1448765241 3574613333 GRL20466 M.BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 234 6 LT1 211 0.6400 0 10865 42 1 0 3 1 49 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112551664 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,S/O MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765209 3530329331 GRL33459 MANJUNATH N S/O NARAYANAPPA NAMBANNA BADAWANE 272407 102 6 LT1 211 1 0 1074 10 1 0 3 0.9400 210 1.0700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 39047052 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA NAMBANNA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448765214 3520471000 GRL21395 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 149 6 LT1 211 0.4800 0 5225 63 1 0 3 1 311 2.1500 0 0 380 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112594921 0 0 0 1 0 0 0 0 0 0 Laxmaiah,S/O KURI GANGAPPA, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765043 3469036874 GRL49005 LAKSHMINARASAMMA W/O D GOPALAPPA , VEGNESHWARA BADAVANE , BYPASS ROAD , HIREBIDANUR 272407 0 6 LT1 211 1 0 1727 1 1 0 28 1 0 1.8600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1E5731740620 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O D GOPALAPPA , VEGNESHWARA BADAVANE , BYPASS ROAD , HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765170 3435613333 GRL13951 AKKAMAHADEVI W/O ASHWATHAPPA HIREBIDANUR 272407 125 6 LT1 211 0.9600 0 7212 73 1 0 3 1 15 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112542330 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765159 3343304111 GRL21460 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 161 6 LT1 211 0.4800 0 10489 39 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112531738 0 0 0 1 0 0 0 0 0 0 R.Krishnappa,S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765156 3337679684 GRL40771 CHOWDAPPA P S S/O SUBBARAYAPPA NEAR BYPASS ROAD HIREBIDANUR 272407 211 6 LT1 211 1 0 7606 71 1 0 3 0.8700 525 3.3400 0 0 2800 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2800 (ignore if paid) 0 0 2020-11-18 52872998 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA P S,S/O SUBBARAYAPPA NEAR BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448764937 3286246822 GRL48187 PAVITRA 2, NEAR RAMALINGESHWARA TEMPLE , HIREBIDANUR, GOWRIBIDANUR 272407 0 6 LT1 211 1 0 1013 88 1 0 3 0.9800 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338225 0 0 0 2 0 0 0 0 0 0 PAVITRA,2, NEAR RAMALINGESHWARA TEMPLE , HIREBIDANUR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448765016 3274613333 GRL20114 GANGARAJU S/O ESWARAPPA HIREBIDANUR 272407 226 6 LT1 211 1 0 18782 126 1 0 3 1 7 0 0 0 1100 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112548081 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O ESWARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765173 3137732571 GRL38259 K VISHWANATH 5 NEAR RAMALINGESHWARA TEMPLE 272407 52 6 LT1 211 1 0 1513 27 1 0 3 0.8000 345 3.0100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52296605 0 0 0 1 0 0 0 0 0 0 K VISHWANATH,5 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448765175 3130009789 GRL43918 LAKSHMIDEVAMMA W/O NARASIYAPPA NEAR RAMALINGESHWARA TEMPLE 272407 114 6 LT1 211 1 0 6218 141 1 0 3 0.9300 0 5.6800 0 0 2860 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2860 (ignore if paid) 0 0 2021-12-30 53137367 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARASIYAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448765267 3107202186 GRL48407 CHANDRASHEKARA REDDY N S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 1053 48 1 0 3 0.8500 54 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6762817 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY N,S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448764978 3093437090 GRL28969 RADHIKA W/O V.R VENUGOPAL NAMBANNA BADAVANE 272407 24 6 LT1 211 1 0 10060 75 1 0 3 1 23 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111100041901 0 0 0 1 0 0 0 0 0 0 RADHIKA,W/O V.R VENUGOPAL NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764976 3092652137 GRL34634 T S MANJULA W/O B N BASAVARAJU NEAR RAMALINGESHWARA TEMPLE 272407 144 6 LT1 211 1 0 7574 113 1 0 3 0.8800 0 0 0 0 400 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-01-31 39080133 0 0 0 2 0 0 0 0 0 0 T S MANJULA,W/O B N BASAVARAJU NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448765038 3066899494 GRL24910 K.LAKSHMAMMA W/O BYRAPPA HIRIBIDANUR 272407 92 6 LT1 211 0.9600 0 7149 87 1 0 3 1 733 6.0900 0 0 1110 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2021-11-08 7380198903AD 0 0 0 1 0 0 0 0 0 0 K.LAKSHMAMMA,W/O BYRAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764995 2976157731 GRL25798 CHANDRANNA M H S/O HANUMANTHAPPA BY PASS ROAD 272407 276 6 LT1 211 0.4800 0 6012 87 1 0 3 1 0 0 0 0 90 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.90 (ignore if paid) 0 99999 7465989157D 0 0 0 1 0 0 0 0 0 0 CHANDRANNA M H,S/O HANUMANTHAPPA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765003 2908342493 GRL47160 BAGYAMMA W/O H V SRINIVASA MURTHY VENKATAREDDY LAYOUT 272407 0 6 LT1 211 2 0 2469 75 1 0 3 0.5700 0 0 0 0 380 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 0 A7661101 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O H V SRINIVASA MURTHY VENKATAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448764992 2885967152 GRL47911 ALUVELU MANGAMMA W/O RAMAKRISHNAPPA D N VENKATAREDDY LAYOUT 272407 0 6 LT1 211 1 0 1699 301 1 0 3 1 0 12.0400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111125802095 0 0 0 1 0 0 0 0 0 0 ALUVELU MANGAMMA,W/O RAMAKRISHNAPPA D N VENKATAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448765188 2839666547 GRL24289 MOHAMMAD HANEEF S/O LATE SHEK HUSSIAN SAB HIREBIDANUR 272407 279 6 LT1 211 0.9600 0 14798 93 1 0 3 1 80 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111000274358 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANEEF,S/O LATE SHEK HUSSIAN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765186 2833452320 GRL29074 G.C.SUMA 2 NAMBANNA BADAVANE 272407 33 6 LT1 211 1 0 1877 21 1 0 3 0.9700 -4 1 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2016-04-30 28772599 0 0 0 2 0 0 0 0 0 0 G.C.SUMA,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448764971 2696272362 GRL34687 G.K KANTHARAJU S/O G.S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 272407 47 6 LT1 211 1 0 1338 4 1 0 3 0.9900 -44 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 38392640 0 0 0 0 0 0 0 0 0 0 G.K KANTHARAJU,S/O G.S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448764963 2684613333 GRL19077 G.ANANDAPPA S/O GANGAPPA HIREBIDANUR 272407 240 6 LT1 211 0.9600 0 6813 56 1 0 3 1 266 2.5400 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2020-02-17 111112590346 0 0 0 1 0 0 0 0 0 0 G.ANANDAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764967 2682838640 GRL29983 J M RAVI BABU S/O J S MALLIKARJUNA RAO 272407 72 6 LT1 211 1 0 9688 103 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111100095136 0 0 0 1 0 0 0 0 0 0 J M RAVI BABU,S/O J S MALLIKARJUNA RAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764917 1981020000 GRL18995 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 215 6 LT1 212 0.2400 0 9848 55 1 0 3 1 524 7.4400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112592699 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764925 1874120000 GRL8383 S.RAMACHANDRA REDDY S/O SANJIV REDDY HIREBIDANUR 272407 21 6 LT1 212 0.4800 0 9674 123 1 0 3 1 -14 0 0 0 130 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112531543 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA REDDY,S/O SANJIV REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765116 1735120000 GRL15784 RADHA KRISHNA S/O LATE NAMBANNA HIREBIDANUR 272407 59 6 LT1 212 0.9600 0 9780 122 1 0 3 1 644 3.2600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111112534827 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765058 1651020000 GRL20720 MALLESH R S/O RAJANNA CB PURA ROAD 272407 9 6 LT1 212 1 0 17284 149 1 0 3 1 3647 32.1800 0 0 3260 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112593467 0 0 0 1 0 0 0 0 1 0 MALLESH R,S/O RAJANNA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765131 1614120000 GRL7648 PARVATHAMMA W/O NAMBANNA HIREBIDANUR 272407 60 6 LT1 212 0.9600 0 9308 80 1 0 3 1 -83 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112592725 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765030 1544120000 GRL6553 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 166 6 LT1 212 0.3200 0 11066 31 1 0 3 0 342 2.5200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 0 99999 1544120495 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764982 1263120000 GRL9956 V LAKSHMINARAYANA S/O LATE J RVENKATAPPA HIREBIDANUR 272407 187 6 LT1 212 0.9600 0 21590 153 1 0 3 1 0 0 0 0 620 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2020-07-03 111112541631 0 0 0 1 0 0 0 0 0 0 V LAKSHMINARAYANA,S/O LATE J RVENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765060 1246120000 GRL10921 T.SHIVASHANKARAPPA S/O THIMMAIAH HIREBIDANUR 272407 29 6 LT1 212 0.9600 0 7260 66 1 0 3 1 -2 0 0 0 310 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112549398 0 0 0 1 0 0 0 0 0 0 T.SHIVASHANKARAPPA,S/O THIMMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765192 1142062028 GANGAREDDY R P S/O DODDAADIREDDY NAMBANNA BADAAVANE 272407 74 6 LT1 212 0.4800 0 8477 0 1 0 28 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112532142 0 0 0 0 0 0 0 0 0 0 GANGAREDDY R P,S/O DODDAADIREDDY NAMBANNA BADAAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765065 1055120000 GRL15812 K G NARASIMHAIAH S/O GANGAIAH HIREBIDANUR 272407 253 6 LT1 212 0.9600 0 21248 161 1 0 3 1 0 0 0 0 270 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112549268 0 0 0 2 0 0 0 0 0 0 K G NARASIMHAIAH,S/O GANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448765259 1002020000 GRL19213 SIDDAGANGAMMA W/O VENKATSHAMAPPA HIREBIDANUR 272407 119 6 LT1 212 0.2400 0 2633 0 1 0 28 1 -10 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112538558 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O VENKATSHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765068 0854120000 GRL5739 LAKSHMAIAH GOWRIBIDANUR HIREBIDANUR 272407 154 6 LT1 212 0.2000 0 8308 44 1 0 3 1 0 0 0 0 860 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112588152 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765154 0815120000 GRL16109 MANGALAMMA W/O HANUMANTHA GOWDA HIREBIDANUR 272407 153 6 LT1 212 0.2400 0 7704 52 1 0 3 1 1112 13.9900 0 0 1170 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112591989 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O HANUMANTHA GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765240 0644120000 GRL7299 N.SURESH S/O LATE NAMBANNA HIREBIDANUR 272407 3 6 LT1 212 0.9600 0 13640 84 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112590915 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765236 0643979988 SUNIL KUMAR T A S/O ASHWATHAPPA VIGNESHWARA BADAVANE 272407 267 6 LT1 212 0.4800 0 9240 63 1 0 3 1 650 5.8400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112590914 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR T A,S/O ASHWATHAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448765189 0602250669 G N Mudduraju S/O NAMBANNA, Nambanna layout, 272407 68 6 LT1 212 0.7200 0 10308 71 1 0 3 1 -4 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112538627 0 0 0 1 0 0 0 0 0 0 G N Mudduraju,S/O NAMBANNA, Nambanna layout, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765183 0591020000 GRL10224 K.NANDEESHWARAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 179 6 LT1 212 0.9600 0 9927 0 1 0 3 1 -54 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2000-12-26 111112538623 0 0 0 1 0 0 0 0 0 0 K.NANDEESHWARAPPA,S/O K.S.ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765015 0473120000 GRL9950 NANJUNDAPPA S/O CHIKKANNA HIREBIDANUR 272407 169 6 LT1 212 0.4800 0 10660 42 1 0 3 1 -525 0 0 0 1740 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112588792 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765199 0233120000 HBDL83 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 122 6 LT1 212 0.1200 0 18956 68 1 0 3 1 125 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112590517 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765262 0094120000 GRL16577 JYOTHAMMA W/O NAGENDRA HIREBIDANUR 272407 158 6 LT1 212 0.2400 0 5173 18 1 0 3 1 3964 36.0700 0 0 210 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544003 0 0 0 1 0 0 0 0 0 0 JYOTHAMMA,W/O NAGENDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765232 7283313333 BJGRL8732 LOTUS GOWRIBIDANUR HIREBIDANUR 272407 139 6 1LT1-M 110 0.0800 0 7131 69 1 0 3 1 1893 26.0100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112528986 0 0 0 1 0 0 0 0 0 0 LOTUS,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765276 9490220000 GRL18853 THE PRESIDENT SRIVATSA INDUSTRIAL TRAINING CENTER BYPASS ROAD 272407 290 6 LT2 221 3 0 3199 0 1 0 28 1 11282 102.6100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112593175 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRIVATSA INDUSTRIAL TRAINING CENTER BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764991 9682220000 GRL15225 PARVATHAMMA S/O NAMBANNA HIREBIDANUR 272407 2 6 LT3A 321 0.2400 0 968 0 1 0 28 0 879 7.6000 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 0 999 9682220814 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764928 8873785262 Gowramma S/O MALLANNA, Hirebidanur, 272407 138 6 LT3A 321 0.5000 0 3036 0 1 0 3 1 6380 463.1800 0 0 0 2724 2026-01-06 0 0 0 2025-05-06 3 0 0 0 0 14007226 0 99999 111112538289 0 0 0 1 0 0 0 0 1 0 Gowramma,S/O MALLANNA, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 -36 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764993 8674300734 J.N.MUDDURAJU S/O NAMBANNA GOWRIBIDANUR 272407 1 6 LT3A 321 0.3200 0 2383 0 1 0 28 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 999999 1538397854D 0 0 0 0 0 0 0 0 1 0 J.N.MUDDURAJU,S/O NAMBANNA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764972 6220959036 ASWATHAMMA W/O NAGARAJU HIREBIDANURU 272407 194 6 LT3A 321 0.2400 0 3611 47 1 0 3 1 617 3.1700 0 0 1410 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112544211 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA,W/O NAGARAJU HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764952 5912220000 GRL17813 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 176 6 LT3A 321 0.2000 0 2735 8 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112589389 0 0 0 1 0 0 0 0 1 0 PRAVEENKUMAR. G,S/O SUVARNAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765270 4912741944 ASWATHAMMA W/O NAGARAJU, HIREBIDANURU, 272407 195 6 LT3A 321 0.2400 0 4066 12 1 0 3 1 5529 49.2700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112531581 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA,W/O NAGARAJU, HIREBIDANURU, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765273 4912220000 GRL17814 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 177 6 LT3A 321 0.2000 0 798 0 1 0 28 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112534446 0 0 0 0 0 0 0 0 1 0 PRAVEENKUMAR. G,S/O SUVARNAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765257 3912220000 GRL17815 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 178 6 LT3A 321 0.2000 0 2243 1 1 0 3 1 0 1 0 0 320 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112538860 0 0 0 1 0 0 0 0 1 0 PRAVEENKUMAR. G,S/O SUVARNAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764947 3702220000 GRL20851 PANCHAYAT DEVELOPMENT OFFICER GRAMAPANCHAYATI HIREBIDANUR 272407 83 6 LT3A 321 0.9600 0 11504 38 1 0 3 1 3119 25.4400 0 0 132 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.132 (ignore if paid) 0 99999 111112589697 0 0 0 1 0 0 0 0 1 0 PANCHAYAT DEVELOPMENT OFFICER,GRAMAPANCHAYATI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765141 1612220000 GRL18695 K.M SURESH S/O K.R MUTTAIAH HIREBIDANUR 272407 218 6 LT3A 321 0.1200 0 1073 10 1 0 3 1 0 5.5700 0 0 230 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112592722 0 0 0 1 0 0 0 0 1 0 K.M SURESH,S/O K.R MUTTAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765265 1010149000 GRP648 ASHWATHAMMA HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHAREDDY WEIGH BRIDGE HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHA... 272407 260 6 LT3A 321 5 0 2778 212 1 0 3 0 12766 111.3100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 0 999999 D618538 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHAREDDY WEIGH BRIDGE HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHA... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448765098 9970775982 GRCL1044 HANUMANTHAPPA R HANUMANTHAPPA R 2 272407 0 6 LT3A 311 1 0 63 5 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338324 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448765082 9845889018 GRCL992 PARVATHAMMA W/O NAMBANNA N AT ASS NO - 943 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 1 0 1 0 28 1 1316 11.8900 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1B6420539391 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NAMBANNA N AT ASS NO - 943 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765095 9548204088 GRL40391 SUSHILAMMA 5 BYPASS ROAD 272407 250 6 LT3A 311 0.2400 0 404 8 1 0 3 0.9900 1112 9.5700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 BC3098006 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,5 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448765005 9279301824 GRL40390 SUSHILAMMA 4 BYPASS ROAD 272407 249 6 LT3A 311 0.2400 0 736 17 1 0 3 0.9900 4575 41.4600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 BC3098005 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,4 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448765160 8789681033 GRCL1037 NAGESH D N NAGESH D N 3 272407 0 6 LT3A 311 1 0 9 0 1 0 3 1 227 1.1800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338695 0 0 0 0 0 0 0 0 1 0 NAGESH D N,NAGESH D N 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448765125 8721356854 GRCL385 NAGAMANI Y V WO VENKATESH 4 272407 0 6 LT3A 311 1 0 1737 58 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 53206022 0 0 0 0 0 0 0 0 1 0 NAGAMANI Y V WO VENKATESH,4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448765025 7813331473 GRL41565 SATHISH B N 3 HIREBIDANURU 272407 170 6 LT3A 311 1 0 189 0 1 0 3 0.7300 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52968322 0 0 0 0 0 0 0 0 1 0 SATHISH B N,3 HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448765182 6980161706 GRCL483 ROOPASHREE R W/O SHASHIKUMAR B BY PASS ROAD HIREBIDANURU 272407 0 6 LT3A 311 2 0 130 1 1 0 3 0 12084 1123.4700 0 0 0 2724 2026-01-06 0 0 0 2025-03-04 3 0 0 0 0 14007226 0 999 111120910279 0 0 0 0 0 0 0 0 1 0 ROOPASHREE R,W/O SHASHIKUMAR B BY PASS ROAD HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 -239 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765017 6910198754 GRCL1043 HANUMANTHAPPA R HANUMANTHAPPA R 1 272407 0 6 LT3A 311 1 0 250 9 1 0 3 0.9300 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338323 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448765178 6451044104 GRCL961 RAJESH A G S/O GANGADHARA G ASS NO - 958/3 VIGNESHWARA BADAVANE GAURIBIDANUR 272407 0 6 LT3A 311 3 0 992 200 1 0 3 0.9800 8863 93.1300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A5425610 0 0 0 4 0 0 0 0 1 0 RAJESH A G,S/O GANGADHARA G ASS NO - 958/3 VIGNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1448765235 6378942503 GRL40389 SUSHILAMMA 3 BYPASS ROAD 272407 247 6 LT3A 311 0.2400 0 2928 68 1 0 3 0.9900 0 0 0 0 1750 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3098004 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448765139 6173957267 GRL33423 NANJUNDAPPA S/O CHIKKANNA HIREBIDANUR 272407 192 6 LT3A 311 1 0 2616 13 1 0 3 0.5900 -6 1.2400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 999999 37612627 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O CHIKKANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448765148 6058448106 GRCL526 CREST DIGITEL PRIVATE LIMITED WARD NO 29 HIREBIDNUR 272407 0 6 LT3A 311 2 0 20076 718 1 0 3 0.5500 0 0 0 0 4670 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 3955190 0 0 0 2 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,WARD NO 29 HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448765020 4894612071 GRL38765 KRISHNAREDDY S/O HANUMANTHAREDDY SY NO: 234/6, HIREBIDANUR BYPASS ROAD 272407 221 6 LT3A 311 8 0 78762 757 1 0 3 0.8200 0 5.3400 0 0 18440 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.18440 (ignore if paid) 0 1000000 E010315 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY,S/O HANUMANTHAREDDY SY NO: 234/6, HIREBIDANUR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1448765018 4877898284 GRCL897 ALUVELU MANGAMMA ALUVELU MANGAMMA D N VENKATAREDDY LAYOUT 272407 0 6 LT3A 311 1 0 44 0 1 0 28 1 983 8.3500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111125802096 0 0 0 0 0 0 0 0 1 0 ALUVELU MANGAMMA,ALUVELU MANGAMMA D N VENKATAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765190 4308199268 GRCL384 NAGAMANI Y V WO VENKATESH 5 272407 0 6 LT3A 311 1 0 12058 210 1 0 3 0.8900 0 9.5300 0 0 6570 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.6570 (ignore if paid) 0 0 53206021 0 0 0 1 0 0 0 0 1 0 NAGAMANI Y V WO VENKATESH,5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448765231 3553893344 GRCL945 JAMIRA BANU W/O RAHAMATHULLA BAIG NEMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 355 0 1 0 28 1 883 7.5900 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1B5836304428 0 0 0 0 0 0 0 0 1 0 JAMIRA BANU,W/O RAHAMATHULLA BAIG NEMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764913 3402620168 GRCL1036 NAGESH D N NAGESH D N 1 272407 0 6 LT3A 311 1 0 16 0 1 0 3 1 76 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338694 0 0 0 0 0 0 0 0 1 0 NAGESH D N,NAGESH D N 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448765113 3039220000 GRL20050 JOYTHAMMA W/O NAGENDRAPPA HIREBIDANUR 272407 157 6 LT3A 311 0.2400 0 831 0 1 0 3 1 5607 49.9100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112592408 0 0 0 0 0 0 0 0 1 0 JOYTHAMMA,W/O NAGENDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448765243 2818357277 GRL40388 SUSHILAMMA 2 BYPASS ROAD 272407 248 6 LT3A 311 0.2400 0 5158 65 1 0 3 0.8700 0 0 0 0 3790 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.3790 (ignore if paid) 0 0 BC3143813 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448765155 2441936013 GRCL1042 HANUMANTHAPPA R HANUMANTHAPPA R 272407 0 6 LT3A 311 1 0 212 24 1 0 3 0.8300 0 1.4300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338322 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448765150 2430289636 GRCL1035 NAGESH D N NAGESH D N 2 272407 0 6 LT3A 311 1 0 67 13 1 0 3 0.9000 982 7.6600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338693 0 0 0 1 0 0 0 0 1 0 NAGESH D N,NAGESH D N 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448765208 2228924193 GRL41564 SATHISH B N 2 HIREBIDANURU 272407 171 6 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52968327 0 0 0 0 0 0 0 0 1 0 SATHISH B N,2 HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448765115 1712212870 GRL40387 SUSHILAMMA W/O NANDISHWARAPPA K BYPASS ROAD 272407 246 6 LT3A 311 0.2400 0 460 0 1 0 28 1 2885 26.4600 0 0 330 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 0 111113447456 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,W/O NANDISHWARAPPA K BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764912 1680832197 GRL40386 SUSHILAMMA 6 BYPASS ROAD 272407 245 6 LT3A 311 0.2400 0 1075 67 1 0 3 0.8600 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 BC3098001 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,6 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448765213 1421495017 GRL41071 PRATHAP SIMHA K N S/O NARASIMHAIAH K G BYPASS ROAD 272407 252 6 LT3A 311 3 0 6867 158 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 10000 E030225 0 0 0 2 0 0 0 0 1 0 PRATHAP SIMHA K N,S/O NARASIMHAIAH K G BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448764969 1354655643 GRCL984 G N MANJUNATH S/O M NAMBANNA AT ASS NO- 942 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 215 36 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1B4826997780 0 0 0 0 0 0 0 0 1 0 G N MANJUNATH,S/O M NAMBANNA AT ASS NO- 942 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448765252 1189503102 GRCL871 RADHAKRISHNA G N S/O NAMBANNA AT ASS NO - 943 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 999 111125853704 0 0 0 0 0 0 0 0 1 0 RADHAKRISHNA G N,S/O NAMBANNA AT ASS NO - 943 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764943 1079537422 GRL38434 M BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 231 6 LT3A 311 1 0 235 3 1 0 3 1 0 1.3000 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111111843627 0 0 0 1 0 0 0 0 1 0 M BALAKRISHNA,S/O MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765264 1003759903 GRCL1034 NAGESH D N NAGESH D N 272407 0 6 LT3A 311 1 0 1 0 1 0 3 0.5500 220 1.5800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338692 0 0 0 0 0 0 0 0 1 0 NAGESH D N,NAGESH D N 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448765102 0864679697 GRCL1033 NAGESH D N S/O NAGENDRARAO D AT SY NO - 234/2A HIREBIDANUR 272407 0 6 LT3A 311 1 0 1248 112 1 0 3 0.7200 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338691 0 0 0 0 0 0 0 0 1 0 NAGESH D N,S/O NAGENDRARAO D AT SY NO - 234/2A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448765066 0835618367 GRCL1041 HANUMANTHAPPA R S/O RAMAIAH AT ASS NO - 3292/32 , DAILY ZONE HIREBIDANUR 272407 0 6 LT3A 311 1 0 87 8 1 0 3 0.7600 574 4.3200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9338321 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA R,S/O RAMAIAH AT ASS NO - 3292/32 , DAILY ZONE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448765008 0771293225 GRCL80 IRFAN SO ADAM SAB NEAR DAILY ZONE HIREBIDANUR 272407 223 6 LT3A 311 1 0 4615 94 1 0 3 0.7800 0 5.4800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 53170631 0 0 0 1 0 0 0 0 1 0 IRFAN SO ADAM SAB,NEAR DAILY ZONE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448765229 0709216416 GRCL82 MADHU H G SO GANGANNA SY NO 235 HIREBIDANUR 272407 262 6 LT3A 311 1 0 1554 77 1 0 3 0.8100 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 53240419 0 0 0 1 0 0 0 0 1 0 MADHU H G SO GANGANNA,SY NO 235 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448765002 0170429389 GRP1717 HANUMATHAPPA BYPASS ROAD, HIRIBIDANUR 272407 283 6 LT3A 311 0 10 6399 0 1 0 28 1 12435 113.4700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999999 111115647818 0 0 0 0 0 0 0 0 1 0 HANUMATHAPPA,BYPASS ROAD, HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764945 9996853368 GRL48356 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 1262 65 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8549503 0 0 0 1 0 0 0 0 0 0 B ASHWATHANARAYANAPPA,S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448765096 9958576860 GRL25794 LAKSHMAIAH KURU GANGANNA HIRIBIDANUR VILLAGE 272407 150 6 LT1 211 0.5000 0 5429 40 1 0 3 1 175 2.4800 0 0 670 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5137340328D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KURU GANGANNA HIRIBIDANUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765132 9934812988 GRL35694 N R