1455703640 1262120000 HBDL41 NAGAPPA GOWRIBIDANUR HIREBIDANUR 272407 112 3 LT1 212 0.2000 0 37827 191 1 0 3 1 0 3.0700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112541636 0 0 0 1 0 0 0 0 0 0 NAGAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703643 1262020000 GRL17596 M.P.RANGANATHA S/O PUTTA RANGAPPA HIREBIDANUR 272407 163 3 LT1 212 0.4800 0 13852 97 1 0 3 1 314 1.6900 0 0 290 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112550380D 0 0 0 1 0 0 0 0 0 0 M.P.RANGANATHA,S/O PUTTA RANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703815 1232020000 GRL18490 G. RADHAMMA W/O NARAYANA REDDY SADASHIVA LAYOUT 272407 35 3 LT1 212 0.3200 0 11598 85 1 0 3 1 573 3.8800 0 0 1020 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2009-09-22 111112535099 0 0 0 1 0 0 0 0 0 0 G. RADHAMMA,W/O NARAYANA REDDY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703865 1215120000 GRL16502 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR 272407 27 3 LT1 212 0.4800 0 1786 34 1 0 3 0.8500 7 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 52969544 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.2300 32 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455703594 3491020000 GRL18506 M.B DINESHKUMAR S/O BOJE GOWDA HIREBIDANUR 272407 325 3 LT1 212 0.4000 0 11486 0 1 0 3 1 -15 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592459 0 0 0 1 0 0 0 0 0 0 M.B DINESHKUMAR,S/O BOJE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703678 3466102986 H N Mahesh S/O NAGAPPA, Sadha shiva badavane, 272407 107 3 LT1 212 0.9600 0 19074 110 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112542358 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703540 3395120000 GRL11450 PEDDA REDDY S/O NARASIMHA REDDY HIREBIDANUR 272407 160 3 LT1 212 0.4800 0 2922 0 1 0 3 1 146 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112594833 0 0 0 1 0 0 0 0 0 0 PEDDA REDDY,S/O NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703900 1304343968 GRL47359 A K RAVI S O A N KRISHNAMURTHY AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1374 81 1 0 3 0.8500 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A5412818 0 0 0 1 0 0 0 0 0 0 A K RAVI,S O A N KRISHNAMURTHY AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455703577 1199079111 GRL24823 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 146 3 LT1 211 2 0 7796 65 1 0 3 0 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 9999999 111112125333 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703866 3531258625 GRL30526 M N RAGHU 5 SADHASHIVA BADAVANE 272407 96 3 LT1 211 1 0 20480 188 1 0 3 0.8700 0 1 0 0 1920 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 32708871 0 0 0 2 0 0 0 0 0 0 M N RAGHU,5 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455703559 3514099157 GRL33634 LAKSHMAMMA W/O V KRISHNAPPA SUMANGALI BADAWANE 272407 214 3 LT1 211 0.5000 0 9568 59 1 0 3 0.7200 1142 9.3100 0 0 1490 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2430798 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O V KRISHNAPPA SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455703681 3461249419 GRL25277 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 119 3 LT1 211 0 1 12437 130 1 0 3 1 0 0 0 0 1690 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115593314 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703683 3454613333 GRL20071 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 270 3 LT1 211 0.2400 0 7347 85 1 0 3 1 881 7.1400 0 0 1300 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112529206 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703806 3447264728 GRL31410 VANIRAJA 2 BYPASS ROAD 272407 346 3 LT1 211 1.5000 0 8063 13 1 0 3 1 494 2.5600 0 0 100 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111100046483 0 0 0 1 0 0 0 0 0 0 VANIRAJA,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703608 3305588227 GRL25938 V C PADMALATHA W/O BRAHMANANDA 272407 191 3 LT1 211 1 0 5829 26 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2015-09-11 6179275775D 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703603 3300661259 GRL24213 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 33 3 LT1 211 0.9600 0 10792 61 1 0 3 1 26 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2014-09-05 4270460952D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703846 3234613333 GRL20170 A. GOPAL S/O ANJINAPPA HIREBIDANUR 272407 264 3 LT1 211 1 0 17900 73 1 0 3 1 -203 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2017-05-22 111112587242 0 0 0 1 0 0 0 0 0 0 A. GOPAL,S/O ANJINAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703753 3201101638 GRL32889 PALAKSHA S/O GANGADHARAPPA NEAR DARGA 272407 294 3 LT1 211 1 0 6150 55 1 0 3 0.8900 3 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 39043278 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O GANGADHARAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455703750 3147434070 GRL48279 S SIDDAPPA S SIDDAPPA 272407 0 3 LT1 211 1 0 12 0 1 0 3 0.8300 20 1 0 0 0 2724 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007226 0 0 A5508974 0 0 0 0 0 0 0 0 0 0 S SIDDAPPA,S SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455703841 3140577345 GRL24238 S.NARASIMHAMURTHY S/O SANJIVAPPA HIRIBIDANUR 272407 46 3 LT1 211 0.9600 0 18367 153 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000826859 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMURTHY,S/O SANJIVAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703886 3125613333 GRL19288 ZAREENA W/O RAHAMATHULLA HIREBIDANUR 272407 343 3 LT1 211 0.4000 0 12694 55 1 0 3 1 -7 1.1500 0 0 980 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112551647 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O RAHAMATHULLA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703556 3110262415 GRL30525 M N RAGHU S/O NANJUNDA REDDY SADHASHIVA BADAVANE 272407 100 3 LT1 211 1 0 1466 0 1 0 28 1 2396 27.4100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000878007 0 0 0 0 0 0 0 0 0 0 M N RAGHU,S/O NANJUNDA REDDY SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703875 2927139478 GRL24980 G.RADHAMMA W/O A.NARAYANAREDDY 272407 36 