1469802253 9386223122 GRL40346 RANGADHAMAIAH 4 HIREBIDANUR 272407 162 1 LT1 211 1 0 5580 113 1 0 3 0.8300 218 1.1600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469802214 5747196433 GRL49292 ARUNA RANI A ARUNA RANI A 1 272407 0 1 LT1 211 1 0 171 20 1 0 3 0.9700 55 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 U5176045 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469802228 4335632590 GRL49291 ARUNA RANI A W/O HARISH R AT BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 512 42 1 0 3 0.9400 -7629 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 U5176044 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469802346 1288213333 KJGRL14372 GOWS PEER S/O ABDUL RAZAK SABI HIREBIDANUR 272407 281 1 1LT1-M 110 0.0800 0 7285 46 1 0 3 1 4 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802328 2288213333 KJGRL14371 HAYATH S/O G.H.ABDUL AZEED HIREBIDANUR 272407 245 1 1LT1-M 110 0.0800 0 7491 54 1 0 3 1 3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802439 3369212222 KJGRL16192 SHABANA W/O SEEBHAT PULLAKHAN HIREBIDANUR 272407 197 1 1LT1-M 110 0.0400 0 5153 22 1 0 3 1 3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802400 3380313333 KJGRL10527 KASIMSAB S/O AJIJSAB HIREBIDANUR 272407 302 1 1LT1-M 110 0.0800 0 7655 63 1 0 3 1 514 4.4500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802420 7510313333 KJGRL14360 AJAMATHULLA S/O IBRAHIM SABI HIREBIDANUR 272407 287 1 1LT1-M 110 0.0800 0 9752 41 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802406 0055120000 GRL14818 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 91 1 LT1 212 0.4800 0 18716 104 1 0 3 1 297 2.2500 0 0 1690 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802318 0175120000 GRL14166 GANGAMMA W/O LATE ASHWATHAPPA HIREBIDANUR 272407 78 1 LT1 212 0.2400 0 9159 26 1 0 3 1 1 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802211 0196826502 Mohammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga 272407 50 1 LT1 212 0.4800 0 19800 133 1 0 3 1 -306 0 0 0 2680 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802505 0224120000 GRL6515 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 125 1 LT1 212 0.4800 0 9332 63 1 0 3 1 66 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802382 0264120000 GRL16553 THIMMAIAH S/O GANGAPPA HIREBIDANUR 272407 155 1 LT1 212 0.4800 0 8317 47 1 0 3 1 298 4.1300 0 0 250 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802379 0265120000 GRL14019 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 101 1 LT1 212 0.9600 0 4441 2 1 0 3 1 -83 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 111112531491 0 0 0 1 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802473 0332120000 HBDL302 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 269 1 LT1 212 0.2400 0 560 5 1 0 28 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112531449 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802408 0356120000 GRL10117 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 183 1 LT1 212 0.4800 0 3873 22 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802367 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802519 0524120000 GRL6658 PADMABAI W/O ANANDARAO HIREBIDANUR 272407 186 1 LT1 212 0.2000 0 10214 58 1 0 3 1 -19 0 0 0 1580 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802311 0592120000 HBDL181 M.D.HUSSAIN GOWRIBIDANUR HIREBIDANUR 272407 279 1 LT1 212 0.1600 0 8694 61 1 0 3 1 -135 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802234 0603120000 HBDL202 GOVINDAPPA GOWRIBIDANUR HIREBIDANUR 272407 8 1 LT1 212 0.5000 0 4217 0 1 0 28 1 7 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 111112595186 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802535 0613120000 HBDL248 G.M.GANGADHARAPPA GOWRIBIDANUR HIREBIDANUR 272407 220 1 LT1 212 0.2000 0 2670 0 1 0 28 1 -30 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 111112539239 0 0 0 0 0 0 0 0 0 0 G.M.GANGADHARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802330 0675120000 GRL11400 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 99 1 LT1 212 0.4800 0 8030 89 1 0 3 1 -10 0 0 0 2300 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802268 0705120000 GRL14945 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 90 1 LT1 212 0.2400 0 6340 29 1 0 3 1 770 6.6800 0 0 870 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802271 0706120000 GRL10822 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 121 1 LT1 212 0.4800 0 8825 93 1 0 3 1 0 0 0 0 600 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802269 0712120000 HBDL278 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 276 1 LT1 212 0.2400 0 5199 43 1 0 3 1 1143 10.9200 0 0 900 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802287 8874120000 GRL5902 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 239 1 LT1 212 0.2000 0 1874 14 1 0 3 1 495 3.6400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802225 8884120000 GRL16692 GANGARATHNAMMA W/O HANUMANTHARAYAPPA HIREBIDANUR 272407 140 1 LT1 212 0.4800 0 6840 51 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802399 8935120000 GRL14873 MALLESWARAMMA W/O R.RAMACHANDRA REDDY HIREBIDANUR 272407 227 1 LT1 212 0.4800 0 9207 103 1 0 3 1 364 5.1600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802388 8936120000 GRL10929 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIMSAB HIREBIDANUR 272407 152 1 LT1 212 0.2400 0 10103 73 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469802492 8994120000 GRL14955 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 163 1 LT1 212 0.9600 0 19235 194 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802432 9016120000 GRL11921 K.V.CHIDANANDA S/O VEERABHADRAIAH HIREBIDANUR 272407 124 1 LT1 212 1 0 17477 86 1 0 3 1 -42 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802414 9018203708 10000831907 SHAHAVAR BEGAM W/O MOHAMMAD KAKEL NEAR DARGA 272407 286 1 LT1 212 0.4800 0 13815 66 1 0 3 1 1 0 0 0 1650 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802204 9073137272 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 143 1 LT1 212 1 0 10448 55 1 0 3 1 249 2.2600 0 0 750 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469802275 9078120000 AEH1825 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 95 1 LT1 212 2.5600 0 4289 27 1 0 3 1 -29 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802437 9124120000 GRL6516 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 126 1 LT1 212 0.4800 0 2984 12 1 0 3 1 -41 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802296 9164120000 GRL16556 BHAGYAMMA T B BACHAPPA HIREBIDANUR 272407 86 1 LT1 212 0.9600 0 16088 573 1 0 3 0.9800 0 0 0 0 860 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2587729 0 0 0 7 0 0 0 0 1 0 BHAGYAMMA T B,BACHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1469802300 9268120000 AEH1136 SMT SWAYAM PRABHA D/O P.SURIAH HIREBIDANUR 272407 58 1 LT1 212 3 0 6218 0 1 0 28 1 881 6.6700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802255 9275120000 GRL13503 C.N.RATHNAMMA W/O MUNISHYAMAREDDY HIREBIDANUR 272407 74 1 LT1 212 0.7200 0 9079 1 1 0 3 1 -75 0 0 0 630 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802262 9295120000 GRL11456 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 84 1 LT1 212 0.4800 0 8394 69 1 0 3 1 0 1 0 0 210 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802252 9385120000 GRL11465 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 94 1 LT1 212 0.9600 0 19514 91 1 0 3 1 1 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802350 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802243 9481020000 GRL18997 N.NARAYANAPPA S/O NYATHAPPA HIREBIDANUR 272407 190 1 LT1 212 0.4800 0 11822 49 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802489 9503120000 HBDL209 NOOR AHAMAD GOWRIBIDANUR HIREBIDANUR 272407 294 1 LT1 212 0.2000 0 15179 87 1 0 3 0 0 0 0 0 1000 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802436 9524107742 PARVATHAMMA R W/O K A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 115 1 LT1 212 0.4800 0 10449 77 1 0 3 0 -276 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802361 9541020000 GRL21137 ABDUL AZAZ W/O MOHAMAD IMAMSAB HIREBIDANUR 272407 304 1 LT1 212 0.4800 0 8250 50 1 0 3 0 409 2.0700 0 0 530 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802247 9575120000 GRL11401 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 98 1 LT1 212 0.4800 0 6237 70 1 0 3 0 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802531 9606120000 GRL10824 SAHINA W/O SADHIK HIREBIDANUR 272407 202 1 LT1 212 0.7200 0 11971 77 1 0 3 0 488 22.6400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802504 