SIDDARTH SWAMY S/O LATE N RAJANNA ASHWATHAMMA LAYOUT 272407 205 6 LT1 211 1 0 9309 87 1 0 3 1 558 8.2600 0 0 2420 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2019-05-06 111100080311 0 0 0 1 0 0 0 0 0 0 N R SIDDARTH SWAMY,S/O LATE N RAJANNA ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765133 9931688054 GRL38256 MANJUNATHA REDDY A 5 ASHWATHAMMA LAYOUT 272407 206 6 LT1 211 1 0 2241 29 1 0 3 0.7100 367 1.8800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52290827 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY A,5 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448765083 9855447737 GRL34117 NARASAREDDY S/O DODDA ASHWATHA REDDY VIGNESHWARA BADAWANE 272407 258 6 LT1 211 1 0 4499 27 1 0 3 0.9700 -28 0 0 0 1160 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 BC2256798 0 0 0 1 0 0 0 0 0 0 NARASAREDDY,S/O DODDA ASHWATHA REDDY VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448764990 9674750740 GRL36814 SUJATHAMMA W/O VENKATARAMANAIAH NAMBANNA BADAVANE 272407 95 6 LT1 211 1 0 2807 60 1 0 3 0.9300 -1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 BC2677699 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O VENKATARAMANAIAH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448765021 9657901075 GRL48918 NASREEN TAJ NASREEN TAJ 2 272407 0 6 LT1 211 1 0 774 79 1 0 3 0.9000 1193 9.8600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9460338 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448765279 9486251147 GRL31123 N.SURESH 2 NAMBANNA BADAVANE 272407 5 6 LT1 211 1 0 4668 33 1 0 3 0.7200 551 5.2800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 28992469 0 0 0 0 0 0 0 0 0 0 N.SURESH,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448764946 9470955728 GRL37350 CHANDRAKALA B V 2 BYPASS ROAD 272407 256 6 LT1 211 1 0 4870 79 1 0 3 0.7600 0 0 0 0 830 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 0 52278431 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA B V,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448765092 9451537018 GRL24248 SMT GANGADEVAMMA G W/O A SREENIVASA 272407 236 6 LT1 211 0.4800 0 7115 220 1 0 3 1 0 0 0 0 1620 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112143667 0 0 0 1 0 0 0 0 0 0 SMT GANGADEVAMMA G,W/O A SREENIVASA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765151 9319337074 GRL45232 GIREESH K S S/O LATE SIDDAGANGAPPA HANUMANTHAPPA LAYOUT 272407 0 6 LT1 211 1 0 2226 91 1 0 3 1 1647 14.4500 0 0 600 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 0 2023-06-20 111120884193 0 0 0 1 0 0 0 0 0 0 GIREESH K S,S/O LATE SIDDAGANGAPPA HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448764951 9185427875 GRL31122 N.SURESH S/O LATE NAMBANNA NAMBANNA BADAVANE 272407 4 6 LT1 211 1 0 10697 83 1 0 3 0.8200 0 0 0 0 720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28992468 0 0 0 2 0 0 0 0 0 0 N.SURESH,S/O LATE NAMBANNA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448765094 9156760018 GRL48355 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 734 44 1 0 3 0.8200 -386 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 999 A8549502 0 0 0 1 0 0 0 0 0 0 B ASHWATHANARAYANAPPA,S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448765100 9147775314 GRL38787 NARASIMHAMURTHY S/O NARASANAYAKA NEAR BYPASS ROAD 272407 265 6 LT1 211 1 0 7788 112 1 0 3 1 238 3.4400 0 0 1710 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1710 (ignore if paid) 0 0 2020-05-15 111111928590 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O NARASANAYAKA NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765120 9101230841 GRL36815 SUJATHAMMA 2 NAMBANNA BADAVANE 272407 94 6 LT1 211 1 0 4770 20 1 0 3 0.9200 -16 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2019-02-25 BC2678066 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448765272 9088415326 GRL49056 VEERA KUMAR G N S/O NAGARAJ K P AT ASS NO - 769/4 , HIREBIDANUR 272407 0 6 LT1 211 1 0 69 22 1 0 3 0.9500 335 1.7300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70067057 0 0 0 1 0 0 0 0 0 0 VEERA KUMAR G N,S/O NAGARAJ K P AT ASS NO - 769/4 , HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448764997 9059549714 GRL47174 ASHWATHAMMA A ASHWATHAMMA A HIREBIDANUR 272407 0 6 LT1 211 1 0 293 15 1 0 3 0.8100 1312 11.1600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6755952 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 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 0.9000 2 1448764955 8967795112 GRL47992 RAMESH G S/O GANGAPPA AT ASS NO - 3290/24 , VENKATREDDY LAYOUT GAURIBIDANUR 272407 0 6 LT1 211 1 0 1477 100 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A7193329 0 0 0 1 0 0 0 0 0 0 RAMESH G,S/O GANGAPPA AT ASS NO - 3290/24 , VENKATREDDY LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448764959 8951568467 GRL40772 CHOWDAPPA P S 2 NEAR BYPASS ROAD HIREBIDANUR 272407 212 6 LT1 211 1 0 2790 70 1 0 3 0.8700 552 3.5500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52872999 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA P S,2 NEAR BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448765207 8910219000 GRL21708 ASHWATHAMMA S/O NAGARAJU AT HIREBIDANUR GBDR 272407 261 6 LT1 211 0.4800 0 6399 0 1 0 28 1 2452 23.7500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 10000 111115600659 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,S/O NAGARAJU AT HIREBIDANUR GBDR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765205 8907329367 GRL38495 G ANANDAPPA S/O GANGAPPA HIREBIDANUR 272407 239 6 LT1 211 1 0 1111 11 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111111870102 0 0 0 1 0 0 0 0 0 0 G ANANDAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764933 8858587916 GRL48876 R GOPALAPPA S/O RAMAIAH AT ASS NO - 3292/38 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 388 75 1 0 3 0.9900 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 999 A9299714 0 0 0 0 0 0 0 0 0 0 R GOPALAPPA,S/O RAMAIAH AT ASS NO - 3292/38 HANUMANTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448765078 8832321028 GRL43714 CHETAN H N S/O NAGARAJAIAH ASHWATHAMMA LAYOUT 272407 284 6 LT1 211 2 0 5480 159 1 0 3 0.7900 -161 0 0 0 1180 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2021-12-01 53070302 0 0 0 2 0 0 0 0 0 0 CHETAN H N,S/O NAGARAJAIAH ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448764989 8673713333 GRL13623 MALLESH R S/O RAJANNA CB PURA ROAD 272407 10 6 LT1 211 0.4800 0 5690 39 1 0 3 0.6400 -94 0 0 0 500 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2154115 0 0 0 0 0 0 0 0 0 0 MALLESH R,S/O RAJANNA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448765119 8616497938 GRL47173 ASHWATHAMMA A ASHWATHAMMA A 4 HIREBIDANUR 272407 0 6 LT1 211 1 0 3324 101 1 0 3 0.9100 -2673 0 0 0 430 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 0 A6755951 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A 4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448765114 8613252016 GRL45689 VALI SAB S/O PAKRUDDIN SY NO 233/3 HIREBIDNUR 272407 0 6 LT1 211 1 0 1339 41 1 0 3 1 248 3.3400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111122049442 0 0 0 1 0 0 0 0 0 0 VALI SAB,S/O PAKRUDDIN SY NO 233/3 HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765181 8521608130 GRL36862 ANJALI W/O NARAYANAPPA ASHWATHAMMA LAYOUT 272407 198 6 LT1 211 1 0 8537 128 1 0 3 0.9000 0 0 0 0 1840 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1840 (ignore if paid) 0 0 2019-03-08 38105600 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O NARAYANAPPA ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448765004 8476485453 GRL48446 MYLARAPPA M C/O MALAYYA ASS NO - 1931/21 BY PASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 807 43 1 0 3 0.8500 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6756400 0 0 0 1 0 0 0 0 0 0 MYLARAPPA M,C/O MALAYYA ASS NO - 1931/21 BY PASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448765046 8343515214 GRL33584 G.K.GIRISH BABU W/O G.S.KRISHNAPPA BY PASS ROAD 272407 228 6 LT1 211 1 0 6486 73 1 0 3 0.8600 0 0 0 0 1540 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 38110760 0 0 0 1 0 0 0 0 0 0 G.K.GIRISH BABU,W/O G.S.KRISHNAPPA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448765090 8334514265 GRL37319 SHIVANNAIAH S/O NARASIMHA RAJU ASHWATHAMMA LAYOUT 272407 201 6 LT1 211 1 0 3877 61 1 0 3 0.8800 -1 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52459180 0 0 0 1 0 0 0 0 0 0 SHIVANNAIAH,S/O NARASIMHA RAJU ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448764950 8253652427 GRL45051 SOMASHEKAR REDDY A SO ASEPPA D A 2 272407 0 6 LT1 211 1 0 2766 60 1 0 3 0.8800 0 0 0 0 530 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 0 2022-05-27 53250873 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY A SO ASEPPA D A,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448765031 8123283913 GRL32601 NAGAMANI W/O G.ANANDA NAMBANNA BADAVANE 272407 76 6 LT1 211 1 0 10109 91 1 0 3 0.9500 0 0 0 0 1100 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2017-08-15 29000275 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O G.ANANDA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448765039 8122483954 GRL48931 ASHA G C W/O JAGADEESHA G S AT ASS NO - 2259/29 HIREBIDANUR 272407 0 6 LT1 211 1 0 967 63 1 0 3 1 -297 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1B1085047676 0 0 0 1 0 0 0 0 0 0 ASHA G C,W/O JAGADEESHA G S AT ASS NO - 2259/29 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765118 8108830565 GRL23802 RADHA K N W/O CHINNAIAH BABU, HIREBIDANUR, 272407 184 6 LT1 211 1 0 7676 17 1 0 3 1 -59 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2815466302D 0 0 0 1 0 0 0 0 0 0 RADHA K N,W/O CHINNAIAH BABU, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765101 8043628743 GRL23801 RADHA K N W/O CHINNAIAH BABU HIREBIDANUR 272407 185 6 LT1 211 1 0 6914 52 1 0 3 1 0 4.4200 0 0 880 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 5283016017D 0 0 0 1 0 0 0 0 0 0 RADHA K N,W/O CHINNAIAH BABU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765143 8004613333 GRL19541 MOHAMMAD HANEEF S/O LATE SHEK HUSSIAN SAB HIREBIDANUR 272407 278 6 LT1 211 0.9600 0 8243 0 1 0 28 1 -58 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112590283 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HANEEF,S/O LATE SHEK HUSSIAN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-10-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765140 7991413638 GRL37349 CHANDRAKALA B V 4 BYPASS ROAD 272407 257 6 LT1 211 1 0 462 0 1 0 28 1 504 6.6800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111111495710 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA B V,4 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765085 7935613333 GRL17531 PAPAIAH S/O SUBBANNA HIREBIDANUR 272407 230 6 LT1 211 0.7500 0 12838 80 1 0 3 1 567 5.4300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112541389 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765224 7910471000 GRL21436 G.H.Narashimha reddy S/O HANUMANTHA REDDY, HIREBIDNUR, GOWRIBIDANUR, 272407 23 6 LT1 211 1 0 16279 59 1 0 3 1 256 3.4400 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2022-06-20 111112628876 0 0 0 1 0 0 0 0 0 0 G.H.Narashimha reddy,S/O HANUMANTHA REDDY, HIREBIDNUR, GOWRIBIDANUR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448765172 7887711083 GRL25323 MALLESH R S/O RAJANNA CB PURA ROAD 272407 11 6 LT1 211 1 0 2081 33 1 0 3 1 240 2.1400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112873432 0 0 0 0 0 0 0 0 0 0 MALLESH R,S/O RAJANNA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448764939 7740898188 GRL45399 LAKSHMINARAYANA T RADHAMMA D HANUMNTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 2499 71 1 0 3 1 0 1.1700 0 0 570 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 0 2022-02-10 111121038392 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA T RADHAMMA D,HANUMNTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765081 7620007608 GRL33549 V.V.RAMESH 4 272407 91 6 LT1 211 1 0 7285 67 1 0 3 0.7700 0 0 0 0 930 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 39080674 0 0 0 0 0 0 0 0 0 0 V.V.RAMESH,4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448765166 7492587495 GRL33548 V.V.RAMESH 2 272407 90 6 LT1 211 1 0 3871 30 1 0 3 0.9400 0 1 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2018-01-15 39080673 0 0 0 1 0 0 0 0 0 0 V.V.RAMESH,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448764987 7447005812 GRL34704 H.G MADHU S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 140 6 LT1 211 1 0 6448 82 1 0 3 0.9500 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 39046979 0 0 0 1 0 0 0 0 0 0 H.G MADHU,S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448765112 7407744426 GRL29973 S.IMARAN S/O AADAN KHAN .S BY PASS ROAD 272407 224 6 LT1 211 1 0 12969 72 1 0 3 1 9 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111100060207 0 0 0 1 0 0 0 0 0 0 S.IMARAN,S/O AADAN KHAN .S BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765165 7403682523 GRL45398 LAKSHMINARAYANA T RADHAMMA D 2 272407 0 6 LT1 211 1 0 3941 80 1 0 3 1 0 1.3100 0 0 1510 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111121038391 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA T RADHAMMA D,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765162 7396691005 GRL21724 N ANITHA W/O NAGARAJ NANBANNABADAVANE 272407 97 6 LT1 211 0.4800 0 7690 57 1 0 3 1 0 0 0 0 720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 7789295113D 0 0 0 1 0 0 0 0 0 0 N ANITHA,W/O NAGARAJ NANBANNABADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765011 7341631041 GRL46056 H A VENKATESH H A VENKATESH BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 1082 30 1 0 3 1 2519 22.4000 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111122230899 