1423888138 3996269539 GRP2253 NASIR S/O FAROOQ SADASHIVABADAWANE 272407 271 3 LT5 511 0 15 8815 49 1 0 3 0.0100 72 51.3800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 D607465 0 0 0 1 0 0 0 0 1 0 NASIR,S/O FAROOQ SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423887904 3810620000 GRP675 DASTAGIRI KHAN S/O IMAMKHAN HIREBIDANUR 272407 384 3 LT5 511 0 10 28489 77 1 0 3 1 0 6.2500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538838 0 0 0 2 0 0 0 0 1 0 DASTAGIRI KHAN,S/O IMAMKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1423887999 6347654687 GRP1872 KHALANDAR KHAN S/O KALLIULLAKHAN HIRIBIDANUR 272407 340 3 LT5 511 0 15 7899 112 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100007052914 0 0 0 1 0 0 0 0 1 0 KHALANDAR KHAN,S/O KALLIULLAKHAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888024 6050997759 Faqruddin S/O NYAMATH SABI, Dada peer Carpenter shop, 272407 367 3 LT5 521 0 10 7752 0 1 0 28 1 19667 181.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531947 0 0 0 0 0 0 0 0 1 0 Faqruddin,S/O NYAMATH SABI, Dada peer Carpenter shop, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888174 6018559209 GRP1622 MUBARAK PASHA S/O SHABEER AHAMED PROP: LABIKE FABRICATION WORKS 272407 366 3 LT5 511 0 3 8299 90 1 0 3 1 0 12.5600 0 0 1290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111111709462 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,S/O SHABEER AHAMED PROP: LABIKE FABRICATION WORKS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888224 7906798838 NASEER UDDIN S/O ASEEF KHAN BY PASS ROAD 272407 337 3 LT5 511 0 6 6555 43 1 0 3 1 0 5.0700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999999 D618540 0 0 0 3 0 0 0 0 1 0 NASEER UDDIN,S/O ASEEF KHAN BY PASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1423888169 7349230183 GRP2395 HUSAIN S/O VALI NEAR DARGHA 272407 387 3 LT5 511 0 5 355 11 1 0 28 0 3852 34.4100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 111111859737 0 0 0 0 0 0 0 0 1 0 HUSAIN,S/O VALI NEAR DARGHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887992 7179520000 GRP940 MOHD ABUBEKAR HEREBIDNUR HIREBIDANUR 272407 388 3 LT5 511 0 3 5745 0 1 0 28 1 11457 106.5600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999 111112535324 0 0 0 0 0 0 0 0 1 0 MOHD ABUBEKAR,HEREBIDNUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888242 9512620000 HBDSL1C THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 132 3 1LT6B-M 621 0.6000 0 114348 794 1 0 3 0 -1789 0 0 0 30310 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.30310 (ignore if paid) 0 999999 9512620104J 0 0 0 0 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888137 7512620000 HBDSL1E THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 311 3 1LT6B-M 621 0.3800 0 60007 928 1 0 3 1 10388 67 0 0 25870 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.25870 (ignore if paid) 0 999999 100007073348 0 0 0 1 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888198 9247454025 HMGRSTL8 CHIEF OFFICER TOWN MUNCIPALITY SPOT AT MASADAMMA TEMPLE 272407 390 3 1LT6B-M 621 4.8000 0 172156 3998 1 0 3 1 -660 0 0 0 77760 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.77760 (ignore if paid) 0 1000000 111114689484 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,TOWN MUNCIPALITY SPOT AT MASADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423888164 9945120000 GRL14819 JULAPPA S/O ADEPPA HIREBIDANUR 272407 8 3 LT1 212 0.7500 0 16956 100 1 0 3 0 -21 0 0 0 940 2724 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2004-06-24 9945120540S 0 0 0 0 0 0 0 0 0 0 JULAPPA,S/O ADEPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887995 9912020000 GRL19241 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 90 3 LT1 212 0.2000 0 12163 45 1 0 3 0 -27 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 9999999 9912020240 0 0 0 0 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887996 9892020000 GRL18394 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 318 3 LT1 212 0.2400 0 7035 46 1 0 3 0 21 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 999999 9892020993S 0 0 0 0 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888239 9822120000 HBDL312 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 360 3 LT1 212 0.6000 0 1846 0 1 0 28 0 310 2.2300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 999999 9822120230A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887985 9802020000 GRL19060 N. RATHNAVARMA S/O L. NARAYANA REDDY HIREBIDANUR 272407 151 3 LT1 212 0.2400 0 1692 41 1 0 3 0.9800 -9 3.7300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 53012955 0 0 0 0 0 0 0 0 0 0 N. RATHNAVARMA,S/O L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423888231 9725120000 GRL14896 V.C.PADMALATHA W/O BRAHMA NANDA HIREBIDANUR 272407 188 3 LT1 212 0.9600 0 11716 119 1 0 3 0 -14 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14007226 0 999999 2004-08-21 9725120203A 0 0 0 0 0 0 0 0 0 0 V.C.PADMALATHA,W/O BRAHMA NANDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888133 9642020000 GRL18152 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 204 3 LT1 212 0.3200 0 12332 84 1 0 3 0 417 3.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 999999 9642020425A 0 0 0 0 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888131 9632474862 NARASIMAHAIA S/O LATE T. GANGAPPA HIREBIDANUR 272407 305 3 LT1 212 0.4800 0 4249 49 1 0 3 1 191 1.1300 0 0 1010 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 5373908881D 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIA,S/O LATE T. GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888128 9631020000 GRL21009 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 50 3 LT1 212 0.5200 0 1078 21 1 0 3 0 4320 37 0 0 290 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9631020327 0 0 0 0 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888227 9625120000 GRL15424 B.N.SUBHA LAKSHMAMMA W/O SRINIVASA HIREBIDANUR 272407 152 3 LT1 212 0.9600 0 14286 116 1 0 3 0 0 3.0500 0 0 3410 2724 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2005-08-24 9625120293S 0 0 0 0 0 0 0 0 0 0 B.N.SUBHA LAKSHMAMMA,W/O SRINIVASA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 131.7500 145 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888066 1157978762 C NARAYANAPPA S/O CHIKKANNA SADASHIVA BADAVANE 272407 6 3 LT1 212 0.4800 0 11333 133 1 0 3 1 1821 16.2500 0 0 940 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112532170 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 77.1700 85 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887891 1103248717 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 2 3 LT1 212 0 0.5000 7219 80 1 0 3 1 0 0 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000839523 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887887 1102960726 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 26 3 LT1 212 0.4800 0 4028 56 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112541538 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888100 1065120000 GRL14025 Y.N PRABHAKARA REDDY S/O Y NARASIMHA REDDY HIREBIDANUR 272407 178 3 LT1 212 0.9600 0 14427 46 1 0 3 1 -27 0 0 0 1340 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2003-06-14 111112549280 0 0 0 1 0 0 0 0 0 0 Y.N PRABHAKARA REDDY,S/O Y NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888045 1045120000 GRL15266 M.ANWAR JAN S/O ASIN SAB HIREBIDANUR 272407 93 3 LT1 212 0.7200 0 21846 117 1 0 3 1 402 3.8100 0 0 670 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2005-06-15 111112556025 0 0 0 1 0 0 0 0 0 0 M.ANWAR JAN,S/O ASIN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888247 0922120000 HBDL311 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 362 3 LT1 212 0.6000 0 3235 0 1 0 28 1 38 0 0 0 700 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591290 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887878 0902020000 GRL19059 N. RATHNAVARMA L. NARAYANA REDDY HIREBIDANUR 272407 150 3 LT1 212 0.2400 0 6285 0 1 0 28 1 0 1.1600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112524131 0 0 0 0 0 0 0 0 0 0 N. RATHNAVARMA,L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888043 0854765400 GRL23528 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 201 3 LT1 212 0.9600 0 8336 81 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 8340751255D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423888220 0825120000 GRL14895 C.NAGARAJU S/O CHIKKE GOWDA HIREBIDANUR 272407 281 3 LT1 212 0.2400 0 15072 104 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112591999 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888110 0731020000 GRL21008 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 49 3 LT1 212 0.4800 0 8235 84 1 0 3 1 1 0 0 0 1320 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112590939 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888248 0615120000 GRL15365 K.C.LAKSHMI W/O N.NARASIMHA REDDY HIREBIDANUR 272407 164 3 LT1 212 0.9600 0 11391 89 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590157 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMI,W/O N.NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887960 0575120000 GRL14234 N .SHIVANANDA REDDY S/O A.NARAYANA REDDY HIREBIDANUR 272407 180 3 LT1 212 0.2400 0 2328 92 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999999 111112538924D 0 0 0 2 0 0 0 0 0 0 N .SHIVANANDA REDDY,S/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423888061 0433120000 GRL9801 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 196 3 LT1 212 0.2800 0 10876 84 1 0 3 1 -8262 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112472728 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888059 0422857384 H N Mahesh. S/O NAGAPPA, Sadha shiva badavane, 272407 105 3 LT1 212 0.9600 0 17730 137 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531479 0 0 0 1 0 0 0 0 0 0 H N Mahesh.,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423888001 8568120000 AEH1845 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 13 3 LT1 212 0.3700 0 763 7 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111627627 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888005 8560602558 H N MAHESH S/O LATE NAGAPPA Sadhashiva badavane, 272407 104 3 LT1 212 0.9600 0 20296 178 1 0 3 1 801 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112591061 0 0 0 3 0 0 0 0 0 0 H N MAHESH,S/O LATE NAGAPPA Sadhashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1423888156 8445120000 GRL15676 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 174 3 LT1 212 0.4800 0 5468 51 1 0 3 1 0 0 0 0 670 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112544832 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888159 8425120000 GRL15123 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 14 3 LT1 212 0.9600 0 5477 44 1 0 3 1 306 1.6100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588915 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423888236 8405120000 GRL15480 RATHNAMMA W/O D.SHIVASHANKAR HIREBIDANUR 272407 244 3 LT1 212 0.4800 0 3393 31 1 0 3 1 0 0 0 0 770 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112544128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D.SHIVASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888172 8332020000 GRL18145 RUKSANA KHANAM W/O SAB JAAN HIREBIDANUR 272407 18 3 LT1 212 0.4800 0 9030 98 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112535216 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANAM,W/O SAB JAAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888151 8232302346 GRL23527 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 200 3 LT1 212 2 0 21034 119 1 0 3 1 -43 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 8438865838D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423888271 8194120000 GRL15211 M.MURAGESHAN S/O MALLAPA REDDY HIREBIDANUR 272407 80 3 LT1 212 4 0 7960 48 1 0 3 1 4 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538492 0 0 0 1 0 0 0 0 0 0 M.MURAGESHAN,S/O MALLAPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423888160 8131738990 G. NARASIHAIAH S/O LATE T GANGAPPA HIRIBIDANUR 272407 307 3 LT1 212 0.4800 0 6257 75 1 0 3 1 182 1.3800 0 0 772 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.772 (ignore if paid) 0 99999 111000160591 0 0 0 1 0 0 0 0 0 0 G. NARASIHAIAH,S/O LATE T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888158 8051020000 GRL19570 NAVARATHNA SRINIVAS W/O G.N.SRINIVAS SADASHIVA LAYOUT 272407 28 3 LT1 212 0.9600 0 20870 160 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112475836 0 0 0 1 0 0 0 0 0 0 NAVARATHNA SRINIVAS,W/O G.N.SRINIVAS SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888154 8044921125 RUDRESHARADYA S/O SHIVANNA, HIREBIDANUR 272407 23 3 LT1 212 0.4800 0 8395 155 1 0 3 1 0 4.8500 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112534913 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA, HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888285 7991020000 GRL20952 LAKSHMIDEVI W/O MURALIBABU HIREBIDANUR 272407 334 3 LT1 212 0.9600 0 7325 4 1 0 3 1 -64 0 0 0 2470 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112544817 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MURALIBABU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887963 7977710694 G NARASIMHAIAH S/O LATE GANGAPPA HIRIBIDANUR 272407 306 3 LT1 212 0.4800 0 7486 63 1 0 3 1 1150 10.0200 0 0 1310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000190381 0 0 0 1 0 0 0 0 0 0 G NARASIMHAIAH,S/O LATE GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888116 7921020000 GRL6229 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 356 3 LT1 212 0.4800 0 1435 0 1 0 28 1 306 2.