9614120000 GRL8404 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 69 1 LT1 212 0.6000 0 13428 22 1 0 3 0 6 0 0 0 1890 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.1600 100 2023-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802443 9634690354 Wazeer Ahamed S/O J M ABDUL AZIJ, Sumangali badavane, 272407 301 1 LT1 212 0.4800 0 6388 0 1 0 28 0 -1271 0 0 0 660 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802377 9654120000 GRL6233 PADMAVATHAMMA GOWRIBIDANUR HIREBIDANUR 272407 81 1 LT1 212 0.4800 0 10039 50 1 0 3 0 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802351 9755120000 GRL14188 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 137 1 LT1 212 0.2400 0 8908 40 1 0 3 0 48 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802273 9791020000 GRL20480 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 176 1 LT1 212 0.4800 0 7408 19 1 0 3 0 1 0 0 0 610 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802389 9855120000 GRL14125 SHEK RAHAMATHULLA S/O IBRAHIM SAB HIREBIDANUR 272407 150 1 LT1 212 0.2400 0 6931 51 1 0 3 0 39 0 0 0 900 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802355 9956120000 GRL10612 ABDUL BAIG W/O SUBBAN BEAG HIREBIDANUR 272407 134 1 LT1 212 0.9700 0 26279 130 1 0 3 0 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469802539 0612620000 HBDSL1B THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 129 1 1LT6B-M 621 0.4600 0 55274 323 1 0 3 1 -20283 0 0 0 12950 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802207 1012620000 HBDSL1A THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 321 1 1LT6B-M 621 2.1600 0 32512 237 1 0 3 0.7500 -29582 0 0 0 11950 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469802264 4747798544 GRL33682 G.SACHIDANANDAMURTHY S/O GIRIYAPPA 272407 9 1 1LT6B-M 621 1 0 17247 283 1 0 3 1 201173 1535.6200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 100007044356 0 0 0 1 0 0 0 0 1 0 G.SACHIDANANDAMURTHY,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802272 1210620000 GRP861 N.SUNITHA W/O NARAYANASWAMY HIREBIDANUR 272407 40 1 LT5 511 0 7 13466 181 1 0 3 1 0 4.6400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802441 3269579371 GRP2367 EHTESHAM ULLA KHAN S/O SHAFI ULLA KHAN NEAR DARGA GOWRIBIDANUR 272407 297 1 LT5 511 0 5 16913 112 1 0 3 0.7200 0 1.6400 0 0 8050 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.8050 (ignore if paid) 0 0 C916414 0 0 0 4 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1469802386 3684701921 Shaheena W/O FAYAZ AHAMED, Near Darga, 272407 288 1 LT5 521 0 3 29591 131 1 0 3 1 7694 55 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 100000 111111709350 0 0 0 1 0 0 0 0 1 0 Shaheena,W/O FAYAZ AHAMED, Near Darga, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802357 4810620000 GRP673 ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 268 1 LT5 511 0 3 16034 0 1 0 28 1 10699 97.7900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802259 5638190960 GRP2358 VEENA W/O RAJENDRA PRASAD NEAR DARGA 272407 299 1 LT5 511 2 0 14156 40 1 0 3 0.9800 0 3.9100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1469802495 7187255675 GRP1786 ABDUL REHIM S/O ABDUL SUBAN HIRIBIDANUR 272407 45 1 LT5 511 0 5 1072 22 1 0 3 0.9600 1761 12.8000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 1000000 23421509 0 0 0 0 0 0 0 0 1 0 ABDUL REHIM,S/O ABDUL SUBAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4080 2 1469802306 7358287389 Subbaraj S/O MALLEGOWDA, L J IYANGAR BAKERY, Sumangali badavane, 272407 70 1 LT5 521 2.2300 0 30217 90 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802324 7954511393 GRP2258 KHAISAR KHAN S/O JABBAR KHAN HIREBIDANUR 272407 300 1 LT5 511 0 10 5889 20 1 0 3 1 3175 16.7200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 100007061811 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802209 9989520000 GRP539 ASHWATHA NARAYANA S/O NANJAPPA HIREBIDANUR 272407 48 1 LT5 511 0 8 22667 120 1 0 3 0 2275 57.2100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469802461 0036031698 RIYAZ S/O ABDUL RAJAKSAAB AGASARAGALLY 272407 206 1 LT1 211 0.9600 0 4737 16 1 0 3 0.9600 63 1 0 0 1230 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469802454 0130055499 Rathnamma S/O MUNISWAMI REDDY Hirebidanur 272407 64 1 LT1 211 0.2400 0 907 3 1 0 3 1 722 9.5500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469802397 0146095241 GRL47203 S RAVIKIRAN S/O SREE RAMAIAH A BALAJI LAYOUT 272407 0 1 LT1 211 1 0 1340 74 1 0 3 0.8400 0 1.4100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469802375 0366550457 GRL33575 MUBEEN TAJ W/O NOORULLA SAB SUMANGALI BADAVANE 272407 215 1 LT1 211 1 0 3492 84 1 0 3 0.9800 0 8.0700 0 0 250 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469802449 0445613333 GRL17519 V.A.LAKSHMI PATHY S/O ADEPPA HIREBIDANUR 272407 113 1 LT1 211 1 0 12418 72 1 0 3 1 -486 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802239 0502857786 GRL25954 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N SUMANGALI BADAVANE 272407 17 1 LT1 211 1 0 8757 112 1 0 3 1 0 0 0 0 1200 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802339 0580650154 GRL37211 MOHAMAD SALEEM S/O KHASEEM PEER HIREBIDANUR 272407 193 1 LT1 211 1 0 3278 28 1 0 3 0.6900 -272 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469802507 0618075887 GRL24166 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE SUMANGALI LAYOUT 272407 107 1 LT1 211 1.5000 0 19714 159 1 0 3 1 0 5.0700 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802274 0910471000 GRL21317 Janaki bai W/O DEVENDRARAO, HIREBIDANUR, 272407 11 1 LT1 211 0.4800 0 3607 15 1 0 3 1 192 1.6800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112591282 0 0 0 0 0 0 0 0 0 0 Janaki bai,W/O DEVENDRARAO, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469802249 1102197245 GRL47205 S RAVIKIRAN S RAVIKIRAN 3 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 578 25 1 0 3 0.9600 2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469802499 1628895276 GRL33528 G.K SRINIVAS S/O KRISHNAPPA BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 2 1 LT1 211 2 0 8592 112 1 0 3 0.6400 6 4.9400 0 0 840 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2018-01-12 37618264 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469802494 1630345321 GRL49037 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1123 69 1 0 3 0.9900 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A9299257 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469802410 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802498 1934613333 GRL19500 FAREEDA BANU W/O MOHAMED PASHA HIREBIDANUR 272407 309 1 LT1 211 0.4800 0 14980 47 1 0 3 1 289 2.4700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802354 2075613333 GRL17309 PADMABAI W/O ANANDA RAO HIREBIDANUR 272407 187 1 LT1 211 0.4800 0 16258 66 1 0 3 1 157 1.3900 0 0 700 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802329 2496374620 GRL30826 M.N.SHANTHAMMA 6 SUMANGALI BADAVANE 272407 170 1 LT1 211 1 0 11357 156 1 0 3 0.9400 1048 7.9400 0 0 360 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469802219 2618915730 GRL30827 M.N.SHANTHAMMA 3 SUMANGALI BADAVANE 272407 171 1 LT1 211 1 0 7285 141 1 0 3 0.9100 0 0 0 0 1430 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469802455 2755613333 GRL17440 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 27 1 LT1 211 0.4900 0 2095 27 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802398 2870966965 GRL33635 FAREEDA BANU W/O MOHAMMAD BASHA 272407 308 1 LT1 211 0.5000 0 1937 76 1 0 3 1 679 5.3600 0 0 370 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 110000728359D 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O MOHAMMAD BASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802371 2880711533 GRL44952 NAZEER AHAMAD NAZEER HIREBIDANUR 272407 0 1 LT1 211 1 0 5597 174 1 0 3 0.8300 0 2.3600 0 0 600 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469802487 3046647669 GRL47204 S RAVIKIRAN S RAVIKIRAN 2 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 3636 103 1 0 3 0.8200 0 0 0 0 1280 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 0.9300 2 1469802521 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802456 3565353850 GRL40344 RANGADHAMAIAH 3 HIREBIDANUR 272407 159 1 LT1 211 1 0 2167 41 1 0 3 0.5800 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469802302 3713148999 GRL40343 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 160 1 LT1 211 1 0 3705 75 1 0 3 0.8600 303 1.5600 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469802465 3861214618 GRL44953 