0 0 0 1 0 0 0 0 0 0 H A VENKATESH,H A VENKATESH BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765009 7330953913 GRL45606 SUDHEENDRA S SO SRINIVASA MURTHY H N N HIREBIDANUR NEAR BYPASS ROAD 272407 0 6 LT1 211 1 0 105 2 1 0 28 1 0 1.2800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111119821703 0 0 0 0 0 0 0 0 1 0 SUDHEENDRA S SO SRINIVASA MURTHY H N N,HIREBIDANUR NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765244 2661045540 GRL48406 CHANDRASHEKARA REDDY N S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 1424 108 1 0 3 0.9400 0 1.2700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8732997 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARA REDDY N,S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448765184 2633226660 GRL36339 T NAGABHUSHANA S/O THIMMAPPA 2ND CROSS, NAMBANNA BADAVANE, 272407 67 6 LT1 211 1 0 4400 39 1 0 3 0.7800 5 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2019-07-06 52125971 0 0 0 1 0 0 0 0 0 0 T NAGABHUSHANA,S/O THIMMAPPA 2ND CROSS, NAMBANNA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448765187 2620892968 GRL24928 ASLAM SAB AMEER SAB 272407 274 6 LT1 211 0.4800 0 10180 150 1 0 3 1 0 0 0 0 1380 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111115597754 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,AMEER SAB 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765013 2574613333 GRL20467 M.BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 232 6 LT1 211 0 0.5000 1601 5 1 0 3 1 -31 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2022-02-17 111112528472 0 0 0 1 0 0 0 0 1 0 M.BALAKRISHNA,S/O MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765084 2475547333 GRL46798 KAJAVALI SO IMAM SAB M NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 272407 0 6 LT1 211 1 0 1191 39 1 0 3 1 0 0 0 0 290 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 111122503799 0 0 0 1 0 0 0 0 1 0 KAJAVALI SO IMAM SAB M,NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448765064 2462555452 GRL44105 C G SRINIVASAPPA SO GANGADHARAPPA NEAR WEIGH BRIDGE HIREBIDANUR 272407 0 6 LT1 211 1 0 2967 116 1 0 3 0.9200 1842 15.9000 0 0 670 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 0 2022-11-19 53251292 0 0 0 1 0 0 0 0 0 0 C G SRINIVASAPPA SO GANGADHARAPPA,NEAR WEIGH BRIDGE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448765067 2453736253 GRL37378 M N GOVINDAPPA S/O NYATHAPPA HIREBIDANUR 272407 38 6 LT1 211 1 0 2389 39 1 0 3 0.7000 1618 14.4400 0 0 290 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 52483749 0 0 0 1 0 0 0 0 0 0 M N GOVINDAPPA,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448765246 2416567778 GRL46057 H A VENKATESH H A VENKATESH 3 BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 772 29 1 0 3 1 1557 13.0600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111122230898 0 0 0 1 0 0 0 0 0 0 H A VENKATESH,H A VENKATESH 3 BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765047 2353917038 GRL38258 K VISHWANATH 4 NEAR RAMALINGESHWARA TEMPLE 272407 51 6 LT1 211 1 0 6751 82 1 0 3 0.9800 0 0 0 0 1830 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 52296604 0 0 0 2 0 0 0 0 0 0 K VISHWANATH,4 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448765163 2343304111 GRL21461 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 162 6 LT1 211 0.4800 0 748 3 1 0 3 1 -325 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112580115 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448765122 2332229556 GRL36863 ANJALI 2 ASHWATHAMMA LAYOUT 272407 199 6 LT1 211 1 0 3183 2 1 0 3 0.9200 166 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52186255 0 0 0 0 0 0 0 0 0 0 ANJALI,2 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448764956 2278103640 GRL48116 H A VENKATESH S/O C ASHWATHAPPA AT SY NO- 240/1 HIREBIDANUR 272407 0 6 LT1 211 1 0 1769 107 1 0 3 0.7900 5445 46.6200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8549688 0 0 0 1 0 0 0 0 0 0 H A VENKATESH,S/O C ASHWATHAPPA AT SY NO- 240/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448764953 2273094995 GRL38454 LAKSHMINARASAMMA W/O D GOPALAPPA VEGNESHWARA BADAVANE 272407 271 6 LT1 211 1 0 1626 9 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111111870111 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O D GOPALAPPA VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765197 2255619000 GRL21716 K.H. JAYARAMA REDDY S/O HANUMANTHA REDDY AT HIREBIDANUR GOWRIBIDANUR 272407 174 6 LT1 211 0.4800 0 7604 16 1 0 3 1 -49 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112588050 0 0 0 1 0 0 0 0 0 0 K.H. JAYARAMA REDDY,S/O HANUMANTHA REDDY AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765227 2248646423 GRL43923 NAGAMANI WO B N SHIVAKUMAR NEAR BYPASS ROAD HIREBIDANUR 272407 243 6 LT1 211 2 0 1876 73 1 0 3 0.8600 0 1.9300 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2022-03-31 53064745 0 0 0 3 0 0 0 0 0 0 NAGAMANI WO B N SHIVAKUMAR,NEAR BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448765202 2211099408 GRL38260 K VISHWANATH 3 NEAR RAMALINGESHWARA TEMPLE 272407 50 6 LT1 211 1 0 6912 112 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52296603 0 0 0 1 0 0 0 0 0 0 K VISHWANATH,3 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448765206 2200642821 GRL29073 G.C.SUMA 3 NAMBANNA BADAVANE 272407 34 6 LT1 211 1 0 6802 77 1 0 3 0.6500 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2016-04-30 28772598 0 0 0 1 0 0 0 0 0 0 G.C.SUMA,3 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448764938 2198039145 GRL34257 A PHILOMINA RANI W/O JAYAPRAKASH SADASHIVABADAWANE 272407 273 6 LT1 211 1 0 2202 18 1 0 3 0.7000 -56 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 39598169 0 0 0 0 0 0 0 0 0 0 A PHILOMINA RANI,W/O JAYAPRAKASH SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448765146 2120940633 GRL46797 KAJAVALI SO IMAM SAB M NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 272407 0 6 LT1 211 1 0 1301 45 1 0 3 1 0 1 0 0 390 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 0 111122503796 0 0 0 1 0 0 0 0 1 0 KAJAVALI SO IMAM SAB M,NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448765204 2108492272 GRL39408 A SUNANDAMMA W/O SURESH N NAMBANNA LAYOUT 272407 63 6 LT1 211 2 0 9389 145 1 0 3 0.8000 15 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2020-10-01 BC2919623 0 0 0 2 0 0 0 0 0 0 A SUNANDAMMA,W/O SURESH N NAMBANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448764996 2067757307 GRL32603 NAGAMANI 4 NAMBANNA BADAVANE 272407 78 6 LT1 211 1 0 3186 42 1 0 3 0.9600 0 1 0 0 390 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38107649 0 0 0 2 0 0 0 0 0 0 NAGAMANI,4 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448764923 1971605542 GRL34217 N RANGANATHA 2 NAMBANNA BADAWANE 272407 6 6 LT1 211 1 0 6498 23 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 38415529 0 0 0 1 0 0 0 0 0 0 N RANGANATHA,2 NAMBANNA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448765129 1912785041 GRL48357 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 193 13 1 0 3 0.5600 -49 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8549504 0 0 0 1 0 0 0 0 0 0 B ASHWATHANARAYANAPPA,S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448764916 1885218676 GRL38163 N J SHILPA S/O MANJUNATH A ASHWATHAMMA LAYOUT 272407 202 6 LT1 211 1 0 6232 88 1 0 3 0.8100 36 0 0 0 1110 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52711170 0 0 0 1 0 0 0 0 0 0 N J SHILPA,S/O MANJUNATH A ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448764915 1879237577 GRL34688 G.K KANTHARAJU 2 NEAR RAMALINGESHWARA TEMPLE 272407 46 6 LT1 211 1 0 5754 81 1 0 3 0.9400 0 0 0 0 1390 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2518022 0 0 0 2 0 0 0 0 0 0 G.K KANTHARAJU,2 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448765069 1835148520 GRL45722 MURALIDHAR S/O NARAYANAPPA T NEAR BACK SIDE DAILY ZONE 272407 0 6 LT1 211 1 0 2736 75 1 0 3 1 0 0 0 0 900 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 0 2022-11-24 111120901819 0 0 0 2 0 0 0 0 0 0 MURALIDHAR,S/O NARAYANAPPA T NEAR BACK SIDE DAILY ZONE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1448765033 1746732244 GRL43878 SAROJA WO NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR 272407 36 6 LT1 211 1 0 6957 81 1 0 3 0.9400 -172 0 0 0 710 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.710 (ignore if paid) 0 0 2022-03-25 BC3406974 0 0 0 1 0 0 0 0 0 0 SAROJA WO NARASIMHAMURTHY N,BRIGHT SCHOOL ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-10-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448765034 1561667700 GRL47171 ASHWATHAMMA A W/O RAJKUMAR HIREBIDANUR 272407 0 6 LT1 211 1 0 297 12 1 0 3 0.5600 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6755949 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA A,W/O RAJKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448765036 1554311603 GRL41257 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 55 6 LT1 211 1 0 486 14 1 0 3 0.9800 110 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52968725 0 0 0 1 0 0 0 0 0 0 MAHESH R,S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448765041 1552524664 GRL36890 H G MADHU S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 141 6 LT1 211 1 0 3652 112 1 0 3 0.9100 1145 7.7100 0 0 490 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 52291211 0 0 0 2 0 0 0 0 0 0 H G MADHU,S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448764964 1451998000 GRL21556 S. AMBIKA W/O SANJEEVAPPA AT HIREBIDANUR GOWRIBIDANUR 272407 130 6 LT1 211 0.4800 0 2871 65 1 0 3 1 0 0 0 0 720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111120721200 0 0 0 1 0 0 0 0 0 0 S. AMBIKA,W/O SANJEEVAPPA AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765195 1427256463 GRL37876 K R LALITHA W/O M V BALAJI NAMBANNA BADAVANE 272407 105 6 LT1 211 1 0 7186 85 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2019-10-25 BC2919510 0 0 0 1 0 0 0 0 0 0 K R LALITHA,W/O M V BALAJI NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448765212 1390531372 GRL37157 G GANGADEVAMMA W/O SREENIVASA HIREBIDANUR 272407 235 6 LT1 211 1 0 3524 58 1 0 3 1 0 0 0 0 750 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111549734 0 0 0 1 0 0 0 0 0 0 G GANGADEVAMMA,W/O SREENIVASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448764914 1268651108 GRL38453 LAKSHMINARASAMMA 2 VEGNESHWARA BADAVANE 272407 270 6 LT1 211 1 0 8854 129 1 0 3 1 3 0 0 0 2890 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2890 (ignore if paid) 0 0 111111870110 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,2 VEGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765052 1234613333 GRL20172 M.BALKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 233 6 LT1 211 1 0 11684 69 1 0 3 1 -150 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2022-02-17 111112535103 0 0 0 1 0 0 0 0 0 0 M.BALKRISHNA,S/O MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764962 1160397040 GRL38262 K VISHWANATH S/O G S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 272407 48 6 LT1 211 1 0 5200 68 1 0 3 0.8600 0 0 0 0 1390 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 0 2019-12-18 52296601 0 0 0 2 0 0 0 0 0 0 K VISHWANATH,S/O G S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-10-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448764957 1159171822 GRL30086 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 53 6 LT1 211 1 0 5803 44 1 0 3 0.7500 -25 0 0 0 840 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-10-13 28913027 0 0 0 1 0 0 0 0 0 0 MAHESH R,S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448764944 1086396374 GRL37348 CHANDRAKALA B V W/O ASHWATHA REDDY BYPASS ROAD 272407 255 6 LT1 211 2 0 8614 99 1 0 3 0.8600 0 0 0 0 1670 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 39598292 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA B V,W/O ASHWATHA REDDY BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448764940 1077348546 GRL47159 PRAKASH S G S/O S V GANGAPPA ASS NO - 1350/25 VIGNESHWARA BADAVENE HIREBIDANUR 272407 0 6 LT1 211 1 0 885 37 1 0 3 0.8300 -51 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A7504406 0 0 0 1 0 0 0 0 0 0 PRAKASH S G,S/O S V GANGAPPA ASS NO - 1350/25 VIGNESHWARA BADAVENE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448765072 1049679317 GRL48405 CHANDRASHEKARA REDDY N S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 254 0 1 0 28 1 4 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 1B5013467283 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY N,S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765105 0936183616 GRL38261 K VISHWANATH 2 NEAR RAMALINGESHWARA TEMPLE 272407 49 6 LT1 211 1 0 6936 111 1 0 3 0.9100 0 3.9400 0 0 1670 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 52296602 0 0 0 2 0 0 0 0 0 0 K VISHWANATH,2 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448765108 0912798511 GRL29072 G.C.SUMA 4 NAMBANNA BADAVANE 272407 31 6 LT1 211 1 0 3689 71 1 0 3 0.8500 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2016-04-30 28772597 0 0 0 3 0 0 0 0 0 0 G.C.SUMA,4 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448765010 0759104498 GRL33547 V.V.RAMESH 3 272407 88 6 LT1 211 1 0 3426 19 1 0 3 1 0 0 0 0 520 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-01-12 39080672 0 0 0 1 0 0 0 0 0 0 V.V.RAMESH,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448765228 0709039000 GRL24098 K.H.JAYARAMA REDDY S/O HANUMANTHAREDDY HIREBIDANUR GOURIBIDANUR 272407 225 6 LT1 211 0.9600 0 6275 56 1 0 3 0 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14007226 0 9999999 2021-04-06 111112147509 0 0 0 0 0 0 0 0 0 0 K.H.JAYARAMA REDDY S/O HANUMANTHAREDDY,HIREBIDANUR GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765226 0701014486 