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112544086 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888200 9445120000 GRL15675 S.KRISHNA REDDY S/O SANJEEVA REDDY HIREBIDANUR 272407 175 3 LT1 212 0.4800 0 8562 63 1 0 3 1 -1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112544141 0 0 0 1 0 0 0 0 1 0 S.KRISHNA REDDY,S/O SANJEEVA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888195 9435120000 GRL14330 ASHWATHANARAYANA S/O SANJEEVAPPA HIREBIDANUR 272407 71 3 LT1 212 0.7200 0 17899 72 1 0 3 1 -82 0 0 0 510 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2003-11-03 111112531839 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJEEVAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423888204 9425120000 GRL15122 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 12 3 LT1 212 0.9600 0 6595 56 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531825 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888002 9997262076 GRL33396 ZAREENA W/O RAHAMATHULLA 272407 342 3 LT1 211 0.5000 0 8475 90 1 0 3 1 0 0 0 0 1210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100100723 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888006 9996256467 GRL47360 A K RAVI A K RAVI AT HIREBIDANUR 272407 0 3 LT1 211 1 0 306 15 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111115434092 0 0 0 2 0 0 0 0 0 0 A K RAVI,A K RAVI AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1423888223 9930940048 GRL36716 N NAGESH 2 SADASHIVA BADAVANE 272407 209 3 LT1 211 1 0 3785 101 1 0 3 1 0 0 0 0 580 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 0 100006702610 0 0 0 1 0 0 0 0 0 0 N NAGESH,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888240 9924613333 GRL20238 HAJIRA BEGUM W/O KHALEEL PASHA HK MANZIL #NO:14 272407 256 3 LT1 211 2 0 34731 299 1 0 3 0 2210 11.2200 0 0 1180 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 9924613255 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,W/O KHALEEL PASHA HK MANZIL #NO:14 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888147 9873990925 GRL43865 MOHAMED NISARHAMED S/O M D IQBAL SAB BY PASSROAD HIREBIDANURU 272407 344 3 LT1 211 1 0 4427 154 1 0 3 1 631 6.0600 0 0 820 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 0 2022-02-09 111117016577 0 0 0 1 0 0 0 0 0 0 MOHAMED NISARHAMED,S/O M D IQBAL SAB BY PASSROAD HIREBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.9300 144 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888266 9608268480 GRL33647 SHIVANANDAREDDY S/O NARAYANAREDDY 272407 179 3 LT1 211 0.5000 0 7917 105 1 0 3 0.7900 0 1 0 0 250 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39047060 0 0 0 2 0 0 0 0 0 0 SHIVANANDAREDDY,S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423888192 9567176935 GRL24466 ASHWATHANARAYANASWAMY S/O PALEPALLI GANGADHARAPPA SADASHIVA BADAVANE 272407 220 3 LT1 211 1 0 18334 132 1 0 3 1 973 7.9000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111116055018 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANASWAMY,S/O PALEPALLI GANGADHARAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888216 0824613333 GRL19451 JULAPPA S/O ADAPPA HIREBIDANUR 272407 11 3 LT1 211 0.2800 0 9484 100 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112591998 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887914 0713150290 GRL38425 G THIMMAIAH S/O GANGAPPA HIREBIDANUR 272407 63 3 LT1 211 1 0 2111 30 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 2020-06-11 111111844164 0 0 0 1 0 0 0 0 0 0 G THIMMAIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887879 0703714509 GRL36153 SAVITHA B C 3 SADASHIVA BADAVANE 272407 255 3 LT1 211 0.5000 0 1294 23 1 0 3 1 -4 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2019-05-03 110000819530 0 0 0 1 0 0 0 0 0 0 SAVITHA B C,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423887880 0680151430 GRL31409 VANIRAJA S/O K BALARAJ BYPASS ROAD 272407 347 3 LT1 211 1.5000 0 10789 0 1 0 28 1 0 1.1600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 111100186567 0 0 0 0 0 0 0 0 0 0 VANIRAJA,S/O K BALARAJ BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888036 0628868286 GRL30529 M N RAGHU 3 SADHASHIVA BADAVANE 272407 99 3 LT1 211 1 0 18955 211 1 0 3 0.9200 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 32708874 0 0 0 2 0 0 0 0 0 0 M N RAGHU,3 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423888090 0555613333 GRL17007 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 169 3 LT1 211 0.4800 0 6407 73 1 0 3 1 537 4.7100 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112590169 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888056 0437429089 GRL36713 N NAGESH 3 SADASHIVA BADAVANE 272407 208 3 LT1 211 1 0 7589 100 1 0 3 1 0 0 0 0 490 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 100006702607 0 0 0 1 0 0 0 0 0 0 N NAGESH,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888060 0422888644 GRL25274 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 118 3 LT1 211 1 0 10144 58 1 0 3 1 -147 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112158159 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423888217 0417779661 Chandrakala.A JAGANATHA REDDY Sadashiva Badavane 272407 45 3 LT1 211 1 0 15295 127 1 0 3 1 42 0 0 0 940 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-04-03 111112588096 0 0 0 1 0 0 0 0 0 0 Chandrakala.A,JAGANATHA REDDY Sadashiva Badavane 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888049 0343356038 GRL25275 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 120 3 LT1 211 1 0 6656 132 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111115654251 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423887941 0298874720 GRL24216 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 30 3 LT1 211 0.9600 0 4615 64 1 0 3 1 586 5.2800 0 0 590 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2014-09-05 3674955179D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887900 0098699328 GRL30577 N.RATHANAMMA 2 SADASHIVA BADAVANE 272407 235 3 LT1 211 1 0 7565 63 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000813898 0 0 0 0 0 0 0 0 0 0 N.RATHANAMMA,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423888072 2454613333 GRL20072 CHANDRAKALA.A W/O V. JAGANATHA REDDY HIREBIDANUR 272407 44 3 LT1 211 1 0 19286 179 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2011-02-18 111112544724 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.A,W/O V. JAGANATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888222 2234613333 GRL20171 G. NARASIMHAIAH S/O T. GANGAPPA HIREBIDANUR 272407 308 3 LT1 211 1.5000 0 15961 248 1 0 3 1 5807 33.6400 0 0 880 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112594514 0 0 0 1 0 0 0 0 0 0 G. NARASIMHAIAH,S/O T. GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887913 2209997708 GRL24957 MUKARAM PASHA S/O AMEER JAN SADASHIVA BADAVANE 272407 192 3 LT1 211 0.9600 0 22944 232 1 0 3 1 2723 14.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111116087520 0 0 0 1 0 0 0 0 0 0 MUKARAM PASHA,S/O AMEER JAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888207 2134394201 GRL24981 G.RADHAMMA W/O A.NARAYANAREDDY 272407 37 3 LT1 211 0.4800 0 2212 0 1 0 3 1 -30 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111115595698 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887935 2099090206 GRL24829 D.S.GURURAJA RAO S/O SHAMANNA 272407 246 3 LT1 211 1 0 9232 119 1 0 3 1 -91 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 5612213246D 0 0 0 1 0 0 0 0 0 0 D.S.GURURAJA RAO,S/O SHAMANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-11-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888097 2072803761 GRL25426 GULFISHA KHAN W/O AUYB KHAN SADASHIVA BADAVANE 272407 53 3 LT1 211 1 0 18992 181 1 0 3 1 2527 36.9200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 8886927528D 0 0 0 1 0 0 0 0 0 0 GULFISHA KHAN,W/O AUYB KHAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887908 2011929061 GRL30970 K A NANJARADDY 4 SADASHIVA BADAVANE 272407 142 3 LT1 211 0.5000 0 432 9 1 0 3 0.9600 -21 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 37613643 0 0 0 1 0 0 0 0 0 0 K A NANJARADDY,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423888114 1951741988 GRL46721 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 0 3 LT1 211 1 0 2215 85 1 0 3 1 -4 2.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111115224115 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1423887877 1887129608 GRL34265 SHAIK MOHAMED SHAFI 4 SADASHIVA BADAWANE 272407 215 3 LT1 211 1 0 9922 110 1 0 3 1 0 0 0 0 3850 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111000190921 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,4 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888249 1824613333 GRL19450 JULAPPA S/O ADAPPA HIREBIDANUR 272407 10 3 LT1 211 0.2800 0 7762 56 1 0 3 1 -12 1 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112592024 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888077 1734872817 GRL25792 G.GANGADHARA S/O GAVI RANGAPPA SADASHIVA BADAVANE 272407 266 3 LT1 211 0.6400 0 20431 225 1 0 3 1 2360 34.4500 0 0 3750 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 5352931486D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARA,S/O GAVI RANGAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887930 1705148975 GRL23810 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 272407 233 3 LT1 211 1 0 11243 73 1 0 3 1 -61 0 0 0 690 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-10-20 6796121304D 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887926 1691209000 GRL21603 H.K. NAJUNDAPPA S/O KALLAPPA AT HIREBIDANUR 272407 225 3 LT1 211 1 0 11527 76 1 0 3 1 -61 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2014-04-25 110000829269 0 0 0 1 0 0 0 0 0 0 H.K. NAJUNDAPPA,S/O KALLAPPA AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888092 1567589555 GRL37457 USHA C W/O H S NAGARAJU SADASHIVA BADAVANE 272407 54 3 LT1 211 1.5000 0 4721 71 1 0 3 0.9300 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 BC2880328 0 0 0 2 0 0 0 0 0 0 USHA C,W/O H S NAGARAJU SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423888112 1555613333 GRL17006 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 168 3 LT1 211 0.2400 0 4410 46 1 0 3 1 1299 11.1900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534718 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887934 1304343968 GRL47359 A K RAVI S O A N KRISHNAMURTHY AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1127 98 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111115434091 0 0 0 1 0 0 0 0 0 0 A K RAVI,S O A N KRISHNAMURTHY AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887918 1199079111 GRL24823 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 146 3 LT1 211 2 0 7597 38 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 9999999 111112125333 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887944 3531258625 GRL30526 M N RAGHU 5 SADHASHIVA BADAVANE 272407 96 3 LT1 211 1 0 19904 203 1 0 3 0.8600 1863 9.4300 0 0 1920 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 32708871 0 0 0 2 0 0 0 0 0 0 M N RAGHU,5 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423887950 3514099157 GRL33634 LAKSHMAMMA W/O V KRISHNAPPA SUMANGALI BADAWANE 272407 214 3 LT1 211 0.5000 0 9388 74 1 0 3 1 1105 13.8300 0 0 1490 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000842573 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O V KRISHNAPPA SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888080 3461249419 GRL25277 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 119 3 LT1 211 0 1 12038 138 1 0 3 1 0 0 0 0 1690 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115593314 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423888085 3454613333 GRL20071 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 270 3 LT1 211 0.2400 0 7085 79 1 0 3 1 587 5.4900 0 0 1300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112529206 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888210 3447264728 GRL31410 VANIRAJA 2 BYPASS ROAD 272407 346 3 LT1 211 1.5000 0 8022 0 1 0 28 1 -1 0 0 0 100 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111100046483 0 0 0 0 0 0 0 0 0 0 VANIRAJA,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887881 0912220000 GRL18799 VENKATA GOPAL S/O LATE A.L.NARAYANA SHETTY HIREBIDANUR 272407 313 3 LT3A 321 0.2400 0 2140 6 1 0 3 1 -8 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111870956 0 0 0 1 0 0 0 0 0 0 VENKATA GOPAL,S/O LATE A.L.NARAYANA SHETTY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887912 0492220000 GRL16018 M.MURUGESHAN S/O MALLAPPA REDDY HIREBIDANUR 272407 79 3 LT3A 321 0.2400 0 41796 360 1 0 3 1 70 16.7500 0 0 400 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112555963 0 0 0 3 0 0 0 0 0 0 M.MURUGESHAN,S/O MALLAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423887896 0372220000 HBDL274 C.NAGARAJU HIREBIDANURU HIREBIDANUR 272407 282 3 LT3A 321 0.2000 0 9315 153 1 0 3 1 0 0 0 0 4410 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111112472769 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887970 2082220000 GRP846 M.B.DINESHKUMAR S/O BACHE GOWDA HIREBIDANUR 272407 321 3 LT3A 321 3 0 10354 149 1 0 3 1 27 6.9700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006702059 0 0 0 1 0 0 0 0 0 0 M.B.DINESHKUMAR,S/O BACHE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888016 3392220000 GRL11420 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 286 3 LT3A 321 0.2400 0 5872 6 1 0 3 1 1432 12.9900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534471 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888009 2782220000 GRL16184 M N RAGHU S/O NANJUNDAREDDY HIREBIDANUR 272407 94 3 LT3A 321 0.2400 0 10206 42 1 0 3 1 1183 8.7100 0 0 490 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112543982 0 0 0 1 0 0 0 0 0 0 M N RAGHU,S/O NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887933 4103220000 GRL10296 SUBANKHAN S/O S.K.RASUL KHAN HIREBIDANUR 272407 127 3 LT3A 321 0.3600 0 1568 1 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112489161 0 0 0 1 0 0 0 0 0 0 SUBANKHAN,S/O S.K.RASUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888010 3792220000 GRL10185 SUBHAN KHAN S/O RSEEL KHAN HIREBIDANUR 272407 126 3 LT3A 321 0.9800 0 7405 39 1 0 3 1 7 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538828 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O RSEEL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888187 4792220000 GRL10184 SUBHAN KHAN S/O RASUL KHAN HIREBIDANUR 272407 125 3 LT3A 321 0.2400 0 1777 2 1 0 3 