NAZEER AHAMAD #2345/2 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 2080 9 1 0 3 0.7300 392 3.7300 0 0 290 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 53282942 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,#2345/2 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469802548 3945843836 GRL30824 M.N.SHANTHAMMA W/O C.NARAYANAPPA SUMANGALI BADAVANE 272407 168 1 LT1 211 1 0 11404 65 1 0 3 1 317 1.6000 0 0 290 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007257695 0 0 0 0 0 0 0 0 0 0 M.N.SHANTHAMMA,W/O C.NARAYANAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 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 0.0200 2 1469802279 4237207399 GRL49036 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 895 64 1 0 3 0.9700 771 3.9900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469802344 4404801039 GRL49035 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1308 50 1 0 3 0.9800 678 6.4300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A9299259 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469802462 4464110897 GRL25024 C N CHANDRASHEKARA S/O A NARASA REDDY SUMANGALI BADAVANE 272407 324 1 LT1 211 0.9600 0 6599 141 1 0 3 0.8500 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469802283 4534282288 GRL44461 RUMANA NEAR BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 4190 50 1 0 3 0.7600 0 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 2022-07-26 53278607 0 0 0 1 0 0 0 0 1 0 RUMANA,NEAR BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469802320 4621004376 GRL34597 JAYAPADMA B.H ANJINAREDDY BALAJI LAYOUT 272407 3 1 LT1 211 1 0 2609 37 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 100007127038 0 0 0 0 0 0 0 0 0 0 JAYAPADMA,B.H ANJINAREDDY BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469802372 4903095961 GRL24712 SHARAF UNNISA W/O ABDUL JABBAR HIREBIDANUR 272407 293 1 LT1 211 0.6000 0 6267 26 1 0 3 1 2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802471 4964613333 GRL20569 SHABANA S/O NAGAIAH ABHILASH LAYOUT 272407 196 1 LT1 211 0.2400 0 6299 33 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802444 4975613333 GRL17435 Y.LAXMIDEVAMMA W/O GANGA REDDY HIREBIDANUR 272407 255 1 LT1 211 0.2400 0 3796 45 1 0 3 1 44 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802284 5045822756 GRL30828 M.N.SHANTHAMMA 4 SUMANGALI BADAVANE 272407 172 1 LT1 211 1 0 4822 53 1 0 3 0.9100 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 1000000 52900515 0 0 0 2 0 0 0 0 0 0 M.N.SHANTHAMMA,4 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469802493 5065613333 GRL17168 B.V CHAITANYA W/O B.V VASUDEVARAO HIREBIDANUR 272407 325 1 LT1 211 0.9600 0 2899 91 1 0 3 1 3268 25.2900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802341 5115967571 GRL25947 PARVATHAMMA R W/OK A SOMAPPA SUMANGALLI BADAVANE 272407 118 1 LT1 211 1 0 5871 43 1 0 3 1 0 0 0 0 550 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802529 5259672037 GRL49034 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1333 78 1 0 3 0.9600 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A9299260 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469802541 5352283051 GRL43749 ASHWATHAPPA S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 272407 199 1 LT1 211 1 0 2734 49 1 0 3 0.8400 1 0 0 0 370 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 0 53203873 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469802540 5353345783 LAKSHMI NARAYANA REDDY S/O ANAJA REDDY HIRIBIDANUR 272407 127 1 LT1 211 0.4800 0 8322 28 1 0 3 1 -29 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802447 5380701290 GRL30192 AZAR PASHA S/O VAZEER SAB HIRIBIDANUR 272407 261 1 LT1 211 1 0 3694 20 1 0 3 1 -1 0 0 0 420 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802440 5384870813 GRL38430 GULZAR BEGUM W/O ABDUL RAHEEM NEAR DARGA 272407 295 1 LT1 211 1 0 3754 35 1 0 3 0.8800 8 0 0 0 620 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469802469 5577049299 GRL43550 SHRUTHI BEHIND SUMANGALI BADAVANE 272407 214 1 LT1 211 1 0 3938 88 1 0 3 0.9100 0 0 0 0 940 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469802446 5684544741 GRL48994 SHEK SAYERABANU W/O SHEK INTAYAZ AT ASS NO - 2347/4 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1180 64 1 0 3 0.9500 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A8541017 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469802303 5732785558 GRL49033 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1221 30 1 0 3 0.8900 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469802250 5739814984 GRL33436 ARCHANA B R W/O LOKESHAPPA G D SUMANGALI BADAWANE 272407 267 1 LT1 211 1 0 11507 101 1 0 3 1 -80 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 2020-06-27 100007207190 0 0 0 1 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802317 5926382115 GRL37152 ABBUSALEHA K S/O KHASEEM FEER HIREBIDANUR 272407 192 1 LT1 211 1 0 7761 95 1 0 3 0.9700 0 0 0 0 690 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469802546 5956383691 GRL48352 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 404 21 1 0 3 0.9300 83 1.2400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469802476 5974613333 GRL20473 SHASHIKALA W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 272407 165 1 LT1 211 0 1 1198 16 1 0 3 0.6200 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469802475 5975613333 GRL17434 Y.LAXMIDEVI W/O GANGA REDDY HIREBIDANUR 272407 256 1 LT1 211 0.2400 0 5653 28 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802326 6138489092 GRL35848 D N VENKATAREDDY S/O NARAYANAPPA SUMANGALI BADAVANE 272407 87 1 LT1 211 2 0 14708 168 1 0 3 0.9500 251 2.4300 0 0 3420 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469802417 6311157751 GRL35656 MAQBAL JHAN A W/O G AJAZ AHAMMED BEHIND DARGA 272407 307 1 LT1 211 1 0 6686 80 1 0 3 0.9100 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469802463 6390536722 GRL47219 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 0 1 LT1 211 1 0 837 26 1 0 3 0.9200 344 1.7800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469802373 6419345702 GRL25803 H.A.MEENAKSHI T.V.RAMAKRISHNAPPA 272407 83 1 LT1 211 0.9800 0 1094 10 1 0 3 1 0 3.0200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802528 6464498644 GRL44556 DADAPEER SO ISMAYILA 2 272407 0 1 LT1 211 1 0 4136 68 1 0 3 0.8000 286 4.1700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 53279761 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ISMAYILA,2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469802227 6549364112 GRL25796 SMT VIJAYAMMA W/O R LAKSHMIPATHI LATE 272407 219 1 LT1 211 1 0 4228 42 1 0 3 0.9700 683 5.7700 0 0 130 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.130 (ignore if paid) 0 99999 39819140 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA,W/O R LAKSHMIPATHI LATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469802224 6554409462 GRL48192 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 272407 0 1 LT1 211 1 0 1715 360 1 0 3 0 9698 51.6500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 1B2720847688 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED JAFFER SADHIQUE, SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1469802512 6580733472 GRL30660 SHABHANA W/O JABIULLA BIHIND DARGA 272407 311 1 LT1 211 0.5000 0 7016 47 1 0 3 1 2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469802480 6679194593 GRL38923 ARCHANA B R W/O LOKESHAPPA G D HIREBIDANUR 272407 266 1 LT1 211 1 0 2256 28 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 111111951471 0 0 0 1 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802524 6974613333 GRL20472 SHASHIKALA W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 272407 166 1 LT1 211 2 0 25374 73 1 0 3 1 -161 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802416 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802226 7054613333 GRL20101 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 274 1 LT1 211 0.5200 0 8927 39 1 0 3 1 -3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802319 7352768229 GRL44954 NAZEER AHAMAD NAZEER SAHAMAD S/O HIREBIDANUR 272407 0 1 LT1 211 1 0 3956 81 1 0 3 0.4700 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469802409 7624320077 GRL30878 HANUMANTHRAYAPPA S/O GORAVAIAH SUMANGALI BADAVANE 272407 211 1 LT1 211 0.5000 0 6554 76 1 0 3 0.7400 324 2.9400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 28997544 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O GORAVAIAH SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469802313 7659450305 GRL34721 T.G GANGADHARAPPA S/O GANGANNA