1455961221 9761134498 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 120 4 LT1 212 0.7200 0 20391 98 1 0 2 0 -700 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961227 9741020000 GRL19188 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 116 4 LT1 212 0.2400 0 6539 23 1 0 3 0 11 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455961233 9365876464 K Raja honnappa naik S/O A N KRISHNAPPA, By pass road , 272407 112 4 LT1 212 1 0 6813 88 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961232 9361020000 GRL20833 K.A.CHANDRASHEKAR S/O ASHWATHAPPA HIREBIDANUR 272407 99 4 LT1 212 0.9600 0 12373 132 1 0 3 1 525 4.3300 0 0 490 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961136 9272020000 GRL17945 HANUMANTHA REDDY S/O NANJA REDDY HIREBIDANUR 272407 125 4 LT1 212 0.9600 0 16590 130 1 0 3 1 0 0 0 0 850 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961042 9006120000 GRL11872 GANGAMMA W/O CHANNA SOMANNA HIREBIDANUR 272407 224 4 LT1 212 0.2400 0 9914 59 1 0 3 1 0 0 0 0 1070 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961159 8984120000 GRL16580 SHOWKATH KAHN S/O M G HABIB ULLAH KHAN HIREBIDANUR 272407 131 4 LT1 212 0.9600 0 13931 82 1 0 3 1 -15 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 111112532254 0 0 0 1 0 0 0 0 0 0 SHOWKATH KAHN,S/O M G HABIB ULLAH KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2025-06-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961164 8971020000 GRL18738 G.RAMAKRISHNA S/O GANGADHARAPPA HIREBIDANUR 272407 113 4 LT1 212 0.9600 0 8022 40 1 0 3 1 1668 14.6900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961197 0045351866 GRL43866 VENKATARAMANACHARI K 4 LAKSHMAIAH LAYOUT 272407 154 4 LT1 211 1 0 3782 81 1 0 3 0.7300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 53069235 0 0 0 0 0 0 0 0 0 0 VENKATARAMANACHARI K,4 LAKSHMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 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 0.4800 2 1455961324 0028793047 GRL24241 K.VENKATADRI S/O KRISHNAPPA 272407 145 4 LT1 211 0.5000 0 7448 30 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961148 8179664624 GRP2848 SALEHA@ S/O MOHAMAD RAFIQ AT HIREBIDANUR 272407 0 4 LT5 521 0 2 120 3 1 0 28 1 301 1.6000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961155 7966347719 GRP1698 G.IDAYATHULLA S/O LATE GOUSE MOHIDDIN 272407 88 4 LT5 511 0 8 3207 42 1 0 3 0.9700 1480 7.7500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 9999 C0090875 0 0 0 2 0 0 0 0 1 0 G.IDAYATHULLA,S/O LATE GOUSE MOHIDDIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455961223 9762020000 GRL17894 SADASHIVAIAH S/O GANGADHARAPPA 272407 72 4 LT1 212 0.2400 0 6499 45 1 0 3 0 1 0 0 0 810 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961354 6507360172 GRL30690 SARASVATHAMMA 3 VIGNESHWARA BADAVANE 272407 247 4 LT1 211 1 0 3996 34 1 0 3 1 173 1.1300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455961040 6475192447 GRL32414 K MAHENDRA 2 VIGNESHWARA BADAVANE 272407 158 4 LT1 211 0.5000 0 9730 62 1 0 3 0.9000 -50 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455961119 6368619000 GRL21786 K.H. LAXMINARASAPPA S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 272407 149 4 LT1 211 0.9600 0 5803 31 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961147 6344613333 GRL20747 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 60 4 LT1 211 1 0 8699 56 1 0 3 1 -64 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961284 6292853774 GRL45862 MANJUNATH K S MANJUNATH K S 3 NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 2748 49 1 0 3 0.8600 0 0 0 0 1330 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455961054 6261840588 GRL47981 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1393 83 1 0 3 0.8200 0 2.8400 0 0 170 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.170 (ignore if paid) 0 0 A9111794 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455961191 6215454864 GRL36160 G L JAYANTHI 5 VEGNESHWARA BADAVANE 272407 199 4 LT1 211 1 0 5620 115 1 0 3 0.9200 0 0 0 0 2000 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455961187 6108866523 GRL44559 GOVINDARAJU K N MAMATHA M C VEGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 3857 93 1 0 3 0 0 0 0 0 360 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961100 6033032462 GRL36178 ASHOK KUMAR 3 VIGNESHWARA BADAVANE 272407 231 4 LT1 211 1 0 1822 58 1 0 3 0.8900 0 1 0 0 330 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455961264 5985101455 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 38 4 LT1 211 1.5000 0 14688 133 1 0 3 1 368 2.3900 0 0 460 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961222 5899918202 GRL46730 D ASWATHANARAYANA S/O DODDADODDAPPA HIREBIDANUR 272407 0 4 LT1 211 1 0 1576 57 1 0 3 0.5800 131 1 0 0 260 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455961101 5834613333 GRL20748 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 62 4 LT1 211 0.5000 0 3777 45 1 0 3 1 234 1.1800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455961103 5833455931 GRL48184 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 884 96 1 0 3 0.9700 0 4.8000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A9308943 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455961161 5625613333 GRL20552 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 14 4 LT1 211 1 0 8985 105 1 0 3 1 0 0 0 0 1410 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961316 5587414886 GRL32413 K MAHENDRA S/O KRISHNAPPA VIGNESHWARA BADAVANE 272407 157 4 LT1 211 0.5000 0 7782 67 1 0 3 0.8100 458 4.0600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37878721 0 0 0 0 0 0 0 0 0 0 K MAHENDRA,S/O KRISHNAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455961315 5573623247 GRL37430 CHANNAMMA H K 3 VEGNESHWARA BADAVANE 272407 255 4 LT1 211 1 0 11804 161 1 0 3 0.9000 2115 18.2900 0 0 4220 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455961186 5515797881 GRL33407 RAVI KUMAR REDDY S/O SUBRAMANYA REDDY GANGASANDRA VILLAGE 272407 219 4 LT1 211 1 0 5451 56 1 0 3 0.8900 0 0 0 0 1030 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37618775 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR REDDY,S/O SUBRAMANYA REDDY GANGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455961183 5423679630 GRL47257 MANJUNATHA K R S/O K S RAMAKRIHNAPPA HIREBIDANUR 272407 0 4 LT1 211 1 0 3233 145 1 0 3 0.8400 0 4.8800 0 0 780 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 0 A7159284 0 0 0 3 0 0 0 0 0 0 MANJUNATHA K R,S/O K S RAMAKRIHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455961361 5383826071 GRL32745 ASWATHANARAYANA SWAMY.R S/O KRISHNA REDDY BY PASS ROAD 272407 176 4 LT1 211 1 0 9484 90 1 0 3 0.8900 0 1 0 0 2110 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455961359 5362482925 GRL32870 M C NAGARAJ 2 VIGNESHWARA BADAVANE 272407 226 4 LT1 211 1 0 7974 84 1 0 3 0.9200 687 5.5500 0 0 1310 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455961085 5343385323 GRL40161 APARNA L N W/O NAGENDRA R NEAR BYPASS ROAD 272407 202 4 LT1 211 1 0 10415 153 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 BC2306398 0 0 0 2 0 0 0 0 0 0 APARNA L N,W/O NAGENDRA R NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455961144 5330511844 GRL32761 M V PRAKASH 2 BEHIND RAMALINGESWARA 272407 16 4 LT1 211 1 0 5928 100 1 0 3 0.9200 0 0 0 0 220 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455961189 5283600955 GRL24278 RAJIYA BANU W/O RAHAMATHULLA HIRIBIDANUR 272407 156 4 LT1 211 0.9200 0 14489 137 1 0 3 1 416 2.6400 0 0 1960 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961131 5228944167 GRL37316 BHARTH KUMAR A S/O ANJINAPPA VIGNESHWARA BADAVANE 272407 251 4 LT1 211 1 0 10687 167 1 0 3 0.8100 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455961343 5072072428 GRL31573 CHANDRA MOULI 5 RAMALINGESHWARA TEMPLE 272407 22 4 LT1 211 1 0 4977 21 1 0 3 0.9700 57 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37616668 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI,5 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455961344 5054932483 R S PUSHPA W/O MANJUNATHA K VIGNESHWARA LAYOUT 272407 209 4 LT1 211 0.9600 0 2989 187 1 0 3 0 0 1 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 1000000 2020-11-04 