1465034583 6913001394 GRL48354 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 2 0 1360 66 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B8438912811 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465034586 8343515214 GRL33584 G.K.GIRISH BABU W/O G.S.KRISHNAPPA BY PASS ROAD 272407 228 6 LT1 211 1 0 6604 62 1 0 3 1 0 0 0 0 1540 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100167864 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034590 1268651108 GRL38453 LAKSHMINARASAMMA 2 VEGNESHWARA BADAVANE 272407 270 6 LT1 211 1 0 9102 119 1 0 3 1 3 0 0 0 2890 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034594 2976157731 GRL25798 CHANDRANNA M H S/O HANUMANTHAPPA BY PASS ROAD 272407 276 6 LT1 211 0.4800 0 6142 62 1 0 3 1 0 0 0 0 90 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034596 7407744426 GRL29973 S.IMARAN S/O AADAN KHAN .S BY PASS ROAD 272407 224 6 LT1 211 1 0 13125 75 1 0 3 1 28 4.7200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034597 7620007608 GRL33549 V.V.RAMESH 4 272407 91 6 LT1 211 1 0 7427 71 1 0 3 1 0 0 0 0 930 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100048907 0 0 0 0 0 0 0 0 0 0 V.V.RAMESH,4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465034598 5179507585 GRL37347 CHANDRAKALA B V 3 BYPASS ROAD 272407 254 6 LT1 211 1 0 5670 26 1 0 3 1 -31 0 0 0 420 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111495709 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B V,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034599 7403682523 GRL45398 LAKSHMINARAYANA T RADHAMMA D 2 272407 0 6 LT1 211 1 0 4106 83 1 0 3 1 0 0 0 0 1510 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465034600 0241616308 GRL33546 V.V.RAMESH S/O VENKATASHIVAREDDY 272407 89 6 LT1 211 1 0 4753 4 1 0 3 1 0 0 0 0 770 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100197706 0 0 0 0 0 0 0 0 0 0 V.V.RAMESH,S/O VENKATASHIVAREDDY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465034601 0354613333 GRL20077 LAKSHMINARASAMMA W/O SEENAPPA HIREBIDANUR 272407 96 6 LT1 211 1 0 20553 158 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465034602 1746732244 GRL43878 SAROJA WO NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR 272407 36 6 LT1 211 1 0 7111 76 1 0 3 1 -1417 0 0 0 710 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.710 (ignore if paid) 0 0 2022-03-25 111116857676 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-10-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465034603 0353977244 GRL24209 G SHIVAPPA S/O GANGADHARAPPA HIREBIDANUR 272407 200 6 LT1 211 0.7500 0 11223 106 1 0 3 1 152 1 0 0 210 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034604 1159171822 GRL30086 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 53 6 LT1 211 1 0 5892 41 1 0 3 1 -25 0 0 0 840 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-10-13 111100046510 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034605 7214089411 GRL36337 T NAGABHUSHANA S/O THIMMAPPA 2nd, cross, NAMBANNA BADAVANE 272407 65 6 LT1 211 1 0 1685 30 1 0 3 1 222 2.7000 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100064701 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465034606 6511857866 GRL36335 PAVITRA 2 NEAR RAMALINGESHWARA TEMPLE 272407 143 6 LT1 211 1 0 4462 79 1 0 3 1 0 0 0 0 560 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100057846 0 0 0 2 0 0 0 0 0 0 PAVITRA,2 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1465034607 3286246822 GRL48187 PAVITRA 2, NEAR RAMALINGESHWARA TEMPLE , HIREBIDANUR, GOWRIBIDANUR 272407 0 6 LT1 211 1 0 1175 84 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B2157530921 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465034609 9657901075 GRL48918 NASREEN TAJ NASREEN TAJ 2 272407 0 6 LT1 211 1 0 893 65 1 0 3 1 251 1.0200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E5734088350 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465034611 1160397040 GRL38262 K VISHWANATH S/O G S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 272407 48 6 LT1 211 1 0 5366 75 1 0 3 1 0 0 0 0 1390 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 0 2019-12-18 111111791519 0 0 0 1 0 0 0 0 0 0 K VISHWANATH,S/O G S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-10-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034613 8951568467 GRL40772 CHOWDAPPA P S 2 NEAR BYPASS ROAD HIREBIDANUR 272407 212 6 LT1 211 1 0 2936 72 1 0 3 1 705 4.7200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113317208 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465034614 3274613333 GRL20114 GANGARAJU S/O ESWARAPPA HIREBIDANUR 272407 226 6 LT1 211 1 0 19034 121 1 0 3 1 7 0 0 0 1100 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034619 3066899494 GRL24910 K.LAKSHMAMMA W/O BYRAPPA HIRIBIDANUR 272407 92 6 LT1 211 0.9600 0 7320 91 1 0 3 1 760 6.4800 0 0 1110 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034620 9156760018 GRL48355 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 815 40 1 0 3 1 -386 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 999 1B9439340866 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465034622 9147775314 GRL38787 NARASIMHAMURTHY S/O NARASANAYAKA NEAR BYPASS ROAD 272407 265 6 LT1 211 1 0 7987 85 1 0 3 1 0 2.8300 0 0 1710 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034623 1451998000 GRL21556 S. AMBIKA W/O SANJEEVAPPA AT HIREBIDANUR GOWRIBIDANUR 272407 130 6 LT1 211 0.4800 0 2977 54 1 0 3 1 0 0 0 0 720 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034624 8832321028 GRL43714 CHETAN H N S/O NAGARAJAIAH ASHWATHAMMA LAYOUT 272407 284 6 LT1 211 2 0 5805 156 1 0 3 1 -326 0 0 0 1180 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2021-12-01 111116561985 0 0 0 1 0 0 0 0 0 0 CHETAN H N,S/O NAGARAJAIAH ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034625 5247654618 GRL30807 S SHAILA W/O G RAMAKRISHNAREDDI BY PASS ROAD 272407 242 6 LT1 211 0.5000 0 4708 49 1 0 3 1 48 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100091127 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034626 6779092185 GRL33686 SURESH GOWDA S/O GANGADHARAPPA 272407 268 6 LT1 211 1 0 10550 56 1 0 3 1 7 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 110000754952 0 0 0 1 0 0 0 0 0 0 SURESH GOWDA,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034628 4551430584 GRL40181 A ASHWATHANARAYANA S/O T ANJINAPPA HIREBIDANUR 272407 285 6 LT1 211 1 0 4401 39 1 0 3 1 22 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113203647 0 0 0 0 0 0 0 0 0 0 A ASHWATHANARAYANA,S/O T ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465034629 1427256463 GRL37876 K R LALITHA W/O M V BALAJI NAMBANNA BADAVANE 272407 105 6 LT1 211 1 0 7377 91 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2019-10-25 111111563090 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034632 6782235894 GRL30025 IRFAN S/O ADAM SAB NEAR WATER TANK 272407 222 6 LT1 211 1 0 12593 108 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2017-06-14 111100082135 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034634 3646738986 GRL34258 C.NANJUNDAIAH S/O CHOWDAPPA 272407 19 6 LT1 211 1 0 7450 86 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100185623 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAIAH,S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034635 0110334935 GRL36175 KESHAVA REDDY A 2 NAMBANNA BADAVANE 272407 81 6 LT1 211 1 0 8872 80 1 0 3 1 0 0 0 0 2750 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111100194193 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY A,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034636 1234613333 GRL20172 M.BALKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 233 6 LT1 211 1 0 11817 65 1 0 3 1 -150 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034637 4749510091 GRL29071 G.C.SUMA W/O B.L.MANJUNATH NAMBANNA BADAVANE 272407 32 6 LT1 211 1 0 3458 18 1 0 3 1 -25 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2016-04-30 111100171020 0 0 0 1 0 0 0 0 0 0 G.C.SUMA,W/O B.L.MANJUNATH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034638 4853130820 GRL31599 L.GANGADHARAPPA S/O LATE LAKSHMAIAH NAMBANNA BADAVANE 272407 20 6 LT1 211 1 0 7275 45 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100075121 0 0 0 1 0 0 0 0 0 0 L.GANGADHARAPPA,S/O LATE LAKSHMAIAH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034640 5343304111 GRL21463 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 160 6 LT1 211 0.4800 0 8176 27 1 0 3 1 -30 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034642 6372315134 GRL36176 KESHAVA REDDY A S/O ADINARAYANA REDDY B C NAMBANNA BADAVANE 272407 264 6 LT1 211 1 0 4218 35 1 0 3 1 531 4.3400 0 0 300 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100179357 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034643 4347132030 GRL34195 M.N GOVINDAPPA 2 272407 41 6 LT1 211 0.5000 0 4378 6 1 0 3 1 36 0 0 0 1220 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000895691 0 0 0 1 0 0 0 0 0 0 M.N GOVINDAPPA,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034644 7492587495 GRL33548 V.V.RAMESH 2 272407 90 6 LT1 211 1 0 3925 26 1 0 3 1 0 1 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2018-01-15 111100177468 0 0 0 1 0 0 0 0 0 0 V.V.RAMESH,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1465034645 0099452058 GRL32604 NAGAMANI 3 NAMBANNA BADAVANE 272407 79 6 LT1 211 1 0 903 9 1 0 3 1 -52 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999999 111100227348 0 0 0 1 0 0 0 0 0 0 NAGAMANI,3 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034646 6364868529 GRL40174 MARUTHI S S/O SRINIVASAIAH T VIGNESHWARA BADAVANE 272407 259 6 LT1 211 2 0 10565 169 1 0 3 1 289 3.7900 0 0 3440 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.3440 (ignore if paid) 0 0 2020-11-10 111113205223 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465034649 1912785041 GRL48357 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 220 14 1 0 3 1 -49 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B6339282120 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465034652 6473809461 GRL38494 G ANANDAPPA 2 HIREBIDANUR 272407 238 6 LT1 211 1 0 755 8 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034656 7091439488 GRL38102 SHRI HARI S/O LATE MUDDARAMAIAH D N VENKATAREDDY LAYOUT 272407 244 6 LT1 211 1 0 4400 64 1 0 3 1 774 5.1700 0 0 1400 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2019-06-21 111111622826 