1 266 1.3800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592584 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O RASUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888182 6392220000 GRL11418 PUTTANANJAMMA W/O GANGHADHARAPPA HIREBIDANUR 272407 287 3 LT3A 321 0.3200 0 2116 13 1 0 3 1 307 1.5700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588794 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888125 6212220000 GRL21238 H.N.CHANDRASHAKER S/O NAGAPPA HIREBIDANUR 272407 273 3 LT3A 321 2 0 17127 78 1 0 3 1 1035 5.3800 0 0 290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112544201 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHAKER,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888226 5882220000 GRL15039 H.N.CHANDRASHEKAR S/O NAGAPPA HIREBIDANUR 272407 272 3 LT3A 321 0.2400 0 2598 17 1 0 3 1 0 0 0 0 670 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112524161 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887906 5654369348 H V RAME GOWDA S/O VEERE GOWDA, BYPASS ROAD, 272407 331 3 LT3A 321 0.2400 0 808 5 1 0 3 1 541 3.9500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 6447285126D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA, BYPASS ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888048 5592220000 GRL11112 SUBAN KHAN S/O RASHID KHAN HIREBIDANUR 272407 128 3 LT3A 321 0.2400 0 3014 13 1 0 3 1 290 1.4600 0 0 660 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112552696 0 0 0 1 0 0 0 0 0 0 SUBAN KHAN,S/O RASHID KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888241 7492220000 GRL13946 H.N.CHANDRA SHEKAR S/O NAGAPPA HIREBIDANUR 272407 275 3 LT3A 321 1 0 11810 7 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592169 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRA SHEKAR,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888245 7392220000 GRL11417 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 288 3 LT3A 321 0.2400 0 4598 32 1 0 3 1 1477 11.6300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111506423 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888244 7190743483 Mohammad Ismail S/O HUSSAIN SHAVALI Near darga 272407 376 3 LT3A 321 0.4800 0 2612 40 1 0 3 1 1694 13.3900 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111113591145 0 0 0 1 0 0 0 0 0 0 Mohammad Ismail,S/O HUSSAIN SHAVALI Near darga 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888254 6688495311 SHABEER AHMEAD S/O LATE ABDUL JABBAR NEAR DARGA 272407 386 3 LT3A 321 0.2400 0 899 23 1 0 3 1 2712 23.2100 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594681 0 0 0 1 0 0 0 0 0 0 SHABEER AHMEAD,S/O LATE ABDUL JABBAR NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888145 8018341412 jabbarkhan S/O AHMED KHAN hirebidanur 272407 377 3 LT3A 321 1 0 1002 8 1 0 3 1 410 2.1300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590306 0 0 0 1 0 0 0 0 0 0 jabbarkhan,S/O AHMED KHAN hirebidanur 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888232 9725431764 GRL30877 B.R.RANGARAJU S/O RANGAIAH BY PASS ROAD 272407 312 3 LT3A 311 1 0 4265 41 1 0 3 1 1053 6.9500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006782367 0 0 0 1 0 0 0 0 0 0 B.R.RANGARAJU,S/O RANGAIAH BY PASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888140 9561392762 GRL29920 V.LAKSHMIDEVI W/O V/ MURALI BABU BY PASS ROAD, HIRIBIDANUR 272407 336 3 LT3A 311 1 0 1564 14 1 0 3 1 785 5.9400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006782293 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIDEVI,W/O V/ MURALI BABU BY PASS ROAD, HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887916 1189440862 GRL25801 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHANAIAH SHETTY SADASHIVA BADAVANE 272407 92 3 LT3A 311 0.5000 0 355 3 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 5068373315D 0 0 0 1 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHANAIAH SHETTY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887924 1184723788 GRL38517 H N NATESH S/O NAGAPPA NEAR DARGA HIREBIDANUR 272407 280 3 LT3A 311 1 0 1568 31 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111111844168 0 0 0 1 0 0 0 0 0 0 H N NATESH,S/O NAGAPPA NEAR DARGA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888070 1159220000 GRL19690 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 301 3 LT3A 311 0.2400 0 900 0 1 0 28 1 3237 29.4700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111710860 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887888 1104599518 GRL38103 ILIYAZ AHMED S/O MOHAMMAD HUSEEN HIREBIDANUR 272407 370 3 LT3A 311 0.5000 0 1410 2 1 0 3 0 943 8.2700 0 0 240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111622979 0 0 0 0 0 0 0 0 0 0 ILIYAZ AHMED,S/O MOHAMMAD HUSEEN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888094 1066198390 GRL30987 GOVINDARAJU S/O NARASIYAPPA BYPASS ROAD 272407 338 3 LT3A 311 5 0 1488 0 1 0 28 1 3278 27.5400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111459815 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O NARASIYAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888106 0534296769 GRL36767 SHARAFUNNISSA W/O LATE ABDUL JABBER HIREBIDANUR 272407 381 3 LT3A 311 0.2400 0 300 9 1 0 3 1 880 7.0600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 100006963211 0 0 0 1 0 0 0 0 0 0 SHARAFUNNISSA,W/O LATE ABDUL JABBER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888105 0534247103 GRL36215 ALLABAKASH S/O FAKRUDDIN SAB NEAR DARGA 272407 369 3 LT3A 311 3 0 6588 61 1 0 3 1 3526 28.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999 111111500723 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O FAKRUDDIN SAB NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888221 0419194934 GRCL81 MOHAMED NISARHAMED 2 BY PASSROAD HIREBIDANURU 272407 345 3 LT3A 311 1 0 95 2 1 0 3 1 1333 11.9000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111117016553 0 0 0 0 0 0 0 0 0 0 MOHAMED NISARHAMED,2 BY PASSROAD HIREBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423888215 0415405406 GRL30018 H.N.NATESH S/O NAGAPPA NEAR DARGA 272407 279 3 LT3A 311 3 0 10535 80 1 0 3 1 0 2.7500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006769648 0 0 0 1 0 0 0 0 0 0 H.N.NATESH,S/O NAGAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888089 0150606091 GRL38428 SHABANA BANU W/O JAFAR SADIK NEAR DARGA 272407 372 3 LT3A 311 0.5000 0 376 14 1 0 3 0 311 1.1800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 111111859908 0 0 0 0 0 0 0 0 0 0 SHABANA BANU,W/O JAFAR SADIK NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887949 0063934358 GRL30019 H.N.NATESH S/O NAGAPPA NEAR DARGA 272407 277 3 LT3A 311 3 0 5367 668 1 0 3 1 5598 28.7000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006764232 0 0 0 1 0 0 0 0 0 0 H.N.NATESH,S/O NAGAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888082 2159220000 GRL19689 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 300 3 LT3A 311 0.2400 0 1543 32 1 0 3 1 6536 58.7800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111111598230 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887898 2120679415 GRCL1100 MUNAWAR BASHA S/O WAHEED AHAMAD C B AT HIREBIDANUR 272407 0 3 LT3A 311 1 0 60 3 1 0 3 0 2633 24.0400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 1B8820405897 0 0 0 0 0 0 0 0 0 0 MUNAWAR BASHA,S/O WAHEED AHAMAD C B AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887957 1592263134 GRL25929 N KRISHNAPPA S/O NANJUNDAPPA SADASHIVA BADAVANE 272407 110 3 LT3A 311 0.5000 0 6159 104 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 0419920950D 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJUNDAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888108 1547544901 GRL25270 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 123 3 LT3A 311 0.4800 0 1590 92 1 0 3 1 0 4.2600 0 0 550 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115649127 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423887905 1497670626 GRL35869 RESHMA A W/O NAYAZ KHAN HIREBEDANUR 272407 383 3 LT3A 311 0.2400 0 712 19 1 0 28 0 4332 40.7500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 100006730167 0 0 0 0 0 0 0 0 0 0 RESHMA A,W/O NAYAZ KHAN HIREBEDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888038 3366353281 GRL25269 RUKMINI W/O N. RAMAKRISHNAREDDY 272407 122 3 LT3A 311 0.4800 0 19566 168 1 0 3 1 0 3.6900 0 0 6210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 111112138295 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O N. RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423888074 3159220000 GRL19688 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 299 3 LT3A 311 0.2400 0 660 0 1 0 28 1 3170 28.8500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112539140 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888274 4455172554 GRL38429 SHAHEED S S/O MOHADEEN S NEAR DARGA 272407 385 3 LT3A 311 3 0 850 4 1 0 28 0 6668 61.6800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 111111865765 0 0 0 0 0 0 0 0 0 0 SHAHEED S,S/O MOHADEEN S NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888229 4159220000 GRL19687 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 298 3 LT3A 311 1.1800 0 2335 0 1 0 28 1 4198 38.3200 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593207 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888167 3902882479 GRCL40 ASIF AHAMED S/O NAZEER AHAMED HIREBIDNUR 272407 365 3 LT3A 311 1 0 1999 21 1 0 3 1 959 5.9600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111116947987 0 0 0 1 0 0 0 0 0 0 ASIF AHAMED,S/O NAZEER AHAMED HIREBIDNUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888250 5159220000 GRL19686 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 297 3 LT3A 311 0.2400 0 1839 9 1 0 3 1 0 1 0 0 1040 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112589970 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888278 4851286335 GRL35519 UMER SHARIFF M S/O MOHAMED SHARIFF C H ROAD 272407 378 3 LT3A 311 1 0 1978 32 1 0 3 1 721 3.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006738901 0 0 0 1 0 0 0 0 0 0 UMER SHARIFF M,S/O MOHAMED SHARIFF C H ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423888175 4798257975 GRL33424 M.SELWA W/O MURUGESHSN M SADASHIVABADAVANE 272407 87 3 LT3A 311 0.2400 0 2234 25 1 0 3 1 0 7.4100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006756300 0 0 0 1 0 0 0 0 0 0 M.SELWA,W/O MURUGESHSN M SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887972 4600353901 GRL25268 RUKMINI W/O RAMAKRISHNA REDDY 272407 114 3 LT3A 311 0.4800 0 3993 11 1 0 3 1 354 1.8200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 111112138808 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O RAMAKRISHNA REDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423888213 4558230127 GRL32751 SHARAFUNNISSA W/O ABDUL JABBAR 272407 380 3 LT3A 311 0.5000 0 1989 22 1 0 3 1 2289 19.6300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006732199 0 0 0 1 0 0 0 0 0 0 SHARAFUNNISSA,W/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888153 6293083845 GRCL33 CHANDRASHEKAR REDDY K SO KRISHNAREDDY K P HIREBIDANUR 272407 363 3 LT3A 311 1 0 2250 9 1 0 3 0 2651 150.8700 0 0 0 2724 2025-11-03 0 0 0 2025-05-03 3 0 0 0 0 14007226 0 0 111116972339 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR REDDY K SO KRISHNAREDDY K P,HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -116 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887965 6159220000 GRL19685 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 296 3 LT3A 311 0.2400 0 2745 0 1 0 28 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112591425 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888034 5774922051 GRCL682 K CHANDRASHEKAR REDDY S/O KRISHNA REDDY K P BYPASS ROAD CIRCLE 272407 0 3 LT3A 311 2 0 8359 566 1 0 3 1 0 109.7500 0 0 4360 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.4360 (ignore if paid) 0 0 111123610461 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR REDDY,S/O KRISHNA REDDY K P BYPASS ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888019 7381998000 GRL21553 M.B. DHINESH KUMAR S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 272407 323 3 LT3A 311 0.2400 0 4132 25 1 0 3 1 893 6.7500 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594627 0 0 0 1 0 0 0 0 0 0 M.B. DHINESH KUMAR,S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888199 7209938310 GRL35381 PRESEDENT/SECRETARY SHADI MAHAL 272407 391 3 LT3A 311 10 0 31252 717 1 0 3 0.9900 8576 81.4600 0 0 1340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 C779405 0 0 0 6 0 0 0 0 0 0 PRESEDENT/SECRETARY,SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 1423888261 9007734945 GRL37458 USHA C 2 SADASHIVA BADAVANE 272407 55 3 LT3A 311 0.5000 0 69 0 1 0 28 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111111620672 0 0 0 0 0 0 0 0 0 0 USHA C,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888267 8897256728 GRL25159 VALLI BASHA VALLI SAB NEAR BY PASS 272407 348 3 LT3A 311 0.5000 0 2933 11 1 0 28 1 449 3.3000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 9479344522D 0 0 0 0 0 0 0 0 0 0 VALLI BASHA,VALLI SAB NEAR BY PASS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888184 8554998000 GRL21552 M.B. DHINESH KUMAR S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 272407 322 3 LT3A 311 0.2400 0 235 0 1 0 28 1 433 3.4400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112543963 0 0 0 0 0 0 0 0 0 0 M.B. DHINESH KUMAR,S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888148 8044671233 GRL36197 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 293 3 LT3A 311 0.5000 0 3505 103 1 0 3 1 2235 17.0200 0 0 1040 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111447873 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888243 8001562496 GRL24293 M.B.DINESH KUMAR S/O BOJE HIRIBIADANUR 272407 326 3 LT3A 311 0.2400 0 4788 0 1 0 28 1 439 3.3000 0 0 240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000182256 0 0 0 0 0 0 0 0 0 0 M.B.DINESH KUMAR,S/O BOJE HIRIBIADANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888144 9559520000 GRP1172 MUJAID KHAN S/O MOHABOOB KHAN HIREBIDANUR 272407 339 