1453765476 5747196433 GRL49292 ARUNA RANI A ARUNA RANI A 1 272407 0 1 LT1 211 1 0 137 18 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 1E2169826207 0 0 0 1 0 0 0 0 0 0 ARUNA RANI A,ARUNA RANI A 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766032 4335632590 GRL49291 ARUNA RANI A W/O HARISH R AT BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 427 44 1 0 3 1 -7683 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 1E2569826203 0 0 0 1 0 0 0 0 0 0 ARUNA RANI A,W/O HARISH R AT BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765664 0580650154 GRL37211 MOHAMAD SALEEM S/O KHASEEM PEER HIREBIDANUR 272407 193 1 LT1 211 1 0 3226 32 1 0 3 0.7300 -272 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52462530 0 0 0 1 0 0 0 0 0 0 MOHAMAD SALEEM,S/O KHASEEM PEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453765722 0771020000 GRL20791 M.ABDUL AZEEA S/O IMAM SABI HIREBIDANUR 272407 242 1 LT1 212 0.4800 0 7809 12 1 0 3 1 242 1.1300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541950 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEA,S/O IMAM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765667 1288213333 KJGRL14372 GOWS PEER S/O ABDUL RAZAK SABI HIREBIDANUR 272407 281 1 1LT1-M 110 0.0800 0 7186 52 1 0 3 1 2 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591322 0 0 0 1 0 0 0 0 0 0 GOWS PEER,S/O ABDUL RAZAK SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765674 2288213333 KJGRL14371 HAYATH S/O G.H.ABDUL AZEED HIREBIDANUR 272407 245 1 1LT1-M 110 0.0800 0 7427 64 1 0 3 1 475 3.1100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592049 0 0 0 1 0 0 0 0 0 0 HAYATH,S/O G.H.ABDUL AZEED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765878 3369212222 KJGRL16192 SHABANA W/O SEEBHAT PULLAKHAN HIREBIDANUR 272407 197 1 1LT1-M 110 0.0400 0 5144 34 1 0 3 1 3 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534410 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SEEBHAT PULLAKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765980 6679194593 GRL38923 G D LOKESHAPPA S/O G N DODDANARASAIAH HIREBIDANUR 272407 266 1 LT1 211 1 0 2199 34 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 111111951471 0 0 0 1 0 0 0 0 0 0 G D LOKESHAPPA,S/O G N DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765709 1282220000 GRL7089 H.R.RAMANNA S/O MASAPPA HIREBIDANUR 272407 54 1 LT3A 321 0.2400 0 1022 0 1 0 3 1 0 4.2300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591312 0 0 0 1 0 0 0 0 1 0 H.R.RAMANNA,S/O MASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765943 5065613333 GRL17168 B.V CHAITANYA W/O B.V VASUDEVARAO HIREBIDANUR 272407 325 1 LT1 211 0.9600 0 2655 65 1 0 3 1 3183 28.9300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112588549 0 0 0 1 0 0 0 0 0 0 B.V CHAITANYA,W/O B.V VASUDEVARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766017 5045822756 GRL30828 M.N.SHANTHAMMA 4 SUMANGALI BADAVANE 272407 172 1 LT1 211 1 0 4620 50 1 0 3 0 7 0 0 0 0 2724 2026-02-01 0 0 0 2025-11-07 3 0 0 0 0 14007226 0 1000000 1E9712381919 0 0 0 0 0 0 0 0 0 0 M.N.SHANTHAMMA,4 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-07 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765916 4975613333 GRL17435 Y.LAXMIDEVAMMA W/O GANGA REDDY HIREBIDANUR 272407 255 1 LT1 211 0.2400 0 3712 60 1 0 3 1 50 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594956 0 0 0 1 0 0 0 0 0 0 Y.LAXMIDEVAMMA,W/O GANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765891 7510313333 KJGRL14360 AJAMATHULLA S/O IBRAHIM SABI HIREBIDANUR 272407 287 1 1LT1-M 110 0.0800 0 9660 61 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112593127 0 0 0 1 0 0 0 0 0 0 AJAMATHULLA,S/O IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766013 0612620000 HBDSL1B THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 129 1 1LT6B-M 621 0.4600 0 54643 314 1 0 3 1 3376 16.9900 0 0 12950 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007039642 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453765634 1012620000 HBDSL1A THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 321 1 1LT6B-M 621 2.1600 0 32080 236 1 0 3 0.8000 2161 10.3000 0 0 11950 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.11950 (ignore if paid) 0 99999 28913595 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453766015 4747798544 GRL33682 G.SACHIDANANDAMURTHY S/O GIRIYAPPA 272407 9 1 1LT6B-M 621 1 0 16895 326 1 0 3 1 195031 1487.8400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 100007044356 0 0 0 2 0 0 0 0 1 0 G.SACHIDANANDAMURTHY,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1453765964 4964613333 GRL20569 SHABANA S/O NAGAIAH ABHILASH LAYOUT 272407 196 1 LT1 211 0.2400 0 6233 32 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112550521 0 0 0 1 0 0 0 0 0 0 SHABANA,S/O NAGAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765734 4903095961 GRL24712 SHARAF UNNISA W/O ABDUL JABBAR HIREBIDANUR 272407 293 1 LT1 211 0.6000 0 6214 19 1 0 3 1 2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2283437991D 0 0 0 1 0 0 0 0 0 0 SHARAF UNNISA,W/O ABDUL JABBAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765659 4621004376 GRL34597 JAYAPADMA B.H ANJINAREDDY BALAJI LAYOUT 272407 3 1 LT1 211 1 0 2531 40 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 BC2498217 0 0 0 0 0 0 0 0 0 0 JAYAPADMA,B.H ANJINAREDDY BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453765606 4534282288 GRL44461 RUMANA NEAR BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 4067 87 1 0 3 0.7500 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 2022-07-26 53278607 0 0 0 2 0 0 0 0 1 0 RUMANA,NEAR BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453765914 4464110897 GRL25024 C N CHANDRASHEKARA S/O A NARASA REDDY SUMANGALI BADAVANE 272407 324 1 LT1 211 0.9600 0 6319 145 1 0 3 0.8400 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 10000 53014508 0 0 0 2 0 0 0 0 0 0 C N CHANDRASHEKARA,S/O A NARASA REDDY SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453765688 4404801039 GRL49035 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1257 106 1 0 3 0.9700 17 12.3900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A9299259 0 0 0 2 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453766021 4237207399 GRL49036 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 778 70 1 0 3 0.9700 0 1.4500 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A9299258 0 0 0 2 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453765998 3945843836 GRL30824 M.N.SHANTHAMMA W/O C.NARAYANAPPA SUMANGALI BADAVANE 272407 168 1 LT1 211 1 0 11298 75 1 0 3 1 -170 0 0 0 290 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007257695 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,W/O C.NARAYANAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765936 3861214618 GRL44953 NAZEER AHAMAD #2345/2 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 2069 42 1 0 3 0.9600 384 3.4500 0 0 290 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 53282942 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,#2345/2 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453765678 3713148999 GRL40343 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 160 1 LT1 211 1 0 3573 81 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 2020-09-08 52823411 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453765883 3565353850 GRL40344 RANGADHAMAIAH 3 HIREBIDANUR 272407 159 1 LT1 211 1 0 2093 38 1 0 3 0.5700 0 1.5500 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52823412 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453765937 3450919573 GRL40176 ABDUL MUJEEB S/O ABDUL JABBAR BEHIND DARGA 272407 184 1 LT1 211 1 0 6212 0 1 0 28 1 0 0 0 0 1900 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111113219381 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,S/O ABDUL JABBAR BEHIND DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765945 3046647669 GRL47204 S RAVIKIRAN S RAVIKIRAN 2 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 3422 104 1 0 3 0.8200 0 0 0 0 1280 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A7661156 0 0 0 1 0 0 0 0 0 0 S RAVIKIRAN,S RAVIKIRAN 2 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453765791 2880711533 GRL44952 NAZEER AHAMAD NAZEER HIREBIDANUR 272407 0 1 LT1 211 1 0 5260 200 1 0 3 0.8500 1132 5.3500 0 0 600 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 0 2022-09-27 53282941 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453765879 2870966965 GRL33635 FAREEDA BANU W/O MOHAMMAD BASHA 272407 308 1 LT1 211 0.5000 0 1787 81 1 0 3 0.9100 254 1.1400 0 0 370 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC3218022 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O MOHAMMAD BASHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453765933 2755613333 GRL17440 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 27 1 LT1 211 0.4900 0 2042 25 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112492181 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766012 2618915730 GRL30827 M.N.SHANTHAMMA 3 SUMANGALI BADAVANE 272407 171 1 LT1 211 1 0 7017 142 1 0 3 0.9100 0 0 0 0 1430 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28999055 0 0 0 2 0 0 0 0 0 0 M.N.SHANTHAMMA,3 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453765559 2496374620 GRL30826 M.N.SHANTHAMMA 6 SUMANGALI BADAVANE 272407 170 1 LT1 211 1 0 11064 162 1 0 3 0.9200 0 1.5100 0 0 360 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28999054 0 0 0 2 0 0 0 0 0 0 M.N.SHANTHAMMA,6 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453765759 2075613333 GRL17309 PADMABAI W/O ANANDA RAO HIREBIDANUR 272407 187 1 LT1 211 0.4800 0 16117 57 1 0 3 1 153 2.0900 0 0 700 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112587996 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O ANANDA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765612 0910471000 GRL21317 Janaki bai W/O DEVENDRARAO, HIREBIDANUR, 272407 11 1 LT1 211 0.4800 0 3578 17 1 0 3 1 188 1.6700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591282 0 0 0 1 0 0 0 0 0 0 Janaki bai,W/O DEVENDRARAO, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765999 0618075887 GRL24166 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE SUMANGALI LAYOUT 272407 107 1 LT1 211 1.5000 0 19386 73 1 0 3 1 1771 10.9500 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2015-09-11 1857510802D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED JAFFER SADHIQUE SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765465 0502857786 GRL25954 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N SUMANGALI BADAVANE 272407 17 1 LT1 211 1 0 8590 144 1 0 3 1 0 3.1500 0 0 1200 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 4923685122D 0 0 0 1 0 0 0 0 0 0 K.R.RAVINDRA REDDY,S/O KRISHNA REDDY K.N SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765915 0445613333 GRL17519 V.A.LAKSHMI PATHY S/O ADEPPA HIREBIDANUR 272407 113 1 LT1 211 1 0 12282 75 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112590837 0 0 0 1 0 0 0 0 0 0 V.A.LAKSHMI PATHY,S/O ADEPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765806 0366550457 GRL33575 MUBEEN TAJ W/O NOORULLA SAB SUMANGALI BADAVANE 272407 215 1 LT1 211 1 0 3322 82 1 0 3 0.9900 343 1.6200 0 0 250 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2353934 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O NOORULLA SAB SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453765917 0146095241 GRL47203 S RAVIKIRAN S/O SREE RAMAIAH A BALAJI LAYOUT 272407 0 1 LT1 211 1 0 1212 84 1 0 3 0.9100 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A7661155 0 0 0 3 0 0 0 0 0 0 S RAVIKIRAN,S/O SREE RAMAIAH A BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1453765971 0130055499 Rathnamma S/O MUNISWAMI REDDY Hirebidanur 272407 64 1 LT1 211 0.2400 0 904 12 1 0 3 0.8600 709 6.3100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999999 A6192048 0 0 0 1 0 0 0 0 0 0 Rathnamma,S/O MUNISWAMI REDDY Hirebidanur 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453765942 0036031698 RIYAZ S/O ABDUL RAJAKSAAB AGASARAGALLY 272407 206 1 LT1 211 0.9600 0 4734 55 1 0 3 0.9300 61 1 0 0 1230 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2022379 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O ABDUL RAJAKSAAB AGASARAGALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453765623 