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2024-01-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034658 0912798511 GRL29072 G.C.SUMA 4 NAMBANNA BADAVANE 272407 31 6 LT1 211 1 0 3830 67 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2016-04-30 111100184744 0 0 0 1 0 0 0 0 0 0 G.C.SUMA,4 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465034660 9319337074 GRL45232 GIREESH K S S/O LATE SIDDAGANGAPPA HANUMANTHAPPA LAYOUT 272407 0 6 LT1 211 1 0 2409 88 1 0 3 1 2147 16.7700 0 0 600 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034661 3435613333 GRL13951 AKKAMAHADEVI W/O ASHWATHAPPA HIREBIDANUR 272407 125 6 LT1 211 0.9600 0 7403 93 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034666 7099645878 GRL33394 NANJUNDAPPA S/O CHIKKANNA NEAR RAMALINGESHWARA TEMPLE 272407 191 6 LT1 211 1 0 4232 51 1 0 3 1 83 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100205511 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034667 6165769170 GRL25952 N.HANUMANTHRYAPPA S/O LATE NAGAPPA ASHWATHAMMA LAY OUT 272407 203 6 LT1 211 1 0 11254 46 1 0 3 1 22 0 0 0 230 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034670 8521608130 GRL36862 ANJALI W/O NARAYANAPPA ASHWATHAMMA LAYOUT 272407 198 6 LT1 211 1 0 8759 109 1 0 3 1 0 0 0 0 1840 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1840 (ignore if paid) 0 0 2019-03-08 100006979029 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O NARAYANAPPA ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034671 3343304111 GRL21460 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 161 6 LT1 211 0.4800 0 10633 69 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034674 3137732571 GRL38259 K VISHWANATH 5 NEAR RAMALINGESHWARA TEMPLE 272407 52 6 LT1 211 1 0 1577 31 1 0 3 1 393 3.1500 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111111791516 0 0 0 1 0 0 0 0 0 0 K VISHWANATH,5 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465034675 8616497938 GRL47173 ASHWATHAMMA A ASHWATHAMMA A 4 HIREBIDANUR 272407 0 6 LT1 211 1 0 3577 119 1 0 3 1 -174 0 0 0 430 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.430 (ignore if paid) 0 0 111123758657 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A 4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1465034676 3337679684 GRL40771 CHOWDAPPA P S S/O SUBBARAYAPPA NEAR BYPASS ROAD HIREBIDANUR 272407 211 6 LT1 211 1 0 7724 62 1 0 3 1 0 0 0 0 2800 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2800 (ignore if paid) 0 0 2020-11-18 111113317197 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465034677 5565844265 GRL36336 T NAGABHUSHANA S/O THIMMAPPA NAMBANNA BADAVANE, 2 ND CROSS 272407 66 6 LT1 211 1 0 4455 51 1 0 3 1 415 4.9800 0 0 490 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-07-06 111100180382 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034678 7396691005 GRL21724 N ANITHA W/O NAGARAJ NANBANNABADAVANE 272407 97 6 LT1 211 0.4800 0 7799 52 1 0 3 1 0 0 0 0 720 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034679 8613252016 GRL45689 VALI SAB S/O PAKRUDDIN SY NO 233/3 HIREBIDNUR 272407 0 6 LT1 211 1 0 1443 50 1 0 3 1 254 2.9000 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465034681 4027382066 GRL34703 G.N.MANJUNATHA S/O LATE NAMBANNA 272407 110 6 LT1 211 0 5 1175 5 1 0 3 1 1755 12.8300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100085714 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034684 5160195271 GRL36738 K N BHAGYALAKSHMI W/O DAYANADA NAYAKA HIREBIDANUR 272407 13 6 LT1 211 1 0 8652 60 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 100007005522 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034685 0620651142 GRL46055 H A VENKATESH S/O C ASHWATHAPPA BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 2770 61 1 0 3 1 0 1 0 0 900 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465034687 0709039000 GRL24098 K.H.JAYARAMA REDDY S/O HANUMANTHAREDDY HIREBIDANUR GOURIBIDANUR 272407 225 6 LT1 211 0.9600 0 6428 70 1 0 3 0 -302 1 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034689 4044385425 GRL45719 L RAMESH S/O LAKSHMAIAH RAMALINGESHWARA BADAVANE 272407 0 6 LT1 211 1 0 1299 40 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034690 5451174979 GRL24353 SRINIVASAPPA.E S/O ELLAPPA NAMBANNA BADAVANE 272407 37 6 LT1 211 1 0 12407 95 1 0 3 1 1 0 0 0 1240 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034694 6981621106 GRL45725 S RAMACHANDRA REDDY S/O SANJIV REDDY HIREBIDANUR 272407 0 6 LT1 211 1 0 3487 119 1 0 3 1 0 1 0 0 2190 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2190 (ignore if paid) 0 0 111121449226 0 0 0 3 0 0 0 0 0 0 S RAMACHANDRA REDDY,S/O SANJIV REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1465034697 0313927250 GRL45050 SOMASHEKAR REDDY A SO ASEPPA D A NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 4351 165 1 0 3 1 0 0 0 0 1610 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1610 (ignore if paid) 0 0 2022-05-27 111120501203 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY A SO ASEPPA D A,NAMBANNA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034698 6483869829 GRL47172 ASHWATHAMMA A ASHWATHAMMA A 3 HIREBIDANUR 272407 0 6 LT1 211 1 0 2404 76 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111123758656 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A 3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465034743 6564831752 GRL45605 SUDEENDRA S SO SRINIVASA MURTHY H N HIREBIDANUR NEAR BYPASS ROAD 272407 0 6 LT1 211 1 0 2591 97 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999 2022-08-02 111119827794 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034745 3530329331 GRL33459 MANJUNATH N S/O NARAYANAPPA NAMBANNA BADAWANE 272407 102 6 LT1 211 1 0 1101 12 1 0 3 1 -7 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100040394 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034749 2200642821 GRL29073 G.C.SUMA 3 NAMBANNA BADAVANE 272407 34 6 LT1 211 1 0 6964 79 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2016-04-30 111100214113 0 0 0 0 0 0 0 0 0 0 G.C.SUMA,3 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465034750 2198039145 GRL34257 A PHILOMINA RANI W/O JAYAPRAKASH SADASHIVABADAWANE 272407 273 6 LT1 211 1 0 2239 18 1 0 3 1 -56 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 110000797637 0 0 0 1 0 0 0 0 0 0 A PHILOMINA RANI,W/O JAYAPRAKASH SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034751 2211099408 GRL38260 K VISHWANATH 3 NEAR RAMALINGESHWARA TEMPLE 272407 50 6 LT1 211 1 0 7169 123 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111111791517 0 0 0 2 0 0 0 0 0 0 K VISHWANATH,3 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465034755 2120940633 GRL46797 KAJAVALI SO IMAM SAB M NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 272407 0 6 LT1 211 1 0 1385 43 1 0 3 1 0 1.2700 0 0 390 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 0 111122503796 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465034758 2108492272 GRL39408 A SUNANDAMMA W/O SURESH N NAMBANNA LAYOUT 272407 63 6 LT1 211 2 0 9681 144 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2020-10-01 111112029917 0 0 0 1 0 0 0 0 0 0 A SUNANDAMMA,W/O SURESH N NAMBANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465034759 2248646423 GRL43923 NAGAMANI WO B N SHIVAKUMAR NEAR BYPASS ROAD HIREBIDANUR 272407 243 6 LT1 211 2 0 2017 74 1 0 3 1 0 2.2400 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2022-03-31 111116866819 0 0 0 1 0 0 0 0 0 0 NAGAMANI WO B N SHIVAKUMAR,NEAR BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034763 8123283913 GRL32601 NAGAMANI W/O G.ANANDA NAMBANNA BADAVANE 272407 76 6 LT1 211 1 0 10351 119 1 0 3 1 0 0 0 0 1100 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2017-08-15 111100178456 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O G.ANANDA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034765 2839666547 GRL24289 MOHAMMAD HANEEF S/O LATE SHEK HUSSIAN SAB HIREBIDANUR 272407 279 6 LT1 211 0.9600 0 14981 83 1 0 3 1 80 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465034767 8108830565 GRL23802 RADHA K N W/O CHINNAIAH BABU, HIREBIDANUR, 272407 184 6 LT1 211 1 0 7701 12 1 0 3 1 -59 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034768 3770661208 GRL48061 SAROJA W/O NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR GOWRIBIDANUR 272407 0 6 LT1 211 1 0 893 152 1 0 3 1 1245 5.2100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111125120799 0 0 0 3 0 0 0 0 0 0 SAROJA,W/O NARASIMHAMURTHY N BRIGHT SCHOOL ROAD HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1465034769 8122483954 GRL48931 ASHA G C W/O JAGADEESHA G S AT ASS NO - 2259/29 HIREBIDANUR 272407 0 6 LT1 211 1 0 1107 70 1 0 3 1 -129 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465034770 2833452320 GRL29074 G.C.SUMA 2 NAMBANNA BADAVANE 272407 33 6 LT1 211 1 0 1925 23 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2016-04-30 111100070608 0 0 0 2 0 0 0 0 0 0 G.C.SUMA,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465034772 2475547333 GRL46798 KAJAVALI SO IMAM SAB M NEAR D N VENKATAREDDY LAYOUT C B PURA ROAD 272407 0 6 LT1 211 1 0 1257 33 1 0 3 1 0 0 0 0 290 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 111122503799 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465034774 2574613333 GRL20467 M.BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 232 6 LT1 211 0 0.5000 1611 5 1 0 3 1 -31 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034775 3849795669 GRL36338 T NAGABHUSHANA S/O THIMMAPPA 2nd CROSS, NAMBANNA BADAVANE, 272407 64 6 LT1 211 1 0 3405 150 1 0 3 1 0 0 0 0 610 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100066217 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465034777 2462555452 GRL44105 C G SRINIVASAPPA SO GANGADHARAPPA NEAR WEIGH BRIDGE HIREBIDANUR 272407 0 6 LT1 211 1 0 3136 84 1 0 3 1 2411 19.3400 0 0 670 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 0 2022-11-19 111117869525 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465034778 2416567778 GRL46057 H A VENKATESH H A VENKATESH 3 BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 839 32 1 0 3 1 2346 18.2500 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034779 2273094995 GRL38454 LAKSHMINARASAMMA W/O D GOPALAPPA VEGNESHWARA BADAVANE 272407 271 6 LT1 211 1 0 1662 12 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034781 2453736253 GRL37378 M N GOVINDAPPA S/O NYATHAPPA HIREBIDANUR 272407 38 