3 LT5 511 0 6 12243 18 1 0 3 0 1067 5.6300 0 0 1250 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 9559520501 0 0 0 0 0 0 0 0 0 0 MUJAID KHAN,S/O MOHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887922 1183045317 GRP2872 ASHWTHNARAYANA SWAMY S/O GANGADHARAPPA AT SADASHIVA BADAVANE HIREBIDANUR 272407 0 3 LT5 521 0 3 85 1 1 0 3 0.9900 909 6.9200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 69976146 0 0 0 2 0 0 0 0 1 0 ASHWTHNARAYANA SWAMY,S/O GANGADHARAPPA AT SADASHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423887919 0997432552 Mahaboob Bhasa S/O MOHAMED HUSSAIN SAB Hirebidanur 272407 368 3 LT5 521 7.5000 0 10586 104 1 0 3 1 0 1.5000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590882 0 0 0 2 0 0 0 0 1 0 Mahaboob Bhasa,S/O MOHAMED HUSSAIN SAB Hirebidanur 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423888255 0210620000 GRP816 MALLIKA W/O KALIMULLA KHAN HIREBIDANUR 272407 341 3 LT5 511 0 15 3582 60 1 0 3 1 0 4.9400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111115527486 0 0 0 1 0 0 0 0 1 0 MALLIKA,W/O KALIMULLA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887938 2099520000 GRP502 CHANDRA SHEKARA H N S/O LATE NAGAPPA HIREBIDANUR 272407 278 3 LT5 511 0 13 43215 367 1 0 3 1 0 8.4600 0 0 3060 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112524004 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKARA H N,S/O LATE NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888219 3446284882 K A Nayaz ullah S/O K A ALLAH BAKASH, Nayaz Engineering works , 272407 295 3 LT5 521 0 6 14958 126 1 0 3 1 1662 8.5600 0 0 2830 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112531710 0 0 0 1 0 0 0 0 1 0 K A Nayaz ullah,S/O K A ALLAH BAKASH, Nayaz Engineering works , 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888253 0412120000 HBDL315 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 355 3 LT1 212 0.6000 0 1226 0 1 0 28 1 169 22.7600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112593851 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888259 0106120000 GRL10807 H.M.SRINIVAS S/O HANUMANTHA RAO HIREBIDANUR 272407 176 3 LT1 212 0.9600 0 11702 225 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112589418 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O HANUMANTHA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888088 0022020000 GRL19240 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 89 3 LT1 212 0.4000 0 9857 50 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112541681 0 0 0 1 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887931 2505120000 GRL16447 R RAMALINGAREDDY S/O N NARAYANAREDDY HIREBIDANUR 272407 158 3 LT1 212 0.4800 0 6120 62 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112528767 0 0 0 2 0 0 0 0 0 0 R RAMALINGAREDDY,S/O N NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423887932 2491020000 GRL18507 KOMARAPPA H N S/O LATE H. NARASINGAPPA SADASHIVA LAYOUT 272407 242 3 LT1 212 0.9600 0 7699 54 1 0 3 1 2358 21.1200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112528546 0 0 0 1 0 0 0 0 0 0 KOMARAPPA H N,S/O LATE H. NARASINGAPPA SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888211 2435120000 GRL15722 B T SUJATHA W/O NANJUNDAIAH HIREBIDANUR 272407 40 3 LT1 212 0.9600 0 16785 142 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2006-04-18 111112544698 0 0 0 1 0 0 0 0 0 0 B T SUJATHA,W/O NANJUNDAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887940 2412120000 HBDL313 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 361 3 LT1 212 0.6000 0 3145 0 1 0 28 1 316 2.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112580107 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888095 2265120000 GRL14017 P.V SRINIVASA VENKATAPPA HIREBIDANUR 272407 198 3 LT1 212 0.9600 0 20018 147 1 0 3 1 0 0 0 0 1530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112593805 0 0 0 1 0 0 0 0 0 0 P.V SRINIVASA,VENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887977 2183120000 GRL6280 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 359 3 LT1 212 0.6200 0 350 0 1 0 28 1 306 2.2300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112524082 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887975 2081020000 GRL18729 BHRAHMARA W/O SIDDESHWARAPPA HIREBIDANUR 272407 260 3 LT1 212 0.4800 0 16367 72 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112593422 0 0 0 1 0 0 0 0 0 0 BHRAHMARA,W/O SIDDESHWARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888051 2066120000 GRL10686 SUBBAN KHAN S/O RAHUL KHAN HIREBIDANUR 272407 131 3 LT1 212 0.9700 0 14917 46 1 0 3 1 726 10.4900 0 0 1160 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112587983 0 0 0 1 0 0 0 0 0 0 SUBBAN KHAN,S/O RAHUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423888078 2065120000 GRL13446 H.N.GANGADHARAIAH S/O NYATHAPPA HIREBIDANUR 272407 136 3 LT1 212 0.3700 0 3011 33 1 0 3 1 0 1.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112587980 0 0 0 1 0 0 0 0 0 0 H.N.GANGADHARAIAH,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423888073 2034696542 GRL23530 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 203 3 LT1 212 0.9600 0 12353 147 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 6760565792D 0 0 0 2 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423888071 1749871987 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 248 3 LT1 212 0.4800 0 14034 67 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111000200169 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888212 1731020000 GRL21007 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 48 3 LT1 212 0.3200 0 822 62 1 0 3 1 371 1.8700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534822 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888075 1652020000 GRL18951 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 85 3 LT1 212 0.2400 0 13909 122 1 0 3 1 385 3.3900 0 0 1710 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112593469 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423887936 1613120000 HBDL247 H.G.NARASIMURTHI GOWRIBIDANUR HIREBIDANUR 272407 349 3 LT1 212 0.1600 0 11592 117 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2013-12-18 111112578535 0 0 0 1 0 0 0 0 0 0 H.G.NARASIMURTHI,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423888102 1552020000 GRL18651 N. NAGARAJU S/O D.N NARAYANASWAMY HIREBIDANUR 272407 58 3 LT1 212 0.4800 0 8073 87 1 0 3 0.9900 -124 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 39606323 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,S/O D.N NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423888101 1542020000 GRL18138 CHIKKA MARAKKA W/O G.S.KRISHNAPPA HIREBIDANUR 272407 315 3 LT1 212 0.3200 0 9560 110 1 0 3 1 0 0 0 0 1390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112534697 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O G.S.KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887899 1488918897 C NARAYANAPPA S/O CHIKKANNA SADASHIVA BADAVANE 272407 5 3 LT1 212 0.4800 0 9095 102 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112532134 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887897 1412120000 HBDL314 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 353 3 LT1 212 0.6000 0 1842 0 1 0 28 1 97 1.2900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112526553 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888046 1335120000 GRL14940 C.P. ASWATHANARAYANA REDDY S/O PAAPI REDDY HIREBIDANUR 272407 83 3 LT1 212 0.9600 0 16582 118 1 0 3 1 -14 0 0 0 1640 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112526587 0 0 0 0 0 0 0 0 0 0 C.P. ASWATHANARAYANA REDDY,S/O PAAPI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423888064 1262120000 HBDL41 NAGAPPA GOWRIBIDANUR HIREBIDANUR 272407 112 3 LT1 212 0.2000 0 37241 188 1 0 3 1 491 3.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112541636 0 0 0 1 0 0 0 0 0 0 NAGAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888067 1262020000 GRL17596 M.P.RANGANATHA S/O PUTTA RANGAPPA HIREBIDANUR 272407 163 3 LT1 212 0.4800 0 13555 83 1 0 3 1 796 6.1200 0 0 290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112550380D 0 0 0 1 0 0 0 0 0 0 M.P.RANGANATHA,S/O PUTTA RANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888115 1232020000 GRL18490 G. RADHAMMA W/O NARAYANA REDDY SADASHIVA LAYOUT 272407 35 3 LT1 212 0.3200 0 11336 93 1 0 3 1 584 4.3800 0 0 1020 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2009-09-22 111112535099 0 0 0 1 0 0 0 0 0 0 G. RADHAMMA,W/O NARAYANA REDDY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887920 1215120000 GRL16502 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR 272407 27 3 LT1 212 0.4800 0 1682 41 1 0 3 0.8500 0 5.5400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 52969544 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2300 32 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423888012 3491020000 GRL18506 M.B DINESHKUMAR S/O BOJE GOWDA HIREBIDANUR 272407 325 3 LT1 212 0.4000 0 11486 76 1 0 28 1 -6 16.5800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592459 0 0 0 0 0 0 0 0 0 0 M.B DINESHKUMAR,S/O BOJE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888083 3466102986 H N Mahesh S/O NAGAPPA, Sadha shiva badavane, 272407 107 3 LT1 212 0.9600 0 18738 128 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112542358 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423887971 3395120000 GRL11450 PEDDA REDDY S/O NARASIMHA REDDY HIREBIDANUR 272407 160 3 LT1 212 0.4800 0 2922 7 1 0 3 1 1400 12.9400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112594833 0 0 0 1 0 0 0 0 0 0 PEDDA REDDY,S/O NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887953 3332020000 GRL18015 H.N.NATESH S/O H.NAGAPPA HIREBIDANUR 272407 276 3 LT1 212 0.9600 0 8981 4 1 0 28 1 0 0 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589097 0 0 0 0 0 0 0 0 0 0 H.N.NATESH,S/O H.NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887886 3315120000 GRL16021 K C LAKSHMI W/O NARASIMHAREDDY HIREBIDANUR 272407 165 3 LT1 212 0.9600 0 4951 68 1 0 3 1 0 0 0 0 300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112589080 0 0 0 1 0 0 0 0 0 0 K C LAKSHMI,W/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887961 3202020000 GRL7556 SMT N.S.RADHAMANI W/O M.A GURURAJARAO HIREBIDANUR 272407 183 3 LT1 212 0.8000 0 3145 0 1 0 3 1 1102 10.0600 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2000-01-01 111112591134 0 0 0 1 0 0 0 0 0 0 SMT N.S.RADHAMANI,W/O M.A GURURAJARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888251 3141020000 GRL14316 G.RADHAMMA W/O A.NARAYANA REDDY HIREBIDANUR 272407 34 3 LT1 212 0.4800 0 8408 16 1 0 3 1 0 0 0 0 280 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2013-08-28 111112541452 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 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 1423887923 3134120000 GRL8283 Y.N.SURESH BABU S/O NANJUNDAPPA HIREBIDANUR 272407 177 3 LT1 212 0.9200 0 15991 136 1 0 3 1 -85 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2000-01-01 111112539105 0 0 0 1 0 0 0 0 0 0 Y.N.SURESH BABU,S/O NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887907 2993120000 GRL9846 C.A.SUBBAREDDY S/O ASHWATH REDDY HIREBIDANUR 272407 162 3 LT1 212 0.4000 0 5251 0 1 0 3 1 5 0 0 0 460 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112594871 0 0 0 1 0 0 0 0 0 0 C.A.SUBBAREDDY,S/O ASHWATH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888058 2945120000 GRL16370 H.N.LAXMINARAYANA S/O NARAYANAPPA HIREBIDANUR 272407 194 3 LT1 212 0.9600 0 8805 72 1 0 3 1 350 4.9500 0 0 920 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-03-03 111112544329 0 0 0 1 0 0 0 0 0 0 H.N.LAXMINARAYANA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888008 2883682121 NARASIMHAIAH S/O LATE T GANGAPPA HIRIBIDANUR 272407 303 3 LT1 212 0.4800 0 7828 86 1 0 3 1 -12 2.4500 0 0 770 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000787727 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888079 2845120000 GRL16390 H N LAKSHMINARAYANA S/O NARAYANAPPA HIREBIDANUR 272407 193 3 LT1 212 0.4800 0 8868 45 1 0 3 1 436 3.9600 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2018-02-03 111112589049 0 0 0 1 0 0 0 0 0 0 H N LAKSHMINARAYANA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888099 2777120000 GRL10284 T.R GOVINDAPPA S/O TULASI RAMAIAH HIREBIDANUR 272407 350 3 LT1 212 0.4800 0 9276 148 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112492215 0 0 0 1 0 0 0 0 0 0 T.R GOVINDAPPA,S/O TULASI RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888068 2747643488 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 25 3 LT1 212 0.4800 0 7115 32 1 0 3 1 -10 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112528632 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888065 2742020000 GRL18146 RUKSANA KHANAM W/O SAB JAAN HIREBIDANUR 272407 17 3 LT1 212 0.4800 0 9005 38 1 0 3 1 857 6.3100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112528624 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANAM,W/O SAB JAAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888047 2652020000 GRL18950 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 84 3 LT1 212 0.2400 0 17343 109 1 0 3 1 202 1.0300 0 0 590 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112592880 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423887903 2623120000 HBDL7 HAZRATH HUSSAIN SHAH VALI DARGAH GOWRIBIDANUR HIREBIDANUR 272407 374 3 LT1 212 0.3200 0 8055 98 1 0 3 1 829 4.2300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111112071816 0 0 0 1 0 0 0 0 0 0 HAZRATH HUSSAIN SHAH VALI DARGAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887902 2622020000 GRL18309 MADHUSUDHAN S/O ASHWATHA REDDY HIREBIDANUR 272407 52 3 LT1 212 0.4800 0 13004 80 1 0 3 1 -9 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112587723 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887890 2603120000 HBDL199 T.R.GOVINDAPPA GOWRIBIDANUR HIREBIDANUR 272407 352 3 LT1 212 0.6800 0 5965 47 1 0 3 1 -503 0 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112587694 0 0 0 1 0 0 0 0 0 0 T.R.GOVINDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888098 2575120000 GRL14602 ASHWATHANARAYANA S/O SANJEEVAPPA HIREBIDANUR 272407 72 3 LT1 212 0.4800 0 6848 89 1 0 3 1 885 7.4700 0 0 840 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112528473 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJEEVAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888209 2538679429 N V VENKATA NARAYANA REDDY S/O VENKATAREDDY SADASHIVA BADAVANE 272407 66 3 LT1 212 0.4800 0 6221 105 1 0 3 1 2462 22.6200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531440 0 0 0 1 0 0 0 0 0 0 N V VENKATA NARAYANA REDDY,S/O VENKATAREDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887921 2522790107 H N Mahesh S/O NAGAPPA, Sadhashiva badavane, 272407 108 3 LT1 212 0.9600 0 2980 22 1 0 3 1 -7 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590490 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadhashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423888150 4491020000 GRL18505 M.B DINESHKUMAR S/O BOJE GOWDA HIREBIDANUR 272407 324 3 LT1 212 0.4800 0 9899 0 1 0 28 1 63 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112472796 0 0 0 0 0 0 0 0 0 0 M.B DINESHKUMAR,S/O BOJE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888272 4754120000 GRL6230 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 357 3 LT1 212 0.4800 0 1356 0 1 0 28 1 306 2.