9989520000 GRP539 ASHWATHA NARAYANA S/O NANJAPPA HIREBIDANUR 272407 48 1 LT5 511 0 8 22409 106 1 0 3 0 3330 66.0300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 100000 9989520872A 0 0 0 0 0 0 0 0 0 0 ASHWATHA NARAYANA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453765584 7954511393 GRP2258 KHAISAR KHAN S/O JABBAR KHAN HIREBIDANUR 272407 300 1 LT5 511 0 10 5854 37 1 0 3 0.6100 0 21.1800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 C803858 0 0 0 1 0 0 0 0 1 0 KHAISAR KHAN,S/O JABBAR KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453765557 7358287389 Subbaraj S/O MALLEGOWDA, L J IYANGAR BAKERY, Sumangali badavane, 272407 70 1 LT5 521 2.2300 0 30056 102 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112542050 0 0 0 1 0 0 0 0 1 0 Subbaraj,S/O MALLEGOWDA, L J IYANGAR BAKERY, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765947 7187255675 GRP1786 ABDUL REHIM S/O ABDUL SUBAN HIRIBIDANUR 272407 45 1 LT5 511 0 5 1041 42 1 0 3 0.9300 23 60.5100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 23421509 0 0 0 1 0 0 0 0 1 0 ABDUL REHIM,S/O ABDUL SUBAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8090 2 1453765523 5638190960 GRP2358 VEENA W/O RAJENDRA PRASAD NEAR DARGA 272407 299 1 LT5 511 2 0 14074 35 1 0 3 0.9500 0 10.9700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52296280 0 0 0 3 0 0 0 0 1 0 VEENA,W/O RAJENDRA PRASAD NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453765715 4810620000 GRP673 ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 268 1 LT5 511 0 3 16034 0 1 0 28 1 9626 88.6400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112548119 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765859 3684701921 Shaheena W/O FAYAZ AHAMED, Near Darga, 272407 288 1 LT5 521 0 3 29199 352 1 0 28 1 4530 100.3100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 100000 111111709350 0 0 0 0 0 0 0 0 1 0 Shaheena,W/O FAYAZ AHAMED, Near Darga, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765856 3269579371 GRP2367 EHTESHAM ULLA KHAN S/O SHAFI ULLA KHAN NEAR DARGA GOWRIBIDANUR 272407 297 1 LT5 511 0 5 16602 222 1 0 3 0.6900 0 14.8200 0 0 8050 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.8050 (ignore if paid) 0 0 C916414 0 0 0 3 0 0 0 0 1 0 EHTESHAM ULLA KHAN,S/O SHAFI ULLA KHAN NEAR DARGA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453765467 1210620000 GRP861 N.SUNITHA W/O NARAYANASWAMY HIREBIDANUR 272407 40 1 LT5 511 0 7 13071 128 1 0 3 1 0 1.8400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 100007052502 0 0 0 1 0 0 0 0 1 0 N.SUNITHA,W/O NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765732 9956120000 GRL10612 ABDUL BAIG W/O SUBBAN BEAG HIREBIDANUR 272407 134 1 LT1 212 0.9700 0 26016 152 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 999999 9956120535S 0 0 0 0 0 0 0 0 0 0 ABDUL BAIG,W/O SUBBAN BEAG HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765747 9855120000 GRL14125 SHEK RAHAMATHULLA S/O IBRAHIM SAB HIREBIDANUR 272407 150 1 LT1 212 0.2400 0 6832 62 1 0 3 0 39 0 0 0 900 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9855120545A 0 0 0 0 0 0 0 0 0 0 SHEK RAHAMATHULLA,S/O IBRAHIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765621 9791020000 GRL20480 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 176 1 LT1 212 0.4800 0 7373 11 1 0 3 0 1 0 0 0 610 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9791020987 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765766 9755120000 GRL14188 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 137 1 LT1 212 0.2400 0 8824 48 1 0 3 0 46 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 999999 9755120519A 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,S/O ELEPALLELAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765730 9654120000 GRL6233 PADMAVATHAMMA GOWRIBIDANUR HIREBIDANUR 272407 81 1 LT1 212 0.4800 0 9928 46 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 999999 9654120529W 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765871 9634690354 Wazeer Ahamed S/O J M ABDUL AZIJ, Sumangali badavane, 272407 301 1 LT1 212 0.4800 0 6388 22 1 0 28 0 -1271 0 0 0 660 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 9999 4659056416 0 0 0 0 0 0 0 0 0 0 Wazeer Ahamed,S/O J M ABDUL AZIJ, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765952 9614120000 GRL8404 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 69 1 LT1 212 0.6000 0 13390 25 1 0 3 0 6 0 0 0 1890 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 9614120149S 0 0 0 0 0 0 0 0 0 0 B.V.VENKATASWAMY,S/O VENKATARAMANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1600 100 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765992 9606120000 GRL10824 SAHINA W/O SADHIK HIREBIDANUR 272407 202 1 LT1 212 0.7200 0 11815 84 1 0 3 0 2426 33.1400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 999999 9606120057S 0 0 0 0 0 0 0 0 0 0 SAHINA,W/O SADHIK HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765582 9575120000 GRL11401 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 98 1 LT1 212 0.4800 0 6095 69 1 0 3 0 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 999999 9575120732A 0 0 0 0 0 0 0 0 0 0 K.RAJU,S/O KETTAPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765834 9541020000 GRL21137 ABDUL AZAZ W/O MOHAMAD IMAMSAB HIREBIDANUR 272407 304 1 LT1 212 0.4800 0 8165 182 1 0 3 0 617 2.9100 0 0 530 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 9999 9541020419 0 0 0 0 0 0 0 0 0 0 ABDUL AZAZ,W/O MOHAMAD IMAMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765923 9524107742 PARVATHAMMA R W/O K A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 115 1 LT1 212 0.4800 0 10288 61 1 0 3 0 -276 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 0 100000 2268249689 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA R,W/O K A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766005 9503120000 HBDL209 NOOR AHAMAD GOWRIBIDANUR HIREBIDANUR 272407 294 1 LT1 212 0.2000 0 15010 94 1 0 3 0 0 0 0 0 1000 2724 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 9503120079A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765508 9481020000 GRL18997 N.NARAYANAPPA S/O NYATHAPPA HIREBIDANUR 272407 190 1 LT1 212 0.4800 0 11789 62 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112475885 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765761 9453007414 Pakruddin S/O NYAMATH SAB Near Darga 272407 234 1 LT1 212 0.5000 0 8533 0 1 0 3 1 -53 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112475850 0 0 0 1 0 0 0 0 0 0 Pakruddin,S/O NYAMATH SAB Near Darga 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765515 9385120000 GRL11465 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 94 1 LT1 212 0.9600 0 19331 105 1 0 3 1 1 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2002-05-03 111112538329 0 0 0 1 0 0 0 0 1 0 JAGANNATHA REDDY K U,S/O LATE K R UGARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453766039 9295120000 GRL11456 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 84 1 LT1 212 0.4800 0 8252 66 1 0 3 1 0 0 0 0 210 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531429 0 0 0 1 0 0 0 0 0 0 H.A MEENAKSHE,S/O J.V RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765586 9275120000 GRL13503 C.N.RATHNAMMA W/O MUNISHYAMAREDDY HIREBIDANUR 272407 74 1 LT1 212 0.7200 0 9077 19 1 0 3 1 -75 0 0 0 630 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112531347 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYAMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765692 9268120000 AEH1136 SMT SWAYAM PRABHA D/O P.SURIAH HIREBIDANUR 272407 58 1 LT1 212 3 0 6218 0 1 0 28 1 0 9.4200 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112538508 0 0 0 0 0 0 0 0 0 0 SMT SWAYAM PRABHA,D/O P.SURIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765694 9164120000 GRL16556 BHAGYAMMA T B BACHAPPA HIREBIDANUR 272407 86 1 LT1 212 0.9600 0 14888 503 1 0 3 1 3870 18.1800 0 0 860 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2587729 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA T B,BACHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453765924 9124120000 GRL6516 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 126 1 LT1 212 0.4800 0 2963 14 1 0 3 1 -41 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541781 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S/O ANJINAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765619 9078120000 AEH1825 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 95 1 LT1 212 2.5600 0 4228 21 1 0 3 1 -107 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594332 0 0 0 1 0 0 0 0 1 0 JAGANNATHA REDDY K U,S/O LATE K R UGARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765482 9073137272 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 143 1 LT1 212 1 0 10336 57 1 0 3 1 243 3.2600 0 0 750 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112594327 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765888 9018203708 10000831907 SHAHAVAR BEGAM W/O MOHAMMAD KAKEL NEAR DARGA 272407 286 1 LT1 212 0.4800 0 13686 89 1 0 3 1 1 0 0 0 1650 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112593152 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,W/O MOHAMMAD KAKEL NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765892 9016120000 GRL11921 K.V.CHIDANANDA S/O VEERABHADRAIAH HIREBIDANUR 272407 124 1 LT1 212 1 0 17352 130 1 0 3 1 -42 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2002-03-27 111112587817 0 0 0 1 0 0 0 0 0 0 K.V.CHIDANANDA,S/O VEERABHADRAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765983 8994120000 GRL14955 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 163 1 LT1 212 0.9600 0 18853 162 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112532265 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765789 8936120000 GRL10929 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIMSAB HIREBIDANUR 272407 152 1 LT1 212 0.2400 0 9977 73 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534605 0 0 0 1 0 0 0 0 0 0 I.SHAKERAHAMATHULLA,S/O H.P.IBRAHIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765787 8935120000 GRL14873 MALLESWARAMMA W/O R.RAMACHANDRA REDDY HIREBIDANUR 272407 227 1 LT1 212 0.4800 0 9003 98 1 0 3 1 236 1.8600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534602 0 0 0 1 0 0 0 0 0 0 MALLESWARAMMA,W/O R.RAMACHANDRA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766026 8884120000 GRL16692 GANGARATHNAMMA W/O HANUMANTHARAYAPPA HIREBIDANUR 272407 140 1 LT1 212 0.4800 0 6737 57 1 0 3 1 86 1.0600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112538640 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765480 8874120000 GRL5902 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 239 1 LT1 212 0.2000 0 1846 19 1 0 3 1 0 7.4400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112589885 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765487 8872020000 GRL17931 MEHARTAJ W/O NISAR AHMED HIREBIDANUR 272407 291 1 LT1 212 0.4000 0 11169 96 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544450 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/O NISAR AHMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765686 8855120000 GRL14595 PADMAVATHAMMA W/O KRISHNAPPA HIREBIDANUR 272407 82 1 LT1 212 0.9600 0 931 8 1 0 3 1 209 1.0100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544417 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765861 8828285595 GRL23601 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N HIRIBIDANUR 272407 16 1 LT1 212 1 0 6215 42 1 0 3 1 0 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2015-05-29 3706847021D 0 0 0 1 0 0 0 0 0 0 K.R.RAVINDRA REDDY,S/O KRISHNA REDDY K.N HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766004 8791020000 GRL20481 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 178 1 LT1 212 0.4800 0 5595 31 1 0 3 1 569 4.9400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112531329 0 0 0 1 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765682 8755120000 GRL14189 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 138 1 LT1 212 0.9600 0 8675 48 1 0 3 1 170 2.3900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112589842 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O ELEPALLELAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765827 8730550771 