6 LT1 211 1 0 2463 35 1 0 3 1 1756 20.5100 0 0 290 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111620566 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034783 0497842132 GRL45621 KRISHNAPPA B T S/O THIMMARAYAPPA NEAR RAMALINGESHWARA TEMPLE 272407 0 6 LT1 211 2 0 3927 84 1 0 3 1 -1348 0 0 0 1410 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111121712395 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1465034784 0496465668 GRL38253 MANJUNATHA REDDY A 4 ASHWATHAMMA LAYOUT 272407 209 6 LT1 211 1 0 1595 12 1 0 3 1 4 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2019-12-06 111111782618 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY A,4 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465034785 0086051191 GRL36196 B R RANGARAJU S/O RANGAPPA BY PASS ROAD 272407 82 6 LT1 211 1 0 2563 0 1 0 28 1 601 7.0300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034787 6342514706 GRL45119 NAGAMANI Y V WO VENKATESH 2 272407 0 6 LT1 211 1 0 3039 60 1 0 3 1 1896 15.5700 0 0 760 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 0 111120505155 0 0 0 1 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034788 0692984241 GRL38254 MANJUNATHA REDDY A 2 ASHWATHAMMA LAYOUT 272407 208 6 LT1 211 1 0 2290 53 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111111782619 0 0 0 2 0 0 0 0 0 0 MANJUNATHA REDDY A,2 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465034789 4010786627 GRL49055 VEERA KUMAR G N S/O NAGARAJ K P HIREBIDANUR ,GOWRIBIDANUR 272407 0 6 LT1 211 1 0 431 131 1 0 3 1 0 9.2700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E5433435481 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465034790 4824436160 GRL48450 SUJATHAMMA G C/O CHANDRASHEKAR K S ASS NO - 2267/40 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 0 6 LT1 211 1 0 895 66 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B1336504682 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465034791 5738174183 GRL48917 NASREEN TAJ W/O SANAULLA B AT ASS NO - 705/06 NEAR RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 0 6 LT1 211 1 0 1219 91 1 0 3 1 3273 24.1400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E6834088346 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465034792 6343304111 GRL21462 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 159 6 LT1 211 0.4800 0 11935 47 1 0 3 1 0 0 0 0 250 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034793 1390531372 GRL37157 G GANGADEVAMMA W/O SREENIVASA HIREBIDANUR 272407 235 6 LT1 211 1 0 3615 47 1 0 3 1 0 0 0 0 750 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034794 3520471000 GRL21395 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 149 6 LT1 211 0.4800 0 5299 47 1 0 3 1 3 0 0 0 380 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034798 5630719000 GRL21717 J SURESH S/O K.H.JAYARAMA REDDY AT HIREBIDANUR GOWRIBIDANUR 272407 173 6 LT1 211 0.4800 0 7065 41 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112538760 0 0 0 1 0 0 0 0 0 0 J SURESH,S/O K.H.JAYARAMA REDDY AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465034801 1885218676 GRL38163 N J SHILPA S/O MANJUNATH A ASHWATHAMMA LAYOUT 272407 202 6 LT1 211 1 0 6402 84 1 0 3 1 1 0 0 0 1110 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111392141 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034452 0569520000 GRP992 PAPAIAH S/O SUBBANNA HIREBIDANUR 272407 229 6 LT5 511 0 10 5623 189 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999999 111112538621D 0 0 0 3 0 0 0 0 1 0 PAPAIAH,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465034702 9422196715 GRP2663 MOHAMMED IMTIYAZ SO PYARE JAN LICENSE NO GBDTL350713 NEAR BYPASS ROAD HIREBIDANUR 272407 0 6 LT5 511 0 10 13027 161 1 0 3 1 4672 19.6100 0 0 1430 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111119390691 0 0 0 2 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465034723 8133912151 GRP1780 H..G.MADHU S/O LATE GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 155 6 LT5 511 0 10 28684 530 1 0 3 1 0 39.2200 0 0 6020 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 4953027465D 0 0 0 6 0 0 0 0 1 0 H..G.MADHU,S/O LATE GANGANNA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1465034522 9669520000 GRP1043 IRFAN S/O ADEM SAB BY PASS RAD HIREBIDANUR 272407 0 6 LT5 511 0 7 2099 102 1 0 3 1 0 1.5200 0 0 540 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9669520626AD 0 0 0 2 0 0 0 0 1 0 IRFAN,S/O ADEM SAB BY PASS RAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1465034567 5091166430 GRP2372 LAKSHMINARAYANA C S/O CHINNAPPA BYPASS ROAD 272407 281 6 LT5 511 0 10 8606 78 1 0 3 1 1930 8.2200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 10000 111111588043 0 0 0 3 0 0 0 0 1 0 LAKSHMINARAYANA C,S/O CHINNAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1465034757 2208596697 GRP2486 MUBARAK S/O MAHABOOB KHAN BYPASS ROAD HIREBIDANUR 272407 251 6 LT5 511 0 8 1758 20 1 0 3 1 1294 5.3800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113318757 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O MAHABOOB KHAN BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034762 9727484010 GRP1913 NAGESH D N S/O NAGENDRA RAO BAY PASS ROAD 272407 280 6 LT5 511 0 12 10804 26 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 1000000 100007054724 0 0 0 1 0 0 0 0 1 0 NAGESH D N,S/O NAGENDRA RAO BAY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465034564 1651020000 GRL20720 MALLESH R S/O RAJANNA CB PURA ROAD 272407 9 6 LT1 212 1 0 17651 173 1 0 3 1 -269 26.9300 0 0 3260 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034574 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034578 3362020000 GRL17900 H.A VENKATESH S/O ASHWATHAPPA HIREBIDANUR 272407 123 6 LT1 212 0.9600 0 4811 0 1 0 3 1 2528 29.5200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034579 1055120000 GRL15812 K G NARASIMHAIAH S/O GANGAIAH HIREBIDANUR 272407 253 6 LT1 212 0.9600 0 21593 160 1 0 3 1 0 0 0 0 270 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465034582 3166120000 GRL10572 PADMAVATHAMMA W/O KRISHNAPPA HIREBIDANUR 272407 164 6 LT1 212 0.4800 0 10311 72 1 0 3 1 35 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034587 9056120000 GRL10082 SIDHGANGAMMA W/O VENKATASHAMAPPA HIREBIDANUR 272407 117 6 LT1 212 0.4800 0 3752 34 1 0 3 1 6081 49.2100 0 0 800 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034588 6205120000 GRL15546 H.K.MANJULA W/O G.BASAVARAJU HIREBIDANUR 272407 227 6 LT1 212 0.7200 0 7767 91 1 0 3 1 0 1 0 0 960 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034591 0854120000 GRL5739 LAKSHMAIAH GOWRIBIDANUR HIREBIDANUR 272407 154 6 LT1 212 0.2000 0 8400 43 1 0 3 1 21 0 0 0 860 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034592 4065120000 GRL13444 K.VENKATARAMARAO S/O KRISHNAMURTHY.S HIREBIDANUR 272407 127 6 LT1 212 0.6000 0 7008 41 1 0 3 1 0 0 0 0 600 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034593 0233120000 HBDL83 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 122 6 LT1 212 0.1200 0 19087 65 1 0 3 1 125 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034595 5185120000 GRL10850 C.NANJUNDAIAH S/O CHOWDAPPA HIREBIDANUR 272407 18 6 LT1 212 0.9600 0 4214 15 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034608 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034610 7022020000 GRL21231 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 99 6 LT1 212 0.9600 0 14382 56 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034612 9651494935 K GUNDAPPA S/O K ANJINAPPA HIREBIDANUR 272407 85 6 LT1 212 0.9600 0 5632 49 1 0 3 1 8 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034615 3265120000 GRL13148 RAMESHWARAREDDY S/O RAMAREDDY HIREBIDANUR 272407 12 6 LT1 212 0.9600 0 5947 39 1 0 3 1 0 1.1600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034616 6694120000 GRL16232 LAKSHMAIAH S/O GANGANNA HIREBIDANUR 272407 188 6 LT1 212 0.2400 0 6789 73 1 0 3 1 842 9.3400 0 0 1670 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034617 5581020000 GRL18660 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 180 6 LT1 212 0.4800 0 5185 8 1 0 3 1 0 1.5600 0 0 580 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034618 9448619628 G.S.MUDDU RAJ S/O NAMBANNA HIRIBIDANUR 272407 70 6 LT1 212 0.5600 0 6315 44 1 0 3 1 2 0 0 0 1260 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034621 3065120000 GRL13445 K.VENKATARAMARAO S/O KRISHNAMURTHY.S HIREBIDANUR 272407 128 6 LT1 212 0.6000 0 11252 85 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034627 4551020000 GRL20637 RAMAKRISHNA REDDY S/O GOVINDAREDDY HIREBIDANUR 272407 14 6 LT1 212 1 0 14652 144 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034631 5254086950 GANGAREDDY R P S/O DODDAADIREDDY NAMBANNA BADAAVANE 272407 75 6 LT1 212 0.4800 0 6773 34 1 0 3 1 174 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112593683 0 0 0 1 0 0 0 0 0 0 GANGAREDDY R P,S/O DODDAADIREDDY NAMBANNA BADAAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034639 4735120000 GRL15781 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 56 6 LT1 212 0.9600 0 8522 49 1 0 3 1 2 0 0 0 800 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034641 6375120000 GRL13434 LAKSHMAIHAREDDY S/O THIMAIAH HIREBIDANUR 272407 16 6 LT1 212 0.9600 0 11939 80 1 0 3 1 28 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034647 5654120000 GRL8527 RADHA KRISHNA S/O LATE NAMBANNA HIREBIDANUR 272407 62 6 LT1 212 0.9600 0 13447 83 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034648 6062020000 GRL18661 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 181 6 LT1 212 0.4800 0 6510 42 1 0 3 1 -1 3.4900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034650 0815120000 GRL16109 MANGALAMMA W/O HANUMANTHA GOWDA HIREBIDANUR 272407 153 6 LT1 212 0.2400 0 7788 43 1 0 3 1 1135 12.1600 0 0 1170 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034653 0602250669 G N Mudduraju S/O NAMBANNA, Nambanna layout, 272407 68 6 LT1 212 0.7200 0 10431 67 1 0 3 1 -4 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034654 1614120000 GRL7648 MUDDURAJU G N S/O NAMBANNA HIREBIDANUR 272407 60 6 LT1 212 0.9600 0 9467 81 1 0 3 1 -83 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112592725 0 0 0 1 0 0 0 0 0 0 MUDDURAJU G N,S/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034662 4756120000 GRL10230 K.R.SOWBHAGYALAKSHMAMMA W/O UMASHANKAR HIREBIDANUR 272407 26 6 LT1 212 0.9600 0 9343 90 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034663 