3 LT1 211 0.9600 0 11004 89 1 0 3 1 1 0 0 0 1450 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2017-08-17 111115599147 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703527 2920681992 GRL25271 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 115 3 LT1 211 1 0 199 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112882471 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703780 2866936555 GRL30973 K A NANJARADDY 3 SADASHIVA BADAVANE 272407 141 3 LT1 211 0.5000 0 8215 67 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 37613642 0 0 0 2 0 0 0 0 1 0 K A NANJARADDY,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455703878 2824613333 GRL19449 JULAPPA S/O ADAPPA HIREBIDANUR 272407 9 3 LT1 211 0.2800 0 4966 18 1 0 3 1 -31 0 0 0 260 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112595044 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703613 2783982686 GRL23809 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADVANE 272407 234 3 LT1 211 1 0 5128 24 1 0 3 1 -71 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2014-10-20 0342233851D 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703864 2723490214 GRL24888 NAGARAJU S/O CHIKKANNA NEAR DARGA 272407 284 3 LT1 211 0.4800 0 12019 97 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111115607338 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKANNA NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703573 2703926022 GRL30574 N.RATHANAMMA W/O K.N.NAGARAJAPPA SADASHIVA BADAVANE 272407 237 3 LT1 211 1 0 8839 114 1 0 3 0.9500 0 1 0 0 760 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28797231 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,W/O K.N.NAGARAJAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455703671 2555958507 GRL30971 K A NANJARADDY 2 SADASHIVA BADAVANE 272407 144 3 LT1 211 0.5000 0 6626 54 1 0 3 0.9000 -214 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 37613644 0 0 0 1 0 0 0 0 0 0 K A NANJARADDY,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455703756 4493769928 GRL24982 G.RADAMMA W/O A.NARAYANAREDDY 272407 38 3 LT1 211 0.5000 0 1685 9 1 0 3 1 -15 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112138863 0 0 0 1 0 0 0 0 0 0 G.RADAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703762 4454613333 GRL20070 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 269 3 LT1 211 0.7200 0 2440 6 1 0 3 1 1 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 2011-02-18 111111515075 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703721 4389406769 GRL24291 M.B.DINESH KUMAR S/O BOJE HIRIBIANUR 272407 327 3 LT1 211 0.2400 0 3598 33 1 0 2 0 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000790278 0 0 0 0 0 0 0 0 0 0 M.B.DINESH KUMAR,S/O BOJE HIRIBIANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703711 4371123684 GRL38782 GANGARAJU B K 2 HIREBIDANUR 272407 226 3 LT1 211 1 0 2798 36 1 0 3 1 -3 0 0 0 720 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 0 2020-05-19 111111913879 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703803 4254232494 GRL33458 HAJIRA BEGUM W/O KHALEEL PASHA HK MANZIL #NO:14 272407 257 3 LT1 211 1 0 9340 81 1 0 3 0.8600 1768 12.7700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 39046482 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGUM,W/O KHALEEL PASHA HK MANZIL #NO:14 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455703520 4223204222 GRL25793 G.GANGADHARAPPA S/O GAVI GANGAPPA SADASHIVA BADAVANE 272407 265 3 LT1 211 0.3400 0 4082 22 1 0 3 1 704 6.5100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 3722333927D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GAVI GANGAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703761 4167027324 GRL34698 NAGARAJAPPA S/O LATE CHIKKANNA SADASHIVABADAWANE 272407 111 3 LT1 211 1 0 1893 171 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 1E7505576536 0 0 0 3 0 0 0 0 0 0 NAGARAJAPPA,S/O LATE CHIKKANNA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1455703758 4157476398 GRL24436 G.NARASIMHAIAH W/O T.GANGAPPA C.B.PURA ROAD 272407 309 3 LT1 211 1 0 1800 0 1 0 28 1 -50 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111115608702 0 0 0 0 0 0 0 0 0 0 G.NARASIMHAIAH,W/O T.GANGAPPA C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703549 4117059010 GRL43676 MUKRAM PASHA S/O AMEER JHAN SADASHIVA BADAVANE HIREBIDANURU 272407 187 3 LT1 211 1 0 5525 129 1 0 3 0.8900 0 0 0 0 2060 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2021-12-12 BC3306406 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455703522 4014613333 GRL19811 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 240 3 LT1 211 0.2400 0 9667 13 1 0 3 1 0 0 0 0 340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112538719 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703837 3946105492 SHAIK MOHAMED SHAFI 3 SADASHIVA BADAWANE 272407 216 3 LT1 211 1 0 9032 166 1 0 3 0.9200 472 2.4200 0 0 2340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2497146 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,3 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455703912 0912220000 GRL18799 VENKATA GOPAL S/O LATE A.L.NARAYANA SHETTY HIREBIDANUR 272407 313 3 LT3A 321 0.2400 0 2188 16 1 0 28 1 -278 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111111870956 0 0 0 0 0 0 0 0 1 0 VENKATA GOPAL,S/O LATE A.L.NARAYANA SHETTY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703566 0492220000 GRL16018 M.MURUGESHAN S/O MALLAPPA REDDY HIREBIDANUR 272407 79 3 LT3A 321 0.2400 0 43137 437 1 0 3 1 0 7.0400 0 0 400 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112555963 0 0 0 3 0 0 0 0 1 0 M.MURUGESHAN,S/O MALLAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455703607 0372220000 HBDL274 C.NAGARAJU HIREBIDANURU HIREBIDANUR 272407 282 3 LT3A 321 0.2000 0 9725 134 1 0 3 1 0 0 0 0 4410 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111112472769 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,HIREBIDANURU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703592 2082220000 GRP846 M.B.DINESHKUMAR S/O BACHE GOWDA HIREBIDANUR 272407 321 3 LT3A 321 3 0 10799 145 1 0 3 0.8000 1924 