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 249 1 LT1 212 0.4800 0 2435 9 1 0 3 1 20 0 0 0 880 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 1773215289D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHAN, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765921 8714120000 GRL9298 JAMEERAHAMAD S/O NAZIRAHAMAD HIREBIDANUR 272407 46 1 LT1 212 0.4000 0 10357 51 1 0 3 1 -18 0 0 0 1320 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112592292 0 0 0 1 0 0 0 0 0 0 JAMEERAHAMAD,S/O NAZIRAHAMAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765808 8637440004 G.M.GANGADHARAPPA S/O MUDDANNA HIREBIDANUR 272407 221 1 LT1 212 0.4800 0 8955 61 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112591100 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,S/O MUDDANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765954 8606120000 GRL10825 SAHINA W/O SADHIK HIREBIDANUR 272407 201 1 LT1 212 0.2400 0 7424 5 1 0 3 1 69 1 0 0 270 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112591085 0 0 0 1 0 0 0 0 0 0 SAHINA,W/O SADHIK HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765531 8572020000 GRL9149 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 76 1 LT1 212 0.4800 0 11136 146 1 0 3 1 3526 16.8200 0 0 320 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112591072 0 0 0 2 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453765843 8534120000 GRL6570 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 188 1 LT1 212 0.2400 0 10357 72 1 0 3 1 124 1.6500 0 0 330 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112593582 0 0 0 1 0 0 0 0 0 0 RADHA L,W/O MURALIDHARA H D SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765816 8336120000 GRL10212 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 130 1 LT1 212 0.4000 0 8811 51 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112596396 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765517 8272020000 GRL17545 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 262 1 LT1 212 1.4800 0 5822 34 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112587393 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765579 8268120000 AEH1137 SMT A.B SWAYAM PRABHA D/O P.SURAIAH HIREBIDANUR 272407 59 1 LT1 212 3 0 4385 0 1 0 28 1 -18 0 0 0 1610 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112587380 0 0 0 0 0 0 0 0 0 0 SMT A.B SWAYAM PRABHA,D/O P.SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765895 8223120000 HBDL98 R.ASHWATHAIAH GOWRIBIDANUR HIREBIDANUR 272407 218 1 LT1 212 0.2400 0 9030 33 1 0 3 1 -186 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111110240378 0 0 0 1 0 0 0 0 0 0 R.ASHWATHAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765631 8167708706 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 223 1 LT1 212 2 0 13641 206 1 0 3 1 0 9.1100 0 0 3120 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007148434 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765632 8166120000 GRL10566 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 19 1 LT1 212 0.3600 0 6155 0 1 0 3 1 -45 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591487 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765591 8054120000 GRL8649 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 10 1 LT1 212 0.4800 0 9083 28 1 0 3 1 -93 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112534923 0 0 0 1 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765957 7994120000 GRL14956 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 164 1 LT1 212 0.9600 0 12494 176 1 0 3 1 2085 12.2000 0 0 1010 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2020-09-08 111112544822 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765627 7971020000 GRL18739 APSAR UNNISA W/O ANWAR HIREBIDANUR 272407 253 1 LT1 212 0.9600 0 16297 145 1 0 3 1 18 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592814 0 0 0 1 0 0 0 0 0 0 APSAR UNNISA,W/O ANWAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765497 7966120000 GRL10024 K.A PADMMAVATHAMMA W/O ASHWATHNARAYANA REDDY HIREBIDANUR 272407 103 1 LT1 212 0.9600 0 8017 25 1 0 3 1 415 4.9800 0 0 780 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112592803 0 0 0 1 0 0 0 0 0 0 K.A PADMMAVATHAMMA,W/O ASHWATHNARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765645 7952020000 GRL18269 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 149 1 LT1 212 0.4800 0 9678 123 1 0 3 1 0 0 0 0 1980 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112541410 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O H.P.IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765743 7935120000 GRL14874 MALLESWARAMMA W/O RAMACHANDRA REDDY HIREBIDANUR 272407 228 1 LT1 212 0.4800 0 7770 72 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541388 0 0 0 1 0 0 0 0 0 0 MALLESWARAMMA,W/O RAMACHANDRA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765994 7884120000 GRL16693 GANGARATHNAMMA W/O HANUMANTHAPPA HIREBIDANUR 272407 139 1 LT1 212 0.4800 0 9188 56 1 0 3 1 2 1 0 0 610 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112538376 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765701 7844120000 GRL9068 BUDENSAB S/O MOHAMADGOUSE HIREBIDANUR 272407 289 1 LT1 212 0.2400 0 14068 78 1 0 3 1 1956 18.5100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112542069 0 0 0 1 0 0 0 0 0 0 BUDENSAB,S/O MOHAMADGOUSE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765928 7802020000 GRL19062 PARVATHAMMA R W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 272407 117 1 LT1 212 0.2400 0 10777 89 1 0 3 1 0 1 0 0 660 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112538346 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA R,W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453765504 7766120000 GRL10320 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 24 1 LT1 212 0.8600 0 5712 52 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591483 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765484 7765120000 GRL12406 RAJAMMA W/O DEVARAJU HIREBIDANUR 272407 217 1 LT1 212 0.2400 0 6617 49 1 0 3 1 828 7.2300 0 0 750 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112492351 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O DEVARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765575 7752988147 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 142 1 LT1 212 1 0 9390 96 1 0 3 1 -3 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112553954 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766003 7581020000 GRL18636 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 235 1 LT1 212 0.2400 0 8500 46 1 0 3 1 154 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594293 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765638 7568120000 AEH1780 C.N.RATHANAMMA W/O MUNNISWAMI REDDY HIREBIDANUR 272407 77 1 LT1 212 3 0 1796 23 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594281 0 0 0 1 0 0 0 0 0 0 C.N.RATHANAMMA,W/O MUNNISWAMI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765872 7515059146 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 144 1 LT1 212 1 0 6087 35 1 0 3 1 12 0 0 0 850 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112546909 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766031 7475120000 GRL14239 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 194 1 LT1 212 0.4800 0 13793 94 1 0 3 1 -111 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112532226 0 0 0 1 0 0 0 0 1 0 KRISHNA KUMAR N,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765573 7455120000 GRL13459 RAMAKRISHNA S/O RANGAIAH HIREBIDANUR 272407 136 1 LT1 212 0.4800 0 1066 12 1 0 3 1 -16 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 111112475809 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765836 7423120000 HBDL96 G.R.NARASIMHAIAH GOWRIBIDANUR HIREBIDANUR 272407 316 1 LT1 212 0.1200 0 5424 65 1 0 3 1 917 7.8100 0 0 1160 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111112628822 0 0 0 1 0 0 0 0 0 0 G.R.NARASIMHAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765889 7414897818 Farreda Banu S/O MOHAMMAD PASHA Near Darga 272407 310 1 LT1 212 0.4600 0 13342 104 1 0 3 1 589 4.6800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112538271 0 0 0 1 0 0 0 0 0 0 Farreda Banu,S/O MOHAMMAD PASHA Near Darga 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453765988 7387892942 K.H.KHALEEL SAB S/O HUSSAIN SAB K.S. SUMANGALI BADAVANE 272407 247 1 LT1 212 1 0 23931 223 1 0 3 1 -12 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2023-02-15 111112594630 0 0 0 1 0 0 0 0 0 0 K.H.KHALEEL SAB,S/O HUSSAIN SAB K.S. SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765604 7272020000 GRL17546 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 263 1 LT1 212 1.4800 0 7255 55 1 0 3 1 -6 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112528983 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766028 7166120000 GRL10567 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 20 1 LT1 212 0.4000 0 168 0 1 0 3 1 -21 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 10000 111113567781 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765975 7080045960 Thimmaiah S/O GANGAPPA, Sumangali badavane, 272407 158 1 LT1 212 0.4400 0 3183 21 1 0 3 1 0 0 0 0 250 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112546881 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765850 4990220000 GRL15342 N.VIJAYA LAKSHMI W/O G.H.NARASIMHA REDDY HIREBIDANUR 272407 111 1 LT2 221 0.4000 0 4646 35 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112594982 0 0 0 1 0 0 0 0 0 0 N.VIJAYA LAKSHMI,W/O G.H.NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766008 9402220000 GRL20602 H.M. BASAVARAJU S/O MALLANNA HIREBIDANUR 272407 32 1 LT3A 321 2 0 5377 15 1 0 3 1 531 2.6000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112538679 0 0 0 1 0 0 0 0 1 0 H.M. BASAVARAJU,S/O MALLANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765598 9092220000 GRL13634 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 29 1 LT3A 321 0.2000 0 3218 282 1 0 3 1 2565 12.1500 0 0 750 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112541760 0 0 0 1 0 0 0 0 1 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765600 8182220000 GRL8402 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 66 1 LT3A 321 0.1600 0 3369 29 1 0 3 1 5 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112589032 0 0 0 1 0 0 0 0 1 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765948 8092220000 GRL13635 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 30 1 LT3A 321 0.2000 0 809 1 1 0 3 1 2231 20.2600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112489286 0 0 0 1 0 0 0 0 1 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765929 7192220000 GRL14528 H.R.NARASAMMA W/O APPALAPPA HIREBIDANUR 272407 34 1 LT3A 321 0.2400 0 3805 0 1 0 3 1 -81 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592250 0 0 0 1 0 0 0 0 1 0 H.R.NARASAMMA,W/O APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765922 7092220000 GRL13636 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 37 1 LT3A 321 0.4000 0 11901 49 1 0 3 1 0 0 0 0 3920 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112552715 0 0 0 1 0 0 0 0 1 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765882 6092220000 GRL13637 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 36 1 LT3A 321 0.2400 0 4536 21 1 0 3 1 4 0 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112489216 0 0 0 1 0 0 0 0 1 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766019 5856818944 Mahammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga, Sumagali Badavane 272407 49 1 LT3A 321 0.4800 0 742 2 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112628698 0 0 0 1 0 0 0 0 1 0 Mahammad Hussain Shivali,S/O MOHAMMAD ANISH Near Darga, Sumagali Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765801 3482220000 GRL8280 H.M.BASAVA RAJU S/O MALLAIAH HIREBIDANUR 272407 28 1 LT3A 321 0.1200 0 1595 1 1 0 3 1 1146 10.1100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112542366 0 0 0 1 0 0 0 0 1 0 H.M.BASAVA RAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765799 3282220000 GRL8400 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 68 1 LT3A 321 0.1600 0 2069 16 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112548096 0 0 0 1 0 0 0 0 1 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765719 