GRL23800 CHINNAIAH BABU , S/O VENKATESHAPPA HIREBIDANUR 272407 183 6 LT1 211 1 0 11155 67 1 0 3 1 356 4.9400 0 0 450 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2657354844D 0 0 0 1 0 0 0 0 0 0 CHINNAIAH BABU ,,S/O VENKATESHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765230 0692984241 GRL38254 MANJUNATHA REDDY A 2 ASHWATHAMMA LAYOUT 272407 208 6 LT1 211 1 0 2182 57 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 52290823 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY A,2 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448764985 0673453325 GRL34689 G.K KANTHARAJU 4 NEAR RAMALINGESHWARA TEMPLE 272407 45 6 LT1 211 1 0 6162 76 1 0 3 0.9100 0 0 0 0 360 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2518021 0 0 0 2 0 0 0 0 0 0 G.K KANTHARAJU,4 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448765185 0620651142 GRL46055 H A VENKATESH S/O C ASHWATHAPPA BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 2648 70 1 0 3 1 0 1 0 0 900 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 0 111122230897 0 0 0 1 0 0 0 0 0 0 H A VENKATESH,S/O C ASHWATHAPPA BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765247 0497842132 GRL45621 KRISHNAPPA B T S/O THIMMARAYAPPA NEAR RAMALINGESHWARA TEMPLE 272407 0 6 LT1 211 2 0 3758 90 1 0 3 0.8100 -1719 0 0 0 1410 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1410 (ignore if paid) 0 0 A6192125 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B T,S/O THIMMARAYAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448765245 0496465668 GRL38253 MANJUNATHA REDDY A 4 ASHWATHAMMA LAYOUT 272407 209 6 LT1 211 1 0 1571 15 1 0 3 0.7400 4 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2019-12-06 52290822 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY A,4 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448765014 0492730455 GRL34897 NAGAMMA W/O JULAPPA BYPASS ROAD 272407 213 6 LT1 211 1 0 5266 60 1 0 3 0.8200 263 3.6900 0 0 820 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39055428 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O JULAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448765242 0448339813 GRL34690 G.K KANTHARAJU 3 NEAR RAMALINGESHWARA TEMPLE 272407 44 6 LT1 211 1 0 5146 52 1 0 3 0.7300 257 2.1400 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2019-02-28 BC2518020 0 0 0 1 0 0 0 0 0 0 G.K KANTHARAJU,3 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448764960 0354613333 GRL20077 LAKSHMINARASAMMA W/O SEENAPPA HIREBIDANUR 272407 96 6 LT1 211 1 0 20321 214 1 0 3 1 0 0 0 0 2720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112528788 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O SEENAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448764958 0353977244 GRL24209 G SHIVAPPA S/O GANGADHARAPPA HIREBIDANUR 272407 200 6 LT1 211 0.7500 0 10988 110 1 0 3 1 0 0 0 0 210 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-07-03 7871280997D 0 0 0 1 0 0 0 0 0 0 G SHIVAPPA,S/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765266 0313927250 GRL45050 SOMASHEKAR REDDY A SO ASEPPA D A NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 4032 140 1 0 3 0.9000 0 0 0 0 1610 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1610 (ignore if paid) 0 0 2022-05-27 52826655 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR REDDY A SO ASEPPA D A,NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448764966 0281742947 GRL45049 SOMASHEKAR REDDY A SO ASEPPA D A 3 272407 0 6 LT1 211 1 0 4393 92 1 0 3 0.8400 0 0 0 0 1440 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2022-05-27 53250871 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY A SO ASEPPA D A,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448764970 0267137178 GRL46215 K LAKSHMIPATHI S/O K ANJINEYULU HIREBIDANURU 272407 0 6 LT1 211 1 0 1486 80 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111122649543 0 0 0 1 0 0 0 0 0 0 K LAKSHMIPATHI,S/O K ANJINEYULU HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 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 1448764968 0255613333 GRL17169 C. GANGARAJU S/O CHOWDAPPA HIREBIDANUR 272407 80 6 LT1 211 0.9600 0 11298 72 1 0 3 1 0 0 0 0 1220 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112590539 0 0 0 1 0 0 0 0 0 0 C. GANGARAJU,S/O CHOWDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765239 0241616308 GRL33546 V.V.RAMESH S/O VENKATASHIVAREDDY 272407 89 6 LT1 211 1 0 4744 60 1 0 3 0.9100 0 0 0 0 770 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39080671 0 0 0 2 0 0 0 0 0 0 V.V.RAMESH,S/O VENKATASHIVAREDDY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448765237 0133846545 GRL47315 YASHASHWI A B W/O R S UJWAL D N V LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 1935 95 1 0 3 0.9000 0 0 0 0 210 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7665669 0 0 0 3 0 0 0 0 0 0 YASHASHWI A B,W/O R S UJWAL D N V LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448765263 0110334935 GRL36175 KESHAVA REDDY A 2 NAMBANNA BADAVANE 272407 81 6 LT1 211 1 0 8762 103 1 0 3 0.8200 0 0 0 0 2750 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 52186068 0 0 0 3 0 0 0 0 0 0 KESHAVA REDDY A,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1448765258 0099452058 GRL32604 NAGAMANI 3 NAMBANNA BADAVANE 272407 79 6 LT1 211 1 0 882 8 1 0 3 0.9100 -52 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999999 38107650 0 0 0 1 0 0 0 0 0 0 NAGAMANI,3 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448765260 0086051191 GRL36196 B R RANGARAJU S/O RANGAPPA BY PASS ROAD 272407 82 6 LT1 211 1 0 2563 0 1 0 28 1 588 5.3500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111000165400 0 0 0 0 0 0 0 0 0 0 B R RANGARAJU,S/O RANGAPPA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765157 9727484010 GRP1913 NAGESH D N S/O NAGENDRA RAO BAY PASS ROAD 272407 280 6 LT5 511 0 12 10723 0 1 0 28 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 1000000 100007054724 0 0 0 0 0 0 0 0 1 0 NAGESH D N,S/O NAGENDRA RAO BAY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764999 9669520000 GRP1043 IRFAN S/O ADEM SAB BY PASS RAD HIREBIDANUR 272407 0 6 LT5 511 0 7 1875 83 1 0 3 1 0 7.5900 0 0 540 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 2335 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9669520626AD 0 0 0 1 0 0 0 0 1 0 IRFAN,S/O ADEM SAB BY PASS RAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448765104 9422196715 GRP2663 MOHAMMED IMTIYAZ SO PYARE JAN LICENSE NO GBDTL350713 NEAR BYPASS ROAD HIREBIDANUR 272407 0 6 LT5 511 0 10 12753 276 1 0 3 0.6200 0 31.4800 0 0 1430 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 E129020 0 0 0 3 0 0 0 0 1 0 MOHAMMED IMTIYAZ SO PYARE JAN,LICENSE NO GBDTL350713 NEAR BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1448765040 8133912151 GRP1780 H..G.MADHU S/O LATE GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 155 6 LT5 511 0 10 27622 474 1 0 3 0.7300 18412 151.1300 0 0 6020 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 C0154772 0 0 0 8 0 0 0 0 1 0 H..G.MADHU,S/O LATE GANGANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4900 2 1448764974 5091166430 GRP2372 LAKSHMINARAYANA C S/O CHINNAPPA BYPASS ROAD 272407 281 6 LT5 511 0 10 8473 67 1 0 3 0.7000 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 10000 C912486 0 0 0 4 0 0 0 0 1 0 LAKSHMINARAYANA C,S/O CHINNAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1448765210 2208596697 GRP2486 MUBARAK S/O MAHABOOB KHAN BYPASS ROAD HIREBIDANUR 272407 251 6 LT5 511 0 8 1730 35 1 0 3 0.4600 6074 52.6900 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 E057038 0 0 0 2 0 0 0 0 1 0 MUBARAK,S/O MAHABOOB KHAN BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448765023 0569520000 GRP992 PAPAIAH S/O SUBBANNA HIREBIDANUR 272407 229 6 LT5 511 0 10 5220 133 1 0 3 0.6700 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999999 23213158 0 0 0 4 0 0 0 0 1 0 PAPAIAH,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0450 2 1448765168 9824120000 GRL7300 N RANGANATHA S/O M NAMBANNA HIREBIDANUR 272407 8 6 LT1 212 0.9600 0 16088 167 1 0 3 0 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 0 999999 9824120285S 0 0 0 0 0 0 0 0 0 0 N RANGANATHA,S/O M NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765077 9756120000 GRL10225 GANGADHARAPPA S/O NARAYANAPPA HIREBIDANUR 272407 42 6 LT1 212 0.4800 0 3308 37 1 0 3 0 399 5.6500 0 0 250 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 999999 9756120515A 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765061 9651494935 K GUNDAPPA S/O K ANJINAPPA HIREBIDANUR 272407 85 6 LT1 212 0.9600 0 5545 54 1 0 3 1 8 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111100049284 0 0 0 1 0 0 0 0 0 0 K GUNDAPPA,S/O K ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765091 9448619628 G.S.MUDDU RAJ S/O NAMBANNA HIRIBIDANUR 272407 70 6 LT1 212 0.5600 0 6220 44 1 0 3 1 2 0 0 0 1260 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 0882669136D 0 0 0 1 0 0 0 0 0 0 G.S.MUDDU RAJ,S/O NAMBANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765088 9424120000 GRL6662 MALLAIAH S/O KURIGANGANNA HIREBIDANUR 272407 156 6 LT1 212 0.2400 0 4579 15 1 0 3 1 -27 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111112531822 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O KURIGANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765007 9262020000 GRL17556 GANGADHARAPPA S/O NARAYANAPPA HIREBIDANUR 272407 43 6 LT1 212 0.2400 0 6092 47 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112529058 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765161 5254086950 GANGAREDDY R P S/O DODDAADIREDDY NAMBANNA BADAAVANE 272407 75 6 LT1 212 0.4800 0 6692 9 1 0 3 1 33 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112593683 0 0 0 0 0 0 0 0 0 0 GANGAREDDY R P,S/O DODDAADIREDDY NAMBANNA BADAAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448765087 5185120000 GRL10850 C.NANJUNDAIAH S/O CHOWDAPPA HIREBIDANUR 272407 18 6 LT1 212 0.9600 0 4182 15 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112528719 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAIAH,S/O CHOWDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765093 5062020000 GRL18662 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 182 6 LT1 212 0.4800 0 7553 22 1 0 3 1 -26 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112587512 0 0 0 1 0 0 0 0 0 0 K.NANDISHAPPA,S/O K.S.ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765253 5022020000 GRL21233 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 101 6 LT1 212 0.4800 0 4603 64 1 0 3 1 99 1 0 0 1320 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112592485 0 0 0 1 0 0 0 0 0 0 N.MANJUNJATH,S/O K.NARAYANAPPA NAMMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765024 4979166708 G N Mudduraju S/O NAMBANNA, Nambanna layout, 272407 69 6 LT1 212 0.2800 0 7433 23 1 0 3 1 25 0 0 0 720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112594962 0 0 0 1 0 0 0 0 0 0 G N Mudduraju,S/O NAMBANNA, Nambanna layout, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765027 4885120000 GRL10843 LAKSHMAMMA S/O RAMAIAHA HIREBIDANUR 272407 220 6 LT1 212 0.2400 0 2178 0 1 0 28 1 -88 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112534379 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O RAMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764922 4804120000 GRL7619 LAKSHMAMMA W/O RAMAIAH HIREBIDANUR 272407 216 6 LT1 212 0.2400 0 1486 15 1 0 28 1 236 3.3700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112544574 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765180 4756120000 GRL10230 K.R.SOWBHAGYALAKSHMAMMA W/O UMASHANKAR HIREBIDANUR 272407 26 6 LT1 212 0.9600 0 9143 94 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112595085 0 0 0 1 0 0 0 0 0 0 K.R.SOWBHAGYALAKSHMAMMA,W/O UMASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765223 4735120000 GRL15781 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 56 6 LT1 212 0.9600 0 8402 37 1 0 3 1 0 2.4200 0 0 800 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112587263 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATH,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765029 4572020000 GRL17520 S.MANJULA W/O M.S.JAGADISH GOWDA HIREBIDANUR 272407 15 6 LT1 212 1 0 13104 97 1 0 3 1 0 0 0 0 2160 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 2014-10-25 111112543843 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O M.S.JAGADISH GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765037 4571020000 GRL19448 N.C.RAMANUJACHARYA S/O VENKATACHARLU HIREBIDANUR 272407 286 6 LT1 212 1 0 2000 0 1 0 28 1 -2 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112543840 0 0 0 0 0 0 0 0 0 0 N.C.RAMANUJACHARYA,S/O VENKATACHARLU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765145 4551020000 GRL20637 RAMAKRISHNA REDDY S/O GOVINDAREDDY HIREBIDANUR 272407 14 6 LT1 212 1 0 14356 161 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112543811 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,S/O GOVINDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765167 4446120000 GRL12460 SANJEEVARAYAPPA S/O GANGANNA HIREBIDANUR 272407 152 6 LT1 212 0.2400 0 8656 22 1 0 3 1 -67 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112550497 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765152 4133120000 HBDL9 RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 118 6 LT1 212 0.1200 0 5460 8 1 0 3 1 7128 63.1400 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111112592913 0 0 0 1 0 0 0 0 0 0 RAMALINGESHWARA,TEMPLE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764998 4093120000 GRL6439 SANJEEVARAYAPPA S/O KARI GANGANNA HIREBIDANUR 272407 151 6 LT1 212 0.2400 0 4469 24 1 0 3 1 0 0 0 0 270 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112489143 