3443120000 GRL9727 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 196 6 LT1 212 0.4800 0 17294 67 1 0 3 1 874 10.5100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034665 8503849265 S SHAILA W/OLATE G.RAMAKRISHNA REDDY, By pass road, 272407 241 6 LT1 212 0.4800 0 15920 55 1 0 3 1 92 1.8600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034668 5062020000 GRL18662 K.NANDISHAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 182 6 LT1 212 0.4800 0 7584 17 1 0 3 1 -26 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034672 5545120000 GRL15288 PADMA W/O PRABHAKAR REDDY HIREBIDANUR 272407 28 6 LT1 212 0.9600 0 10700 86 1 0 3 1 0 0 0 0 280 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.0500 119 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034673 6871120000 HBDL135 SHIVASHANKARAPPA GOWRIBIDANUR HIREBIDANUR 272407 112 6 LT1 212 0.1600 0 3610 41 1 0 3 1 0 0 0 0 220 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112596419 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034680 6884120000 GRL16694 SHAMSHAD BANU W/O BASHEER AHAMMED HIREBIDANUR 272407 167 6 LT1 212 0.4800 0 28199 158 1 0 3 1 7 0 0 0 680 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034682 8703120000 HBDL163 T.VENKATASHAMAPPA GOWRIBIDANUR HIREBIDANUR 272407 121 6 LT1 212 0.4800 0 1189 0 1 0 28 1 5981 45.0800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034683 4025120000 GRL15068 K.R.SOWBHAGYALAKSHMAMMA W/O UMASHANKAR HIREBIDANUR 272407 27 6 LT1 212 0.9600 0 11157 1 1 0 3 1 0 0 0 0 830 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112550482 0 0 0 0 0 0 0 0 0 0 K.R.SOWBHAGYALAKSHMAMMA,W/O UMASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465034686 7375120000 GRL13433 PARVATAMMA W/O GANGADHARAGOWDA HIREBIDANUR 272407 22 6 LT1 212 0.9600 0 10422 85 1 0 3 1 -237 0 0 0 910 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034691 4133120000 HBDL9 RAMALINGESHWARA TEMPLE HIREBIDANUR 272407 118 6 LT1 212 0.1200 0 5468 4 1 0 28 1 7603 61.0400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999 111112592913 0 0 0 0 0 0 0 0 0 0 RAMALINGESHWARA,TEMPLE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034692 1735120000 GRL15784 RADHA KRISHNA S/O LATE NAMBANNA HIREBIDANUR 272407 59 6 LT1 212 0.9600 0 9977 123 1 0 3 1 787 6.3200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034696 4446120000 GRL12460 SANJEEVARAYAPPA S/O GANGANNA HIREBIDANUR 272407 152 6 LT1 212 0.2400 0 8690 19 1 0 3 1 -67 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034747 0094120000 GRL16577 JYOTHAMMA W/O NAGENDRA HIREBIDANUR 272407 158 6 LT1 212 0.2400 0 5183 5 1 0 3 1 4398 35.4000 0 0 210 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034753 2712120000 HBDL276 CHICKANNA GOWRIBIDANUR HIREBIDANUR 272407 193 6 LT1 212 0.2000 0 9392 29 1 0 3 1 -42 0 0 0 290 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034796 9490220000 GRL18853 THE PRESIDENT SRIVATSA INDUSTRIAL TRAINING CENTER BYPASS ROAD 272407 290 6 LT2 221 3 0 3199 0 1 0 28 1 133 67.7900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034461 4912220000 GRL17814 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 177 6 LT3A 321 0.2000 0 798 0 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112534446 0 0 0 1 0 0 0 0 1 0 PRAVEENKUMAR. G,S/O SUVARNAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034469 3702220000 GRL20851 PANCHAYAT DEVELOPMENT OFFICER GRAMAPANCHAYATI HIREBIDANUR 272407 83 6 LT3A 321 0.9600 0 11651 73 1 0 3 1 4832 37.6000 0 0 132 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034471 8873785262 Gowramma S/O MALLANNA, Hirebidanur, 272407 138 6 LT3A 321 0.5000 0 3036 0 1 0 3 1 6380 575.8800 0 0 0 2724 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 -36 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034497 6220959036 ASWATHAMMA W/O NAGARAJU HIREBIDANURU 272407 194 6 LT3A 321 0.2400 0 3707 47 1 0 3 1 0 1 0 0 1410 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034500 8674300734 J.N.MUDDURAJU S/O NAMBANNA GOWRIBIDANUR 272407 1 6 LT3A 321 0.3200 0 2396 4 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14007226 0 999999 1538397854D 0 0 0 1 0 0 0 0 1 0 J.N.MUDDURAJU,S/O NAMBANNA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034501 5912220000 GRL17813 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 176 6 LT3A 321 0.2000 0 2744 5 1 0 3 1 -1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034502 4912741944 ASWATHAMMA W/O NAGARAJU, HIREBIDANURU, 272407 195 6 LT3A 321 0.2400 0 4074 12 1 0 3 1 6127 49.5400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034520 9682220000 GRL15225 PARVATHAMMA S/O NAMBANNA HIREBIDANUR 272407 2 6 LT3A 321 0.2400 0 968 0 1 0 28 0 1327 10.6100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034651 1612220000 GRL18695 K.M SURESH S/O K.R MUTTAIAH HIREBIDANUR 272407 218 6 LT3A 321 0.1200 0 1088 9 1 0 3 1 562 3.6500 0 0 230 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465034748 1010149000 GRP648 ASHWATHAMMA HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHAREDDY WEIGH BRIDGE HANUMANTHAREDDY WEIGH BRIDGEHANUMANTHA... 272407 260 6 LT3A 321 5 0 2899 106 1 0 3 0 16216 125.0100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14007226 0 999999 111112928885 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465034799 3912220000 GRL17815 PRAVEENKUMAR. G S/O SUVARNAMMA HIREBIDANUR 272407 178 6 LT3A 321 0.2000 0 2252 3 1 0 3 1 0 0 0 0 320 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034454 4308199268 GRCL384 NAGAMANI Y V WO VENKATESH 5 272407 0 6 LT3A 311 1 0 12586 254 1 0 3 1 0 0 0 0 6570 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.6570 (ignore if paid) 0 0 111120505152 0 0 0 1 0 0 0 0 1 0 NAGAMANI Y V WO VENKATESH,5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465034458 9279301824 GRL40390 SUSHILAMMA 4 BYPASS ROAD 272407 249 6 LT3A 311 0.2400 0 762 14 1 0 3 1 5308 43.1900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113447459 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,4 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034467 0170429389 GRP1717 HANUMATHAPPA BYPASS ROAD, HIRIBIDANUR 272407 283 6 LT3A 311 0 10 6399 0 1 0 28 1 15903 130.4000 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034475 0864679697 GRCL1033 NAGESH D N S/O NAGENDRARAO D AT SY NO - 234/2A HIREBIDANUR 272407 0 6 LT3A 311 1 0 1499 117 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B1134230170 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034482 4894612071 GRL38765 KRISHNAREDDY S/O HANUMANTHAREDDY SY NO: 234/6, HIREBIDANUR BYPASS ROAD 272407 221 6 LT3A 311 8 0 80283 755 1 0 3 1 0 7.3000 0 0 18440 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.18440 (ignore if paid) 0 1000000 111111929523 0 0 0 3 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1465034704 3039220000 GRL20050 JOYTHAMMA W/O NAGENDRAPPA HIREBIDANUR 272407 157 6 LT3A 311 0.2400 0 831 0 1 0 3 1 6139 48.6900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465034712 1003759903 GRCL1034 NAGESH D N NAGESH D N 272407 0 6 LT3A 311 1 0 27 8 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B7434230174 0 0 0 1 0 0 0 0 1 0 NAGESH D N,NAGESH D N 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034713 8789681033 GRCL1037 NAGESH D N NAGESH D N 3 272407 0 6 LT3A 311 1 0 9 0 1 0 3 1 -1 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B1934230186 0 0 0 1 0 0 0 0 1 0 NAGESH D N,NAGESH D N 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034487 1680832197 GRL40386 SUSHILAMMA 6 BYPASS ROAD 272407 245 6 LT3A 311 0.2400 0 1211 68 1 0 3 1 671 2.8100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113447455 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,6 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034503 1079537422 GRL38434 M BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 231 6 LT3A 311 1 0 237 1 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034505 3402620168 GRCL1036 NAGESH D N NAGESH D N 1 272407 0 6 LT3A 311 1 0 17 0 1 0 3 1 -4 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B1634230183 0 0 0 1 0 0 0 0 1 0 NAGESH D N,NAGESH D N 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034509 0771293225 GRCL80 IRFAN SO ADAM SAB NEAR DAILY ZONE HIREBIDANUR 272407 223 6 LT3A 311 1 0 4797 96 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111117037112 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034521 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034539 1354655643 GRCL984 G N MANJUNATH S/O M NAMBANNA AT ASS NO- 942 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 321 48 1 0 3 1 25 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B4826997780 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034557 0835618367 GRCL1041 HANUMANTHAPPA R S/O RAMAIAH AT ASS NO - 3292/32 , DAILY ZONE HIREBIDANUR 272407 0 6 LT3A 311 1 0 105 9 1 0 3 1 1165 8.9400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B3824361832 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465034561 4877898284 GRCL897 ALUVELU MANGAMMA ALUVELU MANGAMMA D N VENKATAREDDY LAYOUT 272407 0 6 LT3A 311 1 0 44 0 1 0 28 1 1432 11.2800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034584 6910198754 GRCL1043 HANUMANTHAPPA R HANUMANTHAPPA R 1 272407 0 6 LT3A 311 1 0 266 8 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B3624361844 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034585 9548204088 GRL40391 SUSHILAMMA 5 BYPASS ROAD 272407 250 6 LT3A 311 0.2400 0 418 8 1 0 3 1 290 1.1800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111113447460 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,5 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034589 8721356854 GRCL385 NAGAMANI Y V WO VENKATESH 4 272407 0 6 LT3A 311 1 0 1868 64 1 0 3 1 734 3.0800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111120505153 0 0 0 1 0 0 0 0 1 0 NAGAMANI Y V WO VENKATESH,4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034630 1421495017 GRL41071 PRATHAP SIMHA K N S/O NARASIMHAIAH K G BYPASS ROAD 272407 252 6 LT3A 311 3 0 7175 153 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 10000 111114208827 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034633 6378942503 GRL40389 SUSHILAMMA 3 BYPASS ROAD 272407 247 6 LT3A 311 0.2400 0 3080 72 1 0 3 1 0 2.0600 0 0 1750 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111113447458 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,3 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034655 