2282220000 GRL8401 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 67 1 LT3A 321 1 0 5197 21 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592040 0 0 0 1 0 0 0 0 1 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765768 8642644021 GRL35863 ABDUL RAHIM S/O ABDUL SUBAN NEAR DARGA 272407 298 1 LT3A 311 0.5000 0 815 2 1 0 3 0.9300 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 BC2585583 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O ABDUL SUBAN NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453765595 8185577108 GRL35479 ILIYAZ AHMED S/O MOHAMMAD HUSEEN HIREBIDANUR 272407 53 1 LT3A 311 3 0 7040 428 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 51035497 0 0 0 3 0 0 0 0 1 0 ILIYAZ AHMED,S/O MOHAMMAD HUSEEN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453766020 7576905787 GRL31263 SANJAY A B 4 HIREBIDANUR 272407 55 1 LT3A 311 0.2400 0 7817 112 1 0 3 0.9500 5367 47.3700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 37617369 0 0 0 1 0 0 0 0 1 0 SANJAY A B,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453765753 4096885983 GRCL1090 MUBARAK M S/O HASAN SAB AT ASS NO - 3885/2346/2 BALAJI LAYOUT GAURIBIDANUR 272407 0 1 LT3A 311 1 0 142 14 1 0 3 0.8500 325 1.5600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A9111461 0 0 0 0 0 0 0 0 1 0 MUBARAK M,S/O HASAN SAB AT ASS NO - 3885/2346/2 BALAJI LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453765886 4074304825 GRCL598 ABDUL RAHIM ALIAS AFSAR S/O ABDUL SUBAN SY NO 178/6 HIREBIDANUR 272407 0 1 LT3A 311 1 0 915 40 1 0 3 0.7600 676 3.2100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A7159261 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM ALIAS AFSAR,S/O ABDUL SUBAN SY NO 178/6 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453765881 3564289945 GRL33529 G.K SRINIVAS 2 BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 1 1 LT3A 311 1 0 127 0 1 0 28 1 1579 14.2700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 100006711352 0 0 0 0 0 0 0 0 1 0 G.K SRINIVAS,2 BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765981 3037949487 GRL40175 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P HIREBIDANUR 272407 38 1 LT3A 311 1 0 3198 52 1 0 3 0.5100 1358 9.1200 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 52872769 0 0 0 0 0 0 0 0 1 0 SHIVASHANKAR ARADHYA T S,S/O SADASHIVA ARADHYA T P HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453766016 2516865283 GRL31262 SANJAY A B S/O A N BALARAM HIREBIDANUR 272407 56 1 LT3A 311 0.2400 0 25468 108 1 0 3 0.5500 5370 46.6600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 37617368 0 0 0 1 0 0 0 0 1 0 SANJAY A B,S/O A N BALARAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453765676 2289992667 GRL25026 G.D.JANARDHANA S/O LATE G.N.DOODANARASAIAH SUMANGALI BADAVANE 272407 275 1 LT3A 311 0.4800 0 235 0 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 999999 111116088315 0 0 0 1 0 0 0 0 1 0 G.D.JANARDHANA,S/O LATE G.N.DOODANARASAIAH SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765670 2191084856 GRL37379 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P OPP DHARGA SUMANGALI BADAVANE 272407 39 1 LT3A 311 1 0 1587 26 1 0 3 0.4800 19 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 BC2878780 0 0 0 0 0 0 0 0 1 0 SHIVASHANKAR ARADHYA T S,S/O SADASHIVA ARADHYA T P OPP DHARGA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453766029 1020471000 GRL21381 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 62 1 LT3A 311 0.2400 0 254 17 1 0 3 0.8900 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999999 A6192050 0 0 0 0 0 0 0 0 1 0 Rathnamma,W/O MUNISHAMI REDDY,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453766014 0315364372 GRL40179 KRISHNAMURTHY H R S/O RAMAYYA NEAR DARGHA 272407 0 1 LT3A 311 0.5000 0 3718 39 1 0 3 0.9200 0 0 0 0 1140 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 BC3110066 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY H R,S/O RAMAYYA NEAR DARGHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453766000 0020471000 GRL21382 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 63 1 LT3A 311 0.2400 0 30096 118 1 0 3 1 0 1.5000 0 0 700 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112555903 0 0 0 0 0 0 0 0 1 0 Rathnamma,W/O MUNISHAMI REDDY,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1453765780 9946266941 GRL48351 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 1056 68 1 0 3 0.9400 235 2.0100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A8732616 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453765825 9741911392 GRL43862 SHASHIBUSHANA M G SO GANGAPPA SY NO 176/4 BEHIND SUMANGALI BADAVANE 272407 209 1 LT1 211 1 0 1275 50 1 0 3 0 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111117405948 0 0 0 0 0 0 0 0 0 0 SHASHIBUSHANA M G SO GANGAPPA,SY NO 176/4 BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765979 9709174371 GRL44957 NAZEER AHAMAD NAZEER AHAMAD HIREBIDANUR 272407 0 1 LT1 211 1 0 1800 65 1 0 3 0.9800 0 1.4500 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999999 A6756264 0 0 0 3 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.4100 85 2025-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1453765521 9579791790 GRL33506 SHEIK RAHAMATHULLA S/O IBRAHIM SAB SUMANGALI BADAVANE 272407 147 1 LT1 211 1 0 2836 75 1 0 3 0.4300 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 BC2355468 0 0 0 0 0 0 0 0 0 0 SHEIK RAHAMATHULLA,S/O IBRAHIM SAB SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453765519 9579718095 GRL30193 AZAR PASHA 2 HIRIBIDANUR 272407 259 1 LT1 211 1 0 9432 91 1 0 3 1 0 0 0 0 1280 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007176921 0 0 0 1 0 0 0 0 0 0 AZAR PASHA,2 HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453765690 9568492397 GRL33437 SRIRAMAPPA S/O NARASIMHAIAH BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 4 1 LT1 211 1 0 7382 8 1 0 3 0.9900 -28 0 0 0 370 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39045640 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O NARASIMHAIAH BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453765478 9386223122 GRL40346 RANGADHAMAIAH 4 HIREBIDANUR 272407 162 1 LT1 211 1 0 5385 68 1 0 3 0.9000 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52823414 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453765529 9281293997 GRL25945 V.A.LAKSHMIPATHI S/O ADEPPA SUMANMGALI BADAVANE 272407 114 1 LT1 211 1 0 5564 49 1 0 3 1 0 0 0 0 770 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 4438630681D 0 0 0 1 0 0 0 0 0 0 V.A.LAKSHMIPATHI,S/O ADEPPA SUMANMGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765874 9235137430 GRL40164 THIMMAIAH HIREBIDANURU GOWRIBIDANURU 272407 157 1 LT1 211 1 0 1329 33 1 0 3 0.8500 750 6.3600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52753529 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453765873 9134905962 GRL26356 REHAMAN KHAN S/O K.H.MAHABOOB KHAN HIRIBIDANUR 272407 180 1 LT1 211 0.4800 0 1384 10 1 0 3 1 225 1.0700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 100007120270 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765684 9054613333 GRL20099 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 272 1 LT1 211 0.5000 0 8102 52 1 0 3 1 0 1 0 0 510 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112594307 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765982 8895599399 GRL34113 JALALUDDIN C.M S/O ABDUL FATHA SADASHIVABADAWANE 272407 230 1 LT1 211 0.7500 0 13168 152 1 0 3 0.9600 0 0 0 0 2550 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2197039 0 0 0 2 0 0 0 0 0 0 JALALUDDIN C.M,S/O ABDUL FATHA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453765986 8695751052 GRL34057 PARVATHAMMA.M W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 272407 5 1 LT1 211 1 0 3070 95 1 0 3 0.8200 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 10000 53290695 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA.M,W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453766036 8682637593 GRL30825 M.N.SHANTHAMMA 2 SUMANGALI BADAVANE 272407 169 1 LT1 211 1 0 8769 112 1 0 3 0.8900 0 0 0 0 930 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28999053 0 0 0 2 0 0 0 0 0 0 M.N.SHANTHAMMA,2 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453765643 8659306058 GRL45180 HINAKHANAM W/O NAHEEMA KHAN BALAJI LAYOUT 272407 0 1 LT1 211 1 0 3317 93 1 0 3 0.8800 -4214 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 2023-02-19 A5404201 0 0 0 2 0 0 0 0 0 0 HINAKHANAM,W/O NAHEEMA KHAN BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453765930 8514409682 GRL34641 K.R SUNEERA TAJ W/O SHAIK REHAMATH ULLA I SUMANGALI BADAWANE 272407 128 1 LT1 211 2 0 7848 127 1 0 3 0.7600 0 0 0 0 1370 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2018-11-01 37886644 0 0 0 1 0 0 0 0 0 0 K.R SUNEERA TAJ,W/O SHAIK REHAMATH ULLA I SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453765832 8330151584 GRL48353 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 843 32 1 0 3 0.9300 788 7.2900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A8732615 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453765724 8252510880 GRL44557 DADAPEER SO ISMAYILA BALAJI LAYOUT 272407 0 1 LT1 211 1 0 2341 59 1 0 3 0.8200 -422 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 2022-07-02 53279765 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ISMAYILA,BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453765571 8151179111 GRL11453 G.D.VAHEEDKHAN S/O C.BASHA KHANS/O C.BASHA KHAN S/O C.BASHA KHANS/O C.BASHA KHANHIREBIDANUR 272407 250 1 LT1 211 1.4600 0 14712 104 1 0 3 1 11 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 8151179218D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHANS/O C.BASHA KHAN S/O C.BASHA KHANS/O C.BASHA KHANHIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765940 8097043333 GRL40345 RANGADHAMAIAH 2 HIREBIDANUR 272407 161 1 LT1 211 1 0 3461 54 1 0 3 0.9200 162 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 52823413 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453765565 8055613333 GRL17491 PEERU KHAN S/O AZEEZ KHAN HIREBIDANUR 272407 208 1 LT1 211 0.9600 0 10363 91 1 0 3 1 -2 3.3100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534925 0 0 0 1 0 0 0 0 0 0 PEERU KHAN,S/O AZEEZ KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765593 8054613333 GRL20100 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 273 1 LT1 211 0.5000 0 8378 57 1 0 3 1 0 0 0 0 770 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112475839 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765956 7995153188 GRL30829 M.N.SHANTHAMMA 5 SUMANGALI BADAVANE 272407 173 1 LT1 211 1 0 11638 98 1 0 3 0.8400 958 8.0800 0 0 470 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28999057 0 0 0 2 0 0 0 0 0 0 M.N.SHANTHAMMA,5 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453766035 7974613333 GRL20470 GANGARATHNAMMA W/O HANUMANTHA HIREBIDANUR 272407 141 1 LT1 211 1 0 16500 49 1 0 3 1 -2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592819 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765563 7959230937 GRL44956 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED HIREBIDANUR 272407 0 1 LT1 211 1 0 3346 90 1 0 3 0.8900 694 4.2800 0 0 310 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 53282945 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD S/O MOHAMMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453765896 7907541577 GRL44955 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED SAB HIREBIDANUR 272407 0 1 LT1 211 1 0 4435 115 1 0 3 0.9200 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 53282944 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD S/O MOHAMMED SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453765728 7838886190 GRL40159 B H SUDHA W/O C V PRABHAKAR BALAJI LAYOUT 272407 6 1 LT1 211 2 0 7867 137 1 0 3 1 158 1.1900 0 0 2340 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111113019949 0 0 0 1 0 0 0 0 0 0 B H SUDHA,W/O C V PRABHAKAR BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765774 7831077197 APSAR UNNISA W/O ANWAR HIRIBIDANUR VILLAGE 272407 254 1 LT1 211 1 0 6468 169 1 0 3 1 0 1.2400 0 0 2340 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 1457231757D 0 0 0 1 0 0 0 0 0 0 APSAR UNNISA,W/O ANWAR HIRIBIDANUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765822 7824463887 GRL39660 SHAMA N W/O IQBAL AHAMED HIREBIDANUR 272407 278 1 LT1 211 1 0 8428 109 1 0 3 0.7300 -62 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 2020-12-22 52820930 0 0 0 1 0 0 0 0 0 0 SHAMA N,W/O IQBAL AHAMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453765699 7742000653 GRL25946 V.A.LAKSMIPATHI S/O ADEPPA SUMANGALI BADAVANE 272407 112 1 LT1 211 1 0 15155 128 1 0 2 0 0 0 0 0 490 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-10-16 7680328963D 0 0 0 0 0 0 0 0 0 0 V.A.LAKSMIPATHI,S/O ADEPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765863 7716404838 GRL48877 MAKTHYAR AHMED S/O MOHAMMED HUSEEN SY NO - 178/1 HIREBIDANUR 272407 0 1 LT1 211 1 0 874 56 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 1B4349984989 0 0 0 1 0 0 0 0 0 0 MAKTHYAR AHMED,S/O MOHAMMED HUSEEN SY NO - 178/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453765506 7659450305 GRL34721 T.G GANGADHARAPPA S/O GANGANNA BALAJI LAYOUT 272407 7 1 LT1 211 3 0 10935 138 1 0 3 0.9600 0 0 0 0 1430 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2503877 0 0 0 2 0 0 0 0 0 0 T.G GANGADHARAPPA,S/O GANGANNA BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453765810 7624320077 GRL30878 HANUMANTHRAYAPPA S/O GORAVAIAH SUMANGALI BADAVANE 272407 211 1 LT1 211 0.5000 0 6416 69 1 0 3 0.8600 104 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 28997544 0 0 0 2 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O GORAVAIAH SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453765567 7352768229 GRL44954 NAZEER AHAMAD NAZEER SAHAMAD S/O HIREBIDANUR 272407 0 1 LT1 211 1 0 3800 83 1 0 3 0.6200 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 53282943 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER SAHAMAD S/O HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453765491 7054613333 GRL20101 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 274 1 LT1 211 0.5200 0 8857 54 1 0 3 1 -3 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112588611 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765866 7007614080 GRL30720 MANJUNATAH SWAMY G S S/O G M SUBBARAO HIREBIDANUR 272407 312 1 LT1 211 1 0 2245 0 1 0 28 1 -41 0 0 0 209 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.209 (ignore if paid) 0 9999 111110098133 0 0 0 0 0 0 0 0 0 0 MANJUNATAH SWAMY G S,S/O G M SUBBARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765996 6974613333 GRL20472 SHASHIKALA W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 272407 166 1 LT1 211 2 0 25229 78 1 0 3 1 -161 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2017-09-01 111112594597 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765977 6580733472 GRL30660 SHABHANA W/O JABIULLA BIHIND DARGA 272407 311 1 LT1 211 0.5000 0 6921 47 1 0 3 1 2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 29000396 0 0 0 1 0 0 0 0 0 0 SHABHANA,W/O JABIULLA BIHIND DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453765803 0265120000 GRL14019 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 101 1 LT1 212 0.9600 0 4440 2 1 0 3 1 -83 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112531491 0 0 0 0 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453765797 0264120000 GRL16553 THIMMAIAH S/O GANGAPPA HIREBIDANUR 272407 155 1 LT1 212 0.4800 0 8234 48 1 0 3 1 293 2.7500 0 0 250 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112590945 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765985 0224120000 GRL6515 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 125 1 LT1 212 0.4800 0 9212 64 1 0 3 1 64 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999999 111112590465D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S/O ANJINAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765551 0196826502 Mohammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga 272407 50 1 LT1 212 0.4800 0 19530 153 1 0 3 1 -306 0 0 0 2680 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112590206 0 0 0 1 0 0 0 0 0 0 Mohammad Hussain Shivali,S/O MOHAMMAD ANISH Near Darga 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453765755 0175120000 GRL14166 GANGAMMA W/O LATE ASHWATHAPPA HIREBIDANUR 272407 78 1 LT1 212 0.2400 0 9110 45 1 0 3 1 109 1.3000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112589495 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765869 0055120000 GRL14818 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 91 1 LT1 212 0.4800 0 18516 119 1 0 3 1 291 3.1900 0 0 1690 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112555938 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA REDDY,S/O CHIKKA GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765793 3380313333 KJGRL10527 KASIMSAB S/O AJIJSAB HIREBIDANUR 272407 302 1 1LT1-M 110 0.0800 0 7524 20 1 0 3 1 0 6.3600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594829 0 0 0 1 0 0 0 0 0 0 KASIMSAB,S/O AJIJSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453765974 1934613333 GRL19500 FAREEDA BANU W/O MOHAMED PASHA HIREBIDANUR 272407 309 1 LT1 211 0.4800 0 14879 56 1 0 3 1 254 3.4900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112531804 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O MOHAMED PASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765912 1851845467 GRL34114 JALALUDDIN C.M 2 SADASHIVABADAWANE 272407 231 1 LT1 211 0.2500 0 1922 0 1 0 28 1 0 0 0 0 230 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007265252 0 0 0 0 0 0 0 0 0 0 JALALUDDIN C.M,2 SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765960 1630345321 GRL49037 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 972 42 1 0 3 0.9900 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A9299257 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453765958 1628895276 GRL33528 G.K SRINIVAS S/O KRISHNAPPA BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 2 1 LT1 211 2 0 8396 97 1 0 3 0.7500 -2 1.3900 0 0 840 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2018-01-12 37618264 0 0 0 3 0 0 0 0 0 0 G.K SRINIVAS,S/O KRISHNAPPA BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453765510 1102197245 GRL47205 S RAVIKIRAN S RAVIKIRAN 3 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 529 26 1 0 3 0.9700 2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A7661157 0 0 0 1 0 0 0 0 0 0 S RAVIKIRAN,S RAVIKIRAN 3 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453765489 7054120000 GRL8650 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 12 1 LT1 212 0.4800 0 4097 1 1 0 3 1 -70 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112588610 0 0 0 1 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765740 7026084614 Thimmaiah, S/O GANGAPPA, Sumangali badavane, 272407 156 1 LT1 212 0.4400 0 9083 75 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112593518 0 0 0 1 0 0 0 0 0 0 Thimmaiah,,S/O GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765973 6981020000 GRL18989 K.RAJU S/O KOTTAPPAIAH HIREBIDANUR 272407 97 1 LT1 212 0.4800 0 11329 65 1 0 3 1 384 2.8800 0 0 510 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112539036 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KOTTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765533 6952020000 GRL18270 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 148 1 LT1 212 0.4800 0 6449 44 1 0 3 1 -9 0 0 0 2890 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112551553 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O H.P.IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766006 6871020000 GRL20478 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 174 1 LT1 212 0.4800 0 3944 0 1 0 28 1 0 0 0 0 930 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111112596418 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765486 6855120000 GRL13492 H.R SARASAMMA APPALAPPA HIREBIDANUR 272407 33 1 LT1 212 0.9600 0 12682 40 1 0 3 1 -5460 0 0 0 580 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112528870 0 0 0 1 0 0 0 0 0 0 H.R SARASAMMA,APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765820 6714120000 GRL8403 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 65 1 LT1 212 0.9100 0 5389 43 1 0 3 1 1 0 0 0 1140 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112587336 0 0 0 1 0 0 0 0 0 0 B.V.VENKATASWAMY,S/O VENKATARAMANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766023 6667924099 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 15 1 LT1 212 1 0 10465 42 1 0 3 1 0 0 0 0 230 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007157526 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765625 6662020000 GRL17544 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 265 1 LT1 212 0.4800 0 14399 112 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112531627 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765525 6651120000 HBDL147 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 244 1 LT1 212 0.2000 0 7644 46 1 0 3 1 347 4.7900 0 0 530 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112588975 0 0 0 1 0 0 0 0 0 0 M.AZEEZ,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765696 6532020000 GRL10829 K.S. NARSIMHA MURTHY S/O K.G.SUBBANA HIREBIDANUR 272407 122 1 LT1 212 0.3700 0 3186 22 1 0 3 1 -73 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112543887 0 0 0 1 0 0 0 0 0 0 K.S. NARSIMHA MURTHY,S/O K.G.SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765736 6526129563 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 145 1 LT1 212 1 0 14143 83 1 0 3 1 1 0 0 0 210 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112592540 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765814 6515120000 GRL14902 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 106 1 LT1 212 0.9600 0 9500 62 1 0 3 1 90 1.1900 0 0 660 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112534868 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765764 6423120000 HBDL97 ANJINAMMA GOWRIBIDANUR HIREBIDANUR 272407 216 1 LT1 212 0.1200 0 5400 31 1 0 3 1 541 4.3900 0 0 320 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112542449 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765962 6272020000 GRL17547 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 264 1 LT1 212 0.4800 0 4422 33 1 0 3 1 -8 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112588948 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765990 6066120000 GRL10624 B.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 21 1 LT1 212 2.6200 0 4630 20 1 0 3 1 -64 0 0 0 680 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112587547 0 0 0 1 0 0 0 0 0 0 B.