HALL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594626 8684289427 GRL30770 M GOPALKRISHNAMURTHY 3 BYPASS ROAD 272407 66 4 LT3A 311 0.2400 0 324 0 1 0 28 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999999 100006773297 0 0 0 0 0 0 0 0 1 0 M GOPALKRISHNAMURTHY,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594449 8259220000 GRL18946 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 94 4 LT3A 311 0.1600 0 100 0 1 0 28 1 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112589008 0 0 0 0 0 0 0 0 1 0 P.NARASIMHA REDDY,S/O PALYAD NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594728 7950466801 GRCL842 S CHIKKANNA S CHIKKANNA 272407 0 4 LT3A 311 1 0 59 15 1 0 3 0.7500 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A8541732 0 0 0 1 0 0 0 0 1 0 S CHIKKANNA,S CHIKKANNA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447594612 7560609315 GRL36803 AVALAPPA S/O MUDDANNA BYPASS ROAD HIREBIDANUR 272407 223 4 LT3A 311 10 0 39858 744 1 0 3 0.8700 -6 87.8100 0 0 7260 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.7260 (ignore if paid) 0 0 C904382 0 0 0 17 0 0 0 0 1 0 AVALAPPA,S/O MUDDANNA BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9000 2 1447594468 7437956861 GRCL707 M VENKATACHALAPATHI M VENKATACHALAPATHI BYPASS ROAD HIREBIDUNUR 272407 0 4 LT3A 311 1 0 15 0 1 0 28 1 216 1.1500 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111123507074 0 0 0 0 0 0 0 0 1 0 M VENKATACHALAPATHI,M VENKATACHALAPATHI BYPASS ROAD HIREBIDUNUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594527 7293452272 KHADAR BASHA H M S/O FAKRUDDIN SAB BYPASS ROAD 272407 0 4 LT3A 311 0 12 6568 394 1 0 3 0.7600 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 23365260 0 0 0 3 0 0 0 0 1 0 KHADAR BASHA H M,S/O FAKRUDDIN SAB BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447594553 6795623228 GRCL519 RAVIKUMAR H B RAVIKUMAR H B 4` AT VEGNESHWARA BADAVANE 272407 0 4 LT3A 311 0.5000 0 2 0 1 0 3 1 433 3.3000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A5412490 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR H B,RAVIKUMAR H B 4` AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447594690 6650868714 GRL33422 B.V HONNE GOWDA S/O BEERE GOWDA V.N BY PASS ROAD 272407 90 4 LT3A 311 0.4800 0 668 23 1 0 3 0.5500 416 2.1600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999999 A5753245 0 0 0 1 0 0 0 0 1 0 B.V HONNE GOWDA,S/O BEERE GOWDA V.N BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447594738 6386119000 GRL21642 B.V. HONNEGOWDA S/O BEERAGOWDA AT HIREBIDANUR GBDR 272407 89 4 LT3A 311 0.4800 0 1626 42 1 0 3 0.5500 7993 72.8700 0 0 580 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 0 A5753259 0 0 0 1 0 0 0 0 1 0 B.V. HONNEGOWDA,S/O BEERAGOWDA AT HIREBIDANUR GBDR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447594562 4147737581 GRCL1032 H A VENKATESH S/O C ASHWATHAPPA AT ASS NO - 915/28 BY PASS ROAD HIREBIDANUR 272407 0 4 LT3A 311 1 0 895 86 1 0 3 0.8500 0 15.6200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9299302 0 0 0 2 0 0 0 0 1 0 H A VENKATESH,S/O C ASHWATHAPPA AT ASS NO - 915/28 BY PASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447594717 3977106218 GRL30769 M GOPALKRISHNAMURTHY 4 BYPASS ROAD 272407 65 4 LT3A 311 0.2400 0 139 0 1 0 28 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999999 100006781902 0 0 0 0 0 0 0 0 1 0 M GOPALKRISHNAMURTHY,4 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594757 3660264143 GRL34716 MANGALAMMA W/O HANUMANTHAPPA 272407 53 4 LT3A 311 0.5000 0 6721 79 1 0 3 0.8500 0 1.3200 0 0 410 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 999999 39824408 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447594625 3511782211 GRCL841 S CHIKKANNA S/O SIDDAPPA , HIREBIDANUR 272407 0 4 LT3A 311 1 0 146 12 1 0 3 0.9800 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A8541731 0 0 0 0 0 0 0 0 1 0 S CHIKKANNA,S/O SIDDAPPA , HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447594697 2814929809 GRCL1096 KRISHNA REDDY N S/O NARAYANA REDDY AT ASS 3358 BYPASS ROAD HIREBIDANUR 272407 0 4 LT3A 311 1 0 30 0 1 0 28 1 1534 13.9200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 1B3800666860 0 0 0 0 0 0 0 0 1 0 KRISHNA REDDY N,S/O NARAYANA REDDY AT ASS 3358 BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594489 2677263100 GRL36417 SHABANA 2 HIREBIDANUR 272407 85 4 LT3A 311 0.5000 0 535 0 1 0 28 1 1621 14.7900 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 100006723842 0 0 0 0 0 0 0 0 1 0 SHABANA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594624 1692328336 GRCL518 RAVIKUMAR H B RAVIKUMAR H B 5 AT VEGNESHWARA BADAVANE 272407 0 4 LT3A 311 0.5000 0 12 0 1 0 3 1 541 3.8800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A5412483 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR H B,RAVIKUMAR H B 5 AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447594649 1615335464 GRCL640 H A VENKATESH S/O C ASHWATHAPPA BY PASS ROAD HIREBIDANUR 272407 0 4 LT3A 311 1 0 1599 208 1 0 3 1 2415 47.8600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111122503812 0 0 0 1 0 0 0 0 1 0 H A VENKATESH,S/O C ASHWATHAPPA BY PASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594648 1081090140 GRL32429 RAJESHWARI S W/O MYLARAPPA VEGNESWARA BADAVANE 272407 68 4 LT3A 311 0.5000 0 512 0 1 0 28 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999999 100006771042 0 0 0 0 0 0 0 0 1 0 RAJESHWARI S,W/O MYLARAPPA VEGNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594746 0536726970 GRCL966 H A VENKATESH S/O C ASHWATHAPPA ASS NO - 1213/4 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT3A 311 1 0 323 0 1 0 28 1 0 6.8600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 1B5499643833 0 0 0 0 0 0 0 0 1 0 H A VENKATESH,S/O C ASHWATHAPPA ASS NO - 1213/4 VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594595 0383169438 GRL36418 SHABANA 3 HIREBIDANUR 272407 84 4 LT3A 311 0.5000 0 893 20 1 0 3 0.9500 1559 13.3100 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 BC2620351 0 0 0 0 0 0 0 0 1 0 SHABANA,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447594596 9887476916 GRL24445 B.N.SRINIVSAMURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 186 4 LT1 211 1 0 2902 25 1 0 3 1 -24 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 6270693406D 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVSAMURTHY,S/O LATE NARASAIAH HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594656 9810316262 GRL34180 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 109 4 LT1 211 1 0 1622 29 1 0 3 0.9800 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 39575625 0 0 0 1 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447594440 9674066913 GRL25334 CHITRAVATHI W/O MANJUNATHA 272407 147 4 LT1 211 1 0 7944 41 1 0 3 1 1 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2015-02-09 111115647739 0 0 0 1 0 0 0 0 0 0 CHITRAVATHI,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594515 9671251304 GRL37314 SUDHA N S/O LATE SIDDAPPA VIGNESHWARA BADAVANE 272407 181 4 LT1 211 1 0 6880 81 1 0 3 0.8800 1 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2022-06-20 52305080 0 0 0 1 0 0 0 0 0 0 SUDHA N,S/O LATE SIDDAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447594512 9635418891 GRL38455 NAGAMANI W/O LAKSHMINARAYANA VIGNESHWARA BADAVANE 272407 237 4 LT1 211 1 0 1016 6 1 0 3 1 8 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-02-07 111111868901 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O LAKSHMINARAYANA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594509 9625613333 GRL20551 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 13 4 LT1 211 1 0 14860 126 1 0 3 0 112 0 0 0 300 2724 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 9625613221 0 0 0 0 0 0 0 0 0 0 B.P. GOVINDA REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594492 9534402110 GRL32428 RAJESHWARI S W/O MYLARAPPA VEGNESWARA BADAVANE 272407 67 4 LT1 211 0.5000 0 4425 35 1 0 3 0.7700 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37879851 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,W/O MYLARAPPA VEGNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447594524 9517179814 GRL24442 B.N.SRINIVASAMURTHY S/O LATE NARASAIAH HIIRIBIDANUR 272407 184 4 LT1 211 1 0 6957 54 1 0 3 1 0 0 0 0 1320 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 8441147300D 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASAMURTHY,S/O LATE NARASAIAH HIIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594753 9449657295 GRL33524 R GEETHA W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE 272407 250 4 LT1 211 2 0 19877 176 1 0 3 1 0 5.1200 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2018-01-15 110000734782 0 0 0 1 0 0 0 0 0 0 R GEETHA,W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594536 9420871617 GRL30757 NASIRA W/O KHADARBASHS BY PASS ROAD 272407 1 4 LT1 211 1 0 8859 96 1 0 3 0.9000 93 0 0 0 960 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 32706391 0 0 0 1 0 0 0 0 0 0 NASIRA,W/O KHADARBASHS BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447594616 9387850375 GRL32781 M.R.PARVATHI S/O P.G.MAHESH BY PASS ROAD 272407 75 4 LT1 211 1 0 3499 22 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 28997722 0 0 0 0 0 0 0 0 0 0 M.R.PARVATHI,S/O P.G.MAHESH BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447594618 9374458837 GRL40382 SADASHIVAREDDY C 3 BYPASS ROAD HIREBIDANUR 272407 59 4 LT1 211 1 0 2516 202 1 0 3 0.9300 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 BC3214688 0 0 0 2 0 0 0 0 0 0 