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112595081 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888273 4752020000 GRL18180 N.S.SUBBALAXMAMMA W/O N.C.SAKKARAPPA REDDY HIREBIDANUR 272407 101 3 LT1 212 0.9600 0 8065 157 1 0 3 1 1441 11.0700 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112535034 0 0 0 1 0 0 0 0 0 0 N.S.SUBBALAXMAMMA,W/O N.C.SAKKARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887885 4634970592 H N Lakshminarayana S/O NARAYANAPPA, Sadashivabadavane, 272407 195 3 LT1 212 0.4800 0 5624 51 1 0 3 1 38 0 0 0 970 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2018-03-03 111112590446 0 0 0 1 0 0 0 0 0 0 H N Lakshminarayana,S/O NARAYANAPPA, Sadashivabadavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887991 4544120000 GRL8032 C.NAGARAJU S/O CHIKKEGOWDA HIREBIDANUR 272407 283 3 LT1 212 0.2400 0 15318 120 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112543800 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888149 4506023515 GRL23529 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 202 3 LT1 212 0.9600 0 8683 3 1 0 3 1 -114 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 1158721474D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888189 6422020000 GRL18700 B.P JYOTHI W/O L. SHIVAKUMAR HIREBIDANUR 272407 16 3 LT1 212 0.9600 0 1422 140 1 0 3 1 207 0 0 0 1750 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E1803700402 0 0 0 2 0 0 0 0 0 0 B.P JYOTHI,W/O L. SHIVAKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423888185 6397416593 R Anitha W/O B N SHASHIDHARA, Sadashiva badavane, 272407 60 3 LT1 212 0.4800 0 17847 305 1 0 3 1 5859 52.8000 0 0 2670 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112588802 0 0 0 1 0 0 0 0 0 0 R Anitha,W/O B N SHASHIDHARA, Sadashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423887983 6247848160 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 332 3 LT1 212 1 0 9927 123 1 0 3 1 0 0 0 0 2290 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2014-02-05 5082096858D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888057 6235245183 FIROZ KHAN S/O ZIKRIA KHAN HIREBIDANUR 272407 319 3 LT1 212 1 0 12435 112 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588934 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O ZIKRIA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888124 6212020000 GRL21256 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 41 3 LT1 212 0.7200 0 12561 91 1 0 3 1 976 9.2100 0 0 300 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2012-07-13 111112544199 0 0 0 1 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423888123 6195120000 GRL11415 C.A.SUBBAREDDY S/O ASHWATHA REDDY HIREBIDANUR 272407 161 3 LT1 212 0.8000 0 11494 90 1 0 3 1 285 2.3600 0 0 530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112528721 0 0 0 1 0 0 0 0 0 0 C.A.SUBBAREDDY,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888003 6134120000 GRL8329 MUKRAM PASHA S/O AMEER JHAN SADASHIVABADAVANE 272407 185 3 LT1 212 0.9600 0 13477 153 1 0 3 1 0 0 0 0 1170 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112593950 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888122 6115178841 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 24 3 LT1 212 0.4800 0 8914 27 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531966 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887964 5942020000 GRL19242 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 91 3 LT1 212 0.4000 0 412 0 1 0 3 1 -40 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592114 0 0 0 1 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888176 5925120000 GRL15458 RATHNAMMA W/O D.SHIVASHANKAR HIREBIDANUR 272407 243 3 LT1 212 0.9600 0 17794 156 1 0 3 1 500 4.1100 0 0 1960 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2005-09-16 111112475757 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D.SHIVASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888120 5884120000 GRL16695 MADHUSUDANA A S/O ASHWATHREDDY HIREBIDANUR 272407 393 3 LT1 212 0.9600 0 12589 151 1 0 3 1 825 4.1700 0 0 580 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120908180 0 0 0 1 0 0 0 0 0 0 MADHUSUDANA A,S/O ASHWATHREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887998 5752020000 GRL18139 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 86 3 LT1 212 0.4800 0 11283 55 1 0 3 1 125 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112594431 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423887993 5725067649 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 251 3 LT1 212 0.4800 0 10214 143 1 0 3 1 440 2.2300 0 0 1570 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000098116 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887946 5522020000 GRL20953 LAKSHMIDEVI W/O MURALIBABU HIREBIDANUR 272407 335 3 LT1 212 0.9600 0 21439 46 1 0 3 1 44 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2013-08-28 111112544545 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MURALIBABU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888086 5501780686 Doddahanumantha Rao S/O LATE RUKMOJI RAO Sadashiva badavane, 272407 224 3 LT1 212 0.5000 0 11019 18 1 0 3 1 -150 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2019-01-05 111112531615 0 0 0 0 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO Sadashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423888225 7904120000 GRL7557 SMT N.S.RADHAMANI W/O M.A.GURURAJARAO HIREBIDANUR 272407 182 3 LT1 212 0.6000 0 8545 107 1 0 3 1 1459 12.1100 0 0 2330 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112531814 0 0 0 1 0 0 0 0 0 0 SMT N.S.RADHAMANI,W/O M.A.GURURAJARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888263 7892020000 GRL18396 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 317 3 LT1 212 0.2400 0 7999 140 1 0 3 1 0 0 0 0 1440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112528935 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887982 7876615736 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 333 3 LT1 212 1 0 10399 67 1 0 3 1 0 2.1800 0 0 490 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-02-05 9876547149D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888018 7773616616 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 249 3 LT1 212 0.4800 0 10433 132 1 0 3 1 89 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000735210 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888022 7755120000 GRL13096 G.A.GOVINDARAJU S/O ASHWATHAPPA HIREBIDANUR 272407 76 3 LT1 212 0.9600 0 17137 147 1 0 3 1 0 0 0 0 1860 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112591482 0 0 0 1 0 0 0 0 0 0 G.A.GOVINDARAJU,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888126 7714120000 GRL9299 N.RAMALINGAREDDY S/O NARAYANAREDDY HIREBIDANUR 272407 155 3 LT1 212 0.4800 0 6969 53 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538445 0 0 0 0 0 0 0 0 0 0 N.RAMALINGAREDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423888284 7686076002 GRL23531 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 199 3 LT1 212 0.9600 0 3734 35 1 0 3 1 347 1.7900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 1449978040D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423887979 7685120000 GRL13350 H.N.GANGADHARAIAH W/O NYATHAPPA HIREBIDANUR 272407 134 3 LT1 212 0.4800 0 7891 146 1 0 3 1 0 0 0 0 2820 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112544243 0 0 0 2 0 0 0 0 0 0 H.N.GANGADHARAIAH,W/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423888157 7642020000 GRL18154 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 207 3 LT1 212 0.2800 0 1330 14 1 0 3 1 -18 0 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594271 0 0 0 1 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888161 7625120000 GRL15426 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 171 3 LT1 212 0.9600 0 10943 36 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2005-08-24 111112489268 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888165 7613120000 HBDL241 ABDULL JALEEL GOWRIBIDANUR HIREBIDANUR 272407 382 3 LT1 212 0.2400 0 7533 0 1 0 28 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112489251 0 0 0 0 0 0 0 0 0 0 ABDULL JALEEL,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887986 7575120000 GRL14511 GOWHAR JHAN C/O R.FAROOK HIREBIDANUR 272407 82 3 LT1 212 0.9600 0 25654 185 1 0 3 1 158 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112594288 0 0 0 2 0 0 0 0 0 0 GOWHAR JHAN,C/O R.FAROOK HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423887988 7562033742 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 4 3 LT1 212 0.4800 0 2458 19 1 0 3 1 -244 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000877431 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888063 7551372810 G NARASIMHAIAH S/O LATE GANGAPPA HIRIBIDANUR 272407 304 3 LT1 212 0.4800 0 110 0 1 0 28 1 -15 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000778428 0 0 0 0 0 0 0 0 0 0 G NARASIMHAIAH,S/O LATE GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888135 7445120000 GRL15677 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 173 3 LT1 212 0.4800 0 5439 52 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112475798 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888021 7361020000 GRL20860 ASWATH NARAYAN S/O SANJEEVAPPA SADASHIVABADAVANE 272407 73 3 LT1 212 0.7200 0 16274 128 1 0 3 1 -3 0 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112596560 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYAN,S/O SANJEEVAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888119 7345120000 GRL16342 PAPARAO S/O MALLOJI RAO HIREBIDANUR 272407 64 3 LT1 212 0.9600 0 14414 170 1 0 3 1 0 0 0 0 3310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112591380 0 0 0 1 0 0 0 0 0 0 PAPARAO,S/O MALLOJI RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423888188 7245120000 GRL15802 G.A.GOVINDARAJU S/O ASHWATHAPPA HIREBIDANUR 272407 77 3 LT1 212 0.4800 0 10027 120 1 0 3 1 0 0 0 0 630 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112589811 0 0 0 2 0 0 0 0 0 0 G.A.GOVINDARAJU,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423888193 7202938235 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 3 3 LT1 212 0.4800 0 10828 139 1 0 3 1 454 2.2600 0 0 330 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000833925 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888004 7164120000 GRL16559 FIROZ KHAN S/O ZIKRIA KHAN HIREBIDANUR 272407 320 3 LT1 212 0.9600 0 10050 77 1 0 3 1 84 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538812 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O ZIKRIA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888191 7135120000 GRL13233 H.N.GANGADHARAIAH D/O NYATHAPPA HIREBIDANUR 272407 133 3 LT1 212 1.3500 0 12622 87 1 0 3 1 121 1.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112542140 0 0 0 0 0 0 0 0 0 0 H.N.GANGADHARAIAH,D/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423888190 7103712476 NARASAMAIAH G S/O T GANGAPPA HIRIBIDANUR 272407 302 3 LT1 212 0.4800 0 5750 476 1 0 3 1 11792 81 0 0 620 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 3233744435D 0 0 0 1 0 0 0 0 0 0 NARASAMAIAH G,S/O T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887967 7072020000 GRL17947 HEAD MASTER GOVT LOWER PRIMARY SCHOOL HIREBIDANUR 272407 375 3 LT1 212 0.2400 0 110 0 1 0 28 1 579 5.5300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588630 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT LOWER PRIMARY SCHOOL HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888257 6685120000 GRL13351 H.N.GANGADHARAIAH W/O NYATHAPPA HIREBIDANUR 272407 135 3 LT1 212 0.4800 0 6624 67 1 0 3 1 0 1.0300 0 0 550 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112587311 0 0 0 2 0 0 0 0 0 0 H.N.GANGADHARAIAH,W/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423887973 6655120000 GRL13381 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 291 3 LT1 212 0.4800 0 6141 43 1 0 3 1 10 0 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112528753 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888205 6625120000 GRL15427 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 172 3 LT1 212 0.9600 0 8750 67 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590065 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888117 6502020000 GRL19009 G.THIMMAIAH S/O MANAMPATHI GANGAPPA HIREBIDANUR 272407 62 3 LT1 212 0.4000 0 3367 109 1 0 3 1 6 3.3500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 111112053635 0 0 0 1 0 0 0 0 0 0 G.THIMMAIAH,S/O MANAMPATHI GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423888234 9422020000 GRL18696 E.S RAMESH BABU S/O LATE E.P SHANKARAIAH SETTY SADASHIVA BADAVANE 272407 245 3 LT1 212 0.4000 0 22340 135 1 0 3 1 0 0 0 0 860 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112538400 0 0 0 1 0 0 0 0 0 0 E.S RAMESH BABU,S/O LATE E.P SHANKARAIAH SETTY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.1900 155 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888180 9363370098 H N Mahesh S/O NAGAPPA, Sadha shiva badavane, 272407 106 3 LT1 212 0.9600 0 14758 233 1 0 3 1 0 0 0 0 790 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112589116 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888183 9333120000 GRL9802 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 197 3 LT1 212 0.4800 0 7083 56 1 0 3 1 0 3.1200 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112538315 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888237 9312120000 HBDL317 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 354 3 LT1 212 0.6000 0 664 0 1 0 28 1 307 2.