6058448106 GRCL526 CREST DIGITEL PRIVATE LIMITED WARD NO 29 HIREBIDNUR 272407 0 6 LT3A 311 2 0 21280 608 1 0 3 1 0 0 0 0 4670 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 111120922214 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465034657 6173957267 GRL33423 NANJUNDAPPA S/O CHIKKANNA HIREBIDANUR 272407 192 6 LT3A 311 1 0 2648 15 1 0 3 1 695 4.3900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 999999 100006815992 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O CHIKKANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034659 3553893344 GRCL945 JAMIRA BANU W/O RAHAMATHULLA BAIG NEMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 388 11 1 0 28 1 1608 13.0700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034664 7813331473 GRL41565 SATHISH B N 3 HIREBIDANURU 272407 170 6 LT3A 311 1 0 190 0 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111115607867 0 0 0 1 0 0 0 0 1 0 SATHISH B N,3 HIREBIDANURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034688 0709216416 GRCL82 MADHU H G SO GANGANNA SY NO 235 HIREBIDANUR 272407 262 6 LT3A 311 1 0 1680 57 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111117406009 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034693 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 1343.2400 0 0 0 2724 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 -239 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034695 1712212870 GRL40387 SUSHILAMMA W/O NANDISHWARAPPA K BYPASS ROAD 272407 246 6 LT3A 311 0.2400 0 460 0 1 0 3 1 0 20.1700 0 0 330 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 0 111113447456 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O NANDISHWARAPPA K BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034752 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 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111115607866 0 0 0 1 0 0 0 0 1 0 SATHISH B N,2 HIREBIDANURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034756 9845889018 GRCL992 PARVATHAMMA W/O NAMBANNA N AT ASS NO - 943 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT3A 311 1 0 2 0 1 0 3 1 1780 14.5400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465034764 2818357277 GRL40388 SUSHILAMMA 2 BYPASS ROAD 272407 248 6 LT3A 311 0.2400 0 5265 55 1 0 3 1 0 0 0 0 3790 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.3790 (ignore if paid) 0 0 111113447457 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034771 9970775982 GRCL1044 HANUMANTHAPPA R HANUMANTHAPPA R 2 272407 0 6 LT3A 311 1 0 69 3 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B7424361848 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034776 2441936013 GRCL1042 HANUMANTHAPPA R HANUMANTHAPPA R 272407 0 6 LT3A 311 1 0 255 22 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B4524361838 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA R,HANUMANTHAPPA R 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034780 2430289636 GRCL1035 NAGESH D N NAGESH D N 2 272407 0 6 LT3A 311 1 0 115 24 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B3834230179 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034782 6451044104 GRCL961 RAJESH A G S/O GANGADHARA G ASS NO - 958/3 VIGNESHWARA BADAVANE GAURIBIDANUR 272407 0 6 LT3A 311 3 0 1535 245 1 0 3 1 15288 117.3900 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B6351358643 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1465034433 3715679071 GRL45118 NAGAMANI Y V WO VENKATESH BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 2057 109 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2022-05-12 111120505154 0 0 0 2 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,BYPASS ROAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465034434 4214273688 GRL35853 M N GOVINDAPPA S/O NYATHAPPA HIREBIDANUR 272407 39 6 LT1 211 1 0 5548 68 1 0 3 1 49 0 0 0 970 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2020-01-14 111110320126 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034435 2682838640 GRL29983 J M RAVI BABU S/O J S MALLIKARJUNA RAO 272407 72 6 LT1 211 1 0 9944 113 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034436 2696272362 GRL34687 G.K KANTHARAJU S/O G.S KRISHNAPPA NEAR RAMALINGESHWARA TEMPLE 272407 47 6 LT1 211 1 0 1350 6 1 0 3 1 -44 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100201708 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465034438 7162988765 GRL46214 NAGARAJU S/O RANGAPPA SY NO 240/2C1 HIREBIDANUR 272407 0 6 LT1 211 1 0 1808 103 1 0 3 1 -9 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111122649580 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465034439 0492730455 GRL34897 NAGAMMA W/O JULAPPA BYPASS ROAD 272407 213 6 LT1 211 1 0 5376 55 1 0 3 1 1 0 0 0 820 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100169824 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O JULAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034441 2684613333 GRL19077 G.ANANDAPPA S/O GANGAPPA HIREBIDANUR 272407 240 6 LT1 211 0.9600 0 6891 39 1 0 3 1 3 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034442 4524813220 GRL32602 NAGAMANI 2 NAMBANNA BADAVANE 272407 77 6 LT1 211 1 0 3269 32 1 0 3 1 1 0 0 0 620 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2017-08-15 111100090853 0 0 0 1 0 0 0 0 0 0 NAGAMANI,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034444 1879237577 GRL34688 G.K KANTHARAJU 2 NEAR RAMALINGESHWARA TEMPLE 272407 46 6 LT1 211 1 0 5968 106 1 0 3 1 0 0 0 0 1390 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100098832 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1465034446 2278103640 GRL48116 H A VENKATESH S/O C ASHWATHAPPA AT SY NO- 240/1 HIREBIDANUR 272407 0 6 LT1 211 1 0 2006 117 1 0 3 1 -1 43.3100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B3838522027 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465034447 2067757307 GRL32603 NAGAMANI 4 NAMBANNA BADAVANE 272407 78 6 LT1 211 1 0 3294 54 1 0 3 1 -3 4.1300 0 0 390 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100058022 0 0 0 1 0 0 0 0 0 0 NAGAMANI,4 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034448 2908342493 GRL47160 BAGYAMMA W/O H V SRINIVASA MURTHY VENKATAREDDY LAYOUT 272407 0 6 LT1 211 2 0 2637 78 1 0 3 1 0 0 0 0 380 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 0 111123150383 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034449 2885967152 GRL47911 ALUVELU MANGAMMA W/O RAMAKRISHNAPPA D N VENKATAREDDY LAYOUT 272407 0 6 LT1 211 1 0 1755 72 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999 111125802095 0 0 0 2 0 0 0 0 0 0 ALUVELU MANGAMMA,W/O RAMAKRISHNAPPA D N VENKATAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465034450 9996853368 GRL48356 B ASHWATHANARAYANAPPA S/O CHIKKABHIMANNA AT ASS NO - 3292/46 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 1409 71 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B8639406395 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465034451 8476485453 GRL48446 MYLARAPPA M C/O MALAYYA ASS NO - 1931/21 BY PASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 890 42 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B5035906029 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465034456 4311075205 GRL43951 LAKSHMINARASAMMA W/O GOPALAPPA D BIGNESHWARA BADAVANE 272407 0 6 LT1 211 1 0 722 12 1 0 3 1 0 1 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034457 5000694356 GRL46705 THE WARDEN SY NO 234 4 GOVT METRIC GIRLS HOSTEL 272407 0 6 LT1 211 16 0 28651 1270 1 0 3 1 10688 43.3500 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 1000000 111117760990 0 0 0 9 0 0 0 0 0 0 THE WARDEN,SY NO 234 4 GOVT METRIC GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7600 2 1465034460 6835613333 GRL17679 SRINIVASAPPA S/O GANGADHARAPPA HIREBIDANUR 272407 269 6 LT1 211 0.9600 0 13608 75 1 0 3 1 62 0 0 0 970 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034462 8253652427 GRL45051 SOMASHEKAR REDDY A SO ASEPPA D A 2 272407 0 6 LT1 211 1 0 2879 54 1 0 3 1 0 0 0 0 530 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 0 2022-05-27 111120501204 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034463 5406590856 GRL30087 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 54 6 LT1 211 1 0 6345 7 1 0 3 1 1 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2016-10-13 111111502664 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034465 9059549714 GRL47174 ASHWATHAMMA A ASHWATHAMMA A HIREBIDANUR 272407 0 6 LT1 211 1 0 323 18 1 0 3 1 0 1.5300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111123758658 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA A,ASHWATHAMMA A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 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 1.2600 2 1465034468 7341631041 GRL46056 H A VENKATESH H A VENKATESH BYPASS ROAD HIREBIDANUR 272407 0 6 LT1 211 1 0 1120 20 1 0 3 1 1121 7.7500 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034470 6420160233 GRL34216 N RANGANATHA S/O M NAMBANNA NAMBANNA BADAWANE 272407 7 6 LT1 211 1 0 5509 73 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100199257 0 0 0 1 0 0 0 0 0 0 N RANGANATHA,S/O M NAMBANNA NAMBANNA BADAWANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034474 6520471000 GRL21392 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 146 6 LT1 211 0.4800 0 13175 74 1 0 3 1 0 0 0 0 740 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034477 8858587916 GRL48876 R GOPALAPPA S/O RAMAIAH AT ASS NO - 3292/38 HANUMANTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 407 31 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 999 1E3981459498 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465034479 9470955728 GRL37350 CHANDRAKALA B V 2 BYPASS ROAD 272407 256 6 LT1 211 1 0 5018 76 1 0 3 1 0 0 0 0 830 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111495711 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B V,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034480 0673453325 GRL34689 G.K KANTHARAJU 4 NEAR RAMALINGESHWARA TEMPLE 272407 45 6 LT1 211 1 0 6342 88 1 0 3 1 0 0 0 0 360 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100035283 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1465034481 1971605542 GRL34217 N RANGANATHA 2 NAMBANNA BADAWANE 272407 6 6 LT1 211 1 0 6518 11 1 0 3 1 208 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100067709 0 0 0 1 0 0 0 0 0 0 N RANGANATHA,2 NAMBANNA BADAWANE 0 0 0 