SADASHIVAREDDY C,3 BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447594748 9348180693 GRL36194 K GANGAPPA S/O LATE RANGAPPA BYPASS ROAD 272407 215 4 LT1 211 1 0 4549 53 1 0 3 1 329 2.6700 0 0 400 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111100076003 0 0 0 1 0 0 0 0 0 0 K GANGAPPA,S/O LATE RANGAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594693 9196550029 GRL48199 SHARADAMMA B W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 272407 0 4 LT1 211 1 0 148 13 1 0 3 1 -23 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9300058 0 0 0 1 0 0 0 0 0 0 SHARADAMMA B,W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447594695 9191782615 GRL47874 G CHANDRAKALA W/O LAKSHMINARAYANA A VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1524 107 1 0 3 0.8200 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A8317530 0 0 0 2 0 0 0 0 0 0 G CHANDRAKALA,W/O LAKSHMINARAYANA A VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447594696 9189998906 GRL30767 M GOPALKRISHNAMURTHY S/O MARIYAPPA , ASST NO:915/5 BYPASS ROAD 272407 63 4 LT1 211 0.7500 0 11914 98 1 0 3 0.8200 341 1.8900 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37612776 0 0 0 3 0 0 0 0 0 0 M GOPALKRISHNAMURTHY,S/O MARIYAPPA , ASST NO:915/5 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2025-01-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447594698 9172043589 GRL38112 V V MANJULA W/O H N BAIRAPPA REDDY VEGNESHWARA BADAVANE 272407 168 4 LT1 211 1 0 6971 104 1 0 3 0.8900 0 0 0 0 650 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 0 2019-12-11 52709496 0 0 0 2 0 0 0 0 0 0 V V MANJULA,W/O H N BAIRAPPA REDDY VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447594457 9162410964 GRL44493 KURAKULA MURALI S/O KURAKULA ANJINEYULU BYPASS ROAD 272407 0 4 LT1 211 1 0 4065 93 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 53282564 0 0 0 1 0 0 0 0 0 0 KURAKULA MURALI,S/O KURAKULA ANJINEYULU BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447594498 9155464074 GRL39396 DEVARAJU S R 2 VEGNESHWARA BADAVANE 272407 234 4 LT1 211 1 0 6700 173 1 0 3 1 385 1.9400 0 0 2800 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2800 (ignore if paid) 0 0 111111813194 0 0 0 1 0 0 0 0 0 0 DEVARAJU S R,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594497 9148146274 GRL39089 H G VENUGOPAL 2 VIGNESHWARABADAVANE 272407 204 4 LT1 211 1 0 2217 26 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111111977885 0 0 0 1 0 0 0 0 0 0 H G VENUGOPAL,2 VIGNESHWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594494 9123116220 GRL47226 TANVEER S S/O MAHABOOB SUBHAN S ASHWATHAPPA LAYOUT GAURIBIDANUR 272407 0 4 LT1 211 1 0 1853 83 1 0 3 0.7800 0 0 0 0 430 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 0 A5404145 0 0 0 1 0 0 0 0 0 0 TANVEER S,S/O MAHABOOB SUBHAN S ASHWATHAPPA LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447594633 9090149317 GRL47256 MANJUNATHA K R MANJUNATHA K R HIREBIDANUR 272407 0 4 LT1 211 1 0 2815 138 1 0 3 1 0 0 0 0 810 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 0 111122978056 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K R,MANJUNATHA K R HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447594639 9077144634 GRL39111 DEVARAJ N C 2 VIGNESHWARA BADAVANE 272407 249 4 LT1 211 1 0 6639 70 1 0 3 0.8400 253 2.3700 0 0 2230 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2230 (ignore if paid) 0 0 2020-07-15 BC3017075 0 0 0 1 0 0 0 0 0 0 DEVARAJ N C,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447594518 9012643965 GRL34175 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 107 4 LT1 211 1 0 9447 139 1 0 3 0.8600 0 0 0 0 2080 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 29005833 0 0 0 2 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447594517 9011355684 GRL32763 M V PRAKASH S/O VENKATAPPA BEHIND RAMALINGESWARA 272407 18 4 LT1 211 1 0 6342 58 1 0 3 0.9000 -6 1.2600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37890158 0 0 0 2 0 0 0 0 0 0 M V PRAKASH,S/O VENKATAPPA BEHIND RAMALINGESWARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447594604 8975729016 GRL45604 SYEDA BALQUIS W/O CHAND BASHA VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 5010 165 1 0 3 1 -2 4.4900 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2023-06-16 111121711858 0 0 0 3 0 0 0 0 0 0 SYEDA BALQUIS,W/O CHAND BASHA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1447594578 8903781029 GRL32762 M V PRAKASH 3 BEHIND RAMALINGESWARA 272407 17 4 LT1 211 1 0 7812 58 1 0 28 1 -66 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111100046699 0 0 0 0 0 0 0 0 0 0 M V PRAKASH,3 BEHIND RAMALINGESWARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594573 8884572060 GRL34179 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 108 4 LT1 211 1 0 233 2 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 39575624 0 0 0 0 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447594575 8868970954 GRL36179 ASHOK KUMAR 4 VIGNESHWARA BADAVANE 272407 232 4 LT1 211 1 0 7486 121 1 0 3 0.8300 3488 30.3100 0 0 2150 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 52117036 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,4 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447594726 8865017440 GRL32419 SARASWATHMMA W/O MALLAPPA SADASHIVABADAVANE 272407 139 4 LT1 211 1 0 5814 44 1 0 3 0.9300 0 0 0 0 430 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37887011 0 0 0 1 0 0 0 0 0 0 SARASWATHMMA,W/O MALLAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447594447 8769019970 GRL44165 USHARANI MG WO VIJAYA KUMAR H V 2 BYPASS HIREBIDANUR 272407 0 4 LT1 211 1 0 1135 40 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 53213023 0 0 0 2 0 0 0 0 0 0 USHARANI MG WO VIJAYA KUMAR H V,2 BYPASS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447594477 8762885784 GRL32784 M.R.PARVATHI 3 BY PASS ROAD 272407 73 4 LT1 211 1 0 8582 51 1 0 3 1 -13 0 0 0 510 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000189704 0 0 0 1 0 0 0 0 0 0 M.R.PARVATHI,3 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594755 8644100593 GRL32783 M.R.PARVATHI 2 BY PASS ROAD 272407 74 4 LT1 211 1 0 11114 94 1 0 3 0.9000 220 1.1600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 38119486 0 0 0 2 0 0 0 0 0 0 M.R.PARVATHI,2 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447594683 8598847406 GRL45039 SRINIVASAMURTHY S/O RANGASHAMI R HIREBIDANUR 272407 0 4 LT1 211 1 0 2030 60 1 0 3 0.8700 9 1.6800 0 0 470 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5407167 0 0 0 1 0 0 0 0 1 0 SRINIVASAMURTHY,S/O RANGASHAMI R HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447594685 8596653325 GRL38764 RAJASHEKAR G T 2 HIREBIDANUR 272407 213 4 LT1 211 1 0 3248 51 1 0 3 1 0 0 0 0 260 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-01-11 111111931789 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR G T,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594474 8548338658 GRL30989 NARASIMHA MURTHY K S S/O SHESHAPPA VEGNESHWARA BADAVANE 272407 227 4 LT1 211 2 0 12493 92 1 0 3 1 2 0 0 0 1100 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000167225 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY K S,S/O SHESHAPPA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594479 8536912153 GRL43590 RAMANAREDDY C S/O VENKATAMUNIREDDY NEAR GANGASANDRA ROAD 272407 222 4 LT1 211 1 0 3816 66 1 0 3 0.9300 220 1.1600 0 0 970 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3332898 0 0 0 2 0 0 0 0 0 0 RAMANAREDDY C,S/O VENKATAMUNIREDDY NEAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447594699 8490011642 GRL36162 G L JAYANTHI 4 VEGNESHWARA BADAVANE 272407 198 4 LT1 211 1 0 1000 16 1 0 3 0.9900 435 2.2300 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 52113167 0 0 0 2 0 0 0 0 0 0 G L JAYANTHI,4 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447594708 8471793998 GRL30691 SARASVATHAMMA 2 VIGNESHWARA BADAVANE 272407 246 4 LT1 211 1 0 8087 111 1 0 3 0.9100 6088 53.9000 0 0 330 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29000282 0 0 0 2 0 0 0 0 0 0 SARASVATHAMMA,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447594504 8432023099 GRL31571 CHANDRA MOULI 3 RAMALINGESHWARA TEMPLE 272407 20 4 LT1 211 1 0 4332 49 1 0 3 0.7500 67 0 0 0 1330 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 37616670 0 0 0 0 0 0 0 0 0 0 CHANDRA MOULI,3 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447594597 8388242132 GRL32421 SARASWATHMMA 3 SADASHIVABADAVANE 272407 141 4 LT1 211 1 0 10793 118 1 0 3 0.9300 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999999 37887013 0 0 0 1 0 0 0 0 0 0 SARASWATHMMA,3 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447594730 8324315131 GRL34178 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 106 4 LT1 211 1 0 3037 49 1 0 3 0.8200 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 39575623 0 0 0 1 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447594533 8313099381 GRL43870 VENKATARAMANACHARI K S/O GURRAPPACHARI LAKSHMAIAH LAYOUT 272407 150 4 LT1 211 1 0 4494 70 1 0 3 0.9300 1 0 0 0 1630 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1630 (ignore if paid) 0 0 53069232 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI K,S/O GURRAPPACHARI LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447594662 8185064214 GRL30758 NASIRA 3 BY PASS ROAD 272407 3 4 LT1 211 1 0 10008 54 1 0 3 0.8200 -89 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 32706392 0 0 0 1 0 0 0 0 0 0 NASIRA,3 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111 