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O KARI GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765019 4065120000 GRL13444 K.VENKATARAMARAO S/O KRISHNAMURTHY.S HIREBIDANUR 272407 127 6 LT1 212 0.6000 0 6933 46 1 0 3 1 0 0 0 0 600 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112593229 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMARAO,S/O KRISHNAMURTHY.S HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765250 4025120000 GRL15068 K.R.SOWBHAGYALAKSHMAMMA W/O UMASHANKAR HIREBIDANUR 272407 27 6 LT1 212 0.9600 0 11156 33 1 0 3 1 0 0 0 0 830 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112550482 0 0 0 1 0 0 0 0 0 0 K.R.SOWBHAGYALAKSHMAMMA,W/O UMASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765174 3941020000 GRL19982 SMT. AMBIKA D/O V.P.SANJEEVAGOWDA HIREBIDANUR 272407 129 6 LT1 212 0.4800 0 10452 66 1 0 3 1 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2022-03-17 111112591701 0 0 0 1 0 0 0 0 0 0 SMT. AMBIKA,D/O V.P.SANJEEVAGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448765256 3912020000 GRL21243 NARASEYAPPA S/O TULASIRAMAIAH HIREBIDANUR 272407 116 6 LT1 212 0.4800 0 1868 0 1 0 28 0 4 0 0 0 620 2724 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 9999 3912020134 0 0 0 0 0 0 0 0 0 0 NARASEYAPPA,S/O TULASIRAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765134 3735120000 GRL15782 N SURESH S/O M NAMBANNA HIREBIDANUR 272407 57 6 LT1 212 0.9600 0 15082 68 1 0 3 1 2 0 0 0 350 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112553806 0 0 0 1 0 0 0 0 0 0 N SURESH,S/O M NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765201 3714120000 GRL7054 RAJANNA S/O SOMAIAH HIREBIDANUR 272407 113 6 LT1 212 0.2400 0 11044 71 1 0 3 1 -10 0 0 0 1870 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112589713 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SOMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765169 3443120000 GRL9727 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 196 6 LT1 212 0.4800 0 17147 45 1 0 3 1 854 8.1700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112542347 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765268 3424020000 GRL16928 SOMASHEKAR S/O SUBBANNA HIREBIDANUR 272407 109 6 LT1 212 0.9600 0 13942 63 1 0 3 1 24 0 0 0 1030 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112531285 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765076 3362020000 GRL17900 H.A VENKATESH S/O ASHWATHAPPA HIREBIDANUR 272407 123 6 LT1 212 0.9600 0 4811 0 1 0 3 1 2471 33.9600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112534401 0 0 0 1 0 0 0 0 0 0 H.A VENKATESH,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-06-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765057 3265120000 GRL13148 RAMESHWARAREDDY S/O RAMAREDDY HIREBIDANUR 272407 12 6 LT1 212 0.9600 0 5860 43 1 0 3 1 128 1.8100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112548070 0 0 0 1 0 0 0 0 0 0 RAMESHWARAREDDY,S/O RAMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765086 3166120000 GRL10572 PADMAVATHAMMA W/O KRISHNAPPA HIREBIDANUR 272407 164 6 LT1 212 0.4800 0 10164 85 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112539154 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764975 3094120000 GRL16670 MALURAPPA S/O DODDA MALLAIH HIREBIDANUR 272407 131 6 LT1 212 0.2400 0 6768 48 1 0 3 1 1125 15.8200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112589902 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O DODDA MALLAIH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764977 3093120000 GRL6440 MYLARAPPA S/O DODDAMALLANNA HIREBIDANUR 272407 134 6 LT1 212 0.1600 0 6601 54 1 0 3 1 3196 28.1300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112541495 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O DODDAMALLANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448765042 3065120000 GRL13445 K.VENKATARAMARAO S/O KRISHNAMURTHY.S HIREBIDANUR 272407 128 6 LT1 212 0.6000 0 11067 75 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112587410 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMARAO,S/O KRISHNAMURTHY.S HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764984 3002020000 GRL19211 R.RAGVENDRA SS/O RAMAKRISHNAPPA HIREBIDANUR 272407 186 6 LT1 212 0.4800 0 17644 89 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112594886 0 0 0 1 0 0 0 0 0 0 R.RAGVENDRA,SS/O RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765200 2735120000 GRL15783 PARVATHAMMA W/O NANMANNA HIREBIDANUR 272407 58 6 LT1 212 0.9600 0 8857 24 1 0 3 1 -44 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111112534968 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NANMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765221 2712120000 HBDL276 CHICKANNA GOWRIBIDANUR HIREBIDANUR 272407 193 6 LT1 212 0.2000 0 9327 24 1 0 3 1 -42 0 0 0 290 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112541792 0 0 0 1 0 0 0 0 0 0 CHICKANNA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765044 2373120000 GRL9951 N.NAGARAJU S/O G.NARAYANAPPA HIREBIDANUR 272407 168 6 LT1 212 0.4800 0 17639 233 1 0 3 1 0 0 0 0 840 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112550399 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O G.NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765121 2326602098 H P SUJATHAMMA W/O M S BASAVARAJU HIREBIDANUR 272407 108 6 LT1 212 0.9600 0 12182 150 1 0 3 1 254 1.2700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111100093154 0 0 0 1 0 0 0 0 0 0 H P SUJATHAMMA,W/O M S BASAVARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765203 2104120000 GRL8389 NARASIYAPPA S/O THULASIRAMAIAH HIREBIDANUR 272407 115 6 LT1 212 0.4800 0 9317 72 1 0 3 1 967 8.5000 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 111112593434 0 0 0 1 0 0 0 0 0 0 NARASIYAPPA,S/O THULASIRAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765006 2082462209 N SURESH BABU S/O SUBANNA HIREBIDANUR 272407 104 6 LT1 212 0.4800 0 8484 39 1 0 3 1 253 1.2700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112593423 0 0 0 1 0 0 0 0 0 0 N SURESH BABU,S/O SUBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765035 7214089411 GRL36337 T NAGABHUSHANA S/O THIMMAPPA 2nd, cross, NAMBANNA BADAVANE 272407 65 6 LT1 211 1 0 1626 27 1 0 3 0.9900 218 1.7600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 52125973 0 0 0 1 0 0 0 0 0 0 T NAGABHUSHANA,S/O THIMMAPPA 2nd, cross, NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448765117 7188956730 GRL39401 S NIRMALA W/O R SRINIVASA NAMBANNA BADAVANE 272407 107 6 LT1 211 1 0 1596 38 1 0 3 0.9700 935 7.8000 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2020-10-23 BC2974368 0 0 0 1 0 0 0 0 0 0 S NIRMALA,W/O R SRINIVASA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448765269 7162988765 GRL46214 NAGARAJU S/O RANGAPPA SY NO 240/2C1 HIREBIDANUR 272407 0 6 LT1 211 1 0 1568 75 1 0 3 0.8000 -2 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6762557 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O RANGAPPA SY NO 240/2C1 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448764929 7140813665 GRL45120 NAGAMANI Y V WO VENKATESH 3 272407 0 6 LT1 211 1 0 1209 12 1 0 3 0.8000 0 5.6300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 53206024 0 0 0 0 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448765048 7121776541 GRL41386 GANGA LAKSHMI W/O SHASHIKUMAR H M HIREBIDANUR 272407 132 6 LT1 211 1 0 4494 0 1 0 3 1 897 7.5900 0 0 1930 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1930 (ignore if paid) 0 0 52974239 0 0 0 0 0 0 0 0 0 0 GANGA LAKSHMI,W/O SHASHIKUMAR H M HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448765059 7099645878 GRL33394 NANJUNDAPPA S/O CHIKKANNA NEAR RAMALINGESHWARA TEMPLE 272407 191 6 LT1 211 1 0 4130 36 1 0 3 0.9700 35 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 BC2355466 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448765107 7091439488 GRL38102 SHRI HARI S/O LATE MUDDARAMAIAH D N VENKATAREDDY LAYOUT 272407 244 6 LT1 211 1 0 4267 67 1 0 3 0.8400 759 8.5900 0 0 1400 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2019-06-21 52304511 0 0 0 1 0 0 0 0 0 0 SHRI HARI,S/O LATE MUDDARAMAIAH D N VENKATAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2024-01-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448765177 6981621106 GRL45725 S RAMACHANDRA REDDY S/O SANJIV REDDY HIREBIDANUR 272407 0 6 LT1 211 1 0 3213 41 1 0 3 0.9200 0 2.7500 0 0 2190 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2190 (ignore if paid) 0 0 A5753126 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA REDDY,S/O SANJIV REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448764979 6913001394 GRL48354 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 2 0 1229 68 1 0 3 0.7300 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8549501 0 0 0 3 0 0 0 0 0 0 B ASHWATHANARAYANAPPA,S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1448765070 6899201274 GRL43775 NAGAMMA W/O JULAPPA HIREBIDANUR 272407 214 6 LT1 211 1 0 3164 68 1 0 3 0.7600 105 1 0 0 1070 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 0 53149000 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O JULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448764935 6835613333 GRL17679 SRINIVASAPPA S/O GANGADHARAPPA HIREBIDANUR 272407 269 6 LT1 211 0.9600 0 13456 89 1 0 3 1 0 5.4700 0 0 970 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2017-04-07 111112628783 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765056 6807526230 GRL23606 VIDYA W/O RAVINDRA G.N HIRIBIDANUR 272407 124 6 LT1 211 1 0 12639 181 1 0 3 1 0 0 0 0 650 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 0242337955D 0 0 0 1 0 0 0 0 0 0 VIDYA,W/O RAVINDRA G.N HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448765136 6782235894 GRL30025 IRFAN S/O ADAM SAB NEAR WATER TANK 272407 222 6 LT1 211 1 0 12376 106 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2017-06-14 28912828 0 0 0 1 0 0 0 0 0 0 IRFAN,S/O ADAM SAB NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448765137 6779092185 GRL33686 SURESH GOWDA S/O GANGADHARAPPA 272407 268 6 LT1 211 1 0 10431 59 1 0 3 0.7800 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 38396070 0 0 0 1 0 0 0 0 0 0 SURESH GOWDA,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448765274 6654702086 GRL47240 AMRUTHA N W/O H B LOKESH HIREBIDANUR 272407 0 6 LT1 211 3 0 2431 118 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 1000000 22523712 0 0 0 2 0 0 0 0 0 0 AMRUTHA N,W/O H B LOKESH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 2 1448764919 6630032354 GRL24249 SMT G GANGADEVAMMA W/O A SREENIVASA 272407 237 6 LT1 211 0.4800 0 6921 75 1 0 3 1 0 0 0 0 280 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112145094 0 0 0 1 0 0 0 0 0 0 SMT G GANGADEVAMMA,W/O A SREENIVASA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765127 6564831752 GRL45605 SUDEENDRA S SO SRINIVASA MURTHY H N HIREBIDANUR NEAR BYPASS ROAD 272407 0 6 LT1 211 1 0 2370 88 1 0 3 0.8800 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 9999 2022-08-02 53278620 0 0 0 1 0 0 0 0 1 0 SUDEENDRA S SO SRINIVASA MURTHY H N,HIREBIDANUR NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448764920 6520471000 GRL21392 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 146 6 LT1 211 0.4800 0 13023 81 1 0 3 1 0 0 0 0 740 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112541363 0 0 0 1 0 0 0 0 0 0 Laxmaiah,S/O KURI GANGAPPA, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765028 6511857866 GRL36335 PAVITRA 2 NEAR RAMALINGESHWARA TEMPLE 272407 143 6 LT1 211 1 0 4289 66 1 0 3 0.8700 497 2.5800 0 0 560 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 52186199 0 0 0 2 0 0 0 0 0 0 PAVITRA,2 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448765071 6483869829 GRL47172 ASHWATHAMMA A ASHWATHAMMA A 3 HIREBIDANUR 272407 0 6 LT1 211 1 0 2254 81 1 0 3 0.7600 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A6755950 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A 3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448765123 6473809461 GRL38494 G ANANDAPPA 2 HIREBIDANUR 272407 238 6 LT1 211 1 0 739 8 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111111870101 0 0 0 1 0 0 0 0 0 0 G ANANDAPPA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765126 6461082832 GRL38252 MANJUNATHA REDDY A S/O B C ADINARAYANA REDDY ASHWATHAMMA LAYOUT 272407 210 6 LT1 211 1 0 1701 18 1 0 3 0.8000 282 1.3900 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2019-12-06 52290821 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY A,S/O B C ADINARAYANA REDDY ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 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 0.9700 2 1448765012 6420160233 GRL34216 N RANGANATHA S/O M NAMBANNA NAMBANNA BADAWANE 272407 7 6 LT1 211 1 0 5357 69 1 0 3 0.9500 1621 11.1200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 38415530 0 0 0 3 0 0 0 0 0 0 N RANGANATHA,S/O M NAMBANNA NAMBANNA BADAWANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448765219 6372315134 GRL36176 KESHAVA REDDY A S/O ADINARAYANA REDDY B C NAMBANNA BADAVANE 272407 264 6 LT1 211 1 0 4143 37 1 0 3 0.8600 521 4.8400 0 0 300 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52186069 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY A,S/O ADINARAYANA REDDY B C NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448765215 6364868529 GRL40174 MARUTHI S S/O SRINIVASAIAH T VIGNESHWARA BADAVANE 272407 259 6 LT1 211 2 0 10226 164 1 0 3 0.8600 0 0 0 0 3440 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.3440 (ignore if paid) 0 0 2020-11-10 52872958 0 0 0 2 0 0 0 0 0 0 MARUTHI S,S/O SRINIVASAIAH T VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448765218 6354204703 GRL21725 N ANITHA W/O NAGARAJA NANABANNA