9.8500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 C760560 0 0 0 3 0 0 0 0 1 0 M.B.DINESHKUMAR,S/O BACHE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455703541 3392220000 GRL11420 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 286 3 LT3A 321 0.2400 0 5879 2 1 0 3 1 279 1.4200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534471 0 0 0 1 0 0 0 0 1 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703619 2782220000 GRL16184 M N RAGHU S/O NANJUNDAREDDY HIREBIDANUR 272407 94 3 LT3A 321 0.2400 0 10326 39 1 0 3 1 2871 24.7200 0 0 490 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112543982 0 0 0 1 0 0 0 0 1 0 M N RAGHU,S/O NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703620 4103220000 GRL10296 SUBANKHAN S/O S.K.RASUL KHAN HIREBIDANUR 272407 127 3 LT3A 321 0.3600 0 1570 1 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112489161 0 0 0 1 0 0 0 0 1 0 SUBANKHAN,S/O S.K.RASUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703745 3792220000 GRL10185 SUBHAN KHAN S/O RSEEL KHAN HIREBIDANUR 272407 126 3 LT3A 321 0.9800 0 7483 25 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538828 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,S/O RSEEL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703568 4792220000 GRL10184 SUBHAN KHAN S/O RASUL KHAN HIREBIDANUR 272407 125 3 LT3A 321 0.2400 0 1847 23 1 0 3 1 1509 12.5100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592584 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,S/O RASUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703679 6392220000 GRL11418 PUTTANANJAMMA W/O GANGHADHARAPPA HIREBIDANUR 272407 287 3 LT3A 321 0.3200 0 2149 11 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588794 0 0 0 1 0 0 0 0 1 0 PUTTANANJAMMA,W/O GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703602 6212220000 GRL21238 H.N.CHANDRASHAKER S/O NAGAPPA HIREBIDANUR 272407 273 3 LT3A 321 2 0 17380 83 1 0 3 1 0 2.9000 0 0 290 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112544201 0 0 0 1 0 0 0 0 1 0 H.N.CHANDRASHAKER,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703773 5882220000 GRL15039 H.N.CHANDRASHEKAR S/O NAGAPPA HIREBIDANUR 272407 272 3 LT3A 321 0.2400 0 2657 19 1 0 3 1 0 1 0 0 670 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112524161 0 0 0 1 0 0 0 0 1 0 H.N.CHANDRASHEKAR,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703858 5654369348 H V RAME GOWDA S/O VEERE GOWDA, BYPASS ROAD, 272407 331 3 LT3A 321 0.2400 0 812 1 1 0 3 1 1237 10.7500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 6447285126D 0 0 0 1 0 0 0 0 1 0 H V RAME GOWDA,S/O VEERE GOWDA, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703645 5592220000 GRL11112 SUBAN KHAN S/O RASHID KHAN HIREBIDANUR 272407 128 3 LT3A 321 0.2400 0 3071 19 1 0 3 1 4 11.1600 0 0 660 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112552696 0 0 0 1 0 0 0 0 1 0 SUBAN KHAN,S/O RASHID KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703708 7492220000 GRL13946 H.N.CHANDRA SHEKAR S/O NAGAPPA HIREBIDANUR 272407 275 3 LT3A 321 1 0 11842 10 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592169 0 0 0 1 0 0 0 0 1 0 H.N.CHANDRA SHEKAR,S/O NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703726 7392220000 GRL11417 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 288 3 LT3A 321 0.2400 0 4731 43 1 0 3 1 0 7.6700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111111506423 0 0 0 1 0 0 0 0 1 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703783 7190743483 Mohammad Ismail S/O HUSSAIN SHAVALI Near darga 272407 376 3 LT3A 321 0.4800 0 2689 25 1 0 3 0.7100 5 3.2600 0 0 720 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 10000 52950461 0 0 0 0 0 0 0 0 1 0 Mohammad Ismail,S/O HUSSAIN SHAVALI Near darga 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455703771 6688495311 SHABEER AHMEAD S/O LATE ABDUL JABBAR NEAR DARGA 272407 386 3 LT3A 321 0.2400 0 958 19 1 0 3 1 3917 34.3500 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594681 0 0 0 1 0 0 0 0 1 0 SHABEER AHMEAD,S/O LATE ABDUL JABBAR NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703693 8018341412 jabbarkhan S/O AHMED KHAN hirebidanur 272407 377 3 LT3A 321 1 0 1002 0 1 0 3 1 1069 9.5200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590306 0 0 0 1 0 0 0 0 1 0 jabbarkhan,S/O AHMED KHAN hirebidanur 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703699 9725431764 GRL30877 B.R.RANGARAJU S/O RANGAIAH BY PASS ROAD 272407 312 3 LT3A 311 1 0 4341 25 1 0 3 0.4800 -24 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 32710413 0 0 0 1 0 0 0 0 1 0 B.R.RANGARAJU,S/O RANGAIAH BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455703584 9561392762 GRL29920 V.LAKSHMIDEVI W/O V/ MURALI BABU BY PASS ROAD, HIRIBIDANUR 272407 336 3 LT3A 311 1 0 1612 16 1 0 3 0.9800 0 9.9100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 28917685 0 0 0 0 0 0 0 0 1 0 V.LAKSHMIDEVI,W/O V/ MURALI BABU BY PASS ROAD, HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455703581 1189440862 GRL25801 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHANAIAH SHETTY SADASHIVA BADAVANE 272407 92 3 LT3A 311 0.5000 0 359 1 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 5068373315D 0 0 0 1 0 0 0 0 1 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHANAIAH SHETTY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703578 1184723788 GRL38517 H N NATESH S/O NAGAPPA NEAR DARGA HIREBIDANUR 272407 280 3 LT3A 311 1 0 1608 13 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 111111844168 0 0 0 1 0 0 0 0 1 0 H N NATESH,S/O NAGAPPA NEAR DARGA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703668 1159220000 GRL19690 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 301 3 LT3A 311 0.2400 0 900 0 1 0 28 1 3976 35.9100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111111710860 0 0 0 0 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703894 1104599518 GRL38103 ILIYAZ AHMED S/O MOHAMMAD HUSEEN HIREBIDANUR 272407 370 3 LT3A 311 0.5000 0 1410 1 1 0 3 0 1166 33.6800 0 0 240 2724 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111622979 0 0 0 0 0 0 0 0 1 0 ILIYAZ AHMED,S/O MOHAMMAD HUSEEN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703656 