122 2024-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447594464 8164567429 GRL38516 JAGADEESH H S S/O B SIDDAPPA HIREBIDANUR 272407 240 4 LT1 211 1 0 4327 63 1 0 3 1 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-08-28 111111869718 0 0 0 1 0 0 0 0 0 0 JAGADEESH H S,S/O B SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594485 7047922925 GRL45895 NANDISHWARA G S/O GANGADHARAPPA SY NO 207/3 HIREBIDANUR 272407 0 4 LT1 211 1 0 3591 124 1 0 3 0.7800 0 0 0 0 450 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 0 A6756028 0 0 0 1 0 0 0 0 0 0 NANDISHWARA G,S/O GANGADHARAPPA SY NO 207/3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447594682 6969871785 GRL21726 S PRATHIBHA W/O RAMESH 272407 170 4 LT1 211 0.5600 0 7718 18 1 0 3 1 23 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2522110091D 0 0 0 1 0 0 0 0 0 0 S PRATHIBHA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594478 6916650100 GRL47584 ZULFIKAR AHAMED ZULFIKAR AHAMED VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 927 118 1 0 3 0.9500 2963 49.0200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A7897207 0 0 0 3 0 0 0 0 0 0 ZULFIKAR AHAMED,ZULFIKAR AHAMED VEGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447594523 6895546684 GRL47166 PRABHAKARA S/O DHARANAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1380 19 1 0 3 0.6400 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A2878706 0 0 0 1 0 0 0 0 1 0 PRABHAKARA,S/O DHARANAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447594565 6887004944 GRL30760 NASIRA 5 BY PASS ROAD 272407 2 4 LT1 211 1 0 9882 167 1 0 3 0.9200 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 32706394 0 0 0 2 0 0 0 0 0 0 NASIRA,5 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447594659 6881123758 GRL25329 ARUNA N D/O NAGARAJAPPA BAY PASS ROAD NEAR 272407 44 4 LT1 211 1 0 9978 73 1 0 3 1 -13 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 8227203806D 0 0 0 1 0 0 0 0 0 0 ARUNA N,D/O NAGARAJAPPA BAY PASS ROAD NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594590 6847043919 GRL38456 NAGAMANI 2 VIGNESHWARA BADAVANE 272407 236 4 LT1 211 1 0 4298 53 1 0 3 1 131 1.2500 0 0 890 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 0 2020-02-07 111111868902 0 0 0 1 0 0 0 0 0 0 NAGAMANI,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594737 6815613744 GRL43869 VENKATARAMANACHARI K 5 LAKSHMAIAH LAYOUT 272407 151 4 LT1 211 1 0 1480 46 1 0 3 0.9900 -1 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 53069236 0 0 0 2 0 0 0 0 0 0 VENKATARAMANACHARI K,5 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447594733 6814865763 GRL34187 N NIRMALA 5 VIGNESHWARA BADAWANE 272407 262 4 LT1 211 1 0 2034 3 1 0 3 1 111 1.5600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 110000756274 0 0 0 1 0 0 0 0 0 0 N NIRMALA,5 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594653 6768641877 GRL34188 N NIRMALA 2 VIGNESHWARA BADAWANE 272407 261 4 LT1 211 1 0 7093 50 1 0 3 1 256 2.0500 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 110000774244 0 0 0 1 0 0 0 0 0 0 N NIRMALA,2 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594645 6762794330 GRL47583 ZULFIKAR AHAMED S/O D M IQBAL SAB VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 747 49 1 0 3 0.8200 4667 44.0800 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A7897206 0 0 0 1 0 0 0 0 0 0 ZULFIKAR AHAMED,S/O D M IQBAL SAB VEGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447594484 6588977490 GRL45125 M NARAYANASWAMY S/O MUNIVENKATAPPA NEAR VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 3712 205 1 0 3 0.8600 0 0 0 0 400 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-10-22 53293518 0 0 0 3 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA NEAR VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447594707 6554409462 GRL48192 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 272407 0 4 LT1 211 1 0 356 35 1 0 3 0 306 4.2700 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999 1B2720847688 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594500 6507360172 GRL30690 SARASVATHAMMA 3 VIGNESHWARA BADAVANE 272407 247 4 LT1 211 1 0 3954 28 1 0 3 0.9500 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 29000283 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,3 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447594516 6475192447 GRL32414 K MAHENDRA 2 VIGNESHWARA BADAVANE 272407 158 4 LT1 211 0.5000 0 9683 71 1 0 3 0.9600 -50 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37878722 0 0 0 0 0 0 0 0 0 0 K MAHENDRA,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447594532 6368619000 GRL21786 K.H. LAXMINARASAPPA S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 272407 149 4 LT1 211 0.9600 0 5750 14 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112544047 0 0 0 1 0 0 0 0 0 0 K.H. LAXMINARASAPPA,S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594632 6344613333 GRL20747 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 60 4 LT1 211 1 0 8627 51 1 0 3 1 -64 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112592605 0 0 0 1 0 0 0 0 0 0 BHAGYALKSHMAMMA,W/O T. RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594539 6292853774 GRL45862 MANJUNATH K S MANJUNATH K S 3 NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 2702 50 1 0 3 0.8000 0 0 0 0 1330 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1330 (ignore if paid) 0 0 A4747946 0 0 0 1 0 0 0 0 0 0 MANJUNATH K S,MANJUNATH K S 3 NEAR VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447594709 6261840588 GRL47981 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1315 79 1 0 3 0.8500 0 0 0 0 170 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.170 (ignore if paid) 0 0 A9111794 0 0 0 2 0 0 0 0 0 0 BABA FAKRUDDIN,S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447594499 6215454864 GRL36160 G L JAYANTHI 5 VEGNESHWARA BADAVANE 272407 199 4 LT1 211 1 0 5494 111 1 0 3 0.9300 0 0 0 0 2000 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 52113165 0 0 0 2 0 0 0 0 0 0 G L JAYANTHI,5 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447594714 6108866523 GRL44559 GOVINDARAJU K N MAMATHA M C VEGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 3677 75 1 0 3 0 -476 0 0 0 360 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111119057671 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU K N MAMATHA M C,VEGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594581 6033032462 GRL36178 ASHOK KUMAR 3 VIGNESHWARA BADAVANE 272407 231 4 LT1 211 1 0 1744 50 1 0 3 0.8600 0 0 0 0 330 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 10000 53282369 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,3 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447594528 5985101455 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 38 4 LT1 211 1.5000 0 14541 125 1 0 3 1 119 1 0 0 460 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 999999 6730861706D 0 0 0 1 0 0 0 0 0 0 MANJULA E,W/O V GOVINDARAJU ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594502 5899918202 GRL46730 D ASWATHANARAYANA S/O DODDADODDAPPA HIREBIDANUR 272407 0 4 LT1 211 1 0 1515 54 1 0 3 0.7200 0 1 0 0 260 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6762786 0 0 0 1 0 0 0 0 0 0 D ASWATHANARAYANA,S/O DODDADODDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447594691 5834613333 GRL20748 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 62 4 LT1 211 0.5000 0 3727 40 1 0 3 1 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112628659 0 0 0 1 0 0 0 0 0 0 BHAGYALKSHMAMMA,W/O T. RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594689 5833455931 GRL48184 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 736 65 1 0 3 0.9600 594 4.2700 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9308943 0 0 0 2 0 0 0 0 0 0 GOPALAREDDY,S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447594702 5625613333 GRL20552 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 14 4 LT1 211 1 0 8870 105 1 0 3 1 0 0 0 0 1410 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112489191 0 0 0 1 0 0 0 0 0 0 B.P. GOVINDA REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594508 5587414886 GRL32413 K MAHENDRA S/O KRISHNAPPA VIGNESHWARA BADAVANE 272407 157 4 LT1 211 0.5000 0 7712 65 1 0 3 0.8000 426 4.1000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37878721 0 0 0 1 0 0 0 0 0 0 K MAHENDRA,S/O KRISHNAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447594505 5573623247 GRL37430 CHANNAMMA H K 3 VEGNESHWARA BADAVANE 272407 255 4 LT1 211 1 0 11659 175 1 0 3 0.9200 2043 17.7500 0 0 4220 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.4220 (ignore if paid) 0 0 52296298 0 0 0 1 0 0 0 0 0 0 CHANNAMMA H K,3 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447594611 5515797881 GRL33407 RAVI KUMAR REDDY S/O SUBRAMANYA REDDY GANGASANDRA VILLAGE 272407 219 4 LT1 211 1 0 5419 74 1 0 3 0.9200 64 0 0 0 1030 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37618775 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR REDDY,S/O SUBRAMANYA REDDY GANGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447594476 5423679630 GRL47257 MANJUNATHA K R S/O K S RAMAKRIHNAPPA HIREBIDANUR 272407 0 4 LT1 211 1 0 3076 149 1 0 3 1 0 2.1200 0 0 780 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 0 111122978057 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K R,S/O K S RAMAKRIHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447594480 5383826071 GRL32745 ASWATHANARAYANA SWAMY.R S/O KRISHNA REDDY BY PASS ROAD 272407 