0 0 0 0 0 2026-03-06 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 1465034699 7188956730 GRL39401 S NIRMALA W/O R SRINIVASA NAMBANNA BADAVANE 272407 107 6 LT1 211 1 0 1684 45 1 0 3 1 1216 9.3600 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2020-10-23 111111810303 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034700 5978922173 GRL41566 SATHISH B N BY PASS RAOD HIREBIDANURU 272407 172 6 LT1 211 1 0 6635 143 1 0 3 1 0 0 0 0 2810 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2810 (ignore if paid) 0 0 2021-08-10 111115607868 0 0 0 1 0 0 0 0 0 0 SATHISH B N,BY PASS RAOD HIREBIDANURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034705 8907329367 GRL38495 G ANANDAPPA S/O GANGAPPA HIREBIDANUR 272407 239 6 LT1 211 1 0 1127 8 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034707 6654702086 GRL47240 AMRUTHA N W/O H B LOKESH HIREBIDANUR 272407 0 6 LT1 211 3 0 2663 120 1 0 3 0.8800 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1440 2 1465034708 8910219000 GRL21708 ASHWATHAMMA S/O NAGARAJU AT HIREBIDANUR GBDR 272407 261 6 LT1 211 0.4800 0 6399 0 1 0 28 1 2500 31.6700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034711 9101230841 GRL36815 SUJATHAMMA 2 NAMBANNA BADAVANE 272407 94 6 LT1 211 1 0 5056 106 1 0 3 1 -1 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2019-02-25 100006702631 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034714 6354204703 GRL21725 N ANITHA W/O NAGARAJA NANABANNA BADAVANE 272407 98 6 LT1 211 0.2400 0 6523 76 1 0 3 1 1 0 0 0 1270 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034716 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-10-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034717 8043628743 GRL23801 RADHA K N W/O CHINNAIAH BABU HIREBIDANUR 272407 185 6 LT1 211 1 0 7004 44 1 0 3 1 0 1 0 0 880 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034718 2633226660 GRL36339 T NAGABHUSHANA S/O THIMMAPPA 2ND CROSS, NAMBANNA BADAVANE, 272407 67 6 LT1 211 1 0 4474 36 1 0 3 1 5 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2019-07-06 111100203809 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465034720 7935613333 GRL17531 PAPAIAH S/O SUBBANNA HIREBIDANUR 272407 230 6 LT1 211 0.7500 0 13007 80 1 0 3 1 580 4.8700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034721 2620892968 GRL24928 ASLAM SAB AMEER SAB 272407 274 6 LT1 211 0.4800 0 10512 149 1 0 3 1 0 5.9600 0 0 1380 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034722 9855447737 GRL34117 NARASAREDDY S/O DODDA ASHWATHA REDDY VIGNESHWARA BADAWANE 272407 258 6 LT1 211 1 0 4559 29 1 0 3 1 -28 0 0 0 1160 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111000153043 0 0 0 0 0 0 0 0 0 0 NARASAREDDY,S/O DODDA ASHWATHA REDDY VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465034725 2661045540 GRL48406 CHANDRASHEKARA REDDY N S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 1706 137 1 0 3 1 0 10.9600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B6309762755 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465034726 2255619000 GRL21716 J SURESH S/O K.H.JAYARAMA REDDY AT HIREBIDANUR GOWRIBIDANUR 272407 174 6 LT1 211 0.4800 0 7629 13 1 0 3 1 -49 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112588050 0 0 0 1 0 0 0 0 0 0 J SURESH,S/O K.H.JAYARAMA REDDY AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034727 9934812988 GRL35694 N R SIDDARTH SWAMY S/O LATE N RAJANNA ASHWATHAMMA LAYOUT 272407 205 6 LT1 211 1 0 9514 94 1 0 3 1 0 14.1700 0 0 2420 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034728 7887711083 GRL25323 MALLESH R S/O RAJANNA CB PURA ROAD 272407 11 6 LT1 211 1 0 2144 33 1 0 3 1 258 3.0700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112873432 0 0 0 1 0 0 0 0 0 0 MALLESH R,S/O RAJANNA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034731 1835148520 GRL45722 MURALIDHAR S/O NARAYANAPPA T NEAR BACK SIDE DAILY ZONE 272407 0 6 LT1 211 1 0 2866 71 1 0 3 1 0 0 0 0 900 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 0 2022-11-24 111120901819 0 0 0 1 0 0 0 0 0 0 MURALIDHAR,S/O NARAYANAPPA T NEAR BACK SIDE DAILY ZONE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034732 9931688054 GRL38256 MANJUNATHA REDDY A 5 ASHWATHAMMA LAYOUT 272407 206 6 LT1 211 1 0 2319 36 1 0 3 1 1211 8.5600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111111782622 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY A,5 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465034733 7910471000 GRL21436 G.H.Narashimha reddy S/O HANUMANTHA REDDY, HIREBIDNUR, GOWRIBIDANUR, 272407 23 6 LT1 211 1 0 16390 43 1 0 3 1 -8 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034734 2343304111 GRL21461 R.Krishnappa S/O RAMAIAH HIREBIDANURU GOWRIBIDANUR 272407 162 6 LT1 211 0.4800 0 756 4 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112580115 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034735 2332229556 GRL36863 ANJALI 2 ASHWATHAMMA LAYOUT 272407 199 6 LT1 211 1 0 3205 8 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 100006979030 0 0 0 1 0 0 0 0 0 0 ANJALI,2 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034736 2353917038 GRL38258 K VISHWANATH 4 NEAR RAMALINGESHWARA TEMPLE 272407 51 6 LT1 211 1 0 6958 96 1 0 3 1 0 0 0 0 1830 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111111791541 0 0 0 2 0 0 0 0 0 0 K VISHWANATH,4 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465034737 9958576860 GRL25794 LAKSHMAIAH KURU GANGANNA HIRIBIDANUR VILLAGE 272407 150 6 LT1 211 0.5000 0 5429 13 1 0 3 1 179 2.1500 0 0 670 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034738 6461082832 GRL38252 MANJUNATHA REDDY A S/O B C ADINARAYANA REDDY ASHWATHAMMA LAYOUT 272407 210 6 LT1 211 1 0 1804 40 1 0 3 1 1299 8.9900 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 2019-12-06 111111782617 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 2026-03-06 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 1.0700 2 1465034740 7991413638 GRL37349 CHANDRAKALA B V 4 BYPASS ROAD 272407 257 6 LT1 211 1 0 462 0 1 0 28 1 515 5.8100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034741 3130009789 GRL43918 LAKSHMIDEVAMMA W/O NARASIYAPPA NEAR RAMALINGESHWARA TEMPLE 272407 114 6 LT1 211 1 0 6484 131 1 0 3 1 326 1.4100 0 0 2860 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2860 (ignore if paid) 0 0 2021-12-30 111117029889 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARASIYAPPA NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1465034742 0701014486 GRL23800 CHINNAIAH BABU , S/O VENKATESHAPPA HIREBIDANUR 272407 183 6 LT1 211 1 0 11291 68 1 0 3 1 364 4.2900 0 0 450 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034484 5818281240 GRL30815 K.MAMATHA W/O VENKATGARAVANAPPA NAMBANNA BADAVANE 272407 30 6 LT1 211 1 0 7195 189 1 0 3 1 728 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 10000 111116618347 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1465034485 6015791870 GRL26449 PHILOMINA RANI. A W/O JAYAPRAKASH SADASHIVA BADAVANE 272407 272 6 LT1 211 1 0 10250 53 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034488 5707183990 GRL30772 G RANGANATHA S/O NAMBANNA NAMBANNA BADAVANE 272407 84 6 LT1 211 1 0 6973 55 1 0 3 1 442 5.5400 0 0 950 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034489 5414613333 GRL19569 SUNIL KUMAR T A S/O ASHWATHAPPA VIGNESHWARA BADAVANE 272407 266 6 LT1 211 0.9600 0 9126 11 1 0 3 1 1116 13.2700 0 0 610 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034491 5520471000 GRL21393 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 147 6 LT1 211 0.4800 0 9486 49 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034493 9486251147 GRL31123 N.SURESH 2 NAMBANNA BADAVANE 272407 5 6 LT1 211 1 0 4704 19 1 0 3 1 564 4.7400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100195191 0 0 0 1 0 0 0 0 0 0 N.SURESH,2 NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034494 3610991526 GRL38255 MANJUNATHA REDDY A 3 ASHWATHAMMA LAYOUT 272407 207 6 LT1 211 1 0 5052 66 1 0 3 1 307 2.0900 0 0 1070 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 0 2019-12-06 111111782621 0 0 0 2 0 0 0 0 0 0 MANJUNATHA REDDY A,3 ASHWATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465034495 0281742947 GRL45049 SOMASHEKAR REDDY A SO ASEPPA D A 3 272407 0 6 LT1 211 1 0 4559 83 1 0 3 1 0 0 0 0 1440 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2022-05-27 111120501202 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034496 7140813665 GRL45120 NAGAMANI Y V WO VENKATESH 3 272407 0 6 LT1 211 1 0 1219 6 1 0 3 1 6 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111120505156 0 0 0 1 0 0 0 0 0 0 NAGAMANI Y V WO VENKATESH,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034498 9088415326 GRL49056 VEERA KUMAR G N S/O NAGARAJ K P AT ASS NO - 769/4 , HIREBIDANUR 272407 0 6 LT1 211 1 0 115 24 1 0 3 1 0 3.7800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E9233435486 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034499 5609276329 GRL44745 SHAHINA BANU NEAR MUDDANNA TRUST BYPASS ROAD 272407 0 6 LT1 211 1 0 3075 70 1 0 3 1 978 30.8600 0 0 1040 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034504 1086396374 GRL37348 CHANDRAKALA B V W/O ASHWATHA REDDY BYPASS ROAD 272407 255 6 LT1 211 2 0 8839 108 1 0 3 1 0 0 0 0 1670 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111111495708 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B V,W/O ASHWATHA REDDY BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034506 8673713333 GRL13623 MALLESH R S/O RAJANNA CB PURA ROAD 272407 10 6 LT1 211 0.4800 0 5691 8 1 0 3 1 -94 0 0 0 500 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100109220 0 0 0 1 0 0 0 0 0 0 MALLESH R,S/O RAJANNA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034507 1077348546 GRL47159 PRAKASH S G S/O S V GANGAPPA ASS NO - 1350/25 VIGNESHWARA BADAVENE HIREBIDANUR 272407 0 6 LT1 211 1 0 959 37 1 0 3 1 -51 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111123150344 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465034508 4105072517 GRL25799 CHANDRANNA M H S/O HANUMANTHAPPA BY PASS ROAD, 272407 277 6 LT1 211 0.4800 0 5401 32 1 0 3 1 -16 0 0 0 600 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-12-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465034511 0759104498 GRL33547 V.V.RAMESH 3 272407 88 6 LT1 211 1 0 3468 20 1 0 3 1 0 0 0 0 520 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-01-12 111100032786 0 0 0 1 0 0 0 0 0 0 