1066198390 GRL30987 GOVINDARAJU S/O NARASIYAPPA BYPASS ROAD 272407 338 3 LT3A 311 5 0 1488 0 1 0 28 1 6617 59.8000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111111459815 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,S/O NARASIYAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703705 0534296769 GRL36767 SHARAFUNNISSA W/O LATE ABDUL JABBER HIREBIDANUR 272407 381 3 LT3A 311 0.2400 0 300 0 1 0 28 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 100006963211 0 0 0 0 0 0 0 0 1 0 SHARAFUNNISSA,W/O LATE ABDUL JABBER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703704 0534247103 GRL36215 ALLABAKASH S/O FAKRUDDIN SAB NEAR DARGA 272407 369 3 LT3A 311 3 0 6588 42 1 0 3 0 4200 123.7800 0 0 0 2724 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007226 0 9999 111111500723 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O FAKRUDDIN SAB NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703822 0419194934 GRCL81 MOHAMED NISARHAMED 2 BY PASSROAD HIREBIDANURU 272407 345 3 LT3A 311 1 0 104 3 1 0 3 0.9800 2095 19.1600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 53129509 0 0 0 0 0 0 0 0 1 0 MOHAMED NISARHAMED,2 BY PASSROAD HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455703852 0415405406 GRL30018 H.N.NATESH S/O NAGAPPA NEAR DARGA 272407 279 3 LT3A 311 3 0 10770 77 1 0 3 1 0 5.4200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 100006769648 0 0 0 1 0 0 0 0 1 0 H.N.NATESH,S/O NAGAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703664 0150606091 GRL38428 SHABANA BANU W/O JAFAR SADIK NEAR DARGA 272407 372 3 LT3A 311 0.5000 0 412 12 1 0 3 1 -4 2.1900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999 111111859908 0 0 0 1 0 0 0 0 1 0 SHABANA BANU,W/O JAFAR SADIK NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703614 0063934358 GRL30019 H.N.NATESH S/O NAGAPPA NEAR DARGA 272407 277 3 LT3A 311 3 0 7571 719 1 0 3 1 0 37.8900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 100006764232 0 0 0 5 0 0 0 0 1 0 H.N.NATESH,S/O NAGAPPA NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3700 2 1455703649 2159220000 GRL19689 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 300 3 LT3A 311 0.2400 0 1692 49 1 0 3 1 8615 76.4300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111111598230 0 0 0 1 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703856 2120679415 GRCL1100 MUNAWAR BASHA S/O WAHEED AHAMAD C B AT HIREBIDANUR 272407 0 3 LT3A 311 1 0 65 5 1 0 3 0 0 79.8000 0 0 0 2724 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007226 0 999 1B8820405897 0 0 0 0 0 0 0 0 1 0 MUNAWAR BASHA,S/O WAHEED AHAMAD C B AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703551 1592263134 GRL25929 N KRISHNAPPA S/O NANJUNDAPPA SADASHIVA BADAVANE 272407 110 3 LT3A 311 0.5000 0 6413 83 1 0 3 1 -17 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 0419920950D 0 0 0 1 0 0 0 0 1 0 N KRISHNAPPA,S/O NANJUNDAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703630 1547544901 GRL25270 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 123 3 LT3A 311 0.4800 0 1853 86 1 0 3 1 0 4.5300 0 0 550 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115649127 0 0 0 1 0 0 0 0 1 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703569 1497670626 GRL35869 RESHMA A W/O NAYAZ KHAN HIREBEDANUR 272407 383 3 LT3A 311 0.2400 0 712 0 1 0 3 0 4588 133.4200 0 0 0 2724 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007226 0 1000000 100006730167 0 0 0 0 0 0 0 0 1 0 RESHMA A,W/O NAYAZ KHAN HIREBEDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703631 3366353281 GRL25269 RUKMINI W/O N. RAMAKRISHNAREDDY 272407 122 3 LT3A 311 0.4800 0 20251 223 1 0 3 1 0 4.4200 0 0 6210 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 111112138295 0 0 0 0 0 0 0 0 1 0 RUKMINI,W/O N. RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455703746 3159220000 GRL19688 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 299 3 LT3A 311 0.2400 0 660 0 1 0 28 1 3907 35.3000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112539140 0 0 0 0 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703764 4455172554 GRL38429 SHAHEED S S/O MOHADEEN S NEAR DARGA 272407 385 3 LT3A 311 3 0 850 0 1 0 3 0 7375 213.0800 0 0 0 2724 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007226 0 999 111111865765 0 0 0 0 0 0 0 0 1 0 SHAHEED S,S/O MOHADEEN S NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703766 4159220000 GRL19687 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 298 3 LT3A 311 1.1800 0 2383 16 1 0 28 1 5532 50.3800 0 0 220 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593207 0 0 0 0 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703585 3902882479 GRCL40 ASIF AHAMED S/O NAZEER AHAMED HIREBIDNUR 272407 365 3 LT3A 311 1 0 2108 36 1 0 3 0.8800 2546 21.7600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 53286933 0 0 0 0 0 0 0 0 1 0 ASIF AHAMED,S/O NAZEER AHAMED HIREBIDNUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455703760 5159220000 GRL19686 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 297 3 LT3A 311 0.2400 0 1868 9 1 0 3 1 0 0 0 0 1040 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112589970 0 0 0 1 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703836 4851286335 GRL35519 UMER SHARIFF M S/O MOHAMED SHARIFF C H ROAD 272407 378 3 LT3A 311 1 0 1987 3 1 0 3 0.6000 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 BC2616634 0 0 0 0 0 0 0 0 1 0 UMER SHARIFF M,S/O MOHAMED SHARIFF C H ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455703560 4798257975 GRL33424 M.SELWA W/O MURUGESHSN M SADASHIVABADAVANE 272407 87 3 LT3A 311 0.2400 0 2412 58 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 100006756300 0 0 0 1 0 0 0 0 1 0 M.SELWA,W/O MURUGESHSN M SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703786 4600353901 GRL25268 RUKMINI W/O RAMAKRISHNA REDDY 272407 114 3 LT3A 311 0.4800 0 4034 13 1 0 3 1 0 3.6200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 111112138808 0 0 0 1 0 0 0 0 1 0 RUKMINI,W/O RAMAKRISHNA REDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703787 4558230127 GRL32751 SHARAFUNNISSA W/O ABDUL JABBAR 272407 380 3 LT3A 