1E8634483215 0 0 0 1 0 0 0 0 0 0 R S PUSHPA,W/O MANJUNATHA K VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961068 5031129572 GRL30551 SHAMALA W/O SHRINIVASA BY PASS ROAD 272407 166 4 LT1 211 1 0 5686 101 1 0 3 0.9100 569 0 0 0 1020 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455961352 4983861615 GRL36292 SARASWATHAMMA S/O CHANDRAPPA HIREBIDANUR 272407 242 4 LT1 211 1 0 6233 90 1 0 3 0.8200 0 0 0 0 1640 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455961229 4911083729 GRL37428 CHANNAMMA H K W/O KESHAVA REDDY VEGNESHWARA BADAVANE 272407 256 4 LT1 211 2 0 3609 97 1 0 3 0.8200 0 0 0 0 340 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455961294 4902161934 GRL45740 RAVIKUMAR H B RAVIKUMAR H B 3 AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 813 48 1 0 3 0.8700 0 3.1900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A5412493 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H B,RAVIKUMAR H B 3 AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455961309 4868573185 GRL38457 NAGAMANI 3 VIGNESHWARA BADAVANE 272407 235 4 LT1 211 1 0 5021 120 1 0 3 1 700 3.5500 0 0 930 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961121 4834613333 GRL20749 BHAGYALKSHMAMMA W/O T. RAMAKRISHNAPPA HIREBIDANUR 272407 61 4 LT1 211 0.5000 0 5505 15 1 0 3 1 -91 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455961276 4805524932 GRL40166 MURALIDHARA V K S/O LATE S KRISHNAMURTHY VIGNESHWARA BADAVANE 272407 253 4 LT1 211 1 0 5904 135 1 0 3 0.9700 0 1 0 0 2000 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2020-11-26 BC3136180 0 0 0 3 0 0 0 0 0 0 MURALIDHARA V K,S/O LATE S KRISHNAMURTHY VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455961281 4787481451 GRL31022 H K MAHAVEERA 2 BYPASS ROAD 272407 127 4 LT1 211 1 0 5762 49 1 0 3 0.7600 0 0 0 0 420 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455961280 4782511117 GRL24441 B.N.SRINIVASAMURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 183 4 LT1 211 1 0 7718 49 1 0 3 1 0 1.5100 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961053 4755853847 GRL43882 RAMANJUNAPPA SO LATE NARASIMHAPPA NEAR BYPAS ROAD HIREBIDANUR 272407 266 4 LT1 211 1 0 6782 122 1 0 3 0.8900 169 1.3800 0 0 3180 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.4800 147 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455961049 4742902471 GRL29876 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIRIBIDANUR 272407 174 4 LT1 211 1 0 6089 38 1 0 3 0.7900 143 2.1400 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455961342 4669713911 GRL47983 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 148 5 1 0 3 0.5800 975 13.3500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455961347 4668352867 GRL36177 ASHOK KUMAR S/O G A DHARINAPPA VIGNESHWARA BADAVANE 272407 228 4 LT1 211 2 0 10153 115 1 0 3 0.7500 0 0 0 0 2110 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455961346 4662066148 GRL48198 SHARADAMMA B W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 272407 0 4 LT1 211 1 0 2383 197 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A9300057 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455961079 4644662512 GRL47873 G CHANDRAKALA G CHANDRAKALA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 771 49 1 0 3 0.9200 1365 10.2600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455961075 4631816075 GRL34596 NARENDRAKUMAR B.G S/O GANGADHARAIAH VIGNESHWARA BADAWANE 272407 194 4 LT1 211 2 0 7790 108 1 0 3 0.8100 0 2.6500 0 0 2090 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2018-09-04 38111948 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455961077 4626142398 GRL37253 M N RAGHU S/O C NARAYANAPPA BYPASS ROAD 272407 80 4 LT1 211 1 0 5978 73 1 0 3 1 509 3.7700 0 0 920 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455961076 4625613333 GRL20553 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 15 4 LT1 211 1 0 2848 13 1 0 3 1 0 0 0 0 100 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961348 4547414897 GRL32420 SARASWATHMMA 2 SADASHIVABADAVANE 272407 140 4 LT1 211 1 0 2584 2 1 0 3 0.7000 -60 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455961217 4489531153 GRL39410 GOPALAKRISHNA G V S/O VENKATARAMANA RAO G S VIGNESHWARA LAYOUT 272407 239 4 LT1 211 2 0 5256 61 1 0 3 0.8500 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455961253 4366484753 GRL44773 RAMANJUNAPPA C N SO NARASIMHAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 4716 144 1 0 3 0.8300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455961303 4280700915 GRL45739 RAVIKUMAR H B RAVIKUMAR H B AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 2432 59 1 0 3 0.7400 0 0 0 0 1180 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455961152 4211553820 GRL44164 USHARANI MG WO VIJAYA KUMAR H V VIGNESHWARA BADAVANE BYPASS HIREBIDANUR 272407 0 4 LT1 211 2 0 3326 82 1 0 3 0.7500 -357 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.2700 67 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455961167 4205877823 GRL34186 N NIRMALA W/O M.N NARASIMHAIAH VIGNESHWARA BADAWANE 272407 259 4 LT1 211 1 0 2439 24 1 0 3 0.9000 70 0 0 0 540 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52900900 0 0 0 0 0 0 0 0 0 0 N NIRMALA,W/O M.N NARASIMHAIAH VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455961156 4201124123 GRL36158 G L JAYANTHI W/O V GOVINDAPPA VEGNESHWARA BADAVANE 272407 196 4 LT1 211 1 0 1450 18 1 0 3 0.7300 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455961357 4055456400 GRL24279 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 191 4 LT1 211 1 0 6306 68 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961213 4002584586 GRL48183 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 557 37 1 0 3 0.7500 2 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455961365 3976885028 GRL40380 SADASHIVAREDDY C 2 BYPASS ROAD HIREBIDANUR 272407 58 4 LT1 211 1 0 1613 38 1 0 3 0.8900 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455961139 3910471000 GRL21306 Saraswathi W/O M.MALLAPPA, HIREBIDANUR, 272407 138 4 LT1 211 0.9600 0 15500 102 1 0 3 1 -57 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961267 3869909886 GRL48186 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 78 8 1 0 3 1 1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455961314 3790828235 GRL45041 ANUSUYA P V NEAR HIREBIDANUR 272407 0 4 LT1 211 1 0 1375 46 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961274 3747646332 GRL43868 VENKATARAMANACHARI K 2 LAKSHMAIAH LAYOUT 272407 152 4 LT1 211 1 0 3394 65 1 0 3 0.8800 240 1.7400 0 0 910 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455961118 3737065742 GRL37445 NASIRA BANU 2 BYPASS ROAD 272407 9 4 LT1 211 1 0 8218 27 1 0 3 0.8200 -63 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 52305624 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455961113 3727608523 GRL39110 DEVARAJ N C S/O CHIKKANNA VIGNESHWARA BADAVANE 272407 248 4 LT1 211 1 0 5566 51 1 0 3 0.9400 300 2.8000 0 0 590 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455961109 3717117418 GRL47168 ZULFIKAR AHEMED SO IQBAL SAB M D HIREBIDANUR 272407 0 4 LT1 211 1 0 3383 76 1 0 3 0.9600 0 0 0 0 2020 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455961123 3620748595 GRL37429 CHANNAMMA H K 4 VEGNESHWARA BADAVANE 272407 257 4 LT1 211 1 0 5950 67 1 0 3 0.7000 0 0 0 0 1310 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1310 (ignore if paid) 0 0 52296299 0 0 0 1 0 0 0 0 0 0 CHANNAMMA H K,4 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455961126 3594951719 GRL30658 K M KRISHNAPPA S/O MUNIYAPPA VEGNESHWARA BADAVANE 272407 241 4 LT1 211 1 0 4786 44 1 0 3 1 0 0 0 0 850 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961278 3558934622 GRL47916 N NARASIMHA MURTHY S/O L NARAYANAPPA AT ASS NO - 2119/5 HIREBIDANUR 272407 0 4 LT1 211 1 0 1478 73 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455961364 3444266949 GRL34065 NASIRA W/O KHADAR BASHA BYPASS ROAD 272407 7 4 LT1 211 1 0 8542 2 1 0 3 0.6900 3518 47.9000 0 0 1540 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455961168 3392402997 GRL47165 PRABHAKARA PRABHAKARA S/O DHARANAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 172 4 1 0 3 0.5900 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455961297 