BADAVANE 272407 98 6 LT1 211 0.2400 0 6360 53 1 0 3 1 196 1 0 0 1270 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116081912 0 0 0 1 0 0 0 0 0 0 N ANITHA,W/O NAGARAJA NANABANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765217 6343304111 GRL21462 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 159 6 LT1 211 0.4800 0 11862 45 1 0 3 1 0 0 0 0 250 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112526549 0 0 0 1 0 0 0 0 0 0 R.Krishnappa,S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765216 6342514706 GRL45119 NAGAMANI Y V WO VENKATESH 2 272407 0 6 LT1 211 1 0 2910 63 1 0 3 0.9400 1718 16.2200 0 0 760 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 0 53206023 0 0 0 2 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448764961 6317764479 GRL30816 K.MAMATHA 2 NAMBANNA BADAVANE 272407 289 6 LT1 211 1 0 4835 76 1 0 3 1 646 3.3100 0 0 210 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100198358 0 0 0 2 0 0 0 0 0 0 K.MAMATHA,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1448765051 6204660896 GRL36334 PAVITRA W/O THIMMARAJU NEAR RAMALINGESHWARA TEMPLE 272407 142 6 LT1 211 1 0 3279 59 1 0 3 0.9000 585 3.0600 0 0 1210 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2022-10-30 52186200 0 0 0 3 0 0 0 0 0 0 PAVITRA,W/O THIMMARAJU NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448765135 6165769170 GRL25952 N.HANUMANTHRYAPPA S/O LATE NAGAPPA ASHWATHAMMA LAY OUT 272407 203 6 LT1 211 1 0 11177 95 1 0 3 1 22 0 0 0 230 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-03-10 0852503463D 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHRYAPPA,S/O LATE NAGAPPA ASHWATHAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764932 6015791870 GRL26449 PHILOMINA RANI. A W/O JAYAPRAKASH SADASHIVA BADAVANE 272407 272 6 LT1 211 1 0 10144 60 1 0 3 1 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2018-07-04 9814749580D 0 0 0 1 0 0 0 0 0 0 PHILOMINA RANI. A,W/O JAYAPRAKASH SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765055 5978922173 GRL41566 SATHISH B N BY PASS RAOD HIREBIDANURU 272407 172 6 LT1 211 1 0 6344 120 1 0 3 0.7500 0 0 0 0 2810 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2810 (ignore if paid) 0 0 2021-08-10 52968328 0 0 0 2 0 0 0 0 0 0 SATHISH B N,BY PASS RAOD HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448765079 5887545621 GRL37149 VENKATARATHNA R S/O RANGADHAMAPPA K HIREBIDANUR 272407 204 6 LT1 211 1 0 5190 72 1 0 3 0.8800 0 0 0 0 1150 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1150 (ignore if paid) 0 0 2020-01-14 BC2820225 0 0 0 2 0 0 0 0 0 0 VENKATARATHNA R,S/O RANGADHAMAPPA K HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448764931 5818281240 GRL30815 K.MAMATHA W/O VENKATGARAVANAPPA NAMBANNA BADAVANE 272407 30 6 LT1 211 1 0 6789 177 1 0 3 0.9000 493 2.5500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 10000 53013470 0 0 0 2 0 0 0 0 0 0 K.MAMATHA,W/O VENKATGARAVANAPPA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448765158 5738174183 GRL48917 NASREEN TAJ W/O SANAULLA B AT ASS NO - 705/06 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 0 6 LT1 211 1 0 1035 114 1 0 3 0.9400 1126 5.6200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9460301 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O SANAULLA B AT ASS NO - 705/06 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448764949 5707183990 GRL30772 G RANGANATHA S/O NAMBANNA NAMBANNA BADAVANE 272407 84 6 LT1 211 1 0 6852 47 1 0 3 1 2 0 0 0 950 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2020-07-17 111100062478 0 0 0 1 0 0 0 0 0 0 G RANGANATHA,S/O NAMBANNA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765280 5630719000 GRL21717 K.H. JAYARAMA REDDY S/O HANUMANTHA REDDY AT HIREBIDANUR GOWRIBIDANUR 272407 173 6 LT1 211 0.4800 0 6981 33 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112538760 0 0 0 1 0 0 0 0 0 0 K.H. JAYARAMA REDDY,S/O HANUMANTHA REDDY AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765001 5609276329 GRL44745 SHAHINA BANU NEAR MUDDANNA TRUST BYPASS ROAD 272407 0 6 LT1 211 1 0 2935 81 1 0 3 1 3742 32.0800 0 0 1040 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111119528208 0 0 0 1 0 0 0 0 1 0 SHAHINA BANU,NEAR MUDDANNA TRUST BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765194 5565844265 GRL36336 T NAGABHUSHANA S/O THIMMAPPA NAMBANNA BADAVANE, 2 ND CROSS 272407 66 6 LT1 211 1 0 4349 47 1 0 3 0.8900 293 2.7000 0 0 490 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-07-06 39591119 0 0 0 1 0 0 0 0 0 0 T NAGABHUSHANA,S/O THIMMAPPA NAMBANNA BADAVANE, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448764988 5520471000 GRL21393 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 147 6 LT1 211 0.4800 0 9389 56 1 0 3 1 -57 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112534486 0 0 0 1 0 0 0 0 0 0 Laxmaiah,S/O KURI GANGAPPA, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765220 5451174979 GRL24353 SRINIVASAPPA.E S/O ELLAPPA NAMBANNA BADAVANE 272407 37 6 LT1 211 1 0 12199 83 1 0 3 1 1 0 0 0 1240 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 7621024234D 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA.E,S/O ELLAPPA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764983 5414613333 GRL19569 SUNIL KUMAR T A S/O ASHWATHAPPA VIGNESHWARA BADAVANE 272407 266 6 LT1 211 0.9600 0 9116 40 1 0 3 1 1086 15.2700 0 0 610 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112628370 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR T A,S/O ASHWATHAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764986 5406590856 GRL30087 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 54 6 LT1 211 1 0 6328 35 1 0 3 0.9200 1 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2016-10-13 28913024 0 0 0 1 0 0 0 0 0 0 MAHESH R,S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448765211 5343304111 GRL21463 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 160 6 LT1 211 0.4800 0 8117 13 1 0 3 1 -30 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112538900 0 0 0 1 0 0 0 0 0 0 R.Krishnappa,S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765164 5247654618 GRL30807 S SHAILA W/O G RAMAKRISHNAREDDI BY PASS ROAD 272407 242 6 LT1 211 0.5000 0 4607 55 1 0 3 0.8700 46 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 32706397 0 0 0 1 0 0 0 0 0 0 S SHAILA,W/O G RAMAKRISHNAREDDI BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448765063 5179507585 GRL37347 CHANDRAKALA B V 3 BYPASS ROAD 272407 254 6 LT1 211 1 0 5606 18 1 0 3 0.9300 -31 0 0 0 420 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 9999 52280929 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B V,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448765103 5160195271 GRL36738 K N BHAGYALAKSHMI W/O DAYANADA NAYAKA HIREBIDANUR 272407 13 6 LT1 211 1 0 8529 76 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 39573462 0 0 0 1 0 0 0 0 0 0 K N BHAGYALAKSHMI,W/O DAYANADA NAYAKA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448764911 5000694356 GRL46705 THE WARDEN SY NO 234 4 GOVT METRIC GIRLS HOSTEL 272407 0 6 LT1 211 16 0 26197 1302 1 0 3 0.9000 35602 262.9900 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 1000000 22400490 0 0 0 10 0 0 0 0 0 0 THE WARDEN,SY NO 234 4 GOVT METRIC GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8330 2 1448765111 4853130820 GRL31599 L.GANGADHARAPPA S/O LATE LAKSHMAIAH NAMBANNA BADAVANE 272407 20 6 LT1 211 1 0 7183 58 1 0 3 0.7200 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 28796738 0 0 0 0 0 0 0 0 0 0 L.GANGADHARAPPA,S/O LATE LAKSHMAIAH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448765271 4824436160 GRL48450 SUJATHAMMA G C/O CHANDRASHEKAR K S ASS NO - 2267/40 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 0 6 LT1 211 1 0 763 73 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A8548752 0 0 0 2 0 0 0 0 0 0 SUJATHAMMA G,C/O CHANDRASHEKAR K S ASS NO - 2267/40 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448765176 4749510091 GRL29071 G.C.SUMA W/O B.L.MANJUNATH NAMBANNA BADAVANE 272407 32 6 LT1 211 1 0 3420 18 1 0 3 1 -25 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2016-04-30 111100171020 0 0 0 0 0 0 0 0 0 0 G.C.SUMA,W/O B.L.MANJUNATH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448765099 4690251615 GRL30990 LAKSHMAIAH S/O KURU GANGANNA HIREBIDANUR 272407 145 6 LT1 211 1 0 7625 54 1 0 3 0.8100 143 1 0 0 720 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37613175 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O KURU GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448765097 4682777091 GRL34194 M.N GOVINDAPPA S/O NYTHAPPA 272407 40 6 LT1 211 0.5000 0 1655 0 1 0 28 1 -64 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 110000891090 0 0 0 0 0 0 0 0 0 0 M.N GOVINDAPPA,S/O NYTHAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765032 4584322038 GRL48916 NASREEN TAJ NASREEN TAJ 1 272407 0 6 LT1 211 1 0 827 63 1 0 3 0.9200 722 5.3200 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A9460360 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448765153 4551430584 GRL40181 A ASHWATHANARAYANA S/O T ANJINAPPA HIREBIDANUR 272407 285 6 LT1 211 1 0 4325 43 1 0 3 0.8800 22 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 BC3066125 0 0 0 1 0 0 0 0 0 0 A ASHWATHANARAYANA,S/O T ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448765278 4524813220 GRL32602 NAGAMANI 2 NAMBANNA BADAVANE 272407 77 6 LT1 211 1 0 3201 31 1 0 3 0.7200 1 0 0 0 620 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2017-08-15 38107648 0 0 0 0 0 0 0 0 0 0 NAGAMANI,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448765255 4520471000 GRL21394 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 148 6 LT1 211 0.4800 0 10940 83 1 0 3 1 0 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112472807 0 0 0 1 0 0 0 0 0 0 Laxmaiah,S/O KURI GANGAPPA, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765254 4515728326 GRL40180 LAKSHMAIAH REDDY S/O THIMMAIAH HIREBIDANUR 272407 17 6 LT1 211 1 0 2947 58 1 0 3 0.9000 0 0 0 0 400 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 0 52858155 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH REDDY,S/O THIMMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448765022 4375613333 GRL17319 G. PRAVEEN KUMAR S/O SUVARNAMMA HIREBIDANUR 272407 175 6 LT1 211 0.9600 0 9316 31 1 0 3 1 -60 0 0 0 1050 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2008-07-21 111112628512 0 0 0 1 0 0 0 0 0 0 G. PRAVEEN KUMAR,S/O SUVARNAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765225 4347132030 GRL34195 M.N GOVINDAPPA 2 272407 41 6 LT1 211 0.5000 0 4366 6 1 0 3 0.9800 36 0 0 0 1220 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39586672 0 0 0 0 0 0 0 0 0 0 M.N GOVINDAPPA,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448765191 4311075205 GRL43951 LAKSHMINARASAMMA W/O GOPALAPPA D BIGNESHWARA BADAVANE 272407 0 6 LT1 211 1 0 696 12 1 0 3 1 220 1.1300 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2022-02-25 111117036842 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O GOPALAPPA D BIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764936 4214273688 GRL35853 M N GOVINDAPPA S/O NYATHAPPA HIREBIDANUR 272407 39 6 LT1 211 1 0 5402 57 1 0 3 0.8300 53 0 0 0 970 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2020-01-14 37615903 0 0 0 1 0 0 0 0 0 0 M N GOVINDAPPA,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448764994 4105072517 GRL25799 CHANDRANNA M H S/O HANUMANTHAPPA BY PASS ROAD, 272407 277 6 LT1 211 0.4800 0 5337 27 1 0 3 1 -16 0 0 0 600 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 7827992609D 0 0 0 1 0 0 0 0 0 0 CHANDRANNA M H,S/O HANUMANTHAPPA BY PASS ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-12-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765106 4044385425 GRL45719 L RAMESH S/O LAKSHMAIAH RAMALINGESHWARA BADAVANE 272407 0 6 LT1 211 1 0 1219 54 1 0 3 1 147 2.0500 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111115464694 0 0 0 1 0 0 0 0 0 0 L RAMESH,S/O LAKSHMAIAH RAMALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765110 4027382066 GRL34703 G.N.MANJUNATHA S/O LATE NAMBANNA 272407 110 6 LT1 211 0 5 1164 5 1 0 3 0.8200 579 3.0300 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 C544560 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA,S/O LATE NAMBANNA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448764941 4010786627 GRL49055 VEERA KUMAR G N S/O NAGARAJ K P HIREBIDANUR ,GOWRIBIDANUR 272407 0 6 LT1 211 1 0 135 39 1 0 3 0.9500 996 5.1100 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70067056 0 0 0 2 0 0 0 0 0 0 VEERA KUMAR G N,S/O NAGARAJ K P HIREBIDANUR ,GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448765109 3849795669 GRL36338 T NAGABHUSHANA S/O THIMMAPPA 2nd CROSS, NAMBANNA BADAVANE, 272407 64 6 LT1 211 1 0 3041 61 1 0 3 0.9200 0 0 0 0 610 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 52125972 0 0 0 2 0 0 0 0 0 0 T NAGABHUSHANA,S/O THIMMAPPA 2nd CROSS, NAMBANNA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448765075 3770661208 GRL48061 SAROJA W/O NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR GOWRIBIDANUR 272407 0 6 LT1 211 1 0 560 86 1 0 3 0.9200 0 22.5900 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 A5425601 0 0 0 4 0 0 0 0 0 0 SAROJA,W/O NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1448765198 3715679071 GRL45118 NAGAMANI Y V WO VENKATESH BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 1820 73 1 0 3 0.9700 607 2.4800 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 2022-05-12 53206025 0 0 0 3 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448765171 3646738986 GRL34258 C.NANJUNDAIAH S/O CHOWDAPPA 272407 19 6 LT1 211 1 0 7272 79 1 0 3 0.7900 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 