311 0.5000 0 2020 10 1 0 3 0.8700 0 1.1100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 38115258 0 0 0 0 0 0 0 0 1 0 SHARAFUNNISSA,W/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455703667 6293083845 GRCL33 CHANDRASHEKAR REDDY K SO KRISHNAREDDY K P HIREBIDANUR 272407 363 3 LT3A 311 1 0 2250 9 1 0 3 0 2651 228.0200 0 0 0 2724 2026-02-03 0 0 0 2025-05-03 3 0 0 0 0 14007226 0 0 111116972339 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR REDDY K SO KRISHNAREDDY K P,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 -116 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703847 6159220000 GRL19685 G.NARASIMHAIAH S/O LATE T.GANGAPPA HIREBIDANUR 272407 296 3 LT3A 311 0.2400 0 2745 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112591425 0 0 0 1 0 0 0 0 1 0 G.NARASIMHAIAH,S/O LATE T.GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703692 5774922051 GRCL682 K CHANDRASHEKAR REDDY S/O KRISHNA REDDY K P BYPASS ROAD CIRCLE 272407 0 3 LT3A 311 2 0 10260 620 1 0 3 0.8500 0 0 0 0 4360 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.4360 (ignore if paid) 0 0 A7661262 0 0 0 2 0 0 0 0 1 0 K CHANDRASHEKAR REDDY,S/O KRISHNA REDDY K P BYPASS ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455703731 7381998000 GRL21553 M.B. DHINESH KUMAR S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 272407 323 3 LT3A 311 0.2400 0 4202 23 1 0 3 1 0 4.5700 0 0 220 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594627 0 0 0 1 0 0 0 0 1 0 M.B. DHINESH KUMAR,S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703791 7209938310 GRL35381 PRESEDENT/SECRETARY SHADI MAHAL 272407 391 3 LT3A 311 10 0 33255 653 1 0 3 0.9900 0 0 0 0 1340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 C779405 0 0 0 5 0 0 0 0 1 0 PRESEDENT/SECRETARY,SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1455703874 9173512333 GRL40187 ASIF AHAMED S/O NAZIR AHAMED NEAR DARGA 272407 364 3 LT3A 311 1 0 1501 127 1 0 3 0 21656 520.1400 0 0 470 2724 2026-02-03 0 0 0 2025-11-07 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E2513460765 0 0 0 0 0 0 0 0 1 0 ASIF AHAMED,S/O NAZIR AHAMED NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703789 9007734945 GRL37458 USHA C 2 SADASHIVA BADAVANE 272407 55 3 LT3A 311 0.5000 0 81 4 1 0 3 0.8600 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 BC2880329 0 0 0 0 0 0 0 0 1 0 USHA C,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455703759 8897256728 GRL25159 VALLI BASHA VALLI SAB NEAR BY PASS 272407 348 3 LT3A 311 0.5000 0 3025 30 1 0 3 1 1883 14.4900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 9479344522D 0 0 0 1 0 0 0 0 1 0 VALLI BASHA,VALLI SAB NEAR BY PASS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703509 8554998000 GRL21552 M.B. DHINESH KUMAR S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 272407 322 3 LT3A 311 0.2400 0 235 0 1 0 3 1 0 2.5700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112543963 0 0 0 1 0 0 0 0 1 0 M.B. DHINESH KUMAR,S/O BOJE GOVIND AT HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703548 8044671233 GRL36197 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 293 3 LT3A 311 0.5000 0 3775 88 1 0 3 0.8800 1967 14.2400 0 0 1040 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2660139 0 0 0 0 0 0 0 0 1 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455703680 8001562496 GRL24293 M.B.DINESH KUMAR S/O BOJE HIRIBIADANUR 272407 326 3 LT3A 311 0.2400 0 4788 0 1 0 2 0 435 3.2900 0 0 240 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000182256 0 0 0 0 0 0 0 0 1 0 M.B.DINESH KUMAR,S/O BOJE HIRIBIADANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703579 9559520000 GRP1172 MUJAID KHAN S/O MOHABOOB KHAN HIREBIDANUR 272407 339 3 LT5 511 0 6 12448 67 1 0 3 0 1302 6.8000 0 0 1250 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 9559520501 0 0 0 0 0 0 0 0 0 0 MUJAID KHAN,S/O MOHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703571 1183045317 GRP2872 ASHWTHNARAYANA SWAMY S/O GANGADHARAPPA AT SADASHIVA BADAVANE HIREBIDANUR 272407 0 3 LT5 521 0 3 101 5 1 0 3 0.9700 1 6.7500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999 69976146 0 0 0 1 0 0 0 0 1 0 ASHWTHNARAYANA SWAMY,S/O GANGADHARAPPA AT SADASHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455703616 0997432552 Mahaboob Bhasa S/O MOHAMED HUSSAIN SAB Hirebidanur 272407 368 3 LT5 521 7.5000 0 10586 0 1 0 28 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590882 0 0 0 0 0 0 0 0 1 0 Mahaboob Bhasa,S/O MOHAMED HUSSAIN SAB Hirebidanur 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703845 0210620000 GRP816 MALLIKA W/O KALIMULLA KHAN HIREBIDANUR 272407 341 3 LT5 511 0 15 3743 53 1 0 3 0.5400 1 1.7300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 E030404 0 0 0 2 0 0 0 0 1 0 MALLIKA,W/O KALIMULLA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455703561 2099520000 GRP502 CHANDRA SHEKARA H N S/O LATE NAGAPPA HIREBIDANUR 272407 278 3 LT5 511 0 13 43980 249 1 0 3 1 0 0 0 0 3060 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112524004 0 0 0 5 0 0 0 0 1 0 CHANDRA SHEKARA H N,S/O LATE NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1455703817 3446284882 K A Nayaz ullah S/O K A ALLAH BAKASH, Nayaz Engineering works , 272407 295 3 LT5 521 0 6 15398 143 1 0 3 1 2052 10.5400 0 0 2830 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112531710 0 0 0 2 0 0 0 0 1 0 K A Nayaz ullah,S/O K A ALLAH BAKASH, Nayaz Engineering works , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455703772 3996269539 GRP2253 NASIR S/O FAROOQ SADASHIVABADAWANE 272407 271 3 LT5 511 0 15 9646 271 1 0 3 0.1600 -2 15.5100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 D607465 0 0 0 3 0 0 0 0 1 0 NASIR,S/O FAROOQ SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455703534 3810620000 GRP675 DASTAGIRI KHAN S/O IMAMKHAN HIREBIDANUR 272407 384 3 LT5 511 0 10 28798 101 1 0 3 1 0 13.7000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538838 0 0 0 2 0 0 0 0 1 0 DASTAGIRI KHAN,S/O IMAMKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455703896 6347654687 GRP1872 KHALANDAR KHAN S/O KALLIULLAKHAN HIRIBIDANUR 272407 340 3 LT5 511 0 15 8187 94 1 0 3 0.6200 