176 4 LT1 211 1 0 9389 88 1 0 3 0.8900 0 0 0 0 2110 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 38119481 0 0 0 2 0 0 0 0 0 0 ASWATHANARAYANA SWAMY.R,S/O KRISHNA REDDY BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447594586 5362482925 GRL32870 M C NAGARAJ 2 VIGNESHWARA BADAVANE 272407 226 4 LT1 211 1 0 7898 93 1 0 3 0.9200 520 3.9200 0 0 1310 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 28939957 0 0 0 2 0 0 0 0 0 0 M C NAGARAJ,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447594622 5343385323 GRL40161 APARNA L N W/O NAGENDRA R NEAR BYPASS ROAD 272407 202 4 LT1 211 1 0 10257 153 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111113020713 0 0 0 1 0 0 0 0 0 0 APARNA L N,W/O NAGENDRA R NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594623 5330511844 GRL32761 M V PRAKASH 2 BEHIND RAMALINGESWARA 272407 16 4 LT1 211 1 0 5832 96 1 0 3 0.9200 -27 0 0 0 220 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-08-14 28772233 0 0 0 2 0 0 0 0 0 0 M V PRAKASH,2 BEHIND RAMALINGESWARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447594525 5283600955 GRL24278 RAJIYA BANU W/O RAHAMATHULLA HIRIBIDANUR 272407 156 4 LT1 211 0.9200 0 14338 204 1 0 3 1 119 0 0 0 1960 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 6801491509D 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU,W/O RAHAMATHULLA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594630 5228944167 GRL37316 BHARTH KUMAR A S/O ANJINAPPA VIGNESHWARA BADAVANE 272407 251 4 LT1 211 1 0 10500 157 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2019-07-25 28772360 0 0 0 2 0 0 0 0 0 0 BHARTH KUMAR A,S/O ANJINAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447594493 5072072428 GRL31573 CHANDRA MOULI 5 RAMALINGESHWARA TEMPLE 272407 22 4 LT1 211 1 0 4953 26 1 0 3 0.6900 3 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37616668 0 0 0 0 0 0 0 0 0 0 CHANDRA MOULI,5 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447594677 5054932483 R S PUSHPA W/O MANJUNATHA K VIGNESHWARA LAYOUT 272407 209 4 LT1 211 0.9600 0 2801 192 1 0 3 0.7400 0 1 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 1000000 2020-11-04 A8549579 0 0 0 2 0 0 0 0 0 0 R S PUSHPA,W/O MANJUNATHA K VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447594672 5031129572 GRL30551 SHAMALA W/O SHRINIVASA BY PASS ROAD 272407 166 4 LT1 211 1 0 5603 103 1 0 3 0.9600 804 4.1600 0 0 1020 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37613756 0 0 0 3 0 0 0 0 0 0 SHAMALA,W/O SHRINIVASA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447594472 4983861615 GRL36292 SARASWATHAMMA S/O CHANDRAPPA HIREBIDANUR 272407 242 4 LT1 211 1 0 6145 87 1 0 3 0.8500 0 0 0 0 1640 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 52126690 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,S/O CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447594641 4911083729 GRL37428 CHANNAMMA H K W/O KESHAVA REDDY VEGNESHWARA BADAVANE 272407 256 4 LT1 211 2 0 3503 88 1 0 3 0.8000 0 0 0 0 340 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 0 2019-10-28 39598174 0 0 0 2 0 0 0 0 0 0 CHANNAMMA H K,W/O KESHAVA REDDY VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447594750 4902161934 GRL45740 RAVIKUMAR H B RAVIKUMAR H B 3 AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 756 37 1 0 3 0.7800 756 3.9300 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A5412493 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR H B,RAVIKUMAR H B 3 AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447594559 4868573185 GRL38457 NAGAMANI 3 VIGNESHWARA BADAVANE 272407 235 4 LT1 211 1 0 4860 93 1 0 3 1 0 0 0 0 930 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 0 2020-02-07 111111868903 0 0 0 1 0 0 0 0 0 0 NAGAMANI,3 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594569 4834613333 GRL20749 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 61 4 LT1 211 0.5000 0 5489 15 1 0 3 1 -119 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112590105 0 0 0 1 0 0 0 0 0 0 BHAGYALKSHMAMMA,W/O T. RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594722 4805524932 GRL40166 MURALIDHARA V K S/O LATE S KRISHNAMURTHY VIGNESHWARA BADAVANE 272407 253 4 LT1 211 1 0 5741 125 1 0 3 0.9500 0 1 0 0 2000 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2020-11-26 BC3136180 0 0 0 2 0 0 0 0 0 0 MURALIDHARA V K,S/O LATE S KRISHNAMURTHY VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447594718 4787481451 GRL31022 H K MAHAVEERA 2 BYPASS ROAD 272407 127 4 LT1 211 1 0 5717 50 1 0 3 0.7600 29 0 0 0 420 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37616674 0 0 0 0 0 0 0 0 0 0 H K MAHAVEERA,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447594713 4782511117 GRL24441 B.N.SRINIVASAMURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 183 4 LT1 211 1 0 7655 35 1 0 3 1 129 1.2000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 7681708369D 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASAMURTHY,S/O LATE NARASAIAH HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594542 4755853847 GRL43882 RAMANJUNAPPA SO LATE NARASIMHAPPA NEAR BYPAS ROAD HIREBIDANUR 272407 266 4 LT1 211 1 0 6654 147 1 0 3 0.9200 115 0 0 0 3180 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 2022-01-31 53133297 0 0 0 1 0 0 0 0 0 0 RAMANJUNAPPA SO LATE NARASIMHAPPA,NEAR BYPAS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.4800 147 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447594584 4742902471 GRL29876 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIRIBIDANUR 272407 174 4 LT1 211 1 0 6052 39 1 0 3 0.7700 141 2.1500 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 28797208 0 0 0 1 0 0 0 0 0 0 H.R.VENKATACHALAPATHI,S/O H.V.RAMAIAH HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447594729 4669713911 GRL47983 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 143 6 1 0 3 0.6700 962 13.3600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9111796 0 0 0 0 0 0 0 0 0 0 BABA FAKRUDDIN,S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447594735 4668352867 GRL36177 ASHOK KUMAR S/O G A DHARINAPPA VIGNESHWARA BADAVANE 272407 228 4 LT1 211 2 0 10054 123 1 0 3 0.7700 124 0 0 0 2110 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2019-02-20 52117032 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,S/O G A DHARINAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447594544 4662066148 GRL48198 SHARADAMMA B W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 272407 0 4 LT1 211 1 0 2139 172 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9300057 0 0 0 2 0 0 0 0 0 0 SHARADAMMA B,W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447594680 4644662512 GRL47873 G CHANDRAKALA G CHANDRAKALA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 722 51 1 0 3 0.9400 707 3.6600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A8317531 0 0 0 2 0 0 0 0 0 0 G CHANDRAKALA,G CHANDRAKALA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447594674 4631816075 GRL34596 NARENDRAKUMAR B.G S/O GANGADHARAIAH VIGNESHWARA BADAWANE 272407 194 4 LT1 211 2 0 7675 104 1 0 3 1 210 1.0600 0 0 2090 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2018-09-04 110000797328 0 0 0 1 0 0 0 0 0 0 NARENDRAKUMAR B.G,S/O GANGADHARAIAH VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594670 4626142398 GRL37253 M N RAGHU S/O C NARAYANAPPA BYPASS ROAD 272407 80 4 LT1 211 1 0 5894 75 1 0 3 0.9500 253 1.3200 0 0 920 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 0 52310342 0 0 0 2 0 0 0 0 0 0 M N RAGHU,S/O C NARAYANAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447594681 4625613333 GRL20553 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 15 4 LT1 211 1 0 2834 13 1 0 3 1 0 0 0 0 100 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112590428 0 0 0 1 0 0 0 0 0 0 B.P. GOVINDA REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594520 4547414897 GRL32420 SARASWATHMMA 2 SADASHIVABADAVANE 272407 140 4 LT1 211 1 0 2580 1 1 0 3 0.9800 -60 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37887012 0 0 0 0 0 0 0 0 0 0 SARASWATHMMA,2 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447594752 4489531153 GRL39410 GOPALAKRISHNA G V S/O VENKATARAMANA RAO G S VIGNESHWARA LAYOUT 272407 239 4 LT1 211 2 0 5197 66 1 0 3 0.8600 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-09-10 52823416 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA G V,S/O VENKATARAMANA RAO G S VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447594514 4366484753 GRL44773 RAMANJUNAPPA C N SO NARASIMHAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 4583 167 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 53250942 0 0 0 1 0 0 0 0 0 0 RAMANJUNAPPA C N SO NARASIMHAPPA,VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447594461 4280700915 GRL45739 RAVIKUMAR H B RAVIKUMAR H B AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 2385 64 1 0 3 0.8200 0 0 0 0 1180 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A5412485 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H B,RAVIKUMAR H B AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447594450 4211553820 GRL44164 USHARANI MG WO VIJAYA KUMAR H V VIGNESHWARA BADAVANE BYPASS HIREBIDANUR 272407 0 4 LT1 211 2 0 3241 77 1 0 3 0.7700 -484 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2022-04-20 53213021 0 0 0 2 0 0 0 0 0 0 USHARANI MG WO VIJAYA KUMAR H V,VIGNESHWARA BADAVANE BYPASS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.2700 67 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447594490 4205877823 GRL34186 N NIRMALA