3330212757 GRL32869 M C NAGARAJ S/O CHOULAPPA VIGNESHWARA BADAVANE 272407 225 4 LT1 211 1 0 7882 67 1 0 3 0.7900 751 6.6400 0 0 1420 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455961333 3253301838 GRL37251 M N RAGHU 2 BYPASS ROAD 272407 82 4 LT1 211 1 0 13408 169 1 0 3 0.8500 0 0 0 0 2090 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 150.8300 166 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455961334 3248443043 GRL33280 BHAGYAMMA W/O SANJEEVAREDDY BY PASS ROAD 272407 79 4 LT1 211 2 0 12594 148 1 0 3 0.9500 179 1 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 2017-10-18 29000111 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,W/O SANJEEVAREDDY BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455961244 3160236429 GRL24444 B.N.SRINIVASAMURTHY S/O LATE NARASAPPA HIRIBIDANUR 272407 185 4 LT1 211 1 0 8655 114 1 0 3 1 278 1.4000 0 0 1150 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961257 3149209000 GRL21606 SWAROOPA W/O RAVINDRA REDDY AT BY PASS ROAD GOWRIBIDANUR 272407 134 4 LT1 211 2 0 13700 114 1 0 3 1 0 0 0 0 760 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961093 3122140592 GRL31021 H K MAHAVEERA S/O H V KRISHNAPPA BYPASS ROAD 272407 128 4 LT1 211 1 0 5166 44 1 0 3 0.6700 1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37616673 0 0 0 0 0 0 0 0 0 0 H K MAHAVEERA,S/O H V KRISHNAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455961092 3121962588 GRL36159 G L JAYANTHI 3 VEGNESHWARA BADAVANE 272407 195 4 LT1 211 1 0 11352 136 1 0 3 0.9400 218 1.1600 0 0 1420 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455961236 3105719000 GRL21785 K.H. LAXMINARASAPPA S/O LATE HANUMANTHARAYAPPA A TSADASHIVABADAVANE GOWRIBIDANUR 272407 148 4 LT1 211 0.9600 0 8052 37 1 0 3 0 1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961114 3008955030 GRL43867 VENKATARAMANACHARI K 3 LAKSHMAIAH LAYOUT 272407 153 4 LT1 211 1 0 4823 68 1 0 3 0.9400 -1 0 0 0 2050 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-11-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455961112 2998070967 GRL34189 N NIRMALA 4 VIGNESHWARA BADAWANE 272407 260 4 LT1 211 1 0 1559 28 1 0 3 0.7300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 39575882 0 0 0 2 0 0 0 0 0 0 N NIRMALA,4 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455961062 2910471000 GRL21444 Srinivasamurthy S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 272407 207 4 LT1 211 0.4800 0 8633 90 1 0 3 1 291 1.8900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961323 2873185293 GRL36291 SARASWATHAMMA 3 HIREBIDANUR 272407 243 4 LT1 211 1 0 10178 126 1 0 3 0.7600 0 0 0 0 1360 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455961325 2870675248 GRL30761 NASIRA 6 BY PASS ROAD 272407 4 4 LT1 211 1 0 13655 111 1 0 3 0.7900 423 5.9200 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455961336 2752020000 GRL18413 S.M.SHAILAJA W/O D.P.KANTHARAJU HIREBIDANUR 272407 10 4 LT1 211 1 0 11613 100 1 0 3 1 1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961045 2728493434 GRL24281 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 193 4 LT1 211 0.5000 0 1169 19 1 0 3 1 252 1.2700 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961158 2692359706 GRL45861 MANJUNATH K S S/O SHIVANNA D NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 476 17 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 2023-01-10 111121037826 0 0 0 3 0 0 0 0 0 0 MANJUNATH K S,S/O SHIVANNA D NEAR VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1455961265 2660906111 GRL39395 DEVARAJU S R S/O RAMACHANDRA RAO P V VEGNESHWARA BADAVANE 272407 233 4 LT1 211 1 0 776 21 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961272 2635776130 GRL36293 SARASWATHAMMA 2 HIREBIDANUR 272407 244 4 LT1 211 1 0 7864 0 1 0 28 1 0 0 0 0 3610 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961106 2604493676 GRL30141 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 39 4 LT1 211 1 0 5477 49 1 0 3 1 512 4.5300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961312 2571608133 GRL31598 C.N.RAMANJINAPPA S/O NARASIMHAPPA VIGNESHWARA BADAVANE 272407 189 4 LT1 211 1 0 5545 32 1 0 3 1 -170 0 0 0 690 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961120 2327983969 GRL37151 K R SUDHA W/O C A GANGAREDDY VIGNESHWARA BADAVANE 272407 180 4 LT1 211 2 0 13397 179 1 0 3 0.9900 0 0 0 0 3780 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455961105 2301429383 GRL33625 M.HARISH S/O MAHALINGAIAH.B BYPASS ROAD 272407 254 4 LT1 211 1 0 19216 183 1 0 3 0.9100 765 5.8400 0 0 410 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455961306 2246929305 GRL31597 C.N.RAMANJINAPPA S/O NARASIMHAPPA VIGNESNWAA BADAVANE 272407 188 4 LT1 211 1 0 12428 150 1 0 3 1 1810 15.8900 0 0 670 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961249 2157131425 GRL40162 GIRIJA S W/O RAKESH M NEAR BYPASS ROAD 272407 205 4 LT1 211 1 0 9187 105 1 0 3 1 2 0 0 0 3080 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961251 2137639810 GRL45738 RAVIKUMAR H B S/O BASAVARAJAPPA AT VEGNESHWARA BADAVANE 272407 0 4 LT1 211 2 0 3235 96 1 0 3 0.8700 0 0 0 0 250 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455961248 2137385969 GRL47582 ZULFIKAR AHAMED ZULFIKAR AHAMED 3 VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 2037 223 1 0 3 0.9100 2040 10.2700 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455961260 2131689912 GRL30762 NASIRA 2 BY PASS ROAD 272407 6 4 LT1 211 1 0 12721 130 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455961199 2070238511 GRL24280 SUMANGALAMMA S W/O O P RAMAKRISHNA HIREBIDAN8UR 272407 192 4 LT1 211 0.5000 0 14019 36 1 0 3 1 0 12.6400 0 0 1120 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961322 2047909121 GRL39088 H G VENUGOPAL S/O LATE T R GOVINDAPPA VIGNESHWARABADAVANE 272407 203 4 LT1 211 1 0 3991 90 1 0 3 1 230 1.1100 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961266 1948858275 GRL47169 ZULFIKAR AHEMED SO IQBAL SAB M D 2 272407 0 4 LT1 211 1 0 3823 98 1 0 3 0.8100 4 1 0 0 2360 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455961180 1910471000 GRL21445 Srinivasamurthy S/O R.RANGASWAMY, HIREBIDANUR, GOWRIBIDANUR 272407 208 4 LT1 211 0.4800 0 9228 74 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961110 1886275999 GRL30550 SHAMALA 2 BY PASS ROAD 272407 167 4 LT1 211 1 0 3099 15 1 0 3 0.9200 -4 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455961273 1834020000 GRL10920 SMT. P.V. ANUSUYA W/O S. SUDRASHAN HIREBIDANUR 272407 77 4 LT1 211 1 0 8680 93 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961275 1817114599 GRL31574 CHANDRA MOULI 4 RAMALINGESHWARA TEMPLE 272407 23 4 LT1 211 1 0 6959 85 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37616667 0 0 0 2 0 0 0 0 0 0 CHANDRA MOULI,4 RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455961082 1800677083 GRL45040 VENKATESHAPPA M S/O MUNISHAMAPPA WARD NO:06, CHANDRAPPA LAYOUT 272407 0 4 LT1 211 1 0 3948 82 1 0 3 0.7900 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455961195 1765912663 GRL43774 RAMESH G T S/O B G THIMMARAYAPPA NEAR LAKSHMAMMA LAYOUT HIREBIDNUR 272407 0 4 LT1 211 1 0 2537 179 1 0 3 0.7700 3458 31.7200 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455961327 1725613333 GRL20549 B.P. GOVINDAPPA S/O PAPAREDDY HIREBIDANUR 272407 11 4 LT1 211 1 0 9280 37 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961089 1687051057 GRL34836 RAJESHWARI S W/O MYLARAPPA VEGNASHWARA BADAVNE 272407 69 4 LT1 211 1 0 3480 18 1 0 3 0.6800 240 1.8500 0 0 550 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455961214 1664234660 GRL48966 RATHNAMMA S/O MUDDAPPA AT ASS NO - 2237/6 VIGNESHWARA BADAVANE AT HIREBIDANUR 272407 0 4 LT1 211 2 0 1989 150 1 0 3 0.7600 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455961340 1638978772 GRL44163 USHARANI MG WO VIJAYA KUMAR H V 3 BYPASS HIREBIDANUR 272407 0 4 LT1 211 1 0 3844 83 1 0 3 0.9300 545 4.1700 0 0 1840 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455961329 1546090146 GRL34190 N NIRMALA 3 VIGNESHWARA BADAWANE 272407 263 4 LT1 211 1 0 5253 82 1 0 3 1 0 0 0 0 1520 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961331 1535603953 GRL32616 C. LAKSHMI W/O C RAMAMOHAN RAO 272407 200 4 LT1 211 1 0 12318 49 1 0 3 