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 C197363 0 0 0 2 0 0 0 0 1 0 KHALANDAR KHAN,S/O KALLIULLAKHAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455703884 6050997759 Faqruddin S/O NYAMATH SABI, Dada peer Carpenter shop, 272407 367 3 LT5 521 0 10 7752 0 1 0 28 1 24751 226.7200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531947 0 0 0 0 0 0 0 0 1 0 Faqruddin,S/O NYAMATH SABI, Dada peer Carpenter shop, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703615 6018559209 GRP1622 MUBARAK PASHA S/O SHABEER AHAMED PROP: LABIKE FABRICATION WORKS 272407 366 3 LT5 511 0 3 8628 107 1 0 3 0.5900 0 3.7100 0 0 1290 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 C942772 0 0 0 4 0 0 0 0 1 0 MUBARAK PASHA,S/O SHABEER AHAMED PROP: LABIKE FABRICATION WORKS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1455703723 7906798838 NASEER UDDIN S/O ASEEF KHAN BY PASS ROAD 272407 337 3 LT5 511 0 6 6778 73 1 0 3 0.9900 0 5.6900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999999 D618540 0 0 0 3 0 0 0 0 1 0 NASEER UDDIN,S/O ASEEF KHAN BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455703536 7349230183 GRP2395 HUSAIN S/O VALI NEAR DARGHA 272407 387 3 LT5 511 0 5 355 8 1 0 3 0 4636 137.3700 0 0 0 2724 2026-02-03 0 0 0 2025-11-01 3 0 0 0 0 14007226 0 999 111111859737 0 0 0 0 0 0 0 0 1 0 HUSAIN,S/O VALI NEAR DARGHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703790 7179520000 GRP940 MOHD ABUBEKAR HEREBIDNUR HIREBIDANUR 272407 388 3 LT5 511 0 3 5745 0 1 0 28 1 13137 120.0700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999 111112535324 0 0 0 0 0 0 0 0 1 0 MOHD ABUBEKAR,HEREBIDNUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703677 9512620000 HBDSL1C THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 132 3 1LT6B-M 621 0.6000 0 117027 874 1 0 3 0 7177 36.4600 0 0 30310 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.30310 (ignore if paid) 0 999999 9512620104J 0 0 0 0 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455703701 7512620000 HBDSL1E THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 311 3 1LT6B-M 621 0.3800 0 62923 951 1 0 3 1 3326 15.5900 0 0 25870 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.25870 (ignore if paid) 0 999999 100007073348 0 0 0 1 0 0 0 0 1 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703715 9247454025 HMGRSTL8 CHIEF OFFICER TOWN MUNCIPALITY SPOT AT MASADAMMA TEMPLE 272407 390 3 1LT6B-M 621 4.8000 0 189689 5717 1 0 3 1 48708 248.1900 0 0 77760 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.77760 (ignore if paid) 0 1000000 111114689484 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPALITY SPOT AT MASADAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1455703601 9945120000 GRL14819 JULAPPA S/O ADEPPA HIREBIDANUR 272407 8 3 LT1 212 0.7500 0 17236 91 1 0 3 0 -21 0 0 0 940 2724 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2004-06-24 9945120540S 0 0 0 0 0 0 0 0 0 0 JULAPPA,S/O ADEPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703691 9912020000 GRL19241 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 90 3 LT1 212 0.2000 0 12299 44 1 0 3 0 -27 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 9999999 9912020240 0 0 0 0 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703860 9892020000 GRL18394 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 318 3 LT1 212 0.2400 0 7153 38 1 0 3 0 21 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 999999 9892020993S 0 0 0 0 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703634 9822120000 HBDL312 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 360 3 LT1 212 0.6000 0 2153 100 1 0 3 0 2 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 999999 9822120230A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703632 9802020000 GRL19060 N. RATHNAVARMA S/O L. NARAYANA REDDY HIREBIDANUR 272407 151 3 LT1 212 0.2400 0 1792 33 1 0 3 1 862 6.1600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 111117084123 0 0 0 1 0 0 0 0 0 0 N. RATHNAVARMA,S/O L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703696 9725120000 GRL14896 V.C.PADMALATHA W/O BRAHMA NANDA HIREBIDANUR 272407 188 3 LT1 212 0.9600 0 12016 98 1 0 3 0 62 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007226 0 999999 2004-08-21 9725120203A 0 0 0 0 0 0 0 0 0 0 V.C.PADMALATHA,W/O BRAHMA NANDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703606 9642020000 GRL18152 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 204 3 LT1 212 0.3200 0 12497 54 1 0 3 0 132 1.2500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 999999 9642020425A 0 0 0 0 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703599 9632474862 NARASIMAHAIA S/O LATE T. GANGAPPA HIREBIDANUR 272407 305 3 LT1 212 0.4800 0 4381 43 1 0 3 1 202 1.3400 0 0 1010 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 5373908881D 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIA,S/O LATE T. GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703605 9631020000 GRL21009 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 50 3 LT1 212 0.5200 0 1078 0 1 0 28 0 4875 44 0 0 290 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9631020327 0 0 0 0 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703652 9625120000 GRL15424 B.N.SUBHA LAKSHMAMMA W/O SRINIVASA HIREBIDANUR 272407 152 3 LT1 212 0.9600 0 14596 101 1 0 3 0 3 0 0 0 3410 2724 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2005-08-24 9625120293S 0 0 0 0 0 0 0 0 0 0 B.N.SUBHA LAKSHMAMMA,W/O SRINIVASA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 131.7500 145 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703662 1157978762 C NARAYANAPPA S/O CHIKKANNA SADASHIVA BADAVANE 272407 6 3 LT1 212 0.4800 0 11582 81 1 0 3 1 1 0 0 0 940 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112532170 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 77.1700 85 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703892 1103248717 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 2 3 LT1 212 0 0.5000 7498 91 1 0 3 1 0 0 0 0 280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000839523 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703893 1102960726 