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453766002 6063120000 GRL9606 ABDULRAHIM SAB S/O KASIM SAB HIREBIDANUR 272407 44 1 LT1 212 0.4800 0 5637 18 1 0 3 1 3063 26.8600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112587542 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM SAB,S/O KASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 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 0.8600 2 1453765989 5965120000 GRL14222 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 88 1 LT1 212 0.2400 0 11649 68 1 0 3 1 -436 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591775 0 0 0 1 0 0 0 0 0 0 G.GANGAREDDY,S/O GANGADHAR REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765795 5905120000 GRL14693 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 133 1 LT1 212 0.4800 0 15215 136 1 0 3 1 515 4.5100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112524188 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765963 5875120000 GRL10860 SMT. A.B. SWAYAM PRABHA D/O SURAIAH V.V.PURAM, GAURIBIDANUR W/O NARASIMAIAHA HIREBIDANUR 272407 61 1 LT1 212 0.9600 0 1019 0 1 0 28 1 2293 20.7100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112589374 0 0 0 0 0 0 0 0 0 0 SMT. A.B. SWAYAM PRABHA D/O SURAIAH V.V.PURAM, GAURIBIDANUR,W/O NARASIMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766025 5856120000 GRL10256 JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 18 1 LT1 212 0.8000 0 9762 62 1 0 3 1 -22 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112628694 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765951 5772020000 GRL11051 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 189 1 LT1 212 0.4800 0 9640 34 1 0 3 1 -61 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112553889 0 0 0 1 0 0 0 0 0 0 RADHA L,W/O MURALIDHARA H D SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765995 5763120000 GRL9384 PADMAVATHAMMA D/O ASHWATHANARAYANA REDDY HIREBIDANUR 272407 102 1 LT1 212 0.9600 0 11759 147 1 0 3 1 0 17.9600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112553876 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,D/O ASHWATHANARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765680 5725120000 GRL14901 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 104 1 LT1 212 0.9600 0 6547 56 1 0 3 1 237 1.7900 0 0 380 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112589754 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765757 5712020000 GRL9191 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 132 1 LT1 212 0.5600 0 11753 55 1 0 3 1 -57 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544189 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765577 5532020000 GRL10321 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 25 1 LT1 212 0.5600 0 10818 85 1 0 3 1 142 1 0 0 1920 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112544559 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765738 5515120000 GRL14903 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 105 1 LT1 212 0.9600 0 8685 40 1 0 3 1 3 0 0 0 1810 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112544534 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765812 5505120000 GRL16444 SHARFUNNISA W/O BASHASAB HIREBIDANUR 272407 207 1 LT1 212 0.2400 0 12456 0 1 0 28 1 4374 37.9400 0 0 1370 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112544522 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,W/O BASHASAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453766007 5461020000 GRL21092 JABEEN TAJ W/O G.M.ABDUL AZEZ HIREBIDANUR 272407 314 1 LT1 212 0.9600 0 12852 74 1 0 3 1 -90 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112529263 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O G.M.ABDUL AZEZ HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453765617 5441020000 GRL19923 ABDUL AZEEZ S/O IMAM SABI HIREBIDANUR 272407 47 1 LT1 212 0.2400 0 4338 27 1 0 3 1 -11 3.9400 0 0 940 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112551509 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O IMAM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765547 5426120000 GRL10915 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 285 1 LT1 212 0.9600 0 5889 0 1 0 28 1 3787 34.3300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112628374 0 0 0 0 0 0 0 0 0 0 C.ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765884 5384120000 GRL6409 ABDULL RAHIMSAB S/O KHASIMSAB HIREBIDANUR 272407 42 1 LT1 212 0.2000 0 10449 96 1 0 3 1 212 1.0100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112628637 0 0 0 1 0 0 0 0 0 0 ABDULL RAHIMSAB,S/O KHASIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765967 5263120000 GRL9604 G.D.JANARDHANA S/O DODDANARASIMHAIAH.G.N HIREBIDANUR 272407 271 1 LT1 212 0.4800 0 9182 68 1 0 3 1 0 0 0 0 1090 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112589742 0 0 0 1 0 0 0 0 0 0 G.D.JANARDHANA,S/O DODDANARASIMHAIAH.G.N HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765966 5262120000 HBDL36 SHAIK VEER GOWRIBIDANUR HIREBIDANUR 272407 282 1 LT1 212 0.2400 0 3544 2 1 0 28 1 -108 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112593688 0 0 0 0 0 0 0 0 0 0 SHAIK VEER,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765784 5095120000 GRL11457 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 85 1 LT1 212 0.4800 0 7405 38 1 0 3 1 143 1.1000 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112588188 0 0 0 1 0 0 0 0 0 0 H.A MEENAKSHE,S/O J.V RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765987 5054120000 GRL8652 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 270 1 LT1 212 0.2400 0 12025 106 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112543855 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765651 5025120000 GRL15001 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 131 1 LT1 212 0.2400 0 4673 111 1 0 3 1 -2 0 0 0 1640 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111112592488 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765965 4965120000 GRL14223 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 89 1 LT1 212 0.2400 0 9294 106 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112550522 0 0 0 1 0 0 0 0 0 0 G.GANGAREDDY,S/O GANGADHAR REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765542 4831020000 GRL20901 AYAJ AHAMED S/O ABDUL AZEEZ HIREBIDANUR 272407 306 1 LT1 212 0.9600 0 15634 83 1 0 3 1 8 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112590101 0 0 0 1 0 0 0 0 0 0 AYAJ AHAMED,S/O ABDUL AZEEZ HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453765536 4734120000 GRL7486 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 31 1 LT1 212 0.3200 0 8573 55 1 0 3 1 -52 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112587261 0 0 0 1 0 0 0 0 0 0 ABDULL AJEEJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765672 4622020000 GRL18307 MABU S/O GOWSPEER HIREBIDANUR 272407 203 1 LT1 212 0.4800 0 12125 0 1 0 3 1 57 1 0 0 670 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112590422 0 0 0 1 0 0 0 0 0 0 MABU,S/O GOWSPEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765501 4522020000 GRL20966 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 318 1 LT1 212 0.4800 0 1045 3 1 0 28 1 128 1.0900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 111112531907 0 0 0 0 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765841 4478763544 M Azeez HIREBIDANUR Gowribidanur 272407 246 1 LT1 212 0.4800 0 10965 113 1 0 3 1 51 1 0 0 1100 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112589215 0 0 0 1 0 0 0 0 0 0 M Azeez,HIREBIDANUR Gowribidanur 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766022 4435120000 GRL15720 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 248 1 LT1 212 0.9600 0 21013 70 1 0 3 1 0 4.3500 0 0 600 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112591738 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765913 4365846882 C Narasimha reddy S/O CHINNA GANGAPPA, Sumangali badavane, 272407 191 1 LT1 212 0.9600 0 20358 204 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112628472 0 0 0 1 0 0 0 0 0 0 C Narasimha reddy,S/O CHINNA GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765955 4356120000 GRL10113 S.FAKRUDDIN S/O SHEK ALLA BAKASHA HIREBIDANUR 272407 177 1 LT1 212 0.9600 0 21247 91 1 0 3 1 0 0 0 0 340 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112628441 0 0 0 1 0 0 0 0 0 0 S.FAKRUDDIN,S/O SHEK ALLA BAKASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765953 4354083434 K R RAVINDRA REDDY S/O K N KRISHNAREDDY, HIREBIDANUR, 272407 13 1 LT1 212 0 1 12054 124 1 0 3 1 0 3.5800 0 0 810 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 9092452586D 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766030 4336120000 GRL10930 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIM SAB HIREBIDANUR 272407 151 1 LT1 212 0.4800 0 10442 83 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544361 0 0 0 1 0 0 0 0 0 0 I.SHAKERAHAMATHULLA,S/O H.P.IBRAHIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765925 4263120000 GRL9605 ABDULRAHIMSAB S/O KASIM SAB HIREBIDANUR 272407 43 1 LT1 212 0.4800 0 6644 1 1 0 3 1 2893 25.9000 0 0 1100 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112492263 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,S/O KASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765984 4245867029 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 14 1 LT1 212 1 0 4546 38 1 0 3 1 -47 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 6929860944D 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765867 4178120000 AEH1409 SMT. A.B.SWAYAM PRABHA D/O P.SURAIAH HIREBIDANUR 272407 60 1 LT1 212 3 0 13088 0 1 0 28 1 -241 0 0 0 540 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112593215 0 0 0 0 0 0 0 0 0 0 SMT. A.B.SWAYAM PRABHA,D/O P.SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765926 4166120000 GRL10571 MOHAMED SALLAULLA S/O MOHAMMED HANEEDA HIREBIDANUR 272407 52 1 LT1 212 0.4800 0 8057 55 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112590385 0 0 0 1 0 0 0 0 0 0 MOHAMED SALLAULLA,S/O MOHAMMED HANEEDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765934 4064120000 GRL8509 SHABIRAHAMAD S/O BUDEENSABI HIREBIDANUR 272407 277 1 LT1 212 0.2400 0 10568 96 1 0 3 1 -55 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112593228 0 0 0 1 0 0 0 0 0 0 SHABIRAHAMAD,S/O BUDEENSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765538 3922120000 HBDL303 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 71 1 LT1 212 0.2000 0 203 0 1 0 28 1 146 1.9900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112529241 0 0 0 0 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765662 3911020000 GRL21172 N.KRISHNA S/O JINGADE NARAYANARAO HIREBIDANUR 272407 229 1 LT1 212 0.9600 0 10677 63 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 111112538859 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O JINGADE NARAYANARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765932 3764120000 GRL7901 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 22 1 LT1 212 0.7600 0 6741 22 1 0 3 1 -72 0 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2022-03-07 111112591178 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765615 3734120000 GRL7487 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 241 1 LT1 212 0.2400 0 7758 70 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112553803 0 0 0 1 0 0 0 0 0 0 ABDULL AJEEJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765555 3723120000 GRL9148 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 75 1 LT1 212 0.9600 0 11377 91 1 0 3 1 0 0 0 0 1150 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112553787 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766010 3644120000 GRL7296 NOORULLAKAHN S/O DAVATH KAHN HIREBIDANUR 272407 319 1 LT1 212 0.4800 0 3275 21 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112593642 0 0 0 1 0 0 0 0 0 0 NOORULLAKAHN,S/O DAVATH KAHN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765462 3637675612 FAREEDA BANU W/O KHADAR BHASA, HIREBIDANUR, 272407 146 1 LT1 212 1 0 14294 79 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112532342 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765472 3522020000 GRL20967 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 317 1 LT1 212 0.4800 0 1104 102 1 0 3 0 0 0 0 0 2370 2724 2026-02-01 0 0 0 2025-11-07 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 1E1414372813 0 0 0 0 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-11-07 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765649 3505120000 GRL16446 SARASAMMA W/O K M APPALAPPA HIREBIDANUR 272407 35 1 LT1 212 0.4800 0 15659 102 1 0 3 1 257 3.3300 0 0 3890 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112542374 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O K M APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765919 3456120000 GRL13544 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 213 1 LT1 212 0.2400 0 5238 41 1 0 3 1 0 0 0 0 830 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112529209 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765845 3373120000 GRL9375 PADMABAI S/O ANANDA RAO HIREBIDANUR 272407 185 1 LT1 212 0.3200 0 2450 2 1 0 3 1 -12 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534415 0 0 0 1 0 0 0 0 0 0 PADMABAI,S/O ANANDA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765920 3356120000 GRL10114 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 179 1 LT1 212 0.4800 0 4799 0 1 0 28 1 429 3.9400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594822 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765711 3293120000 GRL8392 C.G.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 23 1 LT1 212 0.7600 0 2465 11 1 0 3 1 -51 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112542215 0 0 0 1 0 0 0 0 0 0 C.G.