BALAJI LAYOUT 272407 7 1 LT1 211 3 0 11204 137 1 0 3 0.9400 0 0 0 0 1430 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469802423 7716404838 GRL48877 MAKTHYAR AHMED S/O MOHAMMED HUSEEN SY NO - 178/1 HIREBIDANUR 272407 0 1 LT1 211 1 0 977 59 1 0 3 0.8600 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A9299982 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469802340 7742000653 GRL25946 V.A.LAKSMIPATHI S/O ADEPPA SUMANGALI BADAVANE 272407 112 1 LT1 211 1 0 39 122 1 0 3 0 0 0 0 0 490 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 2015-10-16 1E5683096319 0 0 0 1 0 0 0 0 0 0 V.A.LAKSMIPATHI,S/O ADEPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802395 7824463887 GRL39660 SHAMA N W/O IQBAL AHAMED HIREBIDANUR 272407 278 1 LT1 211 1 0 8615 93 1 0 3 0.7400 0 1 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 2020-12-22 52820930 0 0 0 2 0 0 0 0 0 0 SHAMA N,W/O IQBAL AHAMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469802380 7831077197 APSAR UNNISA W/O ANWAR HIRIBIDANUR VILLAGE 272407 254 1 LT1 211 1 0 6692 160 1 0 3 1 0 1 0 0 2340 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802352 7838886190 GRL40159 B H SUDHA W/O C V PRABHAKAR BALAJI LAYOUT 272407 6 1 LT1 211 2 0 8124 129 1 0 3 0.7500 211 1.6500 0 0 2340 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 0 52857244 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469802464 7907541577 GRL44955 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED SAB HIREBIDANUR 272407 0 1 LT1 211 1 0 4686 121 1 0 3 0.8900 -7 4.3100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469802312 7959230937 GRL44956 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED HIREBIDANUR 272407 0 1 LT1 211 1 0 3544 98 1 0 3 0.8400 0 12.9600 0 0 310 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469802223 7974613333 GRL20470 GANGARATHNAMMA W/O HANUMANTHA HIREBIDANUR 272407 141 1 LT1 211 1 0 16575 25 1 0 3 1 -2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802482 7995153188 GRL30829 M.N.SHANTHAMMA 5 SUMANGALI BADAVANE 272407 173 1 LT1 211 1 0 11792 84 1 0 3 0.8400 1411 12.5300 0 0 470 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469802308 8054613333 GRL20100 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 273 1 LT1 211 0.5000 0 8480 57 1 0 3 1 0 0 0 0 770 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802301 8055613333 GRL17491 PEERU KHAN S/O AZEEZ KHAN HIREBIDANUR 272407 208 1 LT1 211 0.9600 0 10513 74 1 0 3 1 495 3.3400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802485 8097043333 GRL40345 RANGADHAMAIAH 2 HIREBIDANUR 272407 161 1 LT1 211 1 0 3591 64 1 0 3 0.9400 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469802331 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 14839 82 1 0 3 1 12 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802294 8252510880 GRL44557 DADAPEER SO ISMAYILA BALAJI LAYOUT 272407 0 1 LT1 211 1 0 2472 63 1 0 3 0.8500 -208 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 2022-07-02 53279765 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ISMAYILA,BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469802424 8330151584 GRL48353 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 897 27 1 0 3 0.9200 804 10.7500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A8732615 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469802430 8514409682 GRL34641 K.R SUNEERA TAJ W/O SHAIK REHAMATH ULLA I SUMANGALI BADAWANE 272407 128 1 LT1 211 2 0 8077 129 1 0 3 0.7000 0 0 0 0 1370 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469802334 8659306058 GRL45180 HINAKHANAM W/O NAHEEMA KHAN BALAJI LAYOUT 272407 0 1 LT1 211 1 0 3468 81 1 0 3 0.8400 -3808 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 2023-02-19 A5404201 0 0 0 1 0 0 0 0 0 0 HINAKHANAM,W/O NAHEEMA KHAN BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469802220 8682637593 GRL30825 M.N.SHANTHAMMA 2 SUMANGALI BADAVANE 272407 169 1 LT1 211 1 0 8869 68 1 0 3 0.9300 1434 10.0200 0 0 930 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1.9500 2 1469802490 8695751052 GRL34057 PARVATHAMMA.M W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 272407 5 1 LT1 211 1 0 3312 114 1 0 3 0.8800 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 10000 53290695 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA.M,W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469802523 8895599399 GRL34113 JALALUDDIN C.M S/O ABDUL FATHA SADASHIVABADAWANE 272407 230 1 LT1 211 0.7500 0 13449 138 1 0 3 0.9800 0 1 0 0 2550 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2197039 0 0 0 1 0 0 0 0 0 0 JALALUDDIN C.M,S/O ABDUL FATHA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469802297 9054613333 GRL20099 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 272 1 LT1 211 0.5000 0 8210 53 1 0 3 1 0 1 0 0 510 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469802396 9134905962 GRL26356 REHAMAN KHAN S/O K.H.MAHABOOB KHAN HIRIBIDANUR 272407 180 1 LT1 211 0.4800 0 1403 10 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802405 9235137430 GRL40164 THIMMAIAH HIREBIDANURU GOWRIBIDANURU 272407 157 1 LT1 211 1 0 1393 33 1 0 3 0.8300 959 8.3300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469802222 9281293997 GRL25945 V.A.LAKSHMIPATHI S/O ADEPPA SUMANMGALI BADAVANE 272407 114 1 LT1 211 1 0 5634 52 1 0 3 1 0 0 0 0 770 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802291 9568492397 GRL33437 SRIRAMAPPA S/O NARASIMHAIAH BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 4 1 LT1 211 1 0 7427 18 1 0 3 0.9900 -28 0 0 0 370 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469802210 9579718095 GRL30193 AZAR PASHA 2 HIRIBIDANUR 272407 259 1 LT1 211 1 0 9613 90 1 0 3 0.8800 55 1 0 0 1280 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28929506 0 0 0 1 0 0 0 0 0 0 AZAR PASHA,2 HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469802206 9579791790 GRL33506 SHEIK RAHAMATHULLA S/O IBRAHIM SAB SUMANGALI BADAVANE 272407 147 1 LT1 211 1 0 2967 70 1 0 3 0.4400 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469802484 9709174371 GRL44957 NAZEER AHAMAD NAZEER AHAMAD HIREBIDANUR 272407 0 1 LT1 211 1 0 1900 52 1 0 3 0.9200 0 1.9600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999999 A6756264 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 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 2.2800 2 1469802381 9741911392 GRL43862 SHASHIBUSHANA M G SO GANGAPPA SY NO 176/4 BEHIND SUMANGALI BADAVANE 272407 209 1 LT1 211 1 0 1421 50 1 0 3 0.8900 56 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 53240412 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469802384 9946266941 GRL48351 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 1183 64 1 0 3 0.9700 317 2.7200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469802513 0020471000 GRL21382 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 63 1 LT3A 311 0.2400 0 30480 182 1 0 3 1 0 1.1700 0 0 700 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112555903 0 0 0 1 0 0 0 0 1 0 Rathnamma,W/O MUNISHAMI REDDY,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802537 0315364372 GRL40179 KRISHNAMURTHY H R S/O RAMAYYA NEAR DARGHA 272407 0 1 LT3A 311 0.5000 0 3811 56 1 0 3 0.9200 0 0 0 0 1140 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469802551 1020471000 GRL21381 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 62 1 LT3A 311 0.2400 0 303 21 1 0 3 0.8500 452 2.3500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469802292 2191084856 GRL37379 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P OPP DHARGA SUMANGALI BADAVANE 272407 0 1 LT3A 311 1 0 1635 25 1 0 3 0.4600 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469802327 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 28 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 111116088315 0 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802208 2516865283 GRL31262 SANJAY A B S/O A N BALARAM HIREBIDANUR 272407 56 1 LT3A 311 0.2400 0 25468 24 1 0 3 1 5895 56.2300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 37617368 0 0 0 0 0 0 0 0 1 0 SANJAY A B,S/O A N BALARAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469802522 3037949487 GRL40175 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P HIREBIDANUR 272407 38 1 LT3A 311 1 0 3314 62 1 0 3 0.4500 752 3.8800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469802457 3564289945 GRL33529 G.K SRINIVAS 2 BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 1 1 LT3A 311 1 0 127 0 1 0 28 1 2038 18.6400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802448 4074304825 GRCL598 ABDUL RAHIM ALIAS