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 26 3 LT1 212 0.4800 0 4184 51 1 0 3 1 96 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112541538 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703657 1065120000 GRL14025 Y.N PRABHAKARA REDDY S/O Y NARASIMHA REDDY HIREBIDANUR 272407 178 3 LT1 212 0.9600 0 14489 20 1 0 3 1 -27 0 0 0 1340 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2003-06-14 111112549280 0 0 0 1 0 0 0 0 0 0 Y.N PRABHAKARA REDDY,S/O Y NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455703655 1045120000 GRL15266 M.ANWAR JAN S/O ASIN SAB HIREBIDANUR 272407 93 3 LT1 212 0.7200 0 22066 72 1 0 3 1 1 0 0 0 670 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2005-06-15 111112556025 0 0 0 1 0 0 0 0 0 0 M.ANWAR JAN,S/O ASIN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703850 0922120000 HBDL311 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 362 3 LT1 212 0.6000 0 3533 97 1 0 3 1 290 1.4600 0 0 700 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112591290 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703915 0902020000 GRL19059 N. RATHNAVARMA L. NARAYANA REDDY HIREBIDANUR 272407 150 3 LT1 212 0.2400 0 6294 3 1 0 3 1 355 2.5200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112524131 0 0 0 1 0 0 0 0 0 0 N. RATHNAVARMA,L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703703 0854765400 GRL23528 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 201 3 LT1 212 0.9600 0 8564 74 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 8340751255D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703825 0825120000 GRL14895 C.NAGARAJU S/O CHIKKE GOWDA HIREBIDANUR 272407 281 3 LT1 212 0.2400 0 15296 73 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112591999 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703804 0731020000 GRL21008 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 49 3 LT1 212 0.4800 0 8508 89 1 0 3 1 2 0 0 0 1320 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112590939 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703863 0615120000 GRL15365 K.C.LAKSHMI W/O N.NARASIMHA REDDY HIREBIDANUR 272407 164 3 LT1 212 0.9600 0 11555 53 1 0 3 1 2 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590157 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMI,W/O N.NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703590 0575120000 GRL14234 N .SHIVANANDA REDDY S/O A.NARAYANA REDDY HIREBIDANUR 272407 180 3 LT1 212 0.2400 0 2629 98 1 0 3 0.8700 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999999 A5425609 0 0 0 2 0 0 0 0 0 0 N .SHIVANANDA REDDY,S/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455703660 0433120000 GRL9801 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 196 3 LT1 212 0.2800 0 11163 94 1 0 3 1 -8163 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112472728 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703819 0422857384 H N Mahesh. S/O NAGAPPA, Sadha shiva badavane, 272407 105 3 LT1 212 0.9600 0 18149 137 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531479 0 0 0 1 0 0 0 0 0 0 H N Mahesh.,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703859 0412120000 HBDL315 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 355 3 LT1 212 0.6000 0 1227 0 1 0 3 1 299 2.2600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112593851 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703855 0106120000 GRL10807 H.M.SRINIVAS S/O HANUMANTHA RAO HIREBIDANUR 272407 176 3 LT1 212 0.9600 0 12432 238 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112589418 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O HANUMANTHA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703883 0103232518 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 250 3 LT1 212 0.4800 0 9821 33 1 0 2 0 -51 0 0 0 240 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112589412 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703695 0022020000 GRL19240 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 89 3 LT1 212 0.4000 0 9949 30 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112541681 0 0 0 1 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703563 2505120000 GRL16447 R RAMALINGAREDDY S/O N NARAYANAREDDY HIREBIDANUR 272407 158 3 LT1 212 0.4800 0 6282 53 1 0 3 1 35 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112528767 0 0 0 1 0 0 0 0 0 0 R RAMALINGAREDDY,S/O N NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703597 2491020000 GRL18507 KOMARAPPA H N S/O LATE H. NARASINGAPPA SADASHIVA LAYOUT 272407 242 3 LT1 212 0.9600 0 7812 37 1 0 3 1 2881 25.6000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112528546 0 0 0 1 0 0 0 0 0 0 KOMARAPPA H N,S/O LATE H. NARASINGAPPA SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703808 2435120000 GRL15722 B T SUJATHA W/O NANJUNDAIAH HIREBIDANUR 272407 40 3 LT1 212 0.9600 0 17178 128 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2006-04-18 111112544698 0 0 0 1 0 0 0 0 0 0 B T SUJATHA,W/O NANJUNDAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703907 2412120000 HBDL313 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 361 3 LT1 212 0.6000 0 3205 20 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112580107 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703709 2265120000 GRL14017 P.V SRINIVASA VENKATAPPA HIREBIDANUR 272407 198 3 LT1 212 0.9600 0 20391 122 1 0 3 1 0 0 0 0 1530 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112593805 0 0 0 1 0 0 0 0 0 0 P.V SRINIVASA,VENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703557 2183120000 GRL6280 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 359 3 LT1 212 0.6200 0 502 50 1 0 3 1 1365 9.1600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112524082 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703595 2081020000 GRL18729 BHRAHMARA W/O SIDDESHWARAPPA HIREBIDANUR 272407 260 3 LT1 212 0.4800 0 16541 57 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112593422 0 0 0 1 0 0 0 0 0 0 BHRAHMARA,W/O SIDDESHWARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703674 2066120000 GRL10686 SUBBAN KHAN S/O RAHUL KHAN HIREBIDANUR 272407 131 3 LT1 212 0.9700 0 15203 93 1 0 3 1 756 10.4700 0 