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766001 3234120000 GRL8279 H.M. BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 26 1 LT1 212 0.4000 0 6490 37 1 0 3 1 0 0 0 0 410 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112528647 0 0 0 1 0 0 0 0 0 0 H.M. BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765493 3214120000 GRL6617 KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 93 1 LT1 212 0.2400 0 8728 31 1 0 3 1 22 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112587213 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O MARIYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765745 3184120000 GRL9844 SHASHIKALA W/O B.V.HONNE GOWDA HIREBIDANUR 272407 167 1 LT1 212 0.9600 0 9202 81 1 0 3 1 -7 0 0 0 1960 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100007218701 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O B.V.HONNE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765770 3181020000 GRL18637 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 236 1 LT1 212 0.2400 0 6457 19 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999999 111112593608 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765782 3178120000 AEH1410 SMT A.B SWAYAM, PRABHA D/O SURAIAH W/O ASHWATHAPPA HIREBIDANUR 272407 322 1 LT1 212 3 0 20789 0 1 0 28 1 0 0 0 0 1140 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112593600 0 0 0 0 0 0 0 0 0 0 SMT A.B SWAYAM, PRABHA D/O SURAIAH,W/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765527 3110830517 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 226 1 LT1 212 1 0 5908 11 1 0 3 1 778 10.2500 0 0 360 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 110000865085 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766038 2925120000 GRL14993 HANUMANTHA RAYAPPA S/O GORAVAIAH HIREBIDANUR 272407 212 1 LT1 212 0.2400 0 6569 21 1 0 3 1 -2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534337 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O GORAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765474 2822843201 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 224 1 LT1 212 1 0 6856 96 1 0 3 1 1051 8.0100 0 0 1020 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007204502 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765602 2723120000 GRL9150 C.N.RATHNAMMA S/O MUNISHYAMREDDY HIREBIDANUR 272407 72 1 LT1 212 0.4800 0 7689 5 1 0 3 1 0 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112534948 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,S/O MUNISHYAMREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765636 2706120000 GRL10820 K.S.NARASIMHA MURTHY S/O SUBBANNA HIREBIDANUR 272407 119 1 LT1 212 0.4800 0 10837 127 1 0 3 1 369 1.7500 0 0 1560 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112590373 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHA MURTHY,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765495 2705120000 GRL16439 AJGAR PASHA W/O WAZEER SAB HIREBIDANUR 272407 260 1 LT1 212 0.4800 0 12455 112 1 0 3 1 74 0 0 0 480 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112588029 0 0 0 1 0 0 0 0 0 0 AJGAR PASHA,W/O WAZEER SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765868 2656120000 GRL10871 MOHAMEDPEER S/O ABDULRAZAQ HIREBIDANUR 272407 41 1 LT1 212 0.4800 0 5924 74 1 0 3 1 1 1 0 0 610 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112592886 0 0 0 1 0 0 0 0 0 0 MOHAMEDPEER,S/O ABDULRAZAQ HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765927 2644120000 GRL7297 NOORULLA KAHN S/O DAVATH KAHN HIREBIDANUR 272407 198 1 LT1 212 0.4800 0 11674 87 1 0 3 1 0 3.5500 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592867 0 0 0 1 0 0 0 0 0 0 NOORULLA KAHN,S/O DAVATH KAHN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765569 2594120000 GRL5734 PAKRUDDIN GOWRIBIDANUR HIREBIDANUR 272407 232 1 LT1 212 0.1600 0 13486 24 1 0 3 1 -92 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112587683 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766033 2514120000 GRL8474 ABDULRAZAQSAB S/O KASIMSAB HIREBIDANUR 272407 283 1 LT1 212 0.4800 0 7399 44 1 0 3 1 1094 9.5800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112590251 0 0 0 1 0 0 0 0 0 0 ABDULRAZAQSAB,S/O KASIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765818 2466120000 GRL10013 NOOROLLA KHAN S/O DAVATH KHAN HIREBIDANUR 272407 320 1 LT1 212 0.4800 0 4892 39 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112544744 0 0 0 1 0 0 0 0 0 0 NOOROLLA KHAN,S/O DAVATH KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765829 2462120000 HBDL30 ABDULL WAJID GOWRIBIDANUR HIREBIDANUR 272407 315 1 LT1 212 0.0800 0 4825 32 1 0 3 1 71 2.2600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544737 0 0 0 1 0 0 0 0 0 0 ABDULL WAJID,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765876 2455120000 GRL13025 RAMAKRISHNAPPA S/O RANGAIAH HIREBIDANUR 272407 135 1 LT1 212 0.9800 0 4606 9 1 0 3 1 0 1.4800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112495288 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765875 2455115143 M JAGADEESH S/O M MALLAPPA SUMANGALI LAYOUT 272407 210 1 LT1 212 0.9600 0 17813 138 1 0 3 1 0 0 0 0 1030 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2017-12-12 111112495287 0 0 0 1 0 0 0 0 0 0 M JAGADEESH,S/O M MALLAPPA SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765705 2381020000 GRL10914 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 284 1 LT1 212 0.9600 0 8699 47 1 0 3 1 2053 15.1900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112495312 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765870 2356120000 GRL10115 RAHAMAN KHAN S/O MEHABOB KHAN HIREBIDANUR 272407 182 1 LT1 212 0.4800 0 2912 25 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112580063 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O MEHABOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765931 2343120000 GRL9151 C.N.RATHNAMMA W/O MUNISHYAMREDDY HIREBIDANUR 272407 73 1 LT1 212 0.4800 0 5482 0 1 0 3 1 336 4.5400 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112526705 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYAMREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765961 2332020000 GRL18016 RIYAZ S/O ABDUL RAZAK HIREBIDANUR 272407 205 1 LT1 212 0.9600 0 7161 10 1 0 3 1 -47 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112550390 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O ABDUL RAZAK HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765997 2324120000 GRL6505 MAHAMAD HUSSAIN SHAVALI S/O MAHAMAD ANISH HIREBIDANUR 272407 51 1 LT1 212 0.4000 0 12991 85 1 0 3 1 83 1.1600 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112526675 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSSAIN SHAVALI,S/O MAHAMAD ANISH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765549 2304120000 GRL6358 ABDUL RAHIM SAB S/O KHASIM SAB HIREBIDANUR 272407 296 1 LT1 212 0.2400 0 12430 71 1 0 3 1 488 4.5900 0 0 220 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112542325 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,S/O KHASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765858 2262120000 HBDL39 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 243 1 LT1 212 0.1600 0 9367 120 1 0 3 1 1890 14.9700 0 0 660 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112588056 0 0 0 1 0 0 0 0 0 0 M.AZEEZ,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765713 2181020000 GRL18638 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 237 1 LT1 212 0.2400 0 9672 89 1 0 3 1 -70 0 0 0 230 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112524078 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765968 2134120000 GRL8284 G.M.ABDHUL AJIJ S/O EMAMSABI HIREBIDANUR 272407 303 1 LT1 212 0.2400 0 5868 0 1 0 28 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594464 0 0 0 0 0 0 0 0 0 0 G.M.ABDHUL AJIJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765935 2043120000 HBDL45 ABDULL JABBAR GOWRIBIDANUR HIREBIDANUR 272407 292 1 LT1 212 0.1600 0 8219 59 1 0 3 1 0 0 0 0 1270 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111112593413 0 0 0 0 0 0 0 0 0 0 ABDULL JABBAR,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453765772 1977165690 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 252 1 LT1 212 0.4800 0 12711 107 1 0 3 1 135 1 0 0 510 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 5479312724D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHAN, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765893 1955120000 GRL14116 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 154 1 LT1 212 0.9600 0 8964 29 1 0 3 1 112 1.0900 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112578425 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765946 1944120000 GRL8994 ABDUL AZEEZ S/O MOHAMMADIMAMSAB HIREBIDANUR 272407 305 1 LT1 212 0.2400 0 6774 220 1 0 3 1 1941 9.9100 0 0 850 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111112578418 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,S/O MOHAMMADIMAMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765959 1938126114 GRL24167 SHAEEN TAJ W/O MOHAMEED JAFFEE SADHIQUE SUMANGALI LAY OUT 272407 108 1 LT1 212 0.4600 0 6909 92 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 5540844468D 0 0 0 1 0 0 0 0 0 0 SHAEEN TAJ,W/O MOHAMEED JAFFEE SADHIQUE SUMANGALI LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453765499 1911020000 GRL21182 MANJUNATHA SWAMY G S S/O G M SUBBARAO HIREBIDANUR 272407 313 1 LT1 212 0.9600 0 17264 191 1 0 3 1 0 0 0 0 440 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112578390 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SWAMY G S,S/O G M SUBBARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765588 1897746100 P N Anuradha B H PRAKASH Sumangali Badavane 272407 109 1 LT1 212 1 0 16788 42 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112580041 0 0 0 1 0 0 0 0 0 0 P N Anuradha,B H PRAKASH Sumangali Badavane 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765703 1886355104 G.M.GANGADHARAPPA S/O LATE MUDDAMMA HIREBIDANUR 272407 222 1 LT1 212 0.4800 0 4355 50 1 0 3 1 -50 0 0 0 860 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112580014 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,S/O LATE MUDDAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765890 1858120000 AEH1753 K.RAJU S/O KOTAPPAIAH HIREBIDANUR 272407 96 1 LT1 212 3 0 15900 69 1 0 3 1 -171 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112526641 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765911 1855120000 GRL14181 P.S.MAHESH S/O P.S. SHANKARAPPA HIREBIDANUR 272407 200 1 LT1 212 0.9600 0 5218 35 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112526637 0 0 0 1 0 0 0 0 0 0 P.S.MAHESH,S/O P.S. SHANKARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765852 1754120000 GRL8525 B.KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 92 1 LT1 212 0.4800 0 5488 0 1 0 3 1 -11 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112592014 0 0 0 1 0 0 0 0 0 0 B.KAMALAMMA,W/O MARIYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765629 1706120000 GRL10821 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 120 1 LT1 212 0.4800 0 1200 94 1 0 3 0.9600 508 2.4600 0 0 1010 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A5510489 0 0 0 2 0 0 0 0 0 0 K.S.NARSIMHA MURTHY,S/O SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453765978 1624826351 G.B.WAHEED KHAN S/O G.BASHAKAN SUMANGALI BADAVANE 272407 251 1 LT1 212 0.4800 0 8566 83 1 0 3 1 1 0 0 0 750 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007264907 0 0 0 1 0 0 0 0 0 0 G.B.WAHEED KHAN,S/O G.BASHAKAN SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765647 1592120000 HBDL180 M.D.BUDEN GOWRIBIDANUR HIREBIDANUR 272407 290 1 LT1 212 0.1600 0 11188 67 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 111112578508 0 0 0 1 0 0 0 0 0 0 M.D.BUDEN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766024 1514120000 GRL8475 MUBEN TAJ W/O NOORULLA SAB S/O NAYAMATHBHI HIREBIDANUR 272407 195 1 LT1 212 0.2400 0 11972 45 1 0 3 1 -129 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112549305 0 0 0 1 0 0 0 0 0 0 MUBEN TAJ W/O NOORULLA SAB,S/O NAYAMATHBHI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765941 1436120000 GRL10893 LAKSHMIDEVI S/O GANGAREDDY HIREBIDANUR 272407 258 1 LT1 212 0.4800 0 5788 48 1 0 3 1 344 1.5700 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112549216 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S/O GANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766018 1416120000 GRL12088 MABU S/O GOUSEPEER HIREBIDANUR 272407 204 1 LT1 