0.8200 4390 61.2000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455961057 1513037786 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 42 4 LT1 211 1 0 917 5 1 0 3 1 57 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455961050 1502881591 GRL47220 R GEETHA W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE HIREBIDANUR 272407 0 4 LT1 211 1 0 4585 154 1 0 3 0.8900 0 0 0 0 1340 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 0 A7194812 0 0 0 2 0 0 0 0 0 0 R GEETHA,W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455961345 1323098823 GRL31575 CHANDRA MOULI 2 RAMALINGESHWARA TEMPLE 272407 19 4 LT1 211 1 0 7575 60 1 0 3 0.9500 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455961330 1235473629 GRL34898 MEENAKSHI B R W/O THIMMARAYAPPA BY PASS ROAD 272407 212 4 LT1 211 1 0 15153 131 1 0 3 0.7600 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455961335 1220878958 GRL25886 USHA DEVI NARASIMHAMURTHY VIGNESHWARA BADAVANE 272407 182 4 LT1 211 1 0 2292 80 1 0 3 0 7 0 0 0 1360 2724 2026-02-04 0 0 0 2025-11-07 3 0 0 0 0 14007226 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 1E3754783864 0 0 0 0 0 0 0 0 0 0 USHA DEVI,NARASIMHAMURTHY VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-19 2025-11-07 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961041 1106756933 MANJULA E W/O V GOVINDARAJU ABHILASH LAYOUT 272407 40 4 LT1 211 1 0 5179 25 1 0 3 1 435 3.8500 0 0 780 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455961134 1063204378 GRL24443 B.N.SRINIVASA MURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 187 4 LT1 211 1 0 6036 62 1 0 3 1 0 0 0 0 910 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961203 0970151090 GRL36180 ASHOK KUMAR 5 VIGNESHWARA BADAVANE 272407 230 4 LT1 211 1 0 2368 27 1 0 3 0.4600 0 4.9500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455961208 0965340250 GRL40184 SHARADAMMA B W/O ESAFULLA BYPASS ROAD, VIGNESHWARA BADAVANE 272407 206 4 LT1 211 1 0 6753 95 1 0 3 0.9400 0 1 0 0 3380 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455961205 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961142 0785818364 GRL21727 S PRATHIBHA W/O RAMESH HIREBIDANUR 272407 169 4 LT1 211 0.5600 0 4542 38 1 0 3 1 286 2.4500 0 0 290 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961328 0725613333 GRL20550 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 12 4 LT1 211 1 0 11674 81 1 0 3 1 0 0 0 0 320 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961172 0699947625 GRL24239 K.VENKATADRI S/O KRISHNAPPA 272407 143 4 LT1 211 1 0 21340 62 1 0 3 1 0 1.2400 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-11-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961319 0648723253 GRL30768 M GOPALKRISHNAMURTHY 2 BYPASS ROAD 272407 64 4 LT1 211 0.7500 0 5585 68 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455961310 0639620162 GRL35870 N RAMU S/O R NAGANNA VEGNESHWARA BADAVANE 272407 190 4 LT1 211 1 0 4196 20 1 0 3 1 -71 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961269 0517103859 GRL40448 J N NANJUNDAPPA S/O NARASAPPA HIREBIDANUR 272407 142 4 LT1 211 1 0 3480 51 1 0 3 0.9300 55 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 2020-10-29 BC3110068 0 0 0 1 0 0 0 0 0 0 J N NANJUNDAPPA,S/O NARASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455961238 5929425070 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near by pass road, 272407 31 4 LT1 212 0.3200 0 1825 33 1 0 3 1 3471 31.1300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961104 5855120000 GRL13495 SADASHIVAREDDY.C S/O CHOWDAPPA HIREBIDANUR 272407 55 4 LT1 212 0.4800 0 10999 118 1 0 3 1 0 1 0 0 580 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-02-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961230 5825120000 GRL16529 LAKSMI NARAYANA REDDY S/O DODDPPAIAH REDDY HIREBIDANUR 272407 34 4 LT1 212 0.2400 0 5074 50 1 0 3 1 183 2.5500 0 0 390 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961090 5762020000 GRL17898 BASAVARAJU S/O NANJAPPA HIREBIDANUR 272407 117 4 LT1 212 0.4800 0 4392 48 1 0 3 0.9100 9 0 0 0 290 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455961351 5681020000 GRL19754 M.S ARAVINDA REDDY S/O SRIRAMA REDDY HIREBIDANUR 272407 102 4 LT1 212 0.2400 0 7096 47 1 0 3 1 1 0 0 0 530 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961166 5652020000 GRL18949 VASANTHA KUMAR G D S/O LATE. DODDA NARASAIAH BAIPASS ROAD 272407 47 4 LT1 212 0.3200 0 11212 69 1 0 3 1 -28 0 0 0 2610 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961157 5625120000 GRL15428 PRABHAVATHI W/O MANJUNATHA GOWDA HIREBIDANUR 272407 110 4 LT1 212 0.9600 0 6022 47 1 0 3 1 374 1.8500 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961318 5570533867 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 161 4 LT1 212 1 0 7125 38 1 0 3 1 0 1.4300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961046 5541020000 GRL21146 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 135 4 LT1 212 0.9600 0 20865 96 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961363 5388514341 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 162 4 LT1 212 1 0 23263 69 1 0 3 1 -146 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961305 4862020000 GRL17893 ANITHALAKSHMI W/O R.A RANGEGOWDA HIREBIDANUR 272407 71 4 LT1 212 0.4800 0 8139 36 1 0 3 1 38 5.3900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 1455961039 4855120000 GRL13496 SADASHIVAREDDY.C S/O CHOWDAPPA HIREBIDANUR 272407 56 4 LT1 212 0.4800 0 13615 95 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961117 4825120000 GRL16530 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 37 4 LT1 212 0.2400 0 2050 58 1 0 3 1 0 1.1400 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961224 4608010509 GRL24401 VISHWANATHA S/O VEERABRAMACHAR ASHWATHAPPA LAY OUT 272407 124 4 LT1 212 1 0 11067 76 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961078 4541020000 GRL21147 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 136 4 LT1 212 0.9600 0 6245 89 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961038 4441020000 GRL19924 N.Y.SADASHIVA REDDY S/O YARRAPPA REDDY HIREBIDANUR 272407 98 4 LT1 212 1 0 10622 92 1 0 3 1 0 1 0 0 1580 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961178 4403020000 GRL18374 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 48 4 LT1 212 0.4800 0 9598 58 1 0 3 1 258 2.4500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961252 4254120000 GRL8111 ASHWATHAPPA S/O SANJEEVAPPA HIREBIDANUR 272407 27 4 LT1 212 0.3200 0 5120 9 1 0 3 1 0 0 0 0 510 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961081 4046120000 GRL10958 C.G.ASHWATHANARAYANAGOWDA S/O GOVINDAPPA HIREBIDANUR 272407 54 4 LT1 212 0.9600 0 10795 100 1 0 3 1 0 0 0 0 560 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961174 3825120000 GRL16531 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 35 4 LT1 212 0.2400 0 4777 31 1 0 3 1 758 5.4200 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 0.8900 2 1455961270 3746120000 GRL10993 RAMANAREDDY C S/O LATE VENKATAMUNIREDDY BY PASS ROAD 272407 221 4 LT1 212 0.2400 0 6803 42 1 0 3 0.7500 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455961277 3541020000 GRL21148 G.V.KALAVATHI W/O MOHAN HIREBIDANUR 272407 137 4 LT1 212 0.9600 0 8845 0 1 0 3 1 -356 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 111112538704 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961216 3484120000 GRL5244 RAMAIAH S/O ANJINAPPA HIREBIDANUR 272407 25 4 LT1 212 0.2400 0 2293 8 1 0 3 1 99 1.3200 0 0 210 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961169 3403020000 GRL18375 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 49 4 LT1 212 0.3200 0 7884 32 1 0 3 1 197 1.8800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961298 3352020000 GRL18685 R.A RAMESH S/O ASHWATHAPPA HIREBIDANUR 272407 132 4 LT1 212 0.2400 0 9896 23 1 0 3 1 102 1.3000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961247 3168184073 P Leelavathamma W/O K G SUBBA REDDY Bypass road 272407 123 4 LT1 212 0.9600 0 12066 90 1 0 3 1 1365 12.8900 0 0 1160 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961069 2922020000 GRL18449 H.K.MAHAVEER S/O H.V.KRISHNAPPA 272407 126 4 LT1 212 0.9600 0 26458 167 1 0 3 1 2 