AFSAR S/O ABDUL SUBAN SY NO 178/6 HIREBIDANUR 272407 0 1 LT3A 311 1 0 1005 43 1 0 3 0.7800 0 17.1700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 A7159261 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1469802374 4096885983 GRCL1090 MUBARAK M S/O HASAN SAB AT ASS NO - 3885/2346/2 BALAJI LAYOUT GAURIBIDANUR 272407 0 1 LT3A 311 1 0 178 16 1 0 3 0.7100 1071 8.7600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469802265 7576905787 GRL31263 SANJAY A B 4 HIREBIDANUR 272407 55 1 LT3A 311 0.2400 0 7817 18 1 0 3 1 5892 56.1000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 999999 37617369 0 0 0 0 0 0 0 0 1 0 SANJAY A B,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469802527 8185577108 GRL35479 ILIYAZ AHMED S/O MOHAMMAD HUSEEN HIREBIDANUR 272407 53 1 LT3A 311 3 0 7880 435 1 0 3 0.8700 0 2.7900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469802385 8642644021 GRL35863 ABDUL RAHIM S/O ABDUL SUBAN NEAR DARGA 272407 298 1 LT3A 311 0.5000 0 820 3 1 0 3 0.9100 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469802349 2282220000 GRL8401 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 67 1 LT3A 321 1 0 5237 21 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802407 3282220000 GRL8400 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 68 1 LT3A 321 0.1600 0 2073 7 1 0 3 1 466 3.4600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802366 1977165690 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 252 1 LT1 212 0.4800 0 13024 132 1 0 3 1 453 0 0 0 510 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802451 2043120000 HBDL45 ABDULL JABBAR GOWRIBIDANUR HIREBIDANUR 272407 292 1 LT1 212 0.1600 0 8347 63 1 0 3 1 0 0 0 0 1270 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111112593413 0 0 0 1 0 0 0 0 0 0 ABDULL JABBAR,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802477 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802332 2181020000 GRL18638 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 237 1 LT1 212 0.2400 0 9847 63 1 0 3 1 18 5.2800 0 0 230 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802412 2262120000 HBDL39 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 243 1 LT1 212 0.1600 0 9612 121 1 0 3 1 678 3.4200 0 0 660 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802238 2304120000 GRL6358 ABDUL RAHIM SAB S/O KHASIM SAB HIREBIDANUR 272407 296 1 LT1 212 0.2400 0 12547 59 1 0 3 1 4 0 0 0 220 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802530 2324120000 GRL6505 MAHAMAD HUSSAIN SHAVALI S/O MAHAMAD ANISH HIREBIDANUR 272407 51 1 LT1 212 0.4000 0 13181 70 1 0 3 1 85 1.1800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802501 2332020000 GRL18016 RIYAZ S/O ABDUL RAZAK HIREBIDANUR 272407 205 1 LT1 212 0.9600 0 7162 3 1 0 3 1 -47 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802460 2343120000 GRL9151 C.N.RATHNAMMA W/O MUNISHYAMREDDY HIREBIDANUR 272407 73 1 LT1 212 0.4800 0 5526 15 1 0 3 1 529 4.0200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802426 2356120000 GRL10115 RAHAMAN KHAN S/O MEHABOB KHAN HIREBIDANUR 272407 182 1 LT1 212 0.4800 0 2933 11 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802348 2381020000 GRL10914 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 284 1 LT1 212 0.9600 0 8699 37 1 0 28 1 0 7.5000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112495312 0 0 0 0 0 0 0 0 0 0 C.ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-03-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802452 2455115143 M JAGADEESH S/O M MALLAPPA SUMANGALI LAYOUT 272407 210 1 LT1 212 0.9600 0 18058 120 1 0 3 1 0 0 0 0 1030 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802453 2455120000 GRL13025 RAMAKRISHNAPPA S/O RANGAIAH HIREBIDANUR 272407 135 1 LT1 212 0.9800 0 4631 13 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112495288 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469802435 2462120000 HBDL30 ABDULL WAJID GOWRIBIDANUR HIREBIDANUR 272407 315 1 LT1 212 0.0800 0 4872 28 1 0 3 1 75 2.3100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802413 2466120000 GRL10013 NOOROLLA KHAN S/O DAVATH KHAN HIREBIDANUR 272407 320 1 LT1 212 0.4800 0 4966 34 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802246 2514120000 GRL8474 ABDULRAZAQSAB S/O KASIMSAB HIREBIDANUR 272407 283 1 LT1 212 0.4800 0 7442 31 1 0 3 1 113 9.6200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802333 2594120000 GRL5734 PAKRUDDIN GOWRIBIDANUR HIREBIDANUR 272407 232 1 LT1 212 0.1600 0 13536 27 1 0 3 1 -92 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802450 2644120000 GRL7297 NOORULLA KAHN S/O DAVATH KAHN HIREBIDANUR 272407 198 1 LT1 212 0.4800 0 11792 61 1 0 3 1 4 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802415 2656120000 GRL10871 MOHAMEDPEER S/O ABDULRAZAQ HIREBIDANUR 272407 41 1 LT1 212 0.4800 0 6018 55 1 0 3 1 2 0 0 0 610 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802240 2705120000 GRL16439 AJGAR PASHA W/O WAZEER SAB HIREBIDANUR 272407 260 1 LT1 212 0.4800 0 12598 84 1 0 3 1 151 2.1200 0 0 480 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802241 2706120000 GRL10820 K.S.NARASIMHA MURTHY S/O SUBBANNA HIREBIDANUR 272407 119 1 LT1 212 0.4800 0 11081 122 1 0 3 1 329 1.6600 0 0 1560 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802261 2723120000 GRL9150 C.N.RATHNAMMA S/O MUNISHYAMREDDY HIREBIDANUR 272407 72 1 LT1 212 0.4800 0 7824 50 1 0 3 1 0 1.8200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469802276 2822843201 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 224 1 LT1 212 1 0 7038 96 1 0 3 1 278 1.3600 0 0 1020 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802277 2925120000 GRL14993 HANUMANTHA RAYAPPA S/O GORAVAIAH HIREBIDANUR 272407 212 1 LT1 212 0.2400 0 6592 9 1 0 3 1 -2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802298 3110830517 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 226 1 LT1 212 1 0 5984 37 1 0 28 1 5 0 0 0 360 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 110000865085 0 0 0 0 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802356 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802353 3181020000 GRL18637 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 236 1 LT1 212 0.2400 0 6572 46 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802337 3184120000 GRL9844 SHASHIKALA W/O B.V.HONNE GOWDA HIREBIDANUR 272407 167 1 LT1 212 0.9600 0 9345 75 1 0 3 1 -7 0 0 0 1960 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802205 3214120000 GRL6617 KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 93 1 LT1 212 0.2400 0 8784 29 1 0 3 1 24 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802289 3234120000 GRL8279 H.M. BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 26 1 LT1 212 0.4000 0 6541 25 1 0 3 1 7 0 0 0 410 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802369 3293120000 GRL8392 C.G.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 23 1 LT1 212 0.7600 0 2487 11 1 0 3 1 -51 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802468 3356120000 GRL10114 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 179 1 LT1 212 0.4800 0 4799 0 1 0 28 1 437 3.9500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802419 3373120000 GRL9375 PADMABAI S/O ANANDA RAO HIREBIDANUR 272407 185 1 LT1 212 0.3200 0 2450 0 1 0 28 1 -12 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112534415 0 0 0 0 0 0 0 0 0 0 PADMABAI,S/O ANANDA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802503 3456120000 GRL13544 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 213 1 LT1 212 0.2400 0 5324 40 1 0 3 1 0 0 0 0 830 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802345 3505120000 GRL16446 SARASAMMA W/O K M APPALAPPA HIREBIDANUR 272407 35 1 LT1 212 0.4800 0 15908 118 1 0 3 1 263 2.2200 0 0 3890 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802299 3522020000 GRL20967 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 317 1 LT1 212 0.4800 0 1299 51 1 0 3 1 0 0 0 0 2370 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 1E1414372813 0 0 0 1 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802532 3637675612 FAREEDA BANU W/O KHADAR BHASA, HIREBIDANUR, 272407 146 1 LT1 212 1 0 14433 69 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802510 3644120000 GRL7296 NOORULLAKAHN S/O DAVATH KAHN HIREBIDANUR 272407 319 1 LT1 212 0.4800 0 3275 0 1 0 28 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112593642 0 0 0 0 0 0 0 0 0 0 NOORULLAKAHN,S/O DAVATH KAHN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802230 3723120000 GRL9148 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 75 1 