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112538406 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888235 9215120000 GRL14973 D.S.GURURAJA RAO S/O SHAMANNA HIREBIDANUR 272407 247 3 LT1 212 0.9600 0 8713 82 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2004-10-16 111112544293 0 0 0 1 0 0 0 0 0 0 D.S.GURURAJA RAO,S/O SHAMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888015 9194120000 GRL15210 M.KARTHIK S/O M MURUGESHAN S/O MALLAPA REDDY HIREBIDANUR 272407 81 3 LT1 212 0.9600 0 1528 48 1 0 3 1 0 1.4300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592311 0 0 0 0 0 0 0 0 0 0 M.KARTHIK S/O M MURUGESHAN,S/O MALLAPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423888013 9185713270 H V RAME GOWDA S/O VEERE GOWDA, BYPASS ROAD, 272407 329 3 LT1 212 1 0 7410 105 1 0 3 1 2416 21.1900 0 0 750 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-02-05 9817704482D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA, BYPASS ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888171 8955120000 GRL14652 N .SHIVANANDA REDDY S/O A.NARAYANA REDDY HIREBIDANUR 272407 181 3 LT1 212 0.2400 0 6613 85 1 0 3 1 0 0 0 0 320 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112551626 0 0 0 1 0 0 0 0 0 0 N .SHIVANANDA REDDY,S/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423888173 8945120000 GRL14821 AEJAZ PASHA S/O AMEER JAN HIREBIDANUR 272407 7 3 LT1 212 0.9600 0 14432 104 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112551612 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,S/O AMEER JAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888032 8892020000 GRL18395 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 314 3 LT1 212 0.2400 0 1875 17 1 0 3 1 0 3.3000 0 0 570 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112538299 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888139 8725120000 GRL14897 S.SIDDAPPA S/O SIDDAPPA HIREBIDANUR 272407 29 3 LT1 212 0.4800 0 15960 55 1 0 3 1 36 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112528391 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888132 8642020000 GRL18153 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 205 3 LT1 212 0.3800 0 12196 86 1 0 3 1 0 0 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112542181 0 0 0 1 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887883 3305588227 GRL25938 V C PADMALATHA W/O BRAHMANANDA 272407 191 3 LT1 211 1 0 5748 63 1 0 3 1 0 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2015-09-11 6179275775D 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887894 3300661259 GRL24213 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 33 3 LT1 211 0.9600 0 10604 73 1 0 3 1 26 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2014-09-05 4270460952D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887909 3234613333 GRL20170 A. GOPAL S/O ANJINAPPA HIREBIDANUR 272407 264 3 LT1 211 1 0 17677 93 1 0 3 1 -203 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2017-05-22 111112587242 0 0 0 1 0 0 0 0 0 0 A. GOPAL,S/O ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887958 3201101638 GRL32889 PALAKSHA S/O GANGADHARAPPA NEAR DARGA 272407 294 3 LT1 211 1 0 5981 75 1 0 3 1 738 6.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000764268 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O GANGADHARAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888206 3147434070 GRL48279 S SIDDAPPA S SIDDAPPA 272407 0 3 LT1 211 1 0 11 0 1 0 3 1 18 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 1B2100971107 0 0 0 0 0 0 0 0 0 0 S SIDDAPPA,S SIDDAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423888246 3140577345 GRL24238 S.NARASIMHAMURTHY S/O SANJIVAPPA HIRIBIDANUR 272407 46 3 LT1 211 0.9600 0 17899 152 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000826859 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMURTHY,S/O SANJIVAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887901 3125613333 GRL19288 ZAREENA W/O RAHAMATHULLA HIREBIDANUR 272407 343 3 LT1 211 0.4000 0 12526 55 1 0 3 1 84 0 0 0 980 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112551647 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O RAHAMATHULLA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887910 3110262415 GRL30525 M N RAGHU S/O NANJUNDA REDDY SADHASHIVA BADAVANE 272407 100 3 LT1 211 1 0 1466 0 1 0 28 1 2316 27.4200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000878007 0 0 0 0 0 0 0 0 0 0 M N RAGHU,S/O NANJUNDA REDDY SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887917 2927139478 GRL24980 G.RADHAMMA W/O A.NARAYANAREDDY 272407 36 3 LT1 211 0.9600 0 10731 99 1 0 3 1 1 0 0 0 1450 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2017-08-17 111115599147 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887928 2920681992 GRL25271 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 115 3 LT1 211 1 0 199 1 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112882471 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423888076 2866936555 GRL30973 K A NANJARADDY 3 SADASHIVA BADAVANE 272407 141 3 LT1 211 0.5000 0 8010 79 1 0 3 0.9000 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 37613642 0 0 0 1 0 0 0 0 1 0 K A NANJARADDY,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423887915 2824613333 GRL19449 JULAPPA S/O ADAPPA HIREBIDANUR 272407 9 3 LT1 211 0.2800 0 4912 22 1 0 3 1 -31 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112595044 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888014 2783982686 GRL23809 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADVANE 272407 234 3 LT1 211 1 0 5053 24 1 0 3 1 -85 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2014-10-20 0342233851D 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887947 2723490214 GRL24888 NAGARAJU S/O CHIKKANNA NEAR DARGA 272407 284 3 LT1 211 0.4800 0 11723 101 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111115607338 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKANNA NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887893 2703926022 GRL30574 N.RATHANAMMA W/O K.N.NAGARAJAPPA SADASHIVA BADAVANE 272407 237 3 LT1 211 1 0 8488 129 1 0 3 0.9600 0 0 0 0 760 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28797231 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,W/O K.N.NAGARAJAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423888044 2555958507 GRL30971 K A NANJARADDY 2 SADASHIVA BADAVANE 272407 144 3 LT1 211 0.5000 0 6459 84 1 0 3 0.9100 -268 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 37613644 0 0 0 1 0 0 0 0 0 0 K A NANJARADDY,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423888146 4493769928 GRL24982 G.RADAMMA W/O A.NARAYANAREDDY 272407 38 3 LT1 211 0.5000 0 1658 3 1 0 3 1 -15 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112138863 0 0 0 1 0 0 0 0 0 0 G.RADAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888276 4454613333 GRL20070 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 269 3 LT1 211 0.7200 0 2422 10 1 0 3 1 47 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 2011-02-18 111111515075 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888103 4371123684 GRL38782 GANGARAJU B K 2 HIREBIDANUR 272407 226 3 LT1 211 1 0 2687 50 1 0 3 1 -3 0 0 0 720 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 0 2020-05-19 111111913879 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888218 4254232494 GRL33458 HAJIRA BEGUM W/O KHALEEL PASHA HK MANZIL #NO:14 272407 257 3 LT1 211 1 0 9092 53 1 0 3 0.8500 586 3.5200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 39046482 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGUM,W/O KHALEEL PASHA HK MANZIL #NO:14 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423888017 4223204222 GRL25793 G.GANGADHARAPPA S/O GAVI GANGAPPA SADASHIVA BADAVANE 272407 265 3 LT1 211 0.3400 0 4015 31 1 0 3 1 679 6.1600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 3722333927D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GAVI GANGAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888181 4167027324 GRL34698 NAGARAJAPPA S/O LATE CHIKKANNA SADASHIVABADAWANE 272407 111 3 LT1 211 1 0 1368 200 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 1E7505576536 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O LATE CHIKKANNA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888256 4157476398 GRL24436 G.NARASIMHAIAH W/O T.GANGAPPA C.B.PURA ROAD 272407 309 3 LT1 211 1 0 1800 0 1 0 28 1 -50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111115608702 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,W/O T.GANGAPPA C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887929 4117059010 GRL43676 MUKRAM PASHA S/O AMEER JHAN SADASHIVA BADAVANE HIREBIDANURU 272407 187 3 LT1 211 1 0 5129 137 1 0 3 1 5 0 0 0 2060 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2021-12-12 111116632569 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888030 4014613333 GRL19811 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 240 3 LT1 211 0.2400 0 9628 54 1 0 3 1 0 0 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112538719 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888268 3946105492 SHAIK MOHAMED SHAFI 3 SADASHIVA BADAWANE 272407 216 3 LT1 211 1 0 8522 82 1 0 3 1 230 3.4400 0 0 2340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000823441 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,3 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888202 3897333910 GRL25936 V C PADMALATHA W/O BRAHMANANDA 272407 189 3 LT1 211 1 0 7851 66 1 0 3 1 86 1.2400 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2015-09-14 111112275196 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888203 3881473814 GRL30576 N.RATHANAMMA 4 SADASHIVA BADAVANE 272407 236 3 LT1 211 0.5000 0 4395 51 1 0 3 0.7200 0 0 0 0 840 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28797232 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423888111 5382567164 GRL25272 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 116 3 LT1 211 1 0 150 0 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999 111112880063 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423888252 5361967007 GRL43884 VIRUPAKSHAPPA V SO VEERANNA SADASHIVABADAVANE HIREBIDANUR 272407 0 3 LT1 211 1 0 2934 69 1 0 3 1 -962 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 2022-04-20 111117429135 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA V SO VEERANNA,SADASHIVABADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423888037 5280580566 GRL24465 ASWATHANARAYANASWAMY PALEPALLI GANGADHARAPPA 272407 221 3 LT1 211 1 0 13162 186 1 0 3 1 573 2.9000 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115649819 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANASWAMY,PALEPALLI GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888280 5155158646 GRL38783 GANGARAJU B K 3 HIREBIDANUR 272407 227 3 LT1 211 1 0 2435 22 1 0 3 0.9900 4 0 0 0 220 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-05-19 52795551 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423887974 5111179000 GRL24822 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE 272407 145 3 LT1 211 2 0 4100 73 1 0 3 0 0 0 0 0 460 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112872316 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888081 5093613333 GRL19876 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 70 3 LT1 211 0.2400 0 6297 87 1 0 3 1 730 6.1200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588586 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888087 5068809471 GRL31695 K VARALAKSHMI W/O C G GANGAREDDY 1ST CROSS,SADASHIVA BADAVANE 272407 57 3 LT1 211 1 0 14384 190 1 0 3 0.7700 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2023-06-05 37876688 0 0 0 3 0 0 0 0 0 0 K VARALAKSHMI,W/O C G GANGAREDDY 1ST CROSS,SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 157.5800 173 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423888130 5014613333 GRL19810 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 239 3 LT1 211 0.4800 0 14897 162 1 0 3 1 0 1.3300 0 0 580 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2010-10-30 111112592475 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888162 5007823861 GRL30809 H N MAHESH S/O NAGAPPA SADHASHIVA BADAVANE 272407 109 3 LT1 211 1 0 6602 90 1 0 3 0.6300 -1 2.1100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 32704925 0 0 0 1 0 0 0 0 0 0 H N MAHESH,S/O NAGAPPA SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423888238 4963806670 GRL31607 KALAVATHI W/O R A RAGHUNATHA REDDY SADHASHIVABADAVANE 272407 259 3 LT1 211 1 0 1584 8 1 0 3 0.9000 -278 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 37882462 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O R A RAGHUNATHA REDDY SADHASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423887925 4917397740 GRL33633 YATHISH S S/O LATE SHIVANNA G 272407 78 3 LT1 211 1 0 6803 86 1 0 3 0.9900 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999 2018-02-08 38119157 0 0 0 1 0 0 0 0 0 0 YATHISH S,S/O LATE SHIVANNA G 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423888093 4895043961 GRL31139 G NARASIMHAIAH S/O T GANGAPPA HIREBIDANUR 272407 310 3 LT1 211 1 0 12356 43 1 0 3 1 5047 43.1200 0 0 970 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000287825 0 0 0 1 0 0 0 