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961067 2921613900 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 121 4 LT1 212 0.7200 0 8049 15 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455961202 2894120000 GRL15628 S.CHIKKANNA S/O SIDDAPPA HIREBIDANUR 272407 91 4 LT1 212 0.9600 0 11792 150 1 0 3 1 0 0 0 0 1510 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961220 2879287443 PRASANNA KUMAR M S/O MALLESHANNA T G SADASHIVA BADAVANE 272407 163 4 LT1 212 1 0 2660 11 1 0 3 1 0 1.1600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961065 2825120000 GRL16532 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY HIREBIDANUR 272407 36 4 LT1 212 0.2400 0 3245 42 1 0 3 1 -1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961064 2812943139 MANJUNATH S/O KARIYANNA BY PASS ROAD 272407 210 4 LT1 212 0.4800 0 8411 36 1 0 3 1 0 0 0 0 380 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961108 2591020000 GRL18981 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIREBIDANUR 272407 172 4 LT1 212 0.4800 0 6741 17 1 0 3 1 -9 0 0 0 680 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961096 2506800237 LAKSMI NARAYANA REDDY S/0 DODDPPAIAH REDDY Near By pass road, 272407 28 4 LT1 212 0.4000 0 6008 9 1 0 3 1 13 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961215 2403020000 GRL18376 G.D.SHANTHAMMA W/O G.NAGARAJU HIREBIDANUR 272407 50 4 LT1 212 0.2400 0 954 5 1 0 3 1 -4 0 0 0 210 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961086 2225120000 GRL15429 PRABHAVATHI W/O MANJUNATHA GOWDA HIREBIDANUR 272407 111 4 LT1 212 0.9600 0 1206 28 1 0 3 1 1282 10.7000 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961207 1591020000 GRL18982 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH HIREBIDANUR 272407 173 4 LT1 212 0.4800 0 8438 79 1 0 3 1 -2 0 0 0 1820 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961307 0642020000 GRL18943 A.VENUGOPALA REDDY S/O ADI REDDY HIREBIDANUR 272407 97 4 LT1 212 0.4800 0 1213 95 1 0 3 0.8300 0 0 0 0 530 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455961170 0601441518 MANJUNATH S/O KARIYANNA BY PASS ROAD 272407 211 4 LT1 212 0.4800 0 5233 36 1 0 3 1 0 0 0 0 350 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961175 0461020000 GRL20832 K.A.CHANDRASHEKAR S/O ASHWATHAPPA HIREBIDANUR 272407 100 4 LT1 212 0.4800 0 7773 47 1 0 3 1 460 6.5500 0 0 630 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961188 0262020000 GRL17605 A.JAYARAMAIAH S/O ANJINAPPA HIREBIDANUR 272407 122 4 LT1 212 0.9600 0 17733 97 1 0 3 1 -1 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961211 1669565113 GRP1602 H A VENKATESHAPPA S/O ASWATHAPPA SADHASHIVA BADAVANE 272407 129 4 LT3A 321 0 12 30074 173 1 0 2 0 3540 17.9000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961237 9265310301 GRL40193 SRI CHANDRA MOULI NEAR RAMALINGESHWARA TEMPLE 272407 26 4 LT3A 311 3 0 17207 191 1 0 3 0.9100 0 0 0 0 2900 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1455961243 9259220000 GRL18945 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 95 4 LT3A 311 0.1600 0 261 3 1 0 3 1 461 3.4500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961048 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 2.5800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961107 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961154 8259220000 GRL18946 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 94 4 LT3A 311 0.1600 0 100 0 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 111112589008 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961160 7950466801 GRCL842 S CHIKKANNA S CHIKKANNA 272407 0 4 LT3A 311 1 0 73 15 1 0 3 0.7400 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A8541732 0 0 0 0 0 0 0 0 1 0 S CHIKKANNA,S CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455961177 7560609315 GRL36803 AVALAPPA S/O MUDDANNA BYPASS ROAD HIREBIDANUR 272407 223 4 LT3A 311 10 0 40227 683 1 0 3 0.9000 -1 22.6700 0 0 7260 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.7260 (ignore if paid) 0 0 C904382 0 0 0 12 0 0 0 0 1 0 AVALAPPA,S/O MUDDANNA BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4600 2 1455961300 7437956861 GRCL707 M VENKATACHALAPATHI M VENKATACHALAPATHI BYPASS ROAD HIREBIDUNUR 272407 0 4 LT3A 311 1 0 22 2 1 0 3 0.8100 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A7661193 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455961349 7293452272 KHADAR BASHA H M S/O FAKRUDDIN SAB BYPASS ROAD 272407 0 4 LT3A 311 0 12 6818 252 1 0 3 0.7700 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 23365260 0 0 0 5 0 0 0 0 1 0 KHADAR BASHA H M,S/O FAKRUDDIN SAB BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7580 2 1455961360 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 1 651 5.4500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455961241 6650868714 GRL33422 B.V HONNE GOWDA S/O BEERE GOWDA V.N BY PASS ROAD 272407 90 4 LT3A 311 0.4800 0 693 23 1 0 3 0.5800 434 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455961292 6386119000 GRL21642 B.V. HONNEGOWDA S/O BEERAGOWDA AT HIREBIDANUR GBDR 272407 89 4 LT3A 311 0.4800 0 1657 36 1 0 3 0.7300 8548 78.0700 0 0 580 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455961262 4147737581 GRCL1032 H A VENKATESH S/O C ASHWATHAPPA AT ASS NO - 915/28 BY PASS ROAD HIREBIDANUR 272407 0 4 LT3A 311 1 0 968 86 1 0 3 0.8300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455961366 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961263 3660264143 GRL34716 MANGALAMMA W/O HANUMANTHAPPA 272407 53 4 LT3A 311 0.5000 0 6801 77 1 0 3 0.8300 0 2.5800 0 0 410 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455961047 3511782211 GRCL841 S CHIKKANNA S/O SIDDAPPA , HIREBIDANUR 272407 0 4 LT3A 311 1 0 158 11 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455961059 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 1763 16.0700 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961149 2677263100 GRL36417 SHABANA 2 HIREBIDANUR 272407 85 4 LT3A 311 0.5000 0 538 1 1 0 3 0.9600 0 9.1600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 BC2620350 0 0 0 1 0 0 0 0 1 0 SHABANA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455961094 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 1 760 6.5300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A5412483 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR H B,RAVIKUMAR H B 5 AT VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455961341 1615335464 GRCL640 H A VENKATESH S/O C ASHWATHAPPA BY PASS ROAD HIREBIDANUR 272407 0 4 LT3A 311 1 0 1750 196 1 0 3 1 3943 28.1800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961127 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961271 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 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961132 0383169438 GRL36418 SHABANA 3 HIREBIDANUR 272407 84 4 LT3A 311 0.5000 0 912 20 1 0 3 0.9300 0 8.9000 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455961143 9887476916 GRL24445 B.N.SRINIVSAMURTHY S/O LATE NARASAIAH HIRIBIDANUR 272407 186 4 LT1 211 1 0 2930 26 1 0 3 1 -24 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961044 9810316262 GRL34180 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 109 4 LT1 211 1 0 1657 31 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455961182 9674066913 GRL25334 CHITRAVATHI W/O MANJUNATHA 272407 147 4 LT1 211 1 0 7992 38 1 0 3 1 1 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961184 9671251304 GRL37314 SUDHA N S/O LATE SIDDAPPA VIGNESHWARA BADAVANE 272407 181 4 LT1 211 1 0 6956 78 1 0 3 0.8200 1 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 2022-06-20 52305080 0 0 0 0 0 0 0 0 0 0 SUDHA N,S/O LATE SIDDAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455961326 9635418891 GRL38455 NAGAMANI W/O LAKSHMINARAYANA VIGNESHWARA BADAVANE 272407 237 4 LT1 211 1 0 1019 4 1 0 3 1 8 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961350 9625613333 GRL20551 B.P. GOVINDA REDDY S/O PAPAREDDY HIREBIDANUR 272407 13 4 LT1 211 1 0 14985 123 1 0 3 0 225 1.3600 0 0 300 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961358 9534402110 GRL32428 RAJESHWARI S W/O MYLARAPPA VEGNESWARA BADAVANE 272407 67 4 LT1 211 0.5000 0 4451 28 1 0 3 0.7800 