W/O M.N NARASIMHAIAH VIGNESHWARA BADAWANE 272407 259 4 LT1 211 1 0 2422 29 1 0 3 1 70 0 0 0 540 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111113100979 0 0 0 1 0 0 0 0 0 0 N NIRMALA,W/O M.N NARASIMHAIAH VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594475 4201124123 GRL36158 G L JAYANTHI W/O V GOVINDAPPA VEGNESHWARA BADAVANE 272407 196 4 LT1 211 1 0 1435 22 1 0 3 0.7600 9 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 38414149 0 0 0 0 0 0 0 0 0 0 G L JAYANTHI,W/O V GOVINDAPPA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447594560 4055456400 GRL24279 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 191 4 LT1 211 1 0 6244 66 1 0 3 1 0 1.5200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 8642610031D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA S,W/O O P RAMAKRISHNA HIREBIDAN8UR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594570 4002584586 GRL48183 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 520 38 1 0 3 0.8100 2 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9308942 0 0 0 0 0 0 0 0 0 0 GOPALAREDDY,S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447594715 3976885028 GRL40380 SADASHIVAREDDY C 2 BYPASS ROAD HIREBIDANUR 272407 58 4 LT1 211 1 0 1575 37 1 0 3 0.8900 -10 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 52873184 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY C,2 BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447594640 3910471000 GRL21306 Saraswathi W/O M.MALLAPPA, HIREBIDANUR, 272407 138 4 LT1 211 0.9600 0 15389 91 1 0 3 1 -57 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2012-07-09 111112538856 0 0 0 1 0 0 0 0 0 0 Saraswathi,W/O M.MALLAPPA, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594758 3869909886 GRL48186 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 69 6 1 0 3 1 1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9308945 0 0 0 1 0 0 0 0 0 0 GOPALAREDDY,S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447594723 3790828235 GRL45041 ANUSUYA P V NEAR HIREBIDANUR 272407 0 4 LT1 211 1 0 1327 45 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 111120002513 0 0 0 1 0 0 0 0 0 0 ANUSUYA P V,NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594552 3747646332 GRL43868 VENKATARAMANACHARI K 2 LAKSHMAIAH LAYOUT 272407 152 4 LT1 211 1 0 3329 71 1 0 3 0.9000 129 1.7800 0 0 910 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.910 (ignore if paid) 0 0 53069234 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI K,2 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447594551 3737065742 GRL37445 NASIRA BANU 2 BYPASS ROAD 272407 9 4 LT1 211 1 0 8169 30 1 0 3 0.7200 -117 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 52305624 0 0 0 0 0 0 0 0 0 0 NASIRA BANU,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447594582 3727608523 GRL39110 DEVARAJ N C S/O CHIKKANNA VIGNESHWARA BADAVANE 272407 248 4 LT1 211 1 0 5522 61 1 0 3 0.9700 297 2.8000 0 0 590 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.590 (ignore if paid) 0 0 2020-07-15 BC3017074 0 0 0 0 0 0 0 0 0 0 DEVARAJ N C,S/O CHIKKANNA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447594635 3717117418 GRL47168 ZULFIKAR AHEMED SO IQBAL SAB M D HIREBIDANUR 272407 0 4 LT1 211 1 0 3323 90 1 0 3 0.9800 0 1 0 0 2020 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2020 (ignore if paid) 0 0 53189276 0 0 0 1 0 0 0 0 0 0 ZULFIKAR AHEMED SO IQBAL SAB M D,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447594652 3620748595 GRL37429 CHANNAMMA H K 4 VEGNESHWARA BADAVANE 272407 257 4 LT1 211 1 0 5889 73 1 0 3 1 0 0 0 0 1310 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111525246 0 0 0 1 0 0 0 0 0 0 CHANNAMMA H K,4 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594720 3594951719 GRL30658 K M KRISHNAPPA S/O MUNIYAPPA VEGNESHWARA BADAVANE 272407 241 4 LT1 211 1 0 4740 43 1 0 3 1 0 0 0 0 850 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2021-05-24 111000099821 0 0 0 1 0 0 0 0 0 0 K M KRISHNAPPA,S/O MUNIYAPPA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594530 3558934622 GRL47916 N NARASIMHA MURTHY S/O L NARAYANAPPA AT ASS NO - 2119/5 HIREBIDANUR 272407 0 4 LT1 211 1 0 1409 76 1 0 3 0.9800 -2 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A8541253 0 0 0 1 0 0 0 0 0 0 N NARASIMHA MURTHY,S/O L NARAYANAPPA AT ASS NO - 2119/5 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447594549 3444266949 GRL34065 NASIRA W/O KHADAR BASHA BYPASS ROAD 272407 7 4 LT1 211 1 0 8539 1 1 0 3 0.9900 3486 32.2100 0 0 1540 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 39573604 0 0 0 0 0 0 0 0 0 0 NASIRA,W/O KHADAR BASHA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447594749 3392402997 GRL47165 PRABHAKARA PRABHAKARA S/O DHARANAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 168 3 1 0 3 0.6000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A2878703 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,PRABHAKARA S/O DHARANAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447594592 3330212757 GRL32869 M C NAGARAJ S/O CHOULAPPA VIGNESHWARA BADAVANE 272407 225 4 LT1 211 1 0 7817 74 1 0 3 0.8000 691 6.1000 0 0 1420 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 38115504 0 0 0 1 0 0 0 0 0 0 M C NAGARAJ,S/O CHOULAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447594526 3253301838 GRL37251 M N RAGHU 2 BYPASS ROAD 272407 82 4 LT1 211 1 0 13211 147 1 0 3 0.8300 0 0 0 0 2090 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2090 (ignore if paid) 0 0 52459254 0 0 0 2 0 0 0 0 0 0 M N RAGHU,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 150.8300 166 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447594545 3248443043 GRL33280 BHAGYAMMA W/O SANJEEVAREDDY BY PASS ROAD 272407 79 4 LT1 211 2 0 12433 147 1 0 3 0.9500 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2017-10-18 29000111 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O SANJEEVAREDDY BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447594734 3160236429 GRL24444 B.N.SRINIVASAMURTHY S/O LATE NARASAPPA HIRIBIDANUR 272407 185 4 LT1 211 1 0 8539 115 1 0 3 1 0 1.9700 0 0 1150 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 9059239234D 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASAMURTHY,S/O LATE NARASAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594556 3149209000 GRL21606 SWAROOPA W/O RAVINDRA REDDY AT BY PASS ROAD GOWRIBIDANUR 272407 134 4 LT1 211 2 0 13572 123 1 0 3 1 0 0 0 0 760 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2019-12-19 110000757427 0 0 0 1 0 0 0 0 0 0 SWAROOPA,W/O RAVINDRA REDDY AT BY PASS ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594593 3122140592 GRL31021 H K MAHAVEERA S/O H V KRISHNAPPA BYPASS ROAD 272407 128 4 LT1 211 1 0 5140 58 1 0 3 0.8100 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37616673 0 0 0 1 0 0 0 0 0 0 H K MAHAVEERA,S/O H V KRISHNAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447594591 3121962588 GRL36159 G L JAYANTHI 3 VEGNESHWARA BADAVANE 272407 195 4 LT1 211 1 0 11214 118 1 0 3 0.9500 0 0 0 0 1420 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 52113164 0 0 0 2 0 0 0 0 0 0 G L JAYANTHI,3 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447594636 3105719000 GRL21785 K.H. LAXMINARASAPPA S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 272407 148 4 LT1 211 0.9600 0 7999 30 1 0 3 0 1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007226 0 9999999 111115607296 0 0 0 0 0 0 0 0 0 0 K.H. LAXMINARASAPPA,S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594631 3008955030 GRL43867 VENKATARAMANACHARI K 3 LAKSHMAIAH LAYOUT 272407 153 4 LT1 211 1 0 4752 73 1 0 3 0.9100 0 0 0 0 2050 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2050 (ignore if paid) 0 0 53069233 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI K,3 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447594634 2998070967 GRL34189 N NIRMALA 4 VIGNESHWARA BADAWANE 272407 260 4 LT1 211 1 0 1531 26 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 110000785843 0 0 0 1 0 0 0 0 0 0 N NIRMALA,4 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594644 2910471000 GRL21444 Srinivasamurthy S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 272407 207 4 LT1 211 0.4800 0 8536 89 1 0 3 1 8 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112534321 0 0 0 1 0 0 0 0 0 0 Srinivasamurthy,S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594761 2873185293 GRL36291 SARASWATHAMMA 3 HIREBIDANUR 272407 243 4 LT1 211 1 0 10051 118 1 0 3 0.7600 0 0 0 0 1360 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 52126689 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447594768 2870675248 GRL30761 NASIRA 6 BY PASS ROAD 272407 4 4 LT1 211 1 0 13544 121 1 0 3 0.7900 419 4.0200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 32706395 0 0 0 1 0 0 0 0 0 0 NASIRA,6 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447594496 2752020000 GRL18413 S.M.SHAILAJA W/O D.P.KANTHARAJU HIREBIDANUR 272407 10 4 LT1 211 1 0 11503 97 1 0 3 1 1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112589048 0 0 0 1 0 0 0 0 0 0 S.M.SHAILAJA,W/O D.P.KANTHARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594554 2728493434 GRL24281 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 193 4 LT1 211 0.5000 0 1154 14 1 0 3 1 0 1.2000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 3029198630D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA S,W/O O P RAMAKRISHNA HIREBIDAN8UR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594486 2692359706 GRL45861 MANJUNATH K S S/O