0 0 0 G NARASIMHAIAH,S/O T GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887987 4848242753 GRL25937 V C PADMALATHA W/O BRAHMANANDA 272407 190 3 LT1 211 1 0 6544 44 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2015-09-11 3852368445D 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888178 4776779318 GRL25948 ASHWATHANARAYANA S/O SANJIVAPPA SADASHIVABADAVANE 272407 74 3 LT1 211 1 0 1678 0 1 0 3 1 -3594 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 1779812543D 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJIVAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888277 4752786820 GRL24292 M.B.DINESH KUMAR S/O BOJE HIRIBIDANUR 272407 328 3 LT1 211 0.2400 0 2490 0 1 0 28 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 999999 100006769598 0 0 0 0 0 0 0 0 0 0 M.B.DINESH KUMAR,S/O BOJE HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887892 4632496553 GRL30527 M N RAGHU 4 SADHASHIVA BADAVANE 272407 97 3 LT1 211 1 0 13032 115 1 0 3 0.9000 0 0 0 0 1050 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 32708872 0 0 0 1 0 0 0 0 0 0 M N RAGHU,4 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423887895 4620586368 SIDDAGANGAMMA W/O SIDDAPPA 272407 22 3 LT1 211 0.4800 0 1421 34 1 0 3 1 440 2.2900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 5440216817D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888053 4565683081 GRP1583 K A NANJA REDDY S/O K N APPIREDDY SADASHIVA BADAVANE 272407 139 3 LT1 211 0 5 13819 0 1 0 28 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 9193869172D 0 0 0 0 0 0 0 0 0 0 K A NANJA REDDY,S/O K N APPIREDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888260 6485752061 GRL24175 PAPARAO S/O LATE MALLOJI RAO 272407 65 3 LT1 211 0.4800 0 4633 39 1 0 3 1 0 0 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4389415940D 0 0 0 1 0 0 0 0 0 0 PAPARAO,S/O LATE MALLOJI RAO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888027 6466591087 GRL30972 K A NANJARADDY 5 SADASHIVA BADAVANE 272407 143 3 LT1 211 0.5000 0 1718 53 1 0 3 0.9600 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 37613645 0 0 0 0 0 0 0 0 0 0 K A NANJARADDY,5 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423888023 6465362336 GRL36715 N NAGESH S/O G NARAYANA REDDY SADASHIVA BADAVANE 272407 210 3 LT1 211 1 0 5425 48 1 0 3 1 0 0 0 0 520 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 0 100006702609 0 0 0 1 0 0 0 0 0 0 N NAGESH,S/O G NARAYANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888179 6425613333 GRL18228 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 292 3 LT1 211 0.4800 0 4301 26 1 0 3 1 -50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112541339 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888270 6274613333 GRL20103 B.K. GANGARAJU S/O KADIRAPPA HIREBIDANUR 272407 229 3 LT1 211 0.4800 0 11336 60 1 0 3 1 -34 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112595150 0 0 0 1 0 0 0 0 0 0 B.K. GANGARAJU,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887980 6250729755 GRL25273 RUKMINI W/O RAMAKRISHNAREDDY 272407 117 3 LT1 211 1 0 20631 158 1 0 3 1 499 3.8800 0 0 1290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115653132 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423888129 6225143738 GRL24215 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 31 3 LT1 211 0.9600 0 6364 71 1 0 3 1 1904 25.8300 0 0 1000 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2014-09-05 6528666664D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888127 6093613333 GRL19875 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 68 3 LT1 211 0.2400 0 13374 68 1 0 3 1 -87 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112489221 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888028 6054613333 GRL20102 B.K. GANGARAJU S/O KADIRAPPA HIREBIDANUR 272407 230 3 LT1 211 0.9800 0 9461 19 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112475749 0 0 0 1 0 0 0 0 0 0 B.K. GANGARAJU,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888031 6043304111 GRL21459 Bramara W/0 SIDDAESWARAPPA SADASHIVABADAVANE GOWRIBIDANUR 272407 261 3 LT1 211 0.4800 0 17249 98 1 0 3 1 -99 0 0 0 740 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112538801 0 0 0 1 0 0 0 0 0 0 Bramara,W/0 SIDDAESWARAPPA SADASHIVABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888166 5996693941 GRL48280 S SIDDAPPA S/O SIDDAPPA AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1243 188 1 0 3 1 -600 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 1B4100971113 0 0 0 1 0 0 0 0 0 0 S SIDDAPPA,S/O SIDDAPPA AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888168 5993410022 GRL24898 SMT MANJULA C M W/O S K RENUKAPRASAD 272407 263 3 LT1 211 1 0 8453 25 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2020-06-05 111112866983 0 0 0 1 0 0 0 0 0 0 SMT MANJULA C M,W/O S K RENUKAPRASAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887968 5961096817 GRL34264 SHAIK MOHAMED SHAFI S/O SHAIK FAKRUDDIN SAB SADASHIVA BADAWANE 272407 219 3 LT1 211 1 0 1322 29 1 0 3 1 797 5.3000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111000185591 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,S/O SHAIK FAKRUDDIN SAB SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887994 5743295457 GRL36154 SAVITHA B C 4 SADASHIVA BADAVANE 272407 253 3 LT1 211 0.5000 0 3463 58 1 0 3 0.9300 0 0 0 0 1090 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2019-05-03 51817893 0 0 0 0 0 0 0 0 0 0 SAVITHA B C,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423887889 5650179000 GRL24824 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 147 3 LT1 211 2 0 9211 74 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007226 0 9999999 111112144547 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888050 5579688389 GRL43677 MUKRAM PASHA 2 SADASHIVA BADAVANE HIREBIDANURU 272407 186 3 LT1 211 1 0 2859 95 1 0 3 1 0 0 0 0 770 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 0 111116632582 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,2 SADASHIVA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887943 5540488157 GRL36714 N NAGESH 4 SADASHIVA BADAVANE 272407 211 3 LT1 211 1 0 4768 48 1 0 3 1 -7 0 0 0 420 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 0 100006702608 0 0 0 1 0 0 0 0 0 0 N NAGESH,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887951 5454613333 GRL20069 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 268 3 LT1 211 1.0400 0 15391 139 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2011-02-18 111112475728 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887882 5424119533 GRL36152 SAVITHA B C W/O NAGARAJU K C SADASHIVA BADAVANE 272407 254 3 LT1 211 1 0 8408 101 1 0 3 0.8600 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2019-05-03 38414752 0 0 0 2 0 0 0 0 0 0 SAVITHA B C,W/O NAGARAJU K C SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423888107 5391255171 GRL38784 GANGARAJU B K S/O KADIRAPPA HIREBIDANUR 272407 228 3 LT1 211 1 0 6698 118 1 0 3 1 1 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 2020-05-19 111111913881 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888143 7845613333 GRL18060 C.RADHIKA W/O VENKATACHAL HIREBIDANUR 272407 59 3 LT1 211 0.2400 0 13975 102 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112544371 0 0 0 2 0 0 0 0 0 0 C.RADHIKA,W/O VENKATACHAL HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423888262 7791702278 GRL30575 N.RATHANAMMA 3 SADASHIVA BADAVANE 272407 238 3 LT1 211 0.5000 0 1654 17 1 0 3 0.8800 0 0 0 0 210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28797233 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423887989 7566457461 GRL38785 GANGARAJU B K 4 HIREBIDANUR 272407 231 3 LT1 211 1 0 954 17 1 0 3 0.9200 41 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 2020-05-19 52795553 0 0 0 2 0 0 0 0 0 0 GANGARAJU B K,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423888136 7535709937 GRL30969 K A NANJARADDY S/O K N APPAREDDI SADASHIVA BADAVANE 272407 140 3 LT1 211 2 0 11389 182 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 100000 37613641 0 0 0 3 0 0 0 0 0 0 K A NANJARADDY,S/O K N APPAREDDI SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1423887997 7175480038 GRL25276 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 121 3 LT1 211 1 0 10698 135 1 0 3 1 216 1.0600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112887507 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423888228 7093613333 GRL19874 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 67 3 LT1 211 1 0 10272 175 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 111111951623 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887966 7076174528 GRL23811 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 272407 232 3 LT1 211 1 0 943 112 1 0 3 1 43 6.4300 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 2014-10-20 1E2224616343 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423888121 7036942811 GRL46681 DODDAHANUMANTHA RAO S/O LATE RUKMOJI RAO SADHA SHIVA BADAVANE HIREBIDANUR 272407 0 3 LT1 211 1 0 3575 147 1 0 3 1 0 0 0 0 1470 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111123150341 0 0 0 3 0 0 0 0 0 0 DODDAHANUMANTHA RAO,S/O LATE RUKMOJI RAO SADHA SHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1423888170 6931179000 GRL24821 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 148 3 LT1 211 6 0 941 83 1 0 3 0.9900 -158 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 24217875 0 0 0 2 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423888177 9349571840 GRL24887 NAGARAJU S/O CHIKKANNA NEAR DARGA 272407 285 3 LT1 211 0.4800 0 3479 38 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112872390 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKANNA NEAR DARGA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888233 9317970783 GRL32422 C.M.MANJULA W/O S.K.RENUKA PRASAD SADASHIVA BADAVANE 272407 262 3 LT1 211 1 0 10619 126 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2020-06-05 29006064 0 0 0 2 0 0 0 0 0 0 C.M.MANJULA,W/O S.K.RENUKA PRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423888265 9304323973 GRL30528 M N RAGHU 2 SADHASHIVA BADAVANE 272407 98 3 LT1 211 1 0 16806 203 1 0 3 0.8900 274 1.3900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 32708873 0 0 0 2 0 0 0 0 0 0 M N RAGHU,2 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423888026 9297964621 GRL46722 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 0 3 LT1 211 1 0 1233 59 1 0 3 1 15 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 111115224135 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423888197 9245967906 GRL47348 ROOPADEVI P W/O G U GIRISH ASS NO - 933/21 SADASHIVA BADAVANE GAURIBIDANUR 272407 0 3 LT1 211 1 0 2622 152 1 0 3 1 0 0 0 0 880 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 0 111123470392 0 0 0 1 0 0 0 0 0 0 ROOPADEVI P,W/O G U GIRISH ASS NO - 933/21 SADASHIVA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423888134 9134521195 GRL24214 R.GOPAL S/O RAMANNA HIRIBIANUR 272407 32 3 LT1 211 0.9600 0 4661 65 1 0 3 1 0 3.4000 0 0 560 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-09-05 110000809532 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888118 8850051833 GRL34267 SHAIK MOHAMED SHAFI 2 SADASHIVA BADAWANE 272407 217 3 LT1 211 1 0 7055 99 1 0 3 1 0 1 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000201383 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,2 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888142 8747940735 GRL36155 SAVITHA B C 2 SADASHIVA BADAVANE 272407 252 3 LT1 211 1 0 1353 38 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111000197820 0 0 0 1 0 0 0 0 0 0 SAVITHA B C,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888141 8542904753 GRL34061 BHEEMARAJ R.T S/O LATE THIMMAIAH SADASHIVABADAWANE 272407 47 3 LT1 211 1 0 8227 84 1 0 3 1 -830 0 0 0 990 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000802015 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ R.T,S/O LATE THIMMAIAH SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888152 8224613333 GRL19812 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 241 3 LT1 211 0.2400 0 838 24 1 0 3 0.9900 0 1.5100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 10000 53012731 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423888163 8127659054 GRL48188 HAZRATH HUSSAIN SHAH VALI DARGAH AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1435 100 1 0 3 1 334 1.7300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 1B3521099214 0 0 0 1 0 0 0 0 0 0 HAZRATH HUSSAIN SHAH VALI DARGAH,AT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887969 7966727363 GRL24926 H.N.CHANDRASHEKAR S/O LATE NAGAPPA HIRIBIDANUR 272407 274 3 LT1 211 1 0 14043 80 1 0 3 1 -350 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2019-06-12 7932271499D 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S/O LATE NAGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888194 9455613333 GRL17008 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 170 3 LT1 211 0.4800 0 2083 9 1 0 3 1 -13 0 0 0 230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112475854 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887990 9805427449 GRP2326 AEE RDWS HIREBIDANUR AEE RDWS HIREBIDANUR HIREBIDANUR 272407 0 3 1LT6A-M 611 0 2 10300 21 1 0 3 1 10092 91.5300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 111111640400 0 0 0 2 0 0 0 0 1 0 AEE RDWS HIREBIDANUR,AEE RDWS HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423887942 2405788330 GRP2351 COMMISSIONER COMMISSIONER CITY MUNICIPLE CORPORATION GANGASANDRA ROAD 272407 0 3 1LT6A-M 611 0 15 21685 183 10 0 3 1 108030 933.6900 0 0 17953 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.17953 (ignore if paid) 0 999999 111111640519 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER CITY MUNICIPLE CORPORATION GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423887884 4621620000 GRP765 PRESIDENT HIREBIDANUR HIREBIDANUR 272407 0 3 1LT6A-M 611 0.0800 20 358956 9494 1 0 3 1 277422 2299.2200 0 0 178360 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.178360 (ignore if paid) 0 0 111117353405 0 0 0 3 0 0 0 0 1 0 PRESIDENT,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423888196 9020189797 GRP2589 COMMISSIONER CMC GAURIBIDANUR 272407 0 3 1LT6A-M 611 0 15 6056 72 1 0 3 1 16306 139.