LT1 212 0.9600 0 11506 43 1 0 3 1 0 0 0 0 1150 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802278 3734120000 GRL7487 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 241 1 LT1 212 0.2400 0 7899 69 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802467 3764120000 GRL7901 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 22 1 LT1 212 0.7600 0 6792 25 1 0 3 1 -72 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802321 3911020000 GRL21172 N.KRISHNA S/O JINGADE NARAYANARAO HIREBIDANUR 272407 229 1 LT1 212 0.9600 0 10787 53 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802256 3922120000 HBDL303 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 71 1 LT1 212 0.2000 0 208 2 1 0 3 1 149 2.0200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469802472 4064120000 GRL8509 SHABIRAHAMAD S/O BUDEENSABI HIREBIDANUR 272407 277 1 LT1 212 0.2400 0 10732 87 1 0 3 1 -55 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802459 4166120000 GRL10571 MOHAMED SALLAULLA S/O MOHAMMED HANEEDA HIREBIDANUR 272407 52 1 LT1 212 0.4800 0 8163 53 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802428 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802550 4245867029 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 14 1 LT1 212 1 0 4607 33 1 0 3 1 -47 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802488 4263120000 GRL9605 ABDULRAHIMSAB S/O KASIM SAB HIREBIDANUR 272407 43 1 LT1 212 0.4800 0 6644 1 1 0 28 1 2942 38.4600 0 0 1100 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112492263 0 0 0 0 0 0 0 0 0 0 ABDULRAHIMSAB,S/O KASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802229 4336120000 GRL10930 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIM SAB HIREBIDANUR 272407 151 1 LT1 212 0.4800 0 10606 88 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469802509 4354083434 K R RAVINDRA REDDY S/O K N KRISHNAREDDY, HIREBIDANUR, 272407 13 1 LT1 212 0 1 12289 124 1 0 3 1 501 3.9800 0 0 810 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802502 4356120000 GRL10113 S.FAKRUDDIN S/O SHEK ALLA BAKASHA HIREBIDANUR 272407 177 1 LT1 212 0.9600 0 21434 96 1 0 3 1 0 0 0 0 340 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802466 4365846882 C Narasimha reddy S/O CHINNA GANGAPPA, Sumangali badavane, 272407 191 1 LT1 212 0.9600 0 20723 184 1 0 3 1 -6 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802216 4435120000 GRL15720 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 248 1 LT1 212 0.9600 0 21162 78 1 0 3 1 1343 9.8400 0 0 600 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802422 4478763544 M Azeez HIREBIDANUR Gowribidanur 272407 246 1 LT1 212 0.4800 0 11146 89 1 0 3 1 1 0 0 0 1100 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802254 4522020000 GRL20966 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 318 1 LT1 212 0.4800 0 1060 5 1 0 3 1 130 1.6700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 1000000 111112531907 0 0 0 1 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802309 4622020000 GRL18307 MABU S/O GOWSPEER HIREBIDANUR 272407 203 1 LT1 212 0.4800 0 12150 8 1 0 3 1 0 1 0 0 670 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802270 4734120000 GRL7486 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 31 1 LT1 212 0.3200 0 8670 48 1 0 3 1 -52 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802285 4831020000 GRL20901 AYAJ AHAMED S/O ABDUL AZEEZ HIREBIDANUR 272407 306 1 LT1 212 0.9600 0 15817 86 1 0 3 1 8 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802470 4965120000 GRL14223 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 89 1 LT1 212 0.2400 0 9501 109 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802260 5025120000 GRL15001 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 131 1 LT1 212 0.2400 0 4892 106 1 0 3 1 319 1.7600 0 0 1640 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802536 5054120000 GRL8652 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 270 1 LT1 212 0.2400 0 12389 132 1 0 3 1 -1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802403 5095120000 GRL11457 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 85 1 LT1 212 0.4800 0 7489 37 1 0 3 1 442 3.4200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802525 5262120000 HBDL36 SHAIK VEER GOWRIBIDANUR HIREBIDANUR 272407 282 1 LT1 212 0.2400 0 3629 28 1 0 3 1 24 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112593688 0 0 0 1 0 0 0 0 0 0 SHAIK VEER,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802520 5263120000 GRL9604 G.D.JANARDHANA S/O DODDANARASIMHAIAH.G.N HIREBIDANUR 272407 271 1 LT1 212 0.4800 0 9336 75 1 0 3 1 0 0 0 0 1090 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802445 5384120000 GRL6409 ABDULL RAHIMSAB S/O KHASIMSAB HIREBIDANUR 272407 42 1 LT1 212 0.2000 0 10591 88 1 0 3 1 263 3.7900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802322 5426120000 GRL10915 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 285 1 LT1 212 0.9600 0 5889 0 1 0 28 1 4143 37.2800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802233 5441020000 GRL19923 ABDUL AZEEZ S/O IMAM SABI HIREBIDANUR 272407 47 1 LT1 212 0.2400 0 4386 24 1 0 3 1 64 1 0 0 940 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802500 5461020000 GRL21092 JABEEN TAJ W/O G.M.ABDUL AZEZ HIREBIDANUR 272407 314 1 LT1 212 0.9600 0 12999 73 1 0 3 1 -90 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802368 5505120000 GRL16444 SHARFUNNISA W/O BASHASAB HIREBIDANUR 272407 207 1 LT1 212 0.2400 0 12456 0 1 0 28 1 4412 74.0700 0 0 1370 2724 2026-04-01 0 0 0 2026-02-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802343 5515120000 GRL14903 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 105 1 LT1 212 0.9600 0 8744 34 1 0 3 1 3 0 0 0 1810 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802257 5532020000 GRL10321 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 25 1 LT1 212 0.5600 0 10982 80 1 0 3 1 272 1.3800 0 0 1920 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802359 5712020000 GRL9191 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 132 1 LT1 212 0.5600 0 11854 49 1 0 3 1 -57 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802325 5725120000 GRL14901 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 104 1 LT1 212 0.9600 0 6676 60 1 0 3 1 614 4.8500 0 0 380 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802542 5763120000 GRL9384 PADMAVATHAMMA D/O ASHWATHANARAYANA REDDY HIREBIDANUR 272407 102 1 LT1 212 0.9600 0 11985 130 1 0 3 1 1894 14.6100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469802515 5772020000 GRL11051 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 189 1 LT1 212 0.4800 0 9712 33 1 0 3 1 -61 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802218 5856120000 GRL10256 JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 18 1 LT1 212 0.8000 0 9863 68 1 0 3 1 -84 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802478 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 2624 23.6600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802378 5905120000 GRL14693 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 133 1 LT1 212 0.4800 0 15434 118 1 0 3 1 524 7.1900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802516 5965120000 GRL14222 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 88 1 LT1 212 0.2400 0 11782 66 1 0 3 1 -436 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802266 6063120000 GRL9606 ABDULRAHIM SAB S/O KASIM SAB HIREBIDANUR 272407 44 1 LT1 212 0.4800 0 5662 19 1 0 3 1 3583 32.0100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469802549 6066120000 GRL10624 B.