V.V.RAMESH,3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-12-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034512 0255613333 GRL17169 C. GANGARAJU S/O CHOWDAPPA HIREBIDANUR 272407 80 6 LT1 211 0.9600 0 11403 54 1 0 3 1 71 0 0 0 1220 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034513 0267137178 GRL46215 K LAKSHMIPATHI S/O K ANJINEYULU HIREBIDANURU 272407 0 6 LT1 211 1 0 2225 283 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111122649543 0 0 0 3 0 0 0 0 0 0 K LAKSHMIPATHI,S/O K ANJINEYULU HIREBIDANURU 0 0 0 0 0 0 0 0 2026-03-06 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 2.5000 2 1465034515 7447005812 GRL34704 H.G MADHU S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 140 6 LT1 211 1 0 6640 93 1 0 3 1 193 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111100074982 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465034518 8967795112 GRL47992 RAMESH G S/O GANGAPPA AT ASS NO - 3290/24 , VENKATREDDY LAYOUT GAURIBIDANUR 272407 0 6 LT1 211 1 0 1677 97 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B3567571405 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034519 4515728326 GRL40180 LAKSHMAIAH REDDY S/O THIMMAIAH HIREBIDANUR 272407 17 6 LT1 211 1 0 3031 56 1 0 3 1 0 0 0 0 400 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 0 111113219041 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH REDDY,S/O THIMMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034524 4520471000 GRL21394 Laxmaiah S/O KURI GANGAPPA, HIREBIDANUR 272407 148 6 LT1 211 0.4800 0 10955 54 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034525 9674750740 GRL36814 SUJATHAMMA W/O VENKATARAMANAIAH NAMBANNA BADAVANE 272407 95 6 LT1 211 1 0 2936 63 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 100006702630 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,W/O VENKATARAMANAIAH NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034526 6630032354 GRL24249 SMT G GANGADEVAMMA W/O A SREENIVASA 272407 237 6 LT1 211 0.4800 0 7022 48 1 0 3 1 0 0 0 0 280 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034528 6317764479 GRL30816 K.MAMATHA 2 NAMBANNA BADAVANE 272407 289 6 LT1 211 1 0 5008 84 1 0 3 1 0 11.0300 0 0 210 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465034529 3107202186 GRL48407 CHANDRASHEKARA REDDY N S/O NARAYANA REDDY AT 488/337/47 NAMBANNA BADAVANE HIREBIDANUR 272407 0 6 LT1 211 1 0 1155 49 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1B2009836639 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465034530 3093437090 GRL28969 RADHIKA W/O V.R VENUGOPAL NAMBANNA BADAVANE 272407 24 6 LT1 211 1 0 10211 72 1 0 3 1 23 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034533 4690251615 GRL30990 LAKSHMAIAH S/O KURU GANGANNA HIREBIDANUR 272407 145 6 LT1 211 1 0 7710 52 1 0 3 1 1 0 0 0 720 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100039176 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O KURU GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465034534 7740898188 GRL45399 LAKSHMINARAYANA T RADHAMMA D HANUMNTHAPPA LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 2499 27 1 0 3 1 1 0 0 0 570 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 0 2022-02-10 111121038392 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA T RADHAMMA D,HANUMNTHAPPA LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465034535 3092652137 GRL34634 T S MANJULA W/O B N BASAVARAJU NEAR RAMALINGESHWARA TEMPLE 272407 144 6 LT1 211 1 0 7726 79 1 0 3 1 0 0 0 0 400 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-01-31 111100030382 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034537 9185427875 GRL31122 N.SURESH S/O LATE NAMBANNA NAMBANNA BADAVANE 272407 4 6 LT1 211 1 0 10967 125 1 0 3 1 0 0 0 0 720 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100205626 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O LATE NAMBANNA NAMBANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034538 6807526230 GRL23606 VIDYA W/O RAVINDRA G.N HIRIBIDANUR 272407 124 6 LT1 211 1 0 13027 188 1 0 3 1 0 0 0 0 650 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034540 0448339813 GRL34690 G.K KANTHARAJU 3 NEAR RAMALINGESHWARA TEMPLE 272407 44 6 LT1 211 1 0 5235 46 1 0 3 1 263 2.1500 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 2019-02-28 111100048695 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465034544 4584322038 GRL48916 NASREEN TAJ NASREEN TAJ 1 272407 0 6 LT1 211 1 0 998 82 1 0 3 1 364 1.5000 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E7934088339 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1465034548 1552524664 GRL36890 H G MADHU S/O GANGANNA NEAR RAMALINGESHWARA TEMPLE 272407 141 6 LT1 211 1 0 3899 122 1 0 3 1 0 0 0 0 490 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 100007000835 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1465034549 4375613333 GRL17319 G. PRAVEEN KUMAR S/O SUVARNAMMA HIREBIDANUR 272407 175 6 LT1 211 0.9600 0 9370 30 1 0 3 1 -60 0 0 0 1050 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034550 0133846545 GRL47315 YASHASHWI A B W/O R S UJWAL D N V LAYOUT HIREBIDANUR 272407 0 6 LT1 211 1 0 2149 111 1 0 3 0.8700 0 0 0 0 210 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7665669 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465034554 1554311603 GRL41257 MAHESH R S/O RAJANNA NEAR RAMALINGESHWARA TEMPLE 272407 55 6 LT1 211 1 0 493 5 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111114967698 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034555 7330953913 GRL45606 SUDHEENDRA S SO SRINIVASA MURTHY H N N HIREBIDANUR NEAR BYPASS ROAD 272407 0 6 LT1 211 1 0 105 0 1 0 28 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034565 8334514265 GRL37319 SHIVANNAIAH S/O NARASIMHA RAJU ASHWATHAMMA LAYOUT 272407 201 6 LT1 211 1 0 4034 77 1 0 3 1 -6 1.1600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111111615726 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034566 3574613333 GRL20466 M.BALAKRISHNA S/O MUDDAPPA HIREBIDANUR 272407 234 6 LT1 211 0.6400 0 10931 33 1 0 3 1 49 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034568 0936183616 GRL38261 K VISHWANATH 2 NEAR RAMALINGESHWARA TEMPLE 272407 49 6 LT1 211 1 0 7165 118 1 0 3 1 920 5.7400 0 0 1670 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111111791518 0 0 0 3 0 0 0 0 0 0 K VISHWANATH,2 NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1465034569 7121776541 GRL41386 GANGA LAKSHMI W/O SHASHIKUMAR H M HIREBIDANUR 272407 132 6 LT1 211 1 0 4495 0 1 0 3 1 912 9.9400 0 0 1930 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111115447784 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMI,W/O SHASHIKUMAR H M HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034570 6204660896 GRL36334 PAVITRA W/O THIMMARAJU NEAR RAMALINGESHWARA TEMPLE 272407 142 6 LT1 211 1 0 3395 58 1 0 3 1 937 6.2500 0 0 1210 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2022-10-30 111100091058 0 0 0 2 0 0 0 0 0 0 PAVITRA,W/O THIMMARAJU NEAR RAMALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465034571 3469036874 GRL49005 LAKSHMINARASAMMA W/O D GOPALAPPA , VEGNESHWARA BADAVANE , BYPASS ROAD , HIREBIDANUR 272407 0 6 LT1 211 1 0 1727 0 1 0 28 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034572 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034573 9451537018 GRL24248 SMT GANGADEVAMMA G W/O A SREENIVASA 272407 236 6 LT1 211 0.4800 0 7434 155 1 0 3 1 0 0 0 0 1620 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034575 5887545621 GRL37149 VENKATARATHNA R S/O RANGADHAMAPPA K HIREBIDANUR 272407 204 6 LT1 211 1 0 5335 71 1 0 3 1 1 0 0 0 1150 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1150 (ignore if paid) 0 0 2020-01-14 111111572069 0 0 0 1 0 0 0 0 0 0 VENKATARATHNA R,S/O RANGADHAMAPPA K HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465034576 4682777091 GRL34194 M.N GOVINDAPPA S/O NYTHAPPA 272407 40 6 LT1 211 0.5000 0 1669 5 1 0 3 1 -64 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 110000891090 0 0 0 1 0 0 0 0 0 0 M.N GOVINDAPPA,S/O NYTHAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034577 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034580 6899201274 GRL43775 NAGAMMA W/O JULAPPA HIREBIDANUR 272407 214 6 LT1 211 1 0 3269 55 1 0 3 1 0 0 0 0 1070 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111116559016 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O JULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034581 1561667700 GRL47171 ASHWATHAMMA A W/O RAJKUMAR HIREBIDANUR 272407 0 6 LT1 211 1 0 331 16 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 111123758655 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA A,W/O RAJKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034754 2104120000 GRL8389 NARASIYAPPA S/O THULASIRAMAIAH HIREBIDANUR 272407 115 6 LT1 212 0.4800 0 9413 46 1 0 3 1 1279 10.0400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034760 2735120000 GRL15783 MUDDURAJU G N S/O NAMBANNA HIREBIDANUR 272407 58 6 LT1 212 0.9600 0 9067 71 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 9999 111112534968 0 0 0 1 0 0 0 0 0 0 MUDDURAJU G N,S/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034761 9824120000 GRL7300 N RANGANATHA S/O M NAMBANNA HIREBIDANUR 272407 8 6 LT1 212 0.9600 0 16449 176 1 0 3 0 1765 7.2800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034766 3735120000 GRL15782 N SURESH S/O M NAMBANNA HIREBIDANUR 272407 57 6 LT1 212 0.9600 0 15204 61 1 0 3 1 2 0 0 0 350 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034773 2373120000 GRL9951 N.NAGARAJU S/O G.NARAYANAPPA HIREBIDANUR 272407 168 6 LT1 212 0.4800 0 17994 177 1 0 3 1 0 0 0 0 840 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465034786 7564120000 GRL5450 LAKSHMAMMA W/O BASAVARAJAPPA HIREBIDANUR 272407 137 6 LT1 212 0.2400 0 421 86 1 0 3 1 0 0 0 0 2130 2724 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 2021-07-22 1E2993059467 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BASAVARAJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465034795 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034797 6852020000 GRL18157 CHANDRAKALA W/O B.CHALUVA KUMAR HIREBIDANUR 272407 136 6 LT1 212 0.2400 0 6668 83 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034746 7283313333 BJGRL8732 LOTUS GOWRIBIDANUR HIREBIDANUR 272407 139 6 1LT1-M 110 0.0800 0 7216 44 1 0 3 1 1945 22.6100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034800 6642020000 