SHIVANNA D NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 451 13 1 0 3 1 -169 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2023-01-10 111121037826 0 0 0 1 0 0 0 0 0 0 MANJUNATH K S,S/O SHIVANNA D NEAR VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447594491 2660906111 GRL39395 DEVARAJU S R S/O RAMACHANDRA RAO P V VEGNESHWARA BADAVANE 272407 233 4 LT1 211 1 0 751 20 1 0 3 1 7 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-06-19 111111813195 0 0 0 1 0 0 0 0 0 0 DEVARAJU S R,S/O RAMACHANDRA RAO P V VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594675 2635776130 GRL36293 SARASWATHAMMA 2 HIREBIDANUR 272407 244 4 LT1 211 1 0 7864 41 1 0 28 1 199 0 0 0 3610 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 110000806458 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594673 2604493676 GRL30141 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 39 4 LT1 211 1 0 5427 52 1 0 3 1 466 3.9500 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 110000792784 0 0 0 1 0 0 0 0 0 0 MANJULA E,W/O V GOVINDARAJU ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594473 2571608133 GRL31598 C.N.RAMANJINAPPA S/O NARASIMHAPPA VIGNESHWARA BADAVANE 272407 189 4 LT1 211 1 0 5514 36 1 0 3 1 -170 0 0 0 690 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000177151 0 0 0 1 0 0 0 0 0 0 C.N.RAMANJINAPPA,S/O NARASIMHAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594701 2327983969 GRL37151 K R SUDHA W/O C A GANGAREDDY VIGNESHWARA BADAVANE 272407 180 4 LT1 211 2 0 13203 178 1 0 3 0.9700 -6 0 0 0 3780 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.3780 (ignore if paid) 0 0 2019-05-15 BC2503879 0 0 0 2 0 0 0 0 0 0 K R SUDHA,W/O C A GANGAREDDY VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447594705 2301429383 GRL33625 M.HARISH S/O MAHALINGAIAH.B BYPASS ROAD 272407 254 4 LT1 211 1 0 19031 190 1 0 3 0.9200 382 2.0300 0 0 410 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-01-19 37883056 0 0 0 3 0 0 0 0 0 0 M.HARISH,S/O MAHALINGAIAH.B BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447594503 2246929305 GRL31597 C.N.RAMANJINAPPA S/O NARASIMHAPPA VIGNESNWAA BADAVANE 272407 188 4 LT1 211 1 0 12293 160 1 0 3 1 1591 13.9300 0 0 670 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000789118 0 0 0 1 0 0 0 0 0 0 C.N.RAMANJINAPPA,S/O NARASIMHAPPA VIGNESNWAA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594441 2157131425 GRL40162 GIRIJA S W/O RAKESH M NEAR BYPASS ROAD 272407 205 4 LT1 211 1 0 9085 109 1 0 3 1 2 0 0 0 3080 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.3080 (ignore if paid) 0 0 2023-02-28 111113019856 0 0 0 1 0 0 0 0 0 0 GIRIJA S,W/O RAKESH M NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594452 2137639810 GRL45738 RAVIKUMAR H B S/O BASAVARAJAPPA AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 2 0 3132 84 1 0 3 0.8700 0 0 0 0 250 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 0 2023-03-17 A5412482 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H B,S/O BASAVARAJAPPA AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447594451 2137385969 GRL47582 ZULFIKAR AHAMED ZULFIKAR AHAMED 3 VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 1827 195 1 0 3 0.9200 -10 38.8400 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A7897205 0 0 0 3 0 0 0 0 0 0 ZULFIKAR AHAMED,ZULFIKAR AHAMED 3 VEGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447594521 2131689912 GRL30762 NASIRA 2 BY PASS ROAD 272407 6 4 LT1 211 1 0 12576 140 1 0 3 0.9900 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 32706396 0 0 0 2 0 0 0 0 0 0 NASIRA,2 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447594760 2070238511 GRL24280 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 192 4 LT1 211 0.5000 0 13944 12 1 0 3 1 1126 9.2300 0 0 1120 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 6912397392D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA S,W/O O P RAMAKRISHNA HIREBIDAN8UR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594756 2047909121 GRL39088 H G VENUGOPAL S/O LATE T R GOVINDAPPA VIGNESHWARABADAVANE 272407 203 4 LT1 211 1 0 3898 83 1 0 3 1 10 1 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-06-10 111111977884 0 0 0 1 0 0 0 0 0 0 H G VENUGOPAL,S/O LATE T R GOVINDAPPA VIGNESHWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594495 1948858275 GRL47169 ZULFIKAR AHEMED SO IQBAL SAB M D 2 272407 0 4 LT1 211 1 0 3712 95 1 0 3 0.8100 369 1.8900 0 0 2360 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2360 (ignore if paid) 0 0 53189275 0 0 0 1 0 0 0 0 0 0 ZULFIKAR AHEMED SO IQBAL SAB M D,2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447594661 1910471000 GRL21445 Srinivasamurthy S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 272407 208 4 LT1 211 0.4800 0 9127 65 1 0 3 1 -67 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112531549 0 0 0 1 0 0 0 0 0 0 Srinivasamurthy,S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594664 1886275999 GRL30550 SHAMALA 2 BY PASS ROAD 272407 167 4 LT1 211 1 0 3086 19 1 0 3 0.8500 -4 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37613755 0 0 0 0 0 0 0 0 0 0 SHAMALA,2 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447594455 1834020000 GRL10920 SMT. P.V. ANUSUYA W/O S. SUDRASHAN HIREBIDANUR 272407 77 4 LT1 211 1 0 8587 94 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112592035 0 0 0 1 0 0 0 0 0 0 SMT. P.V. ANUSUYA,W/O S. SUDRASHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594567 1817114599 GRL31574 CHANDRA MOULI 4 RAMALINGESHWARA TEMPLE 272407 23 4 LT1 211 1 0 6870 92 1 0 3 0.9200 0 2.1400 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37616667 0 0 0 3 0 0 0 0 0 0 CHANDRA MOULI,4 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447594678 1800677083 GRL45040 VENKATESHAPPA M S/O MUNISHAMAPPA WARD NO:06, CHANDRAPPA LAYOUT 272407 0 4 LT1 211 1 0 3866 80 1 0 3 0.8000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A2880231 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA M,S/O MUNISHAMAPPA WARD NO:06, CHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447594471 1765912663 GRL43774 RAMESH G T S/O B G THIMMARAYAPPA NEAR LAKSHMAMMA LAYOUT HIREBIDNUR 272407 0 4 LT1 211 1 0 2479 227 1 0 3 0.8100 3337 31.1400 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 2021-11-20 53064743 0 0 0 1 0 0 0 0 0 0 RAMESH G T,S/O B G THIMMARAYAPPA NEAR LAKSHMAMMA LAYOUT HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447594561 1725613333 GRL20549 B.P. GOVINDAPPA S/O PAPAREDDY HIREBIDANUR 272407 11 4 LT1 211 1 0 9241 38 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112534816 0 0 0 1 0 0 0 0 0 0 B.P. GOVINDAPPA,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594470 8741020000 GRL19189 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 115 4 LT1 212 0.2400 0 3128 20 1 0 3 1 118 1.2600 0 0 670 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112528414 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594727 8652020000 GRL18944 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 96 4 LT1 212 0.4800 0 20527 122 1 0 3 1 0 0 0 0 2370 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112542201 0 0 0 1 0 0 0 0 0 0 P.NARASIMHA REDDY,S/O PALYAD NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594506 8422020000 GRL18698 K.G SHAMALA W/O SRINIVASA HIREBIDANUR 272407 164 4 LT1 212 0.4800 0 11905 92 1 0 3 1 744 7.2000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112596476 0 0 0 1 0 0 0 0 0 0 K.G SHAMALA,W/O SRINIVASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594731 8325120000 GRL16108 M S ARAVINDA REDDY S/O SRI RAMA REDDY HIREBIDANUR 272407 103 4 LT1 212 0.9600 0 8027 49 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112535208 0 0 0 1 0 0 0 0 0 0 M S ARAVINDA REDDY,S/O SRI RAMA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594488 8251020000 GRL19948 D.ASWATHANARAYANA S/O DODDADODDAPPA HIREBIDANUR 272407 43 4 LT1 212 0.9600 0 5771 25 1 0 3 1 1 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2023-04-13 111112587357 0 0 0 1 0 0 0 0 0 0 D.ASWATHANARAYANA,S/O DODDADODDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594454 8172020000 GRL17607 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 52 4 LT1 212 0.4800 0 10481 47 1 0 3 1 -89 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112591501 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594460 8168247382 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass road , 272407 29 4 LT1 212 0.3200 0 4062 21 1 0 3 1 -5 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112591491 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY Near By pass road , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594459 8132020000 GRL18441 BASAVARAJU S/O NANJAPPA HIREBIDANUR 272407 118 4 LT1 212 0.4800 0 2792 15 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112594003 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594469 8130548526 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 119 4 LT1 212 0.5000 0 12717 156 1 0 3 0.8400 0 0 0 0 1430 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28929042 0 0 0 3 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447594724 7741020000 GRL19190 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 114 4 LT1 212 0.2400 0 8022 49 1 0 3 1 0 0 0 0 550 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112538475 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594646 7652020000 GRL18947 G HARISH KUMAR S/O G N GOVINDAIAH SHETTY CBP ROAD 272407 45 4 LT1 212 0.2400 0 3027 72 1 0 3 0.9600 0 1 0 0 1480 