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 21 1 LT1 212 2.6200 0 4669 20 1 0 3 1 -64 0 0 0 680 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802544 6272020000 GRL17547 ARCHANA B R W/O LOKESHAPPA G D HIREBIDANUR 272407 264 1 LT1 212 0.4800 0 4516 40 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112588948 0 0 0 1 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802360 6423120000 HBDL97 ANJINAMMA GOWRIBIDANUR HIREBIDANUR 272407 216 1 LT1 212 0.1200 0 5437 19 1 0 3 1 551 4.3900 0 0 320 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802370 6515120000 GRL14902 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 106 1 LT1 212 0.9600 0 9641 66 1 0 3 1 92 1.2100 0 0 660 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802338 6526129563 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 145 1 LT1 212 1 0 14300 74 1 0 3 1 0 1 0 0 210 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802323 6532020000 GRL10829 K.S. NARSIMHA MURTHY S/O K.G.SUBBANA HIREBIDANUR 272407 122 1 LT1 212 0.3700 0 3218 16 1 0 3 1 -73 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802286 6651120000 HBDL147 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 244 1 LT1 212 0.2000 0 7704 31 1 0 3 1 0 3.1100 0 0 530 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802217 6662020000 GRL17544 ARCHANA B R W/O LOKESHAPPA G D HIREBIDANUR 272407 265 1 LT1 212 0.4800 0 14748 133 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112531627 0 0 0 1 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802534 6667924099 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 15 1 LT1 212 1 0 10538 36 1 0 3 1 0 0 0 0 230 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802363 6714120000 GRL8403 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 65 1 LT1 212 0.9100 0 5455 31 1 0 3 1 1 0 0 0 1140 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802248 6855120000 GRL13492 H.R SARASAMMA APPALAPPA HIREBIDANUR 272407 33 1 LT1 212 0.9600 0 12790 51 1 0 3 1 -5206 0 0 0 580 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802545 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802288 6952020000 GRL18270 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 148 1 LT1 212 0.4800 0 6515 34 1 0 3 1 -9 0 0 0 2890 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802497 6981020000 GRL18989 K.RAJU S/O KOTTAPPAIAH HIREBIDANUR 272407 97 1 LT1 212 0.4800 0 11462 72 1 0 3 1 0 1.9900 0 0 510 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802358 7026084614 Thimmaiah, S/O GANGAPPA, Sumangali badavane, 272407 156 1 LT1 212 0.4400 0 9146 57 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802251 7054120000 GRL8650 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 12 1 LT1 212 0.4800 0 4098 0 1 0 3 1 -70 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 111112588610 0 0 0 0 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469802533 7080045960 Thimmaiah S/O GANGAPPA, Sumangali badavane, 272407 158 1 LT1 212 0.4400 0 3235 23 1 0 3 1 0 0 0 0 250 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469802231 7166120000 GRL10567 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 20 1 LT1 212 0.4000 0 168 0 1 0 28 1 -21 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 10000 111113567781 0 0 0 0 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802281 7272020000 GRL17546 ARCHANA B R W/O LOKESHAPPA G D HIREBIDANUR 272407 263 1 LT1 212 1.4800 0 7279 37 1 0 3 1 -5 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112528983 0 0 0 1 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802506 7387892942 K.H.KHALEEL SAB S/O HUSSAIN SAB K.S. SUMANGALI BADAVANE 272407 247 1 LT1 212 1 0 24356 208 1 0 3 1 -6 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469802427 7414897818 Farreda Banu S/O MOHAMMAD PASHA Near Darga 272407 310 1 LT1 212 0.4600 0 13566 112 1 0 3 1 -83 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802401 7423120000 HBDL96 G.R.NARASIMHAIAH GOWRIBIDANUR HIREBIDANUR 272407 316 1 LT1 212 0.1200 0 5508 51 1 0 3 1 932 12.1800 0 0 1160 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802305 7455120000 GRL13459 RAMAKRISHNA S/O RANGAIAH HIREBIDANUR 272407 136 1 LT1 212 0.4800 0 1107 26 1 0 3 1 -16 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 0 111112475809 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469802526 7475120000 GRL14239 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 194 1 LT1 212 0.4800 0 13951 81 1 0 3 1 -111 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802404 7515059146 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 144 1 LT1 212 1 0 6182 45 1 0 2 0 12 0 0 0 850 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112546909 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802282 7568120000 AEH1780 C.N.RATHANAMMA W/O MUNNISWAMI REDDY HIREBIDANUR 272407 77 1 LT1 212 3 0 1837 37 1 0 3 1 63 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802543 7581020000 GRL18636 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 235 1 LT1 212 0.2400 0 8696 65 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469802310 7752988147 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 142 1 LT1 212 1 0 9570 91 1 0 3 1 -3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802237 7765120000 GRL12406 RAJAMMA W/O DEVARAJU HIREBIDANUR 272407 217 1 LT1 212 0.2400 0 6707 45 1 0 3 1 968 8.4300 0 0 750 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802236 7766120000 GRL10320 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 24 1 LT1 212 0.8600 0 5819 52 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802481 7802020000 GRL19062 PARVATHAMMA R W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 272407 117 1 LT1 212 0.2400 0 10982 96 1 0 3 1 0 0 0 0 660 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112538346 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469802336 7844120000 GRL9068 BUDENSAB S/O MOHAMADGOUSE HIREBIDANUR 272407 289 1 LT1 212 0.2400 0 14252 84 1 0 3 1 527 4.5300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802538 7884120000 GRL16693 GANGARATHNAMMA W/O HANUMANTHAPPA HIREBIDANUR 272407 139 1 LT1 212 0.4800 0 9279 50 1 0 3 1 4 1 0 0 610 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802376 7935120000 GRL14874 MALLESWARAMMA W/O RAMACHANDRA REDDY HIREBIDANUR 272407 228 1 LT1 212 0.4800 0 7833 41 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802335 7952020000 GRL18269 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 149 1 LT1 212 0.4800 0 9898 115 1 0 3 1 0 0 0 0 1980 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469802258 7966120000 GRL10024 K.A PADMMAVATHAMMA W/O ASHWATHNARAYANA REDDY HIREBIDANUR 272407 103 1 LT1 212 0.9600 0 8055 17 1 0 3 1 423 5.0800 0 0 780 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802235 7971020000 GRL18739 APSAR UNNISA W/O ANWAR HIREBIDANUR 272407 253 1 LT1 212 0.9600 0 16548 133 1 0 3 1 3 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802483 7994120000 GRL14956 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 164 1 LT1 212 0.9600 0 12786 165 1 0 3 1 0 0 0 0 1010 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802307 8054120000 GRL8649 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 10 1 LT1 212 0.4800 0 9132 23 1 0 3 1 -93 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 9999 111112534923 0 0 0 0 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469802242 8166120000 GRL10566 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 19 1 LT1 212 0.3600 0 6155 0 1 0 28 1 -45 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112591487 0 0 0 0 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802244 8167708706 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 223 1 LT1 212 2 0 13990 183 1 0 3 1 1 0 0 0 3120 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802392 8223120000 HBDL98 R.ASHWATHAIAH GOWRIBIDANUR HIREBIDANUR 272407 218 1 LT1 212 0.2400 0 9030 0 1 0 28 1 -186 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111110240378 0 0 0 0 0 0 0 0 0 0 R.ASHWATHAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802213 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802203 8272020000 GRL17545 ARCHANA B R W/O LOKESHAPPA G D HIREBIDANUR 272407 262 1 LT1 212 1.4800 0 5822 23 1 0 28 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112587393 0 0 0 0 0 0 0 0 0 0 ARCHANA B R,W/O LOKESHAPPA G D HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802391 8336120000 GRL10212 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 130 1 LT1 212 0.4000 0 8920 65 1 0 3 1 2 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802365 8534120000 GRL6570 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 188 1 LT1 212 0.2400 0 10519 74 1 0 3 1 127 1.6900 0 0 330 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-02-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802202 8572020000 GRL9149 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 76 1 LT1 212 0.4800 0 11423 245 1 0 3 1 1617 23.7200 0 0 320 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112591072 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802496 8606120000 GRL10825 SAHINA W/O SADHIK HIREBIDANUR 272407 201 1 LT1 212 0.2400 0 7425 1 1 0 3 1 71 1 0 0 270 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802402 8637440004 G.M.GANGADHARAPPA S/O MUDDANNA HIREBIDANUR 272407 221 1 LT1 212 0.4800 0 8963 35 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802438 8714120000 GRL9298 JAMEERAHAMAD S/O NAZIRAHAMAD HIREBIDANUR 272407 46 1 LT1 212 0.4000 0 10490 61 1 0 3 1 -18 0 0 0 1320 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802383 