212 0.2400 0 14929 96 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112579986 0 0 0 1 0 0 0 0 0 0 MABU,S/O GOUSEPEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765880 1356120000 GRL10116 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 181 1 LT1 212 0.9600 0 11564 54 1 0 3 1 475 4.5100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112524142 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765665 1289902728 PARVATHAMMA R W/O R A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 116 1 LT1 212 0.4800 0 9378 69 1 0 3 1 476 3.6100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112591324 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/O R A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765749 1274278762 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 225 1 LT1 212 1 0 6304 1 1 0 3 1 453 5.8800 0 0 1190 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100007203475 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765848 1265120000 GRL14018 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 100 1 LT1 212 0.9600 0 5918 44 1 0 3 1 525 4.9100 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541640 0 0 0 1 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765976 1231020000 GRL19601 ILIYAZ AHAMED S/O MOHD HUSSIAN HIREBIDANUR 272407 280 1 LT1 212 0.4800 0 11917 96 1 0 3 1 -2 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112549344 0 0 0 1 0 0 0 0 0 0 ILIYAZ AHAMED,S/O MOHD HUSSIAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765707 1181020000 GRL18639 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 238 1 LT1 212 0.2400 0 4821 35 1 0 3 1 -1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541617 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765877 1156120000 GRL10892 LAKSHMIDEVAMMA W/O GANGAREDDY HIREBIDANUR 272407 257 1 LT1 212 0.4800 0 5289 48 1 0 3 1 1 1 0 0 400 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112532167 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453765512 1103120000 HBDL218 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 79 1 LT1 212 0.4800 0 13896 57 1 0 3 1 -33 0 0 0 520 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112541540 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765894 0955120000 GRL14117 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 153 1 LT1 212 0.9600 0 11562 139 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112594594 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765608 0906120000 GRL11962 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 323 1 LT1 212 0.2400 0 3257 62 1 0 3 1 176 1 0 0 510 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112556041 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765653 0891020000 GRL20479 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 175 1 LT1 212 0.4800 0 8493 9 1 0 3 1 880 7.9600 0 0 1360 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112524116 0 0 0 1 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453765726 0772120000 HBDL327 SMT. B.M. ARATHI W/O G.K.SRINIVAS HIREBIDANUR 272407 240 1 LT1 212 1 0 10580 41 1 0 3 1 -152 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112541572 0 0 0 0 0 0 0 0 0 0 SMT. B.M. ARATHI,W/O G.K.SRINIVAS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453765839 0754120000 GRL6232 PADMAVATHAMMA HIREBIDANUR HIREBIDANUR 272407 80 1 LT1 212 0.2400 0 7723 54 1 0 3 1 51 1 0 0 520 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112539378 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766011 0712120000 HBDL278 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 276 1 LT1 212 0.2400 0 5168 80 1 0 3 1 1124 8.9100 0 0 900 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111112590985 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766037 0706120000 GRL10822 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 121 1 LT1 212 0.4800 0 8648 95 1 0 3 1 0 0 0 0 600 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112590931 0 0 0 1 0 0 0 0 0 0 K.S.NARSIMHA MURTHY,S/O SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765610 0705120000 GRL14945 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 90 1 LT1 212 0.2400 0 6279 32 1 0 3 1 757 6.6500 0 0 870 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111112549309 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA REDDY,S/O CHIKKA GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765717 0675120000 GRL11400 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 99 1 LT1 212 0.4800 0 7852 102 1 0 3 1 1 0 0 0 2300 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 111112539307 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KETTAPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453766009 0613120000 HBDL248 G.M.GANGADHARAPPA GOWRIBIDANUR HIREBIDANUR 272407 220 1 LT1 212 0.2000 0 2670 0 1 0 3 1 -30 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112539239 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765470 0603120000 HBDL202 GOVINDAPPA GOWRIBIDANUR HIREBIDANUR 272407 8 1 LT1 212 0.5000 0 4217 14 1 0 3 1 295 11.5300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112595186 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765540 0592120000 HBDL181 M.D.HUSSAIN GOWRIBIDANUR HIREBIDANUR 272407 279 1 LT1 212 0.1600 0 8577 54 1 0 3 1 -135 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 9999 111112590476 0 0 0 1 0 0 0 0 0 0 M.D.HUSSAIN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453765972 0524120000 GRL6658 PADMABAI W/O ANANDARAO HIREBIDANUR 272407 186 1 LT1 212 0.2000 0 10095 65 1 0 3 1 -19 0 0 0 1580 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112590867 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O ANANDARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765751 0368120000 AEH1135 SMT A.B.SWAYAM PRABHA D/O SURAIAH D/O P. SURAIAH HIREBIDANUR 272407 57 1 LT1 212 3 0 17752 0 1 0 28 1 0 0 0 0 270 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112528803 0 0 0 0 0 0 0 0 0 0 SMT A.B.SWAYAM PRABHA D/O SURAIAH,D/O P. SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453765854 0356120000 GRL10117 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 183 1 LT1 212 0.4800 0 3809 1 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112528792 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765970 0332120000 HBDL302 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 269 1 LT1 212 0.2400 0 560 5 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112531449 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765561 6549364112 GRL25796 SMT VIJAYAMMA W/O R LAKSHMIPATHI LATE 272407 219 1 LT1 211 1 0 4141 41 1 0 3 0.9800 415 3.4000 0 0 130 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.130 (ignore if paid) 0 99999 39819140 0 0 0 2 0 0 0 0 0 0 SMT VIJAYAMMA,W/O R LAKSHMIPATHI LATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453766034 6464498644 GRL44556 DADAPEER SO ISMAYILA 2 272407 0 1 LT1 211 1 0 4075 121 1 0 3 0.8900 0 12.6300 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 53279761 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ISMAYILA,2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453765778 6419345702 GRL25803 H.A.MEENAKSHI T.V.RAMAKRISHNAPPA 272407 83 1 LT1 211 0.9800 0 1073 8 1 0 3 1 0 2.7800 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 0851137593D 0 0 0 1 0 0 0 0 0 0 H.A.MEENAKSHI,T.V.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765939 6390536722 GRL47219 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 0 1 LT1 211 1 0 784 29 1 0 3 0.8200 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A7897295 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR N,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453765776 6311157751 GRL35656 MAQBAL JHAN A W/O G AJAZ AHAMMED BEHIND DARGA 272407 307 1 LT1 211 1 0 6529 76 1 0 3 0.8900 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 51819176 0 0 0 1 0 0 0 0 0 0 MAQBAL JHAN A,W/O G AJAZ AHAMMED BEHIND DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453765545 6138489092 GRL35848 D N VENKATAREDDY S/O NARAYANAPPA SUMANGALI BADAVANE 272407 87 1 LT1 211 2 0 14379 183 1 0 3 0.9500 131 0 0 0 3420 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 BC2588476 0 0 0 1 0 0 0 0 1 0 D N VENKATAREDDY,S/O NARAYANAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453765950 5975613333 GRL17434 Y.LAXMIDEVI W/O GANGA REDDY HIREBIDANUR 272407 256 1 LT1 211 0.2400 0 5622 43 1 0 3 1 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 111112544026 0 0 0 1 0 0 0 0 0 0 Y.LAXMIDEVI,W/O GANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765949 5974613333 GRL20473 SHASHIKALA W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 272407 165 1 LT1 211 0 1 1166 20 1 0 3 0.6200 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 1000000 A7665533 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453766027 5956383691 GRL48352 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 391 35 1 0 3 0.9700 81 1 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A8732614 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453765657 5926382115 GRL37152 ABBUSALEHA K S/O KHASEEM FEER HIREBIDANUR 272407 192 1 LT1 211 1 0 7565 95 1 0 3 0.9100 136 1 0 0 690 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 0 52462527 0 0 0 2 0 0 0 0 0 0 ABBUSALEHA K,S/O KHASEEM FEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453765553 5739814984 GRL33436 G.D LOKESHAPPA S/O G.N DODDA NARASAIAH SUMANGALI BADAWANE 272407 267 1 LT1 211 1 0 11313 111 1 0 3 0.9800 0 1 0 0 0 2724 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 2020-06-27 BC2388076 0 0 0 2 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.N DODDA NARASAIAH SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453765655 5732785558 GRL49033 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1168 42 1 0 3 0.8700 1 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A7661102 0 0 0 0 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453765918 5684544741 GRL48994 SHEK SAYERABANU W/O SHEK INTAYAZ AT ASS NO - 2347/4 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1056 28 1 0 3 1 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 1B3244964588 0 0 0 1 0 0 0 0 0 0 SHEK SAYERABANU,W/O SHEK INTAYAZ AT ASS NO - 2347/4 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765944 5577049299 GRL43550 SHRUTHI BEHIND SUMANGALI BADAVANE 272407 214 1 LT1 211 1 0 3745 87 1 0 3 0.8900 0 0 0 0 940 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 0 52980472 0 0 0 1 0 0 0 0 0 0 SHRUTHI,BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453765885 5384870813 GRL38430 GULZAR BEGUM W/O ABDUL RAHEEM NEAR DARGA 272407 295 1 LT1 211 1 0 3691 41 1 0 3 0.8900 8 0 0 0 620 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 9999 52458693 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ABDUL RAHEEM NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453765887 5380701290 GRL30192 AZAR PASHA S/O VAZEER SAB HIRIBIDANUR 272407 261 1 LT1 211 1 0 3670 23 1 0 3 1 -1 0 0 0 420 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 9999 110000850485 0 0 0 1 0 0 0 0 0 0 AZAR PASHA,S/O VAZEER SAB HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765991 5353345783 LAKSHMI NARAYANA REDDY S/O ANAJA REDDY HIRIBIDANUR 272407 127 1 LT1 211 0.4800 0 8248 23 1 0 3 1 -29 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 99999 8115574928D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA REDDY,S/O ANAJA REDDY HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453765993 5352283051 GRL43749 ASHWATHAPPA S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 272407 199 1 LT1 211 1 0 2638 58 1 0 3 0.8200 52 1 0 0 370 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 0 53203873 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453765969 5259672037 GRL49034 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1176 86 1 0 3 0.9600 0 0 0 0 0 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 0 0 A9299260 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453765640 5115967571 GRL25947 PARVATHAMMA R W/OK A SOMAPPA SUMANGALLI BADAVANE 272407 118 1 LT1 211 1 0 5782 40 1 0 3 1 0 0 0 0 550 2724 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115599778 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/OK A SOMAPPA SUMANGALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2