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 2010-02-03 67502365 0 0 0 0 0 0 0 0 1 0 G HARISH KUMAR,S/O G N GOVINDAIAH SHETTY CBP ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447594601 7571020000 GRL19446 JAYACHANDRA REDDYYA S/O VENKATAMUNI REDDY HIREBIDANUR 272407 220 4 LT1 212 0.2400 0 1599 0 1 0 28 1 -375 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112534875 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDYYA,S/O VENKATAMUNI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594744 7512020000 GRL19090 SMT.VIJAYALAKSHMI D/O LATE GOVINDAPPA HIREBIDANUR 272407 130 4 LT1 212 0.2400 0 5557 51 1 0 2 0 -3 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 111112551573 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,D/O LATE GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594458 7422020000 GRL18699 K.G SHAMALA W/O SRINIVASA HIREBIDANUR 272407 165 4 LT1 212 0.4800 0 7446 46 1 0 2 0 536 5.0700 0 0 310 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112628818 0 0 0 0 0 0 0 0 0 0 K.G SHAMALA,W/O SRINIVASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594463 7415120000 GRL15876 SHABANA W/O SYATHULLAKHAN HIREBIDANUR 272407 86 4 LT1 212 0.2400 0 13947 84 1 0 3 1 0 0 0 0 1480 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2006-07-16 111112538273 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SYATHULLAKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594519 7394120000 GRL14793 MANJUNATHA REDDY K N S/O K.G NARAYANA REDDY VIGNESHWARA BADAVANE BYPASS ROAD 272407 78 4 LT1 212 0.9600 0 7089 75 1 0 3 1 0 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2004-06-15 111112594641 0 0 0 1 0 0 0 0 1 0 MANJUNATHA REDDY K N,S/O K.G NARAYANA REDDY VIGNESHWARA BADAVANE BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594507 7227561418 M N GANGADHARAPPA S/O LATE NARAYANAPPA NEAR BYPASS 272407 70 4 LT1 212 1 0 12829 69 1 0 3 1 -68 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 9274479892D 0 0 0 1 0 0 0 0 0 0 M N GANGADHARAPPA,S/O LATE NARAYANAPPA NEAR BYPASS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594615 7172020000 GRL17608 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 51 4 LT1 212 0.5600 0 13981 131 1 0 3 1 -13 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112592229 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594742 7132020000 GRL18442 RAVIKUMAR H B S/O BASAVARAJAPPA HIREBIDANUR 272407 92 4 LT1 212 0.4800 0 10848 108 1 0 3 1 288 2.3700 0 0 880 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112591042 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H B,S/O BASAVARAJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594617 1687051057 GRL34836 RAJESHWARI S W/O MYLARAPPA VEGNASHWARA BADAVNE 272407 69 4 LT1 211 1 0 3471 16 1 0 3 0.7800 130 1 0 0 550 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51153599 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,W/O MYLARAPPA VEGNASHWARA BADAVNE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447594747 1664234660 GRL48966 RATHNAMMA S/O MUDDAPPA AT ASS NO - 2237/6 VIGNESHWARA BADAVANE AT HIREBIDANUR 272407 0 4 LT1 211 2 0 1828 138 1 0 3 0.7400 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A9299411 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,S/O MUDDAPPA AT ASS NO - 2237/6 VIGNESHWARA BADAVANE AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447594529 1638978772 GRL44163 USHARANI MG WO VIJAYA KUMAR H V 3 BYPASS HIREBIDANUR 272407 0 4 LT1 211 1 0 3761 82 1 0 3 0.9100 272 1.4500 0 0 1840 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 A2881523 0 0 0 2 0 0 0 0 0 0 USHARANI MG WO VIJAYA KUMAR H V,3 BYPASS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447594769 1546090146 GRL34190 N NIRMALA 3 VIGNESHWARA BADAWANE 272407 263 4 LT1 211 1 0 5168 85 1 0 3 1 0 0 0 0 1520 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111117978298 0 0 0 1 0 0 0 0 0 0 N NIRMALA,3 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594535 1535603953 GRL32616 C. LAKSHMI W/O C RAMAMOHAN RAO 272407 200 4 LT1 211 1 0 12276 50 1 0 3 0.8300 4350 40.2700 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37880442 0 0 0 1 0 0 0 0 0 0 C. LAKSHMI,W/O C RAMAMOHAN RAO 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447594594 1513037786 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 42 4 LT1 211 1 0 912 5 1 0 3 1 56 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 0561309442D 0 0 0 1 0 0 0 0 0 0 MANJULA E,W/O V GOVINDARAJU ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447594638 1502881591 GRL47220 R GEETHA W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE HIREBIDANUR 272407 0 4 LT1 211 1 0 4475 215 1 0 3 0.8900 0 1.8600 0 0 1340 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A7194812 0 0 0 3 0 0 0 0 0 0 R GEETHA,W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447594557 1323098823 GRL31575 CHANDRA MOULI 2 RAMALINGESHWARA TEMPLE 272407 19 4 LT1 211 1 0 7508 56 1 0 3 0.9200 85 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37616666 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI,2 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447594754 1235473629 GRL34898 MEENAKSHI B R W/O THIMMARAYAPPA BY PASS ROAD 272407 212 4 LT1 211 1 0 15048 130 1 0 3 0.8000 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 51155273 0 0 0 1 0 0 0 0 0 0 MEENAKSHI B R,W/O THIMMARAYAPPA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447594534 1220878958 GRL25886 USHA DEVI NARASIMHAMURTHY VIGNESHWARA BADAVANE 272407 182 4 LT1 211 1 0 13659 77 1 0 3 1 7 0 0 0 1360 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 7436225174D 0 0 0 1 0 0 0 0 0 0 USHA DEVI,NARASIMHAMURTHY VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594654 1106756933 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 40 4 LT1 211 1 0 5158 39 1 0 3 1 431 3.8500 0 0 780 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 4700655159D 0 0 0 1 0 0 0 0 0 0 MANJULA E,W/O V GOVINDARAJU ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594647 1063204378 GRL24443 B.N.SRINIVASA MURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 187 4 LT1 211 1 0 5977 67 1 0 3 1 0 0 0 0 910 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2095114399D 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVASA MURTHY,S/O LATE NARASAIAH HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594711 0970151090 GRL36180 ASHOK KUMAR 5 VIGNESHWARA BADAVANE 272407 230 4 LT1 211 1 0 2339 26 1 0 3 0.4700 1003 8.2600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 52117034 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,5 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447594446 0965340250 GRL40184 SHARADAMMA B W/O ESAFULLA BYPASS ROAD, VIGNESHWARA BADAVANE 272407 206 4 LT1 211 1 0 6672 104 1 0 3 0.9500 219 1.1600 0 0 3380 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2020-12-20 52872717 0 0 0 2 0 0 0 0 0 0 SHARADAMMA B,W/O ESAFULLA BYPASS ROAD, VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447594448 0964842827 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 41 4 LT1 211 0.4800 0 98 0 1 0 28 1 -31 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 9593153392D 0 0 0 0 0 0 0 0 0 0 MANJULA E,W/O V GOVINDARAJU ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594588 0785818364 GRL21727 S PRATHIBHA W/O RAMESH HIREBIDANUR 272407 169 4 LT1 211 0.5600 0 4509 44 1 0 3 1 235 1.9500 0 0 290 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 6720764365D 0 0 0 1 0 0 0 0 0 0 S PRATHIBHA,W/O RAMESH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594540 0725613333 GRL20550 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 12 4 LT1 211 1 0 11583 77 1 0 3 1 0 0 0 0 320 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112541545 0 0 0 1 0 0 0 0 0 0 B.P. GOVINDA REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594660 0699947625 GRL24239 K.VENKATADRI S/O KRISHNAPPA 272407 143 4 LT1 211 1 0 21336 117 1 0 3 1 383 1.9700 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112141169 0 0 0 1 0 0 0 0 0 0 K.VENKATADRI,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-11-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594445 0648723253 GRL30768 M GOPALKRISHNAMURTHY 2 BYPASS ROAD 272407 64 4 LT1 211 0.7500 0 5495 60 1 0 3 0.9500 -1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 37612779 0 0 0 2 0 0 0 0 0 0 M GOPALKRISHNAMURTHY,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447594444 0639620162 GRL35870 N RAMU S/O R NAGANNA VEGNESHWARA BADAVANE 272407 190 4 LT1 211 1 0 4177 20 1 0 3 1 -71 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2019-10-28 111000220336 0 0 0 1 0 0 0 0 0 0 N RAMU,S/O R NAGANNA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594541 0517103859 GRL40448 J N NANJUNDAPPA S/O NARASAPPA HIREBIDANUR 272407 142 4 LT1 211 1 0 3433 57 1 0 3 0.9300 1 0 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 2020-10-29 BC3110068 0 0 0 2 0 0 0 0 0 0 J N NANJUNDAPPA,S/O NARASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447594606 0475333809 GRL34709 SANDYA JYOTHI W/O THIMMARAYAPPA 272407 179 4 LT1 211 1 0 4026 30 1 0 3 0.7300 -109 0 0 0 500 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2370085 0 0 0 0 0 0 0 0 0 0 SANDYA JYOTHI,W/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447594614 0471760566 GRL36416 SHABANA W/O SIGBATHULLAH KHAN HIREBIDANUR 272407 87 4 LT1 211 1 0 483 28 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 100006723811 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SIGBATHULLAH KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594603 