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37879851 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,W/O MYLARAPPA VEGNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455961362 9517179814 GRL24442 B.N.SRINIVASAMURTHY S/O LATE NARASAIAH HIIRIBIDANUR 272407 184 4 LT1 211 1 0 6990 45 1 0 3 1 0 0 0 0 1320 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 8441147300D 0 0 0 0 0 0 0 0 0 0 B.N.SRINIVASAMURTHY,S/O LATE NARASAIAH HIIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455961320 9449657295 GRL33524 R GEETHA W/O VENKATARAMA REDDY VIGNESHWARA BADAWANE 272407 250 4 LT1 211 2 0 20055 172 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961268 9420871617 GRL30757 NASIRA W/O KHADARBASHS BY PASS ROAD 272407 1 4 LT1 211 1 0 8983 122 1 0 3 0.9100 154 1.1100 0 0 960 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455961058 9387850375 GRL32781 M.R.PARVATHI S/O P.G.MAHESH BY PASS ROAD 272407 75 4 LT1 211 1 0 3502 13 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455961141 9374458837 GRL40382 SADASHIVAREDDY C 3 BYPASS ROAD HIREBIDANUR 272407 59 4 LT1 211 1 0 2670 188 1 0 3 0.9300 -1184 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 2.1600 2 1455961192 9348180693 GRL36194 K GANGAPPA S/O LATE RANGAPPA BYPASS ROAD 272407 215 4 LT1 211 1 0 4599 57 1 0 3 1 0 0 0 0 400 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961115 9196550029 GRL48199 SHARADAMMA B W/O ESAFULLA, BYPASS ROAD , VIGNESHWARA BADAVANE , HIREBIDANURU , GOWRIBIDANUR 272407 0 4 LT1 211 1 0 160 13 1 0 3 0.9900 -23 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455961122 9191782615 GRL47874 G CHANDRAKALA W/O LAKSHMINARAYANA A VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1635 107 1 0 3 0.8200 647 3.3500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455961125 9189998906 GRL30767 M GOPALKRISHNAMURTHY S/O MARIYAPPA , ASST NO:915/5 BYPASS ROAD 272407 63 4 LT1 211 0.7500 0 12055 107 1 0 3 0.8600 669 5.1500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37612776 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2025-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455961124 9172043589 GRL38112 V V MANJULA W/O H N BAIRAPPA REDDY VEGNESHWARA BADAVANE 272407 168 4 LT1 211 1 0 7075 103 1 0 3 0.9000 0 0 0 0 650 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455961311 9162410964 GRL44493 KURAKULA MURALI S/O KURAKULA ANJINEYULU BYPASS ROAD 272407 0 4 LT1 211 1 0 4158 91 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455961313 9155464074 GRL39396 DEVARAJU S R 2 VEGNESHWARA BADAVANE 272407 234 4 LT1 211 1 0 6882 176 1 0 3 1 0 1 0 0 2800 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961317 9148146274 GRL39089 H G VENUGOPAL 2 VIGNESHWARABADAVANE 272407 204 4 LT1 211 1 0 2255 28 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961321 9123116220 GRL47226 TANVEER S S/O MAHABOOB SUBHAN S ASHWATHAPPA LAYOUT GAURIBIDANUR 272407 0 4 LT1 211 1 0 1936 81 1 0 3 0.7700 0 0 0 0 430 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455961052 9090149317 GRL47256 MANJUNATHA K R MANJUNATHA K R HIREBIDANUR 272407 0 4 LT1 211 1 0 2919 121 1 0 3 0.8700 0 0 0 0 810 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 0 A7159285 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K R,MANJUNATHA K R HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455961204 9077144634 GRL39111 DEVARAJ N C 2 VIGNESHWARA BADAVANE 272407 249 4 LT1 211 1 0 6688 66 1 0 3 0.7900 255 2.3600 0 0 2230 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455961190 9012643965 GRL34175 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 107 4 LT1 211 1 0 9581 139 1 0 3 0.8500 0 0 0 0 2080 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455961193 9011355684 GRL32763 M V PRAKASH S/O VENKATAPPA BEHIND RAMALINGESWARA 272407 18 4 LT1 211 1 0 6407 60 1 0 3 0.9100 342 1.7300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455961165 8975729016 GRL45604 SYEDA BALQUIS W/O CHAND BASHA VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 5158 151 1 0 3 0.8400 0 3.4100 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 2023-06-16 A5760848 0 0 0 2 0 0 0 0 0 0 SYEDA BALQUIS,W/O CHAND BASHA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455961056 8903781029 GRL32762 M V PRAKASH 3 BEHIND RAMALINGESWARA 272407 17 4 LT1 211 1 0 7853 42 1 0 3 0.8700 43 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 37890157 0 0 0 2 0 0 0 0 0 0 M V PRAKASH,3 BEHIND RAMALINGESWARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455961083 8884572060 GRL34179 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 108 4 LT1 211 1 0 236 2 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455961240 8868970954 GRL36179 ASHOK KUMAR 4 VIGNESHWARA BADAVANE 272407 232 4 LT1 211 1 0 7632 128 1 0 3 0.8400 0 10.8600 0 0 2150 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455961242 8865017440 GRL32419 SARASWATHMMA W/O MALLAPPA SADASHIVABADAVANE 272407 139 4 LT1 211 1 0 5885 54 1 0 3 0.9000 0 0 0 0 430 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455961185 8769019970 GRL44165 USHARANI MG WO VIJAYA KUMAR H V 2 BYPASS HIREBIDANUR 272407 0 4 LT1 211 1 0 1180 43 1 0 3 0.8900 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 53213023 0 0 0 1 0 0 0 0 0 0 USHARANI MG WO VIJAYA KUMAR H V,2 BYPASS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455961226 8762885784 GRL32784 M.R.PARVATHI 3 BY PASS ROAD 272407 73 4 LT1 211 1 0 8671 70 1 0 3 1 -13 0 0 0 510 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961282 8644100593 GRL32783 M.R.PARVATHI 2 BY PASS ROAD 272407 74 4 LT1 211 1 0 11191 82 1 0 3 0.9400 439 3.3400 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455961087 8598847406 GRL45039 SRINIVASAMURTHY S/O RANGASHAMI R HIREBIDANUR 272407 0 4 LT1 211 1 0 2092 59 1 0 3 0.8900 148 1 0 0 470 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5407167 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY,S/O RANGASHAMI R HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455961095 8596653325 GRL38764 RAJASHEKAR G T 2 HIREBIDANUR 272407 213 4 LT1 211 1 0 3289 50 1 0 3 1 0 0 0 0 260 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961200 8548338658 GRL30989 NARASIMHA MURTHY K S S/O SHESHAPPA VEGNESHWARA BADAVANE 272407 227 4 LT1 211 2 0 12623 106 1 0 3 1 0 0 0 0 1100 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961367 8536912153 GRL43590 RAMANAREDDY C S/O VENKATAMUNIREDDY NEAR GANGASANDRA ROAD 272407 222 4 LT1 211 1 0 3848 49 1 0 3 0.9700 221 3.3400 0 0 970 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3332898 0 0 0 1 0 0 0 0 0 0 RAMANAREDDY C,S/O VENKATAMUNIREDDY NEAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455961073 8490011642 GRL36162 G L JAYANTHI 4 VEGNESHWARA BADAVANE 272407 198 4 LT1 211 1 0 1020 19 1 0 3 0.9900 0 1.5300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455961060 8471793998 GRL30691 SARASVATHAMMA 2 VIGNESHWARA BADAVANE 272407 246 4 LT1 211 1 0 8239 123 1 0 3 0.9000 7136 61.7600 0 0 330 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29000282 0 0 0 3 0 0 0 0 0 0 SARASVATHAMMA,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455961339 8432023099 GRL31571 CHANDRA MOULI 3 RAMALINGESHWARA TEMPLE 272407 20 4 LT1 211 1 0 4393 56 1 0 3 0.7600 67 0 0 0 1330 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455961097 8388242132 GRL32421 SARASWATHMMA 3 SADASHIVABADAVANE 272407 141 4 LT1 211 1 0 10859 97 1 0 3 0.8700 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455961285 8324315131 GRL34178 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 106 4 LT1 211 1 0 3089 52 1 0 3 0.8000 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455961289 8313099381 GRL43870 VENKATARAMANACHARI K S/O GURRAPPACHARI LAKSHMAIAH LAYOUT 272407 150 4 LT1 211 1 0 4556 63 1 0 3 0.9100 0 1 0 0 1630 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455961163 8185064214 GRL30758 NASIRA 3 BY PASS ROAD 272407 3 4 LT1 211 1 0 10047 48 1 0 3 0.7700 -89 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111 122 2024-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455961150 8164567429 GRL38516 JAGADEESH H S S/O B SIDDAPPA HIREBIDANUR 272407 240 4 LT1 211 1 0 4396 66 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961072 8100351166 GRL31570 CHANDRA MOULI S/O NANJAPPA