8730550771 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 249 1 LT1 212 0.4800 0 2435 7 1 0 28 1 20 0 0 0 880 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 1773215289D 0 0 0 0 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHAN, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802315 8755120000 GRL14189 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 138 1 LT1 212 0.9600 0 8788 38 1 0 3 1 -237 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469802263 8791020000 GRL20481 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 178 1 LT1 212 0.4800 0 5655 30 1 0 3 1 578 7.4000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802442 8828285595 GRL23601 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N HIRIBIDANUR 272407 16 1 LT1 212 1 0 6259 27 1 0 3 1 0 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802347 8855120000 GRL14595 PADMAVATHAMMA W/O KRISHNAPPA HIREBIDANUR 272407 82 1 LT1 212 0.9600 0 951 10 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802304 8872020000 GRL17931 MEHARTAJ W/O NISAR AHMED HIREBIDANUR 272407 291 1 LT1 212 0.4000 0 11332 85 1 0 3 1 -1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802429 0754120000 GRL6232 PADMAVATHAMMA HIREBIDANUR HIREBIDANUR 272407 80 1 LT1 212 0.2400 0 7856 64 1 0 3 1 172 1.3500 0 0 520 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802362 0771020000 GRL20791 M.ABDUL AZEEA S/O IMAM SABI HIREBIDANUR 272407 242 1 LT1 212 0.4800 0 7840 15 1 0 3 1 248 1.2400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802364 0772120000 HBDL327 SMT. B.M. ARATHI W/O G.K.SRINIVAS HIREBIDANUR 272407 240 1 LT1 212 1 0 10647 30 1 0 3 1 -152 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112541572 0 0 0 1 0 0 0 0 0 0 SMT. B.M. ARATHI,W/O G.K.SRINIVAS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802293 0891020000 GRL20479 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 175 1 LT1 212 0.4800 0 8680 68 1 0 3 1 1297 10.4100 0 0 1360 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802212 0906120000 GRL11962 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 323 1 LT1 212 0.2400 0 3419 81 1 0 3 1 0 1 0 0 510 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802433 0955120000 GRL14117 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 153 1 LT1 212 0.9600 0 11750 108 1 0 3 1 0 5.3300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802245 1103120000 HBDL218 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 79 1 LT1 212 0.4800 0 13976 37 1 0 3 1 -33 0 0 0 520 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802394 1156120000 GRL10892 LAKSHMIDEVAMMA W/O GANGAREDDY HIREBIDANUR 272407 257 1 LT1 212 0.4800 0 5390 54 1 0 3 1 3 1 0 0 400 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802314 1181020000 GRL18639 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 238 1 LT1 212 0.2400 0 4903 43 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802518 1231020000 GRL19601 ILIYAZ AHAMED S/O MOHD HUSSIAN HIREBIDANUR 272407 280 1 LT1 212 0.4800 0 12073 82 1 0 3 1 -2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802421 1265120000 GRL14018 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 100 1 LT1 212 0.9600 0 5986 23 1 0 28 1 0 3.3700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112541640 0 0 0 0 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802387 1274278762 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 225 1 LT1 212 1 0 6377 25 1 0 3 1 0 0 0 0 1190 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802342 1289902728 PARVATHAMMA R W/O R A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 116 1 LT1 212 0.4800 0 9509 70 1 0 3 1 0 2.1400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802425 1356120000 GRL10116 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 181 1 LT1 212 0.9600 0 11675 57 1 0 3 1 484 6.6800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802280 1416120000 GRL12088 MABU S/O GOUSEPEER HIREBIDANUR 272407 204 1 LT1 212 0.2400 0 15119 91 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802514 1436120000 GRL10893 LAKSHMIDEVI S/O GANGAREDDY HIREBIDANUR 272407 258 1 LT1 212 0.4800 0 5838 37 1 0 3 1 193 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802232 1514120000 GRL8475 MUBEN TAJ W/O NOORULLA SAB S/O NAYAMATHBHI HIREBIDANUR 272407 195 1 LT1 212 0.2400 0 12075 54 1 0 3 1 -129 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802295 1592120000 HBDL180 M.D.BUDEN GOWRIBIDANUR HIREBIDANUR 272407 290 1 LT1 212 0.1600 0 11296 55 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802517 1624826351 G.B.WAHEED KHAN S/O G.BASHAKAN SUMANGALI BADAVANE 272407 251 1 LT1 212 0.4800 0 8760 88 1 0 3 1 267 2.1900 0 0 750 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469802221 1706120000 GRL10821 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 120 1 LT1 212 0.4800 0 1378 92 1 0 3 0.9500 -2 12.1400 0 0 1010 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469802434 1754120000 GRL8525 B.KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 92 1 LT1 212 0.4800 0 5488 0 1 0 28 1 -11 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112592014 0 0 0 0 0 0 0 0 0 0 B.KAMALAMMA,W/O MARIYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802411 1855120000 GRL14181 P.S.MAHESH S/O P.S. SHANKARAPPA HIREBIDANUR 272407 200 1 LT1 212 0.9600 0 5301 39 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802393 1858120000 AEH1753 K.RAJU S/O KOTAPPAIAH HIREBIDANUR 272407 96 1 LT1 212 3 0 16045 71 1 0 3 1 -171 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802316 1886355104 G.M.GANGADHARAPPA S/O LATE MUDDAMMA HIREBIDANUR 272407 222 1 LT1 212 0.4800 0 4464 55 1 0 3 1 0 0 0 0 860 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802290 1897746100 P N Anuradha B H PRAKASH Sumangali Badavane 272407 109 1 LT1 212 1 0 16895 54 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802267 1911020000 GRL21182 MANJUNATHA SWAMY G S S/O G M SUBBARAO HIREBIDANUR 272407 313 1 LT1 212 0.9600 0 17660 217 1 0 3 1 427 2.1700 0 0 440 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802486 1938126114 GRL24167 SHAEEN TAJ W/O MOHAMEED JAFFEE SADHIQUE SUMANGALI LAY OUT 272407 108 1 LT1 212 0.4600 0 7089 94 1 0 3 1 285 1.4400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469802479 1944120000 GRL8994 ABDUL AZEEZ S/O MOHAMMADIMAMSAB HIREBIDANUR 272407 305 1 LT1 212 0.2400 0 7189 216 1 0 3 1 1220 6.0600 0 0 850 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802431 1955120000 GRL14116 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 154 1 LT1 212 0.9600 0 8992 23 1 0 3 1 114 1.5500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469802418 3482220000 GRL8280 H.M.BASAVA RAJU S/O MALLAIAH HIREBIDANUR 272407 28 1 LT3A 321 0.1200 0 1595 0 1 0 3 1 1597 14.4800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469802215 5856818944 Mahammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga, Sumagali Badavane 272407 49 1 LT3A 321 0.4800 0 747 2 1 0 3 1 231 1.2200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802458 6092220000 GRL13637 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 36 1 LT3A 321 0.2400 0 4544 9 1 0 3 1 501 3.7700 0 0 620 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802491 7092220000 GRL13636 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 37 1 LT3A 321 0.4000 0 11912 29 1 0 3 1 522 4.2100 0 0 3920 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802474 7192220000 GRL14528 H.R.NARASAMMA W/O APPALAPPA HIREBIDANUR 272407 34 1 LT3A 321 0.2400 0 3805 0 1 0 3 1 350 2.4900 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469802508 8092220000 GRL13635 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 30 1 LT3A 321 0.2000 0 809 1 1 0 28 1 2701 24.7400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007226 0 99999 111112489286 0 0 0 0 0 0 0 0 1 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469802547 8182220000 GRL8402 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 66 1 LT3A 321 0.1600 0 3432 30 1 0 3 1 961 7.1500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802201 9092220000 GRL13634 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 29 1 LT3A 321 0.2000 0 3474 179 1 0 3 1 901 4.5000 0 0 750 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469802511 9402220000 GRL20602 H.M. BASAVARAJU S/O MALLANNA HIREBIDANUR 272407 32 1 LT3A 321 2 0 5401 12 1 0 3 1 550 2.8500 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469802390 4990220000 GRL15342 N.VIJAYA LAKSHMI W/O G.H.NARASIMHA REDDY HIREBIDANUR 272407 111 1 LT2 221 0.4000 0 4699 26 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2