GRL18156 CHANDRAKALA W/O B.CHALUVA KUMAR HIREBIDANUR 272407 135 6 LT1 212 0.4800 0 13516 94 1 0 3 1 -32 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034556 1348685768 GRL49119 GANGAMMA G GANGAMMA G 272407 0 6 LT1 211 1 0 930 117 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E3136009899 0 0 0 2 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465034476 6525268975 GRL49121 GANGAMMA G GANGAMMA G 2 272407 0 6 LT1 211 1 0 1272 117 1 0 3 1 632 2.6300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E9136009909 0 0 0 2 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465034432 5834120000 GRL8543 A.PADMAVATHAMMA W/O R.KRISHNAPPA HIREBIDANUR 272407 163 6 LT1 212 0.9200 0 7450 45 1 0 3 1 14 0 0 0 820 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034437 5730037844 G.N.MUDDURAJU S/O NAMBANNA HIRIBIDANUR 272407 71 6 LT1 212 0.4000 0 4943 48 1 0 3 1 2 0 0 0 550 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034440 5022020000 GRL21233 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 101 6 LT1 212 0.4800 0 4736 61 1 0 3 1 0 1 0 0 1320 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465034443 1874120000 GRL8383 S.RAMACHANDRA REDDY S/O SANJIV REDDY HIREBIDANUR 272407 21 6 LT1 212 0.4800 0 9890 105 1 0 3 1 0 0 0 0 130 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034445 2082462209 N SURESH BABU S/O SUBANNA HIREBIDANUR 272407 104 6 LT1 212 0.4800 0 8773 122 1 0 3 1 618 2.5300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034453 8465120000 GRL13141 B.R.RANGARAJU S/O RANGAPPA HIREBIDANUR 272407 263 6 LT1 212 0.9600 0 18835 74 1 0 3 1 0 0 0 0 1600 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034455 0473120000 GRL9950 NANJUNDAPPA S/O CHIKKANNA HIREBIDANUR 272407 169 6 LT1 212 0.4800 0 10660 25 1 0 3 1 -525 0 0 0 1740 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034459 7662020000 GRL17543 V.V RAMESH S/O VENKATASHIVA REDDY HIREBIDANUR 272407 87 6 LT1 212 0.9600 0 9507 61 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034464 4804120000 GRL7619 LAKSHMAMMA W/O RAMAIAH HIREBIDANUR 272407 216 6 LT1 212 0.2400 0 1486 0 1 0 28 1 242 2.9200 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034466 7540040211 CHANDRANNA M H S/O HANUMANTHAPPA BYPASS ROAD 272407 275 6 LT1 212 1 0 9461 42 1 0 3 1 -104 0 0 0 680 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034472 8871120000 HBDL130 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 111 6 LT1 212 0.3200 0 6066 9 1 0 3 1 -47 0 0 0 380 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034473 6103120000 HBDL211 G.N.MANJUNATH S/O LATE NAMBANNA HIREBIDANUR 272407 282 6 LT1 212 0.4800 0 209 0 1 0 28 1 1763 14.4800 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034478 6022020000 GRL21232 N.MANJUNJATH S/O K.NARAYANAPPA NAMMANNA BADAVANE 272407 100 6 LT1 212 0.4800 0 6631 34 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8920 2 1465034701 9424120000 GRL6662 MALLAIAH S/O KURIGANGANNA HIREBIDANUR 272407 156 6 LT1 212 0.2400 0 4622 19 1 0 3 1 59 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034703 3941020000 GRL19982 SMT. AMBIKA D/O V.P.SANJEEVAGOWDA HIREBIDANUR 272407 129 6 LT1 212 0.4800 0 10545 48 1 0 3 1 0 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034706 8905120000 GRL15536 GUNDAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 86 6 LT1 212 0.9600 0 5639 23 1 0 3 1 -44 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034709 0591020000 GRL10224 K.NANDEESHWARAPPA S/O K.S.ANJINAPPA HIREBIDANUR 272407 179 6 LT1 212 0.9600 0 9958 10 1 0 3 1 -54 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034710 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034715 5325120000 GRL15840 LAKSHMAIAH S/O KURI GANGANNA HIREBIDANUR 272407 189 6 LT1 212 0.2400 0 2835 4 1 0 3 1 1908 21.8700 0 0 930 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112538870 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O KURI GANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034719 8005120000 GRL15146 G NAGARATHNAMMA W/O LATE G.H.RAMAREDDY HIREBIDANUR 272407 25 6 LT1 212 1 0 25379 196 1 0 3 1 0 0 0 0 1930 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112590285 0 0 0 3 0 0 0 0 0 0 G NAGARATHNAMMA,W/O LATE G.H.RAMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465034724 9756120000 GRL10225 GANGADHARAPPA S/O NARAYANAPPA HIREBIDANUR 272407 42 6 LT1 212 0.4800 0 3350 22 1 0 3 0 409 3.4500 0 0 250 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034729 7905120000 GRL15537 SUJATHAMMA W/O D.VENKATARAMANAIAH HIREBIDANUR 272407 93 6 LT1 212 0.9600 0 9403 47 1 0 3 1 -4 0 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034730 2326602098 H P SUJATHAMMA W/O M S BASAVARAJU HIREBIDANUR 272407 108 6 LT1 212 0.9600 0 12384 106 1 0 3 1 0 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465034739 3424020000 GRL16928 SOMASHEKAR S/O SUBBANNA HIREBIDANUR 272407 109 6 LT1 212 0.9600 0 14059 52 1 0 3 1 0 0 0 0 1030 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034483 6105120000 GRL16181 MALURAPPA S/O DODDA MALLAPPA HIREBIDANUR 272407 133 6 LT1 212 0.2400 0 9362 45 1 0 3 1 0 0 0 0 730 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034486 5805120000 GRL12714 K.M.SURESH S/O K.R.MUTTAIAH HIREBIDANUR 272407 217 6 LT1 212 0.5000 0 6788 35 1 0 3 1 843 7.0900 0 0 280 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034490 3714120000 GRL7054 RAJANNA S/O SOMAIAH HIREBIDANUR 272407 113 6 LT1 212 0.2400 0 11161 57 1 0 3 1 -10 0 0 0 1870 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034492 7142020000 GRL18471 G.K SUBHADRA W/O V.V BALASUBRAMANYAM HIREBIDANUR 272407 106 6 LT1 212 0.9800 0 2570 81 1 0 2 0 -880 15.7100 0 0 410 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034510 7435120000 GRL14846 MUDDURAJU G N S/O NAMBANNA HIREBIDANUR 272407 61 6 LT1 212 0.2400 0 11553 7 1 0 3 1 -95 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 99999 111112475779 0 0 0 1 0 0 0 0 0 0 MUDDURAJU G N,S/O NAMBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034514 3002020000 GRL19211 R.RAGVENDRA SS/O RAMAKRISHNAPPA HIREBIDANUR 272407 186 6 LT1 212 0.4800 0 17802 81 1 0 3 1 1 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034516 4093120000 GRL6439 SANJEEVARAYAPPA S/O KARI GANGANNA HIREBIDANUR 272407 151 6 LT1 212 0.2400 0 4503 17 1 0 3 1 0 0 0 0 270 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034517 1981020000 GRL18995 LAXMAMMA W/O LATE RAMAIAH HIREBIDANUR 272407 215 6 LT1 212 0.2400 0 9923 41 1 0 3 1 538 6.4600 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034523 6634120000 GRL7959 CHICKANNA S/O NANJUNDAPPA HIREBIDANUR 272407 190 6 LT1 212 0.2400 0 7801 65 1 0 3 1 494 3.3500 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034527 6125120000 GRL16548 SURESH K M S/O MUTHAIAH K R HIREBIDANUR 272407 219 6 LT1 212 0.4000 0 9048 52 1 0 3 1 0 0 0 0 2070 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034531 6725120000 GRL14900 AKKAMAHADEVI W/O ASHWATHAPPA HIREBIDANUR 272407 126 6 LT1 212 0.4800 0 14215 110 1 0 3 1 119 0 0 0 310 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034532 3094120000 GRL16670 MALURAPPA S/O DODDA MALLAIH HIREBIDANUR 272407 131 6 LT1 212 0.2400 0 6870 49 1 0 3 1 1179 14.1100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034536 3093120000 GRL6440 MYLARAPPA S/O DODDAMALLANNA HIREBIDANUR 272407 134 6 LT1 212 0.1600 0 6684 51 1 0 3 1 3268 38.6700 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034541 4571020000 GRL19448 N.C.RAMANUJACHARYA S/O VENKATACHARLU HIREBIDANUR 272407 286 6 LT1 212 1 0 2000 0 1 0 28 1 0 1.8300 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465034542 8848662544 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 197 6 LT1 212 0.4800 0 10337 67 1 0 3 1 936 7.4500 0 0 330 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034543 4979166708 G N Mudduraju S/O NAMBANNA, Nambanna layout, 272407 69 6 LT1 212 0.2800 0 7605 77 1 0 3 1 0 1 0 0 720 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034545 9262020000 GRL17556 GANGADHARAPPA S/O NARAYANAPPA HIREBIDANUR 272407 43 6 LT1 212 0.2400 0 6215 56 1 0 3 1 146 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034546 4572020000 GRL17520 S.MANJULA W/O M.S.JAGADISH GOWDA HIREBIDANUR 272407 15 6 LT1 212 1 0 13297 90 1 0 3 1 0 0 0 0 2160 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034547 7835120000 GRL16401 N E SUBRAMANI S/O ESHWARAPPA HIREBIDANUR 272407 165 6 LT1 212 0.4800 0 14920 151 1 0 3 1 0 0 0 0 1770 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034551 1246120000 GRL10921 T.SHIVASHANKARAPPA S/O THIMMAIAH HIREBIDANUR 272407 29 6 LT1 212 0.9600 0 7352 45 1 0 3 1 -2 0 0 0 310 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034552 1544120000 GRL6553 ASHWATHAMMA W/O NAGARAJU HIREBIDANUR 272407 166 6 LT1 212 0.3200 0 11106 25 1 0 3 0 404 3.2100 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034553 1263120000 GRL9956 V LAKSHMINARAYANA S/O LATE J RVENKATAPPA HIREBIDANUR 272407 187 6 LT1 212 0.9600 0 21824 121 1 0 3 1 0 0 0 0 620 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034558 0643979988 SUNIL KUMAR T A S/O ASHWATHAPPA VIGNESHWARA BADAVANE 272407 267 6 LT1 212 0.4800 0 9413 79 1 0 3 1 990 7.2400 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034559 6802020000 GRL19063 ASWATHA GOWDA S/O S/O T.NARAYANAPPA HIREBIDANUR 272407 35 6 LT1 212 0.4800 0 11670 87 1 0 3 1 -100 0 0 0 1070 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034560 6802032429 GRL23781 N.NAGARAJU S/O NANJUNDAPPA NAMBANNA BADAVANE 272407 73 6 LT1 212 1 0 9092 99 1 0 3 1 0 1 0 0 240 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034562 6092732782 N SURESH BABU S/O SUBANNA HIREBIDANUR 272407 103 6 LT1 212 1 0 9682 119 1 0 3 1 187 1 0 0 0 2724 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465034563 0644120000 GRL7299 N.SURESH S/O LATE NAMBANNA HIREBIDANUR 272407 3 6 LT1 212 0.9600 0 13812 84 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465034744 9910465901 GRL49122 GANGAMMA G GANGAMMA G 1 272407 0 6 LT1 211 1 0 150 15 1 0 3 1 2 0 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E6936009912 0 0 0 0 0 0 0 0 0 0 GANGAMMA G,GANGAMMA G 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465034669 6173675233 GRL49120 GANGAMMA G W/O RAM BABU K AT ASS NO - 2262/45 , HIREBIDANUR 272407 0 6 LT1 211 1 0 1409 103 1 0 3 1 0 1 0 0 0 2724 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007226 0 0 1E4636009907 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2