RAMALINGESHWARA TEMPLE 272407 24 4 LT1 211 1 0 2608 18 1 0 3 1 -45 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961071 8094609712 GRL38763 RAJASHEKAR G T S/O THIMMAIAH G HIREBIDANUR 272407 214 4 LT1 211 1 0 4668 18 1 0 3 0.8200 0 0 0 0 1130 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2021-01-11 52797671 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455961231 8064202459 GRL33452 T.GANGADHARAPPA S/O LATE THIMMAIAH BY PASS ROAD 272407 216 4 LT1 211 1 0 5896 58 1 0 3 0.8600 -78 0 0 0 310 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455961043 7994871081 GRL36161 G L JAYANTHI 2 VEGNESHWARA BADAVANE 272407 197 4 LT1 211 1 0 2825 120 1 0 3 0.8900 0 2.4800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 52113166 0 0 0 1 0 0 0 0 0 0 G L JAYANTHI,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455961151 7974111450 GRL33279 H.R.VENKATACHALAPATHI S/O H.V.RAMAIAH 272407 175 4 LT1 211 1 0 2319 19 1 0 3 0.8500 7 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455961153 7970133194 GRL40381 SADASHIVAREDDY C S/O CHOWDAPPA BYPASS ROAD HIREBIDANUR 272407 57 4 LT1 211 1 0 4736 76 1 0 3 0.8600 -4 0 0 0 530 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455961146 7968347077 GRL48185 GOPALAREDDY S/O GANGA REDDY AT ASS NO - 2190/27 VIGNESHWARA BADAVANE HIREBIDANUR 272407 0 4 LT1 211 1 0 313 27 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455961129 7874722577 GRL48438 PADMA W/O NAGARAJU SY NO 205/33 HIREBIDANUR 272407 0 4 LT1 211 1 0 263 48 1 0 3 0.8500 0 5.5500 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455961130 7853136343 GRL47167 PRABHAKARA PRABHAKARA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 947 17 1 0 3 0.5500 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455961291 7793936450 GRL39662 S JAYAPRAKASH S/O SOMAPPA HIREBIDANUR 272407 252 4 LT1 211 1 0 6004 90 1 0 3 0.9400 218 1.1600 0 0 1380 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455961074 7783926793 GRL33457 H A SUCHITHRA C/O V M SRINIVASA VIGNESHWARA BADAWANE 272407 159 4 LT1 211 1 0 8020 92 1 0 3 0.8900 159 1 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 2018-03-04 37882461 0 0 0 2 0 0 0 0 0 0 H A SUCHITHRA,C/O V M SRINIVASA VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455961138 7760723058 GRL37252 M N RAGHU 3 BYPASS ROAD 272407 83 4 LT1 211 1 0 1224 13 1 0 3 0.9900 -19 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455961212 7754627093 GRL43796 M P JAMUNA W/O T N NAGARAJENDRA PRASAD 330 1/2 BYPASS ROAD HIREBIDNUR 272407 0 4 LT1 211 1 0 2536 47 1 0 3 0.8100 0 0 0 0 560 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455961219 7742446302 GRL45248 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB, VIGNESHWARA BADVANE, 272407 0 4 LT1 211 1 0 1099 144 1 0 3 0 3140 27.1100 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 9999 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961084 7660436272 GRL31572 CHANDRA MOULI 6 RAMALINGESHWARA TEMPLE 272407 21 4 LT1 211 1 0 5185 83 1 0 3 0.7600 0 3.4300 0 0 890 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455961225 7630107749 GRL34594 RAVICHANDRA REDDY S/O RAMANJINA REDDY LIC AGENT SAMRUDDI NIVASA VIGNESHWARA BADAWANE 272407 238 4 LT1 211 1 0 10135 100 1 0 3 1 255 3.7000 0 0 1230 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961355 7620578413 GRL46743 M VENKATACHALAPATHI S/O CHIKKAMARIAPPA BYPASS ROAD HIREBIDUNUR 272407 0 4 LT1 211 1 0 2450 113 1 0 3 0.9300 -2 1 0 0 650 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455961283 7526717328 GRL37431 CHANNAMMA H K 2 VEGNESHWARA BADAVANE 272407 258 4 LT1 211 1 0 6257 144 1 0 3 0.9200 0 0 0 0 1720 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 0 52296300 0 0 0 2 0 0 0 0 0 0 CHANNAMMA H K,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455961261 7505036924 GRL37446 NASIRA BANU W/O KHADAR BASHA BYPASS ROAD 272407 8 4 LT1 211 1 0 9685 14 1 0 3 1 1894 25.2600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961259 7502687663 GRL30689 SARASVATHAMMA W/O CHANDRAPPA VIGNESHWARA BADAVANE 272407 245 4 LT1 211 2 0 16267 82 1 0 3 0.8500 -121 0 0 0 1580 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455961293 7439449861 GRL32782 M.R.PARVATHI 4 BY PASS ROAD 272407 76 4 LT1 211 1 0 12857 137 1 0 3 0.8800 0 0 0 0 2140 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 38119484 0 0 0 1 0 0 0 0 0 0 M.R.PARVATHI,4 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455961299 7433361569 GRL45902 MAHESHWARAPPA S/O NARASEEYAPPA NEAR VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 3303 89 1 0 3 1 10642 97.4800 0 0 1900 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455961356 7320208879 GRL24242 K.VENKATADRI S/O KRISHNAPPA 272407 146 4 LT1 211 1 0 2526 16 1 0 3 1 252 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961099 7273584009 GRL30759 NASIRA 4 BY PASS ROAD 272407 5 4 LT1 211 1 0 7435 74 1 0 3 0.9400 118 1 0 0 220 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455961098 7267315388 GRL39402 NARAYANAPPA G S/O GANGAPPA HIREBIDANUR 272407 171 4 LT1 211 1 0 3899 45 1 0 3 1 1 0 0 0 690 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961302 7202466662 GRL34063 K.N KRISHNAVENI W/O G SURENDRA REDDY VIGNESHWARA BADAWANE 272407 178 4 LT1 211 1 0 7262 61 1 0 3 0.6100 0 0 0 0 290 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455961301 7197569082 GRL38931 NAGESH H K S/O KRISHNAPPA ASHWATHAPPA LAYOUT 272407 177 4 LT1 211 1 0 5586 97 1 0 3 1 0 3.0300 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.7400 84 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961228 7135168574 GRL45863 MANJUNATH K S MANJUNATH K S 2 NEAR VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1828 64 1 0 3 0.7400 -99 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 0 A4747943 0 0 0 0 0 0 0 0 0 0 MANJUNATH K S,MANJUNATH K S 2 NEAR VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455961308 7097203263 GRL34177 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 105 4 LT1 211 1 0 4585 51 1 0 3 0.9000 0 0 0 0 750 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455961080 7070976731 GRL24277 LINGAMMA W/O AVALAPPA HIREBIDANUR 272407 218 4 LT1 211 0.9600 0 8752 73 1 0 3 1 962 8.0100 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961181 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 1022 0 450 2724 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 0 111122168651 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961116 6969871785 GRL21726 S PRATHIBHA W/O RAMESH 272407 170 4 LT1 211 0.5600 0 7740 17 1 0 3 1 23 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961304 6916650100 GRL47584 ZULFIKAR AHAMED ZULFIKAR AHAMED VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 1055 122 1 0 3 0.9500 4443 34.0300 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455961258 6895546684 GRL47166 PRABHAKARA S/O DHARANAPPA VIGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 1399 20 1 0 3 0.6300 0 1 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455961246 6887004944 GRL30760 NASIRA 5 BY PASS ROAD 272407 2 4 LT1 211 1 0 10043 159 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455961256 6881123758 GRL25329 ARUNA N D/O NAGARAJAPPA BAY PASS ROAD NEAR 272407 44 4 LT1 211 1 0 10057 71 1 0 3 1 -13 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961137 6847043919 GRL38456 NAGAMANI 2 VIGNESHWARA BADAVANE 272407 236 4 LT1 211 1 0 4351 53 1 0 3 1 132 1.8400 0 0 890 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961210 6815613744 GRL43869 VENKATARAMANACHARI K 5 LAKSHMAIAH LAYOUT 272407 151 4 LT1 211 1 0 1523 50 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455961206 6814865763 GRL34187 N NIRMALA 5 VIGNESHWARA BADAWANE 272407 262 4 LT1 211 1 0 2041 5 1 0 3 1 -2 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 39575884 0 0 0 1 0 0 0 0 0 0 N NIRMALA,5 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455961066 6768641877 GRL34188 N NIRMALA 2 VIGNESHWARA BADAWANE 272407 261 4 LT1 211 1 0 7139 48 1 0 3 0.9000 308 2.5800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 39575883 0 0 0 0 0 0 0 0 0 0 N NIRMALA,2 VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455961063 6762794330 GRL47583 ZULFIKAR AHAMED S/O D M IQBAL SAB VEGNESHWARA LAYOUT 272407 0 4 LT1 211 1 0 790 49 1 0 