39598179 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAIAH,S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448764954 3610991526 GRL38255 MANJUNATHA REDDY A 3 ASHWATHAMMA LAYOUT 272407 207 6 LT1 211 1 0 4900 82 1 0 3 0.7700 3 0 0 0 1070 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 0 2019-12-06 52290824 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY A,3 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448765238 3577251410 GRL44769 GANGADHARAPPA SO NARAYANAPPA HIREBIDANUR 272407 0 6 LT1 211 1 0 145 0 1 0 28 1 -78 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 111119393297 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA SO NARAYANAPPA,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764965 1348685768 GRL49119 GANGAMMA G GANGAMMA G 272407 0 6 LT1 211 1 0 681 88 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70020293 0 0 0 2 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448765138 6173675233 GRL49120 GANGAMMA G W/O RAM BABU K AT ASS NO - 2262/45 , HIREBIDANUR 272407 0 6 LT1 211 1 0 1207 105 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70020855 0 0 0 2 0 0 0 0 0 0 GANGAMMA G,W/O RAM BABU K AT ASS NO - 2262/45 , HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448764918 6525268975 GRL49121 GANGAMMA G GANGAMMA G 2 272407 0 6 LT1 211 1 0 1047 107 1 0 3 0.9600 762 3.8800 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70020881 0 0 0 2 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448765248 9910465901 GRL49122 GANGAMMA G GANGAMMA G 1 272407 0 6 LT1 211 1 0 121 13 1 0 3 0.9000 2 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 0 70044497 0 0 0 0 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448765045 9056120000 GRL10082 SIDHGANGAMMA W/O VENKATASHAMAPPA HIREBIDANUR 272407 117 6 LT1 212 0.4800 0 3690 38 1 0 3 1 5255 46.4600 0 0 800 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112594311 0 0 0 1 0 0 0 0 0 0 SIDHGANGAMMA,W/O VENKATASHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765261 8905120000 GRL15536 GUNDAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 86 6 LT1 212 0.9600 0 5594 22 1 0 3 1 -44 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2013-12-13 111112538655 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O K.S.ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764927 8871120000 HBDL130 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 111 6 LT1 212 0.3200 0 6046 8 1 0 3 1 -47 0 0 0 380 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112544447 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATH,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448764981 8848662544 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 197 6 LT1 212 0.4800 0 10204 68 1 0 3 1 706 5.9100 0 0 330 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112596531 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765130 8703120000 HBDL163 T.VENKATASHAMAPPA GOWRIBIDANUR HIREBIDANUR 272407 121 6 LT1 212 0.4800 0 1189 0 1 0 28 1 5595 47.2700 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 10000 111112011294 0 0 0 0 0 0 0 0 0 0 T.VENKATASHAMAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765179 8503849265 S SHAILA W/OLATE G.RAMAKRISHNA REDDY, By pass road, 272407 241 6 LT1 212 0.4800 0 15804 62 1 0 3 1 874 12.3000 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112539082 0 0 0 1 0 0 0 0 0 0 S SHAILA,W/OLATE G.RAMAKRISHNA REDDY, By pass road, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765000 8465120000 GRL13141 B.R.RANGARAJU S/O RANGAPPA HIREBIDANUR 272407 263 6 LT1 212 0.9600 0 18691 96 1 0 3 1 0 0 0 0 1600 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112544868 0 0 0 1 0 0 0 0 0 0 B.R.RANGARAJU,S/O RANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765142 8005120000 GRL15146 G NAGARATHNAMMA W/O LATE G.H.RAMAREDDY HIREBIDANUR 272407 25 6 LT1 212 1 0 24984 226 1 0 3 1 0 0 0 0 1930 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112590285 0 0 0 1 0 0 0 0 0 0 G NAGARATHNAMMA,W/O LATE G.H.RAMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765124 7905120000 GRL15537 SUJATHAMMA W/O D.VENKATARAMANAIAH HIREBIDANUR 272407 93 6 LT1 212 0.9600 0 9312 54 1 0 3 1 -4 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2019-03-01 111112531816 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O D.VENKATARAMANAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765026 7835120000 GRL16401 N E SUBRAMANI S/O ESHWARAPPA HIREBIDANUR 272407 165 6 LT1 212 0.4800 0 14603 154 1 0 3 1 0 0 0 0 1770 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112596385 0 0 0 1 0 0 0 0 0 0 N E SUBRAMANI,S/O ESHWARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765251 7662020000 GRL17543 V.V RAMESH S/O VENKATASHIVA REDDY HIREBIDANUR 272407 87 6 LT1 212 0.9600 0 9382 62 1 0 3 1 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2017-12-06 111112593993 0 0 0 1 0 0 0 0 0 0 V.V RAMESH,S/O VENKATASHIVA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765277 7564120000 GRL5450 LAKSHMAMMA W/O BASAVARAJAPPA HIREBIDANUR 272407 137 6 LT1 212 0.2400 0 246 100 1 0 3 0.9400 1 0 0 0 2130 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 2021-07-22 A5425614 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BASAVARAJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448764942 7540040211 CHANDRANNA M H S/O HANUMANTHAPPA BYPASS ROAD 272407 275 6 LT1 212 1 0 9377 42 1 0 3 1 -104 0 0 0 680 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112541705 0 0 0 1 0 0 0 0 0 0 CHANDRANNA M H,S/O HANUMANTHAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765080 7435120000 GRL14846 SMT PARVATHAMMA W/O NAMBANNA HIREBIDANUR 272407 61 6 LT1 212 0.2400 0 11545 11 1 0 3 1 -95 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112475779 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765234 7375120000 GRL13433 PARVATAMMA W/O GANGADHARAGOWDA HIREBIDANUR 272407 22 6 LT1 212 0.9600 0 10246 102 1 0 3 1 7 0 0 0 910 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2022-03-11 111112594622 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O GANGADHARAGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764930 7142020000 GRL18471 G.K SUBHADRA W/O V.V BALASUBRAMANYAM HIREBIDANUR 272407 106 6 LT1 212 0.9800 0 2408 81 1 0 2 0 2432 21 0 0 410 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112542148D 0 0 0 0 0 0 0 0 0 0 G.K SUBHADRA,W/O V.V BALASUBRAMANYAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448764973 7022020000 GRL21231 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 99 6 LT1 212 0.9600 0 14265 59 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112593512 0 0 0 1 0 0 0 0 0 0 N.MANJUNJATH,S/O K.NARAYANAPPA NAMMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765074 6884120000 GRL16694 SHAMSHAD BANU W/O BASHEER AHAMMED HIREBIDANUR 272407 167 6 LT1 212 0.4800 0 27897 191 1 0 3 1 0 0 0 0 680 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112591343 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BANU,W/O BASHEER AHAMMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765149 6871120000 HBDL135 SHIVASHANKARAPPA GOWRIBIDANUR HIREBIDANUR 272407 112 6 LT1 212 0.1600 0 3514 36 1 0 3 1 0 0 0 0 220 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112596419 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448765147 6852020000 GRL18157 CHANDRAKALA W/O B.CHALUVA KUMAR HIREBIDANUR 272407 136 6 LT1 212 0.2400 0 6493 74 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112628807 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O B.CHALUVA KUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765054 6802032429 GRL23781 N.NAGARAJU S/O NANJUNDAPPA NAMBANNA BADAVANE 272407 73 6 LT1 212 1 0 8883 105 1 0 3 1 0 0 0 0 240 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-08-08 8323716749D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O NANJUNDAPPA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765053 6802020000 GRL19063 ASWATHA GOWDA S/O S/O T.NARAYANAPPA HIREBIDANUR 272407 35 6 LT1 212 0.4800 0 11509 77 1 0 3 1 0 0 0 0 1070 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112544631 0 0 0 1 0 0 0 0 0 0 ASWATHA GOWDA,S/O S/O T.NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448764980 6725120000 GRL14900 AKKAMAHADEVI W/O ASHWATHAPPA HIREBIDANUR 272407 126 6 LT1 212 0.4800 0 13990 105 1 0 3 1 134 0 0 0 310 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-02-06 111112594709 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765049 6694120000 GRL16232 LAKSHMAIAH S/O GANGANNA HIREBIDANUR 272407 188 6 LT1 212 0.2400 0 6646 74 1 0 3 1 828 6.7600 0 0 1670 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112587323 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764921 6642020000 GRL18156 CHANDRAKALA W/O B.CHALUVA KUMAR HIREBIDANUR 272407 135 6 LT1 212 0.4800 0 13306 49 1 0 3 1 -152 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112542133 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O B.CHALUVA KUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764924 6634120000 GRL7959 CHICKANNA S/O NANJUNDAPPA HIREBIDANUR 272407 190 6 LT1 212 0.2400 0 7663 62 1 0 3 1 127 1 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112591025 0 0 0 1 0 0 0 0 0 0 CHICKANNA,S/O NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765233 6375120000 GRL13434 LAKSHMAIHAREDDY S/O THIMAIAH HIREBIDANUR 272407 16 6 LT1 212 0.9600 0 11790 94 1 0 3 1 0 1.8900 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2002-11-22 111112544059 0 0 0 1 0 0 0 0 0 0 LAKSHMAIHAREDDY,S/O THIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765050 6205120000 GRL15546 H.K.MANJULA W/O G.BASAVARAJU HIREBIDANUR 272407 227 6 LT1 212 0.7200 0 7583 90 1 0 3 1 0 0 0 0 960 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112528735 0 0 0 1 0 0 0 0 0 0 H.K.MANJULA,W/O G.BASAVARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764948 6125120000 GRL16548 SURESH K M S/O MUTHAIAH K R HIREBIDANUR 272407 219 6 LT1 212 0.4000 0 8953 52 1 0 3 1 0 0 0 0 2070 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112593286 0 0 0 1 0 0 0 0 0 0 SURESH K M,S/O MUTHAIAH K R HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765089 6105120000 GRL16181 MALURAPPA S/O DODDA MALLAPPA HIREBIDANUR 272407 133 6 LT1 212 0.2400 0 9259 18 1 0 3 1 0 0 0 0 730 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112543866 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O DODDA MALLAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765062 6103120000 HBDL211 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 282 6 LT1 212 0.4800 0 209 0 1 0 28 1 1445 13.2600 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112543863 0 0 0 0 0 0 0 0 0 0 G.N.MANJUNATH,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448765073 6092732782 N SURESH BABU S/O SUBANNA HIREBIDANUR 272407 103 6 LT1 212 1 0 9572 143 1 0 3 1 0 0 0 0 0 2724 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 2013-09-19 111112489217 0 0 0 1 0 0 0 0 0 0 N SURESH BABU,S/O SUBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448765144 6062020000 GRL18661 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 181 6 LT1 212 0.4800 0 6424 23 1 0 3 1 3 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112587540 0 0 0 1 0 0 0 0 0 0 K.NANDISHAPPA,S/O K.S.ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448764934 6022020000 GRL21232 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 100 6 LT1 212 0.4800 0 6547 25 1 0 3 1 0 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112589267 0 0 0 1 0 0 0 0 0 0 N.MANJUNJATH,S/O K.NARAYANAPPA NAMMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448765275 5834120000 GRL8543 A.PADMAVATHAMMA W/O R.KRISHNAPPA HIREBIDANUR 272407 163 6 LT1 212 0.9200 0 7333 54 1 0 3 1 0 0 0 0 820 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112589356 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHAMMA,W/O R.KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448764926 5805120000 GRL12714 K.M.SURESH S/O K.R.MUTTAIAH HIREBIDANUR 272407 217 6 LT1 212 0.5000 0 6725 49 1 0 3 1 823 11.6100 0 0 280 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112532023 0 0 0 1 0 0 0 0 0 0 K.M.SURESH,S/O K.R.MUTTAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765249 5730037844 G.N.MUDDURAJU S/O NAMBANNA HIRIBIDANUR 272407 71 6 LT1 212 0.4000 0 4840 70 1 0 3 1 2 0 0 0 550 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 6960974816D 0 0 0 1 0 0 0 0 0 0 G.N.MUDDURAJU,S/O NAMBANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765128 5654120000 GRL8527 RADHA KRISHNA S/O LATE NAMBANNA HIREBIDANUR 272407 62 6 LT1 212 0.9600 0 13274 81 1 0 3 1 1 0 0 0 0 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 0 99999 111112535285 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,S/O LATE NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765196 5581020000 GRL18660 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 180 6 LT1 212 0.4800 0 5167 4 1 0 3 1 4 1 0 0 580 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112593274 0 0 0 1 0 0 0 0 0 0 K.NANDISHAPPA,S/O K.S.ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765193 5545120000 GRL15288 PADMA W/O PRABHAKAR REDDY HIREBIDANUR 272407 28 6 LT1 212 0.9600 0 10535 88 1 0 3 1 0 0 0 0 280 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112538774 0 0 0 1 0 0 0 0 0 0 PADMA,W/O PRABHAKAR REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.0500 119 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448765222 5325120000 GRL15840 LAKSHMAIAH S/O KURI GANGANNA HIREBIDANUR 272407 189 6 LT1 212 0.2400 0 2822 31 1 0 28 1 1858 25.1700 0 0 930 2724 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112538870 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O KURI GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2