0466051769 GRL37250 M N RAGHU 4 BYPASS ROAD 272407 81 4 LT1 211 1 0 7713 122 1 0 3 0.9500 880 5.6500 0 0 840 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 0 52459253 0 0 0 2 0 0 0 0 0 0 M N RAGHU,4 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447594587 0361681618 GRL39409 LINGAMMA W/O AVULAPPA SYNO 236/5 HIREBIDANUR 272407 217 4 LT1 211 1 0 2166 37 1 0 3 0.8200 685 9.4600 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 52822493 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O AVULAPPA SYNO 236/5 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447594589 0359887768 GRL45711 ARUNA N D/O NAGARAJAPPA BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1316 24 1 0 3 0.8500 -7 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 A6756533 0 0 0 0 0 0 0 0 0 0 ARUNA N,D/O NAGARAJAPPA BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447594657 0294814127 GRL24240 K.VENKATADRI S/O KRISHNAPPA 272407 144 4 LT1 211 0.5000 0 6986 120 1 0 3 1 0 1 0 0 580 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112126722 0 0 0 1 0 0 0 0 0 0 K.VENKATADRI,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594666 0294248378 GRL36181 ASHOK KUMAR 2 VIGNESHWARA BADAVANE 272407 229 4 LT1 211 1 0 3321 0 1 0 28 1 -3 0 0 0 730 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000184527 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594665 0189017736 GRL47982 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1490 104 1 0 3 0.8800 0 1.2900 0 0 160 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.160 (ignore if paid) 0 0 A9111795 0 0 0 2 0 0 0 0 0 0 BABA FAKRUDDIN,S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447594467 0131109000 GRL21573 SEETHAMAHALAKSHMI W/O C.MOHAN RAO HIREBIDANUR 272407 201 4 LT1 211 2 0 24362 196 1 0 3 1 3286 27.3000 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111000172163 0 0 0 1 0 0 0 0 0 0 SEETHAMAHALAKSHMI,W/O C.MOHAN RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594462 0130234143 GRL43883 RAMANJUNAPPA SO LATE NARASIMHAPPA 2 HIREBIDANUR 272407 265 4 LT1 211 1 0 2077 88 1 0 3 0.7800 409 0 0 0 250 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 0 53133298 0 0 0 1 0 0 0 0 0 0 RAMANJUNAPPA SO LATE NARASIMHAPPA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.6000 25 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447594456 0127420046 GRL41603 RAJIYA BANU W/O RAHAMATHULLA HIREBIDNUR 272407 155 4 LT1 211 1 0 5504 88 1 0 3 0.9100 0 0 0 0 2370 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 0 52310343 0 0 0 0 0 0 0 0 0 0 RAJIYA BANU,W/O RAHAMATHULLA HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447594572 0056310872 GRL34176 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 104 4 LT1 211 1 0 3042 92 1 0 3 0.9500 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 39575621 0 0 0 1 0 0 0 0 0 0 M G SHIVAKUMAR,S/O GANGARAJAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-01-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447594571 0045351866 GRL43866 VENKATARAMANACHARI K 4 LAKSHMAIAH LAYOUT 272407 154 4 LT1 211 1 0 3701 83 1 0 3 0.8000 -6 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 53069235 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI K,4 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447594716 0028793047 GRL24241 K.VENKATADRI S/O KRISHNAPPA 272407 145 4 LT1 211 0.5000 0 7422 32 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112141507 0 0 0 1 0 0 0 0 0 0 K.VENKATADRI,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594667 8179664624 GRP2848 SALEHA@ S/O MOHAMAD RAFIQ AT HIREBIDANUR 272407 0 4 LT5 521 0 2 120 4 1 0 28 1 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 999 1B8313970328 0 0 0 0 0 0 0 0 1 0 SALEHA@,S/O MOHAMAD RAFIQ AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594613 7966347719 GRP1698 G.IDAYATHULLA S/O LATE GOUSE MOHIDDIN 272407 88 4 LT5 511 0 8 3159 45 1 0 3 1 0 8.3200 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 9999 111112882215 0 0 0 1 0 0 0 0 1 0 G.IDAYATHULLA,S/O LATE GOUSE MOHIDDIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594759 9762020000 GRL17894 SADASHIVAIAH S/O GANGADHARAPPA 272407 72 4 LT1 212 0.2400 0 6451 51 1 0 3 0 1 0 0 0 810 2724 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 999999 9762020651A 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447594732 3168184073 P Leelavathamma W/O K G SUBBA REDDY Bypass road 272407 123 4 LT1 212 0.9600 0 12004 71 1 0 3 1 1352 12.8900 0 0 1160 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2012-11-26 111112541463 0 0 0 1 0 0 0 0 0 0 P Leelavathamma,W/O K G SUBBA REDDY Bypass road 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594580 2922020000 GRL18449 H.K.MAHAVEER S/O H.V.KRISHNAPPA 272407 126 4 LT1 212 0.9600 0 26294 167 1 0 3 1 2 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112544315 0 0 0 1 0 0 0 0 0 0 H.K.MAHAVEER,S/O H.V.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594577 2921613900 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 121 4 LT1 212 0.7200 0 8049 26 1 0 3 1 0 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112544312 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594651 2894120000 GRL15628 S.CHIKKANNA S/O SIDDAPPA HIREBIDANUR 272407 91 4 LT1 212 0.9600 0 11634 151 1 0 3 1 0 0 0 0 1510 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2006-01-28 111112531696 0 0 0 1 0 0 0 0 0 0 S.CHIKKANNA,S/O SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447594767 2879287443 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 163 4 LT1 212 1 0 2646 10 1 0 3 1 0 1 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111000176266 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR M,S/O MALLESHANNA T G SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594694 2825120000 GRL16532 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 36 4 LT1 212 0.2400 0 3197 39 1 0 3 1 -1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112595045 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/O DODDAPPAIAH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594692 2812943139 MANJUNATH S/O KARIYANNA BY PASS ROAD 272407 210 4 LT1 212 0.4800 0 8376 41 1 0 3 1 0 0 0 0 380 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2018-07-04 0255793814D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O KARIYANNA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594482 2591020000 GRL18981 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIREBIDANUR 272407 172 4 LT1 212 0.4800 0 6721 15 1 0 3 1 -9 0 0 0 680 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112587675 0 0 0 1 0 0 0 0 0 0 H.R.VENKATACHALAPATHI,S/O H.V.RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594637 2506800237 LAKSMI NARAYANA REDDY S/0 DODDPPAIAH REDDY Near By pass road, 272407 28 4 LT1 212 0.4000 0 6001 51 1 0 3 1 13 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112528562 0 0 0 1 0 0 0 0 0 0 LAKSMI NARAYANA REDDY,S/0 DODDPPAIAH REDDY Near By pass road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447594668 2403020000 GRL18376 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 50 4 LT1 212 0.2400 0 948 5 1 0 3 1 -4 0 0 0 210 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 999 111112593384 0 0 0 1 0 0 0 0 0 0 G.D.SHANTHAMMA,W/O G.NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447594555 2225120000 GRL15429 PRABHAVATHI W/O MANJUNATHA GOWDA HIREBIDANUR 272407 111 4 LT1 212 0.9600 0 1175 22 1 0 3 1 910 7.2900 0 0 0 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 2005-08-24 111112594502 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O MANJUNATHA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594643 1591020000 GRL18982 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIREBIDANUR 272407 173 4 LT1 212 0.4800 0 8398 89 1 0 3 1 -2 0 0 0 1820 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112532189 0 0 0 1 0 0 0 0 0 0 H.R.VENKATACHALAPATHI,S/O H.V.RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594453 0642020000 GRL18943 A.VENUGOPALA REDDY S/O ADI REDDY HIREBIDANUR 272407 97 4 LT1 212 0.4800 0 1106 95 1 0 3 0.8000 0 0 0 0 530 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2021-04-20 A6762882 0 0 0 1 0 0 0 0 0 0 A.VENUGOPALA REDDY,S/O ADI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447594579 0601441518 MANJUNATH S/O KARIYANNA BY PASS ROAD 272407 211 4 LT1 212 0.4800 0 5178 33 1 0 3 1 0 0 0 0 350 2724 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-07-04 1230707618D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O KARIYANNA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594600 0461020000 GRL20832 K.A.CHANDRASHEKAR S/O ASHWATHAPPA HIREBIDANUR 272407 100 4 LT1 212 0.4800 0 7725 48 1 0 3 1 456 4.4400 0 0 630 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112472752 0 0 0 1 0 0 0 0 0 0 K.A.CHANDRASHEKAR,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447594598 0262020000 GRL17605 A.JAYARAMAIAH S/O ANJINAPPA HIREBIDANUR 272407 122 4 LT1 212 0.9600 0 17640 97 1 0 3 1 -1 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 99999 111112587729 0 0 0 1 0 0 0 0 0 0 A.JAYARAMAIAH,S/O ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447594538 8826870457 GRL49238 GAYITHRI W/O G B RAMAKRISHNAREDDY AT ASS NO - 2166/53 VIGNESHWARA BADAVANE GAURIBIDANUR 272407 0 4 LT1 211 2 0 499 85 1 0 3 0.9700 7 0 0 0 0 2724 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 0 0 U5423340 0 0 0 2 0 0 0 0 0 0 GAYITHRI,W/O G B RAMAKRISHNAREDDY AT ASS NO - 2166/53 VIGNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2