3 0.8200 4711 67.6900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455961332 6588977490 GRL45125 M NARAYANASWAMY S/O MUNIVENKATAPPA NEAR VEGNESHWARA BADAVANE 272407 0 4 LT1 211 1 0 3870 158 1 0 3 0.8700 0 0 0 0 400 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455961088 6554409462 GRL48192 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 272407 0 4 LT1 211 1 0 456 48 1 0 3 1 607 4.2900 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 999 1B2720847688 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961171 0475333809 GRL34709 SANDYA JYOTHI W/O THIMMARAYAPPA 272407 179 4 LT1 211 1 0 4058 30 1 0 3 0.7200 -109 0 0 0 500 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455961173 0471760566 GRL36416 SHABANA W/O SIGBATHULLAH KHAN HIREBIDANUR 272407 87 4 LT1 211 1 0 489 22 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961176 0466051769 GRL37250 M N RAGHU 4 BYPASS ROAD 272407 81 4 LT1 211 1 0 7825 119 1 0 3 0.9400 1329 10.6600 0 0 840 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455961133 0361681618 GRL39409 LINGAMMA W/O AVULAPPA SYNO 236/5 HIREBIDANUR 272407 217 4 LT1 211 1 0 2198 35 1 0 3 0.8400 694 9.4600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455961128 0359887768 GRL45711 ARUNA N D/O NAGARAJAPPA BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1348 32 1 0 3 0.8400 -7 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455961051 0294814127 GRL24240 K.VENKATADRI S/O KRISHNAPPA 272407 144 4 LT1 211 0.5000 0 7120 124 1 0 3 1 581 2.9400 0 0 580 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961055 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961091 0189017736 GRL47982 BABA FAKRUDDIN S/O SHAIK DAWOOD SAB,, VIGNESHWARA BADAVANE BYPASS ROAD HIREBIDANUR 272407 0 4 LT1 211 1 0 1592 105 1 0 3 0.8700 0 1 0 0 160 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455961194 0131109000 GRL21573 SEETHAMAHALAKSHMI W/O C.MOHAN RAO HIREBIDANUR 272407 201 4 LT1 211 2 0 24632 207 1 0 3 1 0 29.1200 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961201 0130234143 GRL43883 RAMANJUNAPPA SO LATE NARASIMHAPPA 2 HIREBIDANUR 272407 265 4 LT1 211 1 0 2157 78 1 0 3 0.7700 798 5.7500 0 0 250 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 0 53133298 0 0 0 0 0 0 0 0 0 0 RAMANJUNAPPA SO LATE NARASIMHAPPA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6000 25 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455961196 0127420046 GRL41603 RAJIYA BANU W/O RAHAMATHULLA HIREBIDNUR 272407 155 4 LT1 211 1 0 5578 83 1 0 3 0.8700 71 0 0 0 2370 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455961140 0056310872 GRL34176 M G SHIVAKUMAR S/O GANGARAJAIAH VIGNESHWARA BADAVANE 272407 104 4 LT1 211 1 0 3127 87 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455961288 8929205783 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass road , 272407 33 4 LT1 212 0.3200 0 3166 45 1 0 3 1 885 7.3700 0 0 210 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961239 8864440890 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY near By pass road , 272407 30 4 LT1 212 0.3200 0 4867 41 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961338 8741020000 GRL19189 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 115 4 LT1 212 0.2400 0 3150 20 1 0 3 1 119 1.2600 0 0 670 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961102 8652020000 GRL18944 P.NARASIMHA REDDY S/O PALYAD NARASIMHAPPA HIREBIDANUR 272407 96 4 LT1 212 0.4800 0 20624 115 1 0 3 1 0 0 0 0 2370 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961337 8422020000 GRL18698 K.G SHAMALA W/O SRINIVASA HIREBIDANUR 272407 164 4 LT1 212 0.4800 0 11952 69 1 0 3 1 751 10.5600 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961287 8325120000 GRL16108 M S ARAVINDA REDDY S/O SRI RAMA REDDY HIREBIDANUR 272407 103 4 LT1 212 0.9600 0 8077 49 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961296 8251020000 GRL19948 D.ASWATHANARAYANA S/O DODDADODDAPPA HIREBIDANUR 272407 43 4 LT1 212 0.9600 0 5799 17 1 0 3 1 1 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961162 8172020000 GRL17607 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 52 4 LT1 212 0.4800 0 10518 40 1 0 3 1 -89 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961145 8168247382 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass road , 272407 29 4 LT1 212 0.3200 0 4073 7 1 0 3 1 -5 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961290 8132020000 GRL18441 BASAVARAJU S/O NANJAPPA HIREBIDANUR 272407 118 4 LT1 212 0.4800 0 2804 13 1 0 3 1 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455961286 8130548526 BHAGYALAKSHMI W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 272407 119 4 LT1 212 0.5000 0 12880 155 1 0 3 0.8400 0 0 0 0 1430 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28929042 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,W/O CHANDRASHEKARA C BYPASS ROAD SADHASHIV ANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455961218 7741020000 GRL19190 G.RAMAKRISHNA S/O GANGAPPA HIREBIDANUR 272407 114 4 LT1 212 0.2400 0 8062 46 1 0 3 1 0 0 0 0 550 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961235 7652020000 GRL18947 G HARISH KUMAR S/O G N GOVINDAIAH SHETTY CBP ROAD 272407 45 4 LT1 212 0.2400 0 3107 73 1 0 3 0.9500 0 0 0 0 1480 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455961179 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961254 7512020000 GRL19090 SHOWKATH KAHN S/O M G HABIB ULLAH KHAN HIREBIDANUR 272407 130 4 LT1 212 0.2400 0 5608 51 1 0 2 0 280 1.4200 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14007226 0 9999 111112551573 0 0 0 0 0 0 0 0 0 0 SHOWKATH KAHN,S/O M G HABIB ULLAH KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961245 7422020000 GRL18699 K.G SHAMALA W/O SRINIVASA HIREBIDANUR 272407 165 4 LT1 212 0.4800 0 7492 46 1 0 2 0 541 7.6100 0 0 310 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455961255 7415120000 GRL15876 SHABANA W/O SYATHULLAKHAN HIREBIDANUR 272407 86 4 LT1 212 0.2400 0 14108 112 1 0 3 1 0 1.1500 0 0 1480 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961250 7394120000 GRL14793 MANJUNATHA REDDY K N S/O K.G NARAYANA REDDY VIGNESHWARA BADAVANE BYPASS ROAD 272407 78 4 LT1 212 0.9600 0 7170 72 1 0 3 1 0 0 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961295 7227561418 M N GANGADHARAPPA S/O LATE NARAYANAPPA NEAR BYPASS 272407 70 4 LT1 212 1 0 12900 66 1 0 3 1 -68 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455961111 7172020000 GRL17608 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 51 4 LT1 212 0.5600 0 14099 121 1 0 3 1 -13 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961279 7132020000 GRL18442 RAVIKUMAR H B S/O BASAVARAJAPPA HIREBIDANUR 272407 92 4 LT1 212 0.4800 0 10960 111 1 0 3 1 347 2.9700 0 0 880 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961209 6815610190 PRASANNA KUMAR M S/O MALLESHANNA T G SADAHIVA BADAVANE 272407 160 4 LT1 212 1 0 18961 107 1 0 3 1 -275 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961061 6762020000 GRL17897 RAVIKUMAR H B S/O BASAVARAJAPPA HIREBIDANUR 272407 93 4 LT1 212 0.4800 0 8517 40 1 0 3 1 810 11.3800 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961198 6681020000 GRL19753 M.S ARAVINDA REDDY S/O SRIRAMA REDDY HIREBIDANUR 272407 101 4 LT1 212 0.2400 0 6182 9 1 0 3 1 2 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455961234 6652020000 GRL18948 VASANTHA KUMAR G D S/O LATE. DODDA NARASAIAH BAIPASS ROAD 272407 46 4 LT1 212 0.2400 0 19799 180 1 0 3 1 1671 14.1400 0 0 0 2724 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14007226 0 99999 2010-02-03 111112591027 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455961135 6452020000 GRL18686 R.A RAMESH S/O ASHWATHAPPA HIREBIDANUR 272407 133 4 LT1 212 0.2400 0 5791 68 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455961070 6145075419 LAKSMI NARAYANA REDDY S/O DODDAPPAIAH REDDY Near By pass Road, 272407 32 4 LT1 212 0.3200 0 2772 62 1 0 3 1 1071 7.8500 0 0 220 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455961353 8826870457 GRL49238 GAYITHRI W/O G B RAMAKRISHNAREDDY AT ASS NO - 2166/53 VIGNESHWARA BADAVANE GAURIBIDANUR 272407 0 4 LT1 211 2 0 558 72 1 0 3 0.9600 14 0 0 0 0 2724 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2