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999 111119527910 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1423888000 6955897000 GRP1316 AEE/PRE SUB DIVISION GOWRIBIDANUR HIREBIDANUR(NEAR SUMANGALI BADAVANE) 272407 392 3 1LT6A-M 611 0 12.5000 348965 6185 1 0 3 1 191199 1642.1600 0 0 213060 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.213060 (ignore if paid) 0 999999 111112141029D 0 0 0 3 0 0 0 0 1 0 AEE/PRE SUB DIVISION GOWRIBIDANUR,HIREBIDANUR(NEAR SUMANGALI BADAVANE) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423888281 7790620000 GRP1202 AEE AEE PRE SUB DIVN 272407 0 3 1LT6A-M 611 0 10 648989 6226 1 0 3 1 223795 1746.7100 0 0 167900 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.167900 (ignore if paid) 0 1000000 111114661612 0 0 0 3 0 0 0 0 1 0 AEE,AEE PRE SUB DIVN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1423887952 4445120000 GRL13719 SHAFIULLA S/O KHADARSAB HIREBIDANUR 272407 206 3 LT1 212 0.9600 0 18798 199 1 0 3 1 -2 0 0 0 1280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112542396 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O KHADARSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887956 4416120000 GRL12085 SAYED DASTAGIRI S/O SAYED HUSSAIN SAB HIREBIDANUR 272407 373 3 LT1 212 0.2400 0 11055 79 1 0 3 1 -86 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534364 0 0 0 1 0 0 0 0 0 0 SAYED DASTAGIRI,S/O SAYED HUSSAIN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888096 4395120000 GRL11449 PEDDA REDDY S/O NARASIMHA REDDY HIREBIDANUR 272407 159 3 LT1 212 0.9700 0 23956 154 1 0 3 1 0 73.8600 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2002-02-25 111112529122 0 0 0 1 0 0 0 0 0 0 PEDDA REDDY,S/O NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888214 4355120000 GRL13061 SUBHAN KHAN S/O RASOOLKHAN HIREBIDANUR 272407 130 3 LT1 212 0.6000 0 12003 108 1 0 3 1 868 6.7500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112587605 0 0 0 0 0 0 0 0 0 0 SUBHAN KHAN,S/O RASOOLKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423888258 4352020000 GRL18689 N. RATHNAVARMA S/O L. NARAYANA REDDY HIREBIDANUR 272407 149 3 LT1 212 1 0 12125 0 1 0 3 1 -61 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2009-10-31 111112529116 0 0 0 1 0 0 0 0 0 0 N. RATHNAVARMA,S/O L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887959 4332123656 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 1 3 LT1 212 0.4800 0 11172 130 1 0 3 1 0 3.4000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 1000000 1E7362534502 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887954 4315120000 GRL16020 K C LAKSHMI W/O NARASIMHAREDDY HIREBIDANUR 272407 166 3 LT1 212 0.4800 0 1316 13 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112591586 0 0 0 1 0 0 0 0 0 0 K C LAKSHMI,W/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888069 4293120000 GRL8391 N.RAMALINGAREDDY S/O N.NARAYANA HIREBIDANUR 272407 154 3 LT1 212 0.9600 0 13150 41 1 0 3 1 -110 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112595063 0 0 0 0 0 0 0 0 0 0 N.RAMALINGAREDDY,S/O N.NARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423888104 4282020000 GRL18778 GEETHALAKSHMI W/O LAKSHMINARAYANA REDDY HIREBIDANUR 272407 213 3 LT1 212 0.4800 0 16085 129 1 0 3 1 551 4.5800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112595051 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI,W/O LAKSHMINARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423888109 4275120000 GRL14451 N.RAMALINGA REDDY S/O NARAYANAREDDY HIREBIDANUR 272407 156 3 LT1 212 0.2400 0 8178 74 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112589330 0 0 0 1 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423888113 4264120000 GRL16549 KRISHNAPPA G S S/O LATE SUBBAIAH HIREBIDANUR 272407 167 3 LT1 212 0.4000 0 11091 13 1 0 3 1 -72 0 0 0 450 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589313 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G S,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888283 4245811328 Kalavathi R W/O RAGHUNATH REDDY, Sadashiva badavane, 272407 258 3 LT1 212 2 0 28610 99 1 0 28 1 -971 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 9999999 111112492235 0 0 0 0 0 0 0 0 0 0 Kalavathi R,W/O RAGHUNATH REDDY, Sadashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888020 4212020000 GRL21258 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 42 3 LT1 212 0 0.5000 4188 30 1 0 3 1 105 1.4900 0 0 250 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112594391 0 0 0 1 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423888186 4195120000 GRL11419 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 289 3 LT1 212 0.7600 0 8668 35 1 0 3 1 -42 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112590411 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888269 4151020000 GRL20991 SHEK MOHAMED SHAFI S/O (L)PAKRUDIN SADASHIVA BADAVANE 272407 218 3 LT1 212 1 0 8233 48 1 0 3 1 -22 0 0 0 960 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112587902 0 0 0 1 0 0 0 0 0 0 SHEK MOHAMED SHAFI,S/O (L)PAKRUDIN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423887937 4119220000 GRL19877 N.V.VENKATANARAYANAREDDY S/O N.M.VENKATAREDDY HIREBIDANUR 272407 69 3 LT1 212 0.1200 0 7911 78 1 0 3 1 1430 12.9000 0 0 370 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112592896 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M.VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887939 4105120000 GRL16183 M N RAGHU S/O M H NANJUNDAREDDY HIREBIDANUR 272407 95 3 LT1 212 0.2400 0 3836 10 1 0 3 1 10 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112489164 0 0 0 1 0 0 0 0 0 0 M N RAGHU,S/O M H NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888230 3955120000 GRL13458 G.GANGADHARA S/O GAVIRANGAPPA HIREBIDANUR 272407 267 3 LT1 212 0.9600 0 13008 117 1 0 3 1 0 0 0 0 2230 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2002-12-12 111112591718 0 0 0 1 0 0 0 0 0 0 G.GANGADHARA,S/O GAVIRANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888201 3894120000 GRL15228 NAGAPPA S/O NANJAPPA HIREBIDANUR 272407 103 3 LT1 212 0.2400 0 10110 103 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112531393 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423888275 3845120000 GRL16389 VIJALAKSHMI B N W/O RAJAHONNAPPA HIREBIDANUR 272407 19 3 LT1 212 0.4800 0 5839 42 1 0 3 1 0 0 0 0 660 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112534483 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMI B N,W/O RAJAHONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887911 3807460760 R Anitha W/O B N SHASHIDAHAR, Sadha shiva badavane, 272407 61 3 LT1 212 0.4800 0 1122 0 1 0 3 1 608 8.2500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112592332 0 0 0 1 0 0 0 0 0 0 R Anitha,W/O B N SHASHIDAHAR, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887978 3795120000 GRL16019 SIDDA GANGAMMA W/O SIDDAPPA HIREBIDANUR 272407 21 3 LT1 212 0.9600 0 10088 121 1 0 3 1 741 5.0900 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2006-08-01 111112541808 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,W/O SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888035 3777120000 GRL10283 T.R GOVINDAPPA S/O TULASI RAMAIAH HIREBIDANUR 272407 351 3 LT1 212 0.4800 0 2568 0 1 0 3 1 243 3.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112535423 0 0 0 1 0 0 0 0 0 0 T.R GOVINDAPPA,S/O TULASI RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888055 3754120000 GRL6231 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 358 3 LT1 212 0.4800 0 2151 0 1 0 28 1 306 2.2300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112542252 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888042 3665120000 GRL14570 HEMAVATHAMMA W/O RAMAPPA HIREBIDANUR 272407 88 3 LT1 212 0.9600 0 18210 73 1 0 3 1 0 0 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112587879 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,W/O RAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.9300 142 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887962 3622020000 GRL18308 MADHUSUDHAN S/O ASHWATHA REDDY HIREBIDANUR 272407 51 3 LT1 212 0.4800 0 5812 0 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534652 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887955 3613120000 HBDL246 GANGADHARAPPA GOWRIBIDANUR HIREBIDANUR 272407 389 3 LT1 212 0.2400 0 2599 16 1 0 3 1 292 1.5200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112532305 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888279 5355120000 GRL13060 SUBHAN KHAN S/O RASOOLKHAN HIREBIDANUR 272407 129 3 LT1 212 0.3700 0 8600 118 1 0 3 1 559 5.5000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 110000822538 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O RASOOLKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423888041 5293120000 GRL8390 N.RAMALINGA REDDY S/O N.NARAYANA HIREBIDANUR 272407 153 3 LT1 212 0.9600 0 10355 121 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112544597 0 0 0 2 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O N.NARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423888039 5288883299 Doddahanumantha Rao S/O LATE RUKMOJI RAO Sadashiva badavane, 272407 222 3 LT1 212 0.5000 0 9612 66 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112594653 0 0 0 2 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO Sadashiva badavane, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423888040 5282020000 GRL18777 GEETHALAKSHMI W/O LAKSHMINARAYANA REDDY HIREBIDANUR 272407 212 3 LT1 212 0.4800 0 11425 52 1 0 3 1 197 1.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112593694 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI,W/O LAKSHMINARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423888033 5275120000 GRL14450 N.RAMALINGA REDDY S/O NARAYANAREDDY HIREBIDANUR 272407 157 3 LT1 212 0.2400 0 14063 88 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2003-11-27 111112548138 0 0 0 1 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423887945 5235120000 GRL16360 N KRISHNAPPA S/O NANJUNDAPPA HIREBIDANUR 272407 75 3 LT1 212 0.4800 0 8822 80 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2012-03-08 111112587291 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887976 5212020000 GRL21257 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 43 3 LT1 212 0.7200 0 16372 270 1 0 3 1 2067 10.4000 0 0 2310 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2012-07-13 111112532379 0 0 0 2 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1423888011 5206628695 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 330 3 LT1 212 1.5000 0 17199 130 1 0 3 1 287 2.3300 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2014-02-05 8207529906D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888084 5195120000 GRL11416 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 290 3 LT1 212 0.4800 0 5358 57 1 0 3 1 613 4.8900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112532371 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887948 5134120000 GRL8330 MUKRAM PASHA S/O AMEER JHAN SADASHIVABADAVANE 272407 184 3 LT1 212 2 0 7118 88 1 0 3 1 243 1.1700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112539189 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888054 5105120000 GRL16182 M N RAGU S/O M H NANJUNDA REDDY HIREBIDANUR 272407 113 3 LT1 212 0.9600 0 12425 77 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112588206 0 0 0 1 0 0 0 0 0 0 M N RAGU,S/O M H NANJUNDA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888025 5045120000 GRL14317 M.HONNAPPA S/O MYLAPPA HIREBIDANUR 272407 56 3 LT1 212 0.7200 0 9373 72 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 2003-10-27 111112589989 0 0 0 1 0 0 0 0 0 0 M.HONNAPPA,S/O MYLAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888029 5035120000 GRL13703 GANGADHARAIAH.H.N. S/O NYATHAPPA HIREBIDANUR 272407 137 3 LT1 212 0.4800 0 8952 30 1 0 3 1 600 4.2100 0 0 2230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112589974 0 0 0 3 0 0 0 0 0 0 GANGADHARAIAH.H.N.,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423888264 4955120000 GRL13457 N.BANUPRAKASH S/O NANJUNDAREDDY HIREBIDANUR 272407 138 3 LT1 212 0.9600 0 23727 155 1 0 3 1 0 1.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112550511 0 0 0 2 0 0 0 0 0 0 N.BANUPRAKASH,S/O NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423887927 4928102035 Doddahanumantha Rao S/O LATE RUKMOJI RAO, Sadha shiva badavane , 272407 223 3 LT1 212 0.5000 0 1884 21 1 0 3 1 -9 0 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112542417 0 0 0 1 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO, Sadha shiva badavane , 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1423888091 4894120000 GRL15227 NAGAPPA S/O NANJAPPA HIREBIDANUR 272407 102 3 LT1 212 0.2400 0 4130 41 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112534433 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423887984 4845120000 GRL16388 VIJAYALAKSHMI W/O RAJA HONNAPPA NAIK HIREBIDANUR 272407 20 3 LT1 212 0.4800 0 7462 114 1 0 3 1 1104 8.0600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 99999 111112628554 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJA HONNAPPA NAIK HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887981 4832020000 GRL18342 CHIKKA MARAKKA W/O G.S.KRISHNAPPA HIREBIDANUR 272407 316 3 LT1 212 0.3200 0 7960 95 1 0 3 1 29 0 0 0 1600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112548125 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O G.S.KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888208 1127675262 GRCL1220 KRISHNAPPA S S/O SREERAMAPPA AT ASS NO- 1584 HIREBIDANUR 272407 0 3 LT3A 311 1 0 1774 138 1 0 3 1 7454 82.6000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007226 0 0 1E7043678900 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S,S/O SREERAMAPPA AT ASS NO- 1584 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700