0 1160 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112587983 0 0 0 1 0 0 0 0 0 0 SUBBAN KHAN,S/O RAHUL KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703669 2065120000 GRL13446 H.N.GANGADHARAIAH S/O NYATHAPPA HIREBIDANUR 272407 136 3 LT1 212 0.3700 0 3119 35 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112587980 0 0 0 1 0 0 0 0 0 0 H.N.GANGADHARAIAH,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455703811 2034696542 GRL23530 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 203 3 LT1 212 0.9600 0 12747 128 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 6760565792D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703795 1749871987 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 248 3 LT1 212 0.4800 0 14207 56 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111000200169 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703840 1731020000 GRL21007 A.SARASWATHI W/O ASWATHAREDDY HIREBIDANUR 272407 48 3 LT1 212 0.3200 0 958 44 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534822 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O ASWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703675 1652020000 GRL18951 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 85 3 LT1 212 0.2400 0 14208 98 1 0 3 1 479 6.8800 0 0 1710 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112593469 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703868 1613120000 HBDL247 H.G.NARASIMURTHI GOWRIBIDANUR HIREBIDANUR 272407 349 3 LT1 212 0.1600 0 11810 71 1 0 28 1 0 1.0700 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2013-12-18 111112578535 0 0 0 0 0 0 0 0 0 0 H.G.NARASIMURTHI,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703627 1552020000 GRL18651 N. NAGARAJU S/O D.N NARAYANASWAMY HIREBIDANUR 272407 58 3 LT1 212 0.4800 0 8536 151 1 0 3 0.9100 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 39606323 0 0 0 2 0 0 0 0 0 0 N. NAGARAJU,S/O D.N NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455703635 1542020000 GRL18138 CHIKKA MARAKKA W/O G.S.KRISHNAPPA HIREBIDANUR 272407 315 3 LT1 212 0.3200 0 9874 102 1 0 3 1 0 0 0 0 1390 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112534697 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O G.S.KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703587 1488918897 C NARAYANAPPA S/O CHIKKANNA SADASHIVA BADAVANE 272407 5 3 LT1 212 0.4800 0 9366 88 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112532134 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703870 1412120000 HBDL314 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 353 3 LT1 212 0.6000 0 2092 82 1 0 3 1 558 3.9000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112526553 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703687 1335120000 GRL14940 C.P. ASWATHANARAYANA REDDY S/O PAAPI REDDY HIREBIDANUR 272407 83 3 LT1 212 0.9600 0 16944 118 1 0 3 1 -14 0 0 0 1640 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112526587 0 0 0 1 0 0 0 0 0 0 C.P. ASWATHANARAYANA REDDY,S/O PAAPI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703873 2622020000 GRL18309 MADHUSUDHAN S/O ASHWATHA REDDY HIREBIDANUR 272407 52 3 LT1 212 0.4800 0 13313 101 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112587723 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703572 2603120000 HBDL199 T.R.GOVINDAPPA GOWRIBIDANUR HIREBIDANUR 272407 352 3 LT1 212 0.6800 0 6122 51 1 0 3 1 -425 0 0 0 310 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112587694 0 0 0 1 0 0 0 0 0 0 T.R.GOVINDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703575 2575120000 GRL14602 ASHWATHANARAYANA S/O SANJEEVAPPA HIREBIDANUR 272407 72 3 LT1 212 0.4800 0 7014 54 1 0 3 1 0 2.7500 0 0 840 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112528473 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJEEVAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703814 2538679429 N V VENKATA NARAYANA REDDY S/O VENKATAREDDY SADASHIVA BADAVANE 272407 66 3 LT1 212 0.4800 0 6439 71 1 0 3 1 140 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531440 0 0 0 1 0 0 0 0 0 0 N V VENKATA NARAYANA REDDY,S/O VENKATAREDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703862 2522790107 H N Mahesh S/O NAGAPPA, Sadhashiva badavane, 272407 108 3 LT1 212 0.9600 0 3052 23 1 0 3 1 7 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590490 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadhashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703767 4491020000 GRL18505 M.B DINESHKUMAR S/O BOJE GOWDA HIREBIDANUR 272407 324 3 LT1 212 0.4800 0 9909 3 1 0 3 1 63 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112472796 0 0 0 1 0 0 0 0 0 0 M.B DINESHKUMAR,S/O BOJE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703880 4445120000 GRL13719 SHAFIULLA S/O KHADARSAB HIREBIDANUR 272407 206 3 LT1 212 0.9600 0 19328 173 1 0 3 1 -3 0 0 0 1280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112542396 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O KHADARSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703508 4416120000 GRL12085 SAYED DASTAGIRI S/O SAYED HUSSAIN SAB HIREBIDANUR 272407 373 3 LT1 212 0.2400 0 11257 66 1 0 3 1 -86 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534364 0 0 0 1 0 0 0 0 0 0 SAYED DASTAGIRI,S/O SAYED HUSSAIN SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703717 4395120000 GRL11449 PEDDA REDDY S/O NARASIMHA REDDY HIREBIDANUR 272407 159 3 LT1 212 0.9700 0 24523 185 1 0 3 1 172 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2002-02-25 111112529122 0 0 0 2 0 0 0 0 0 0 PEDDA REDDY,S/O NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455703720 4355120000 GRL13061 SUBHAN KHAN S/O RASOOLKHAN HIREBIDANUR 272407 130 3 LT1 212 0.6000 0 12041 12 1 0 3 1 0 11.6600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112587605 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O RASOOLKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703830 4352020000 GRL18689 N. RATHNAVARMA S/O L. NARAYANA REDDY HIREBIDANUR 272407 149 3 LT1 212 1 0 12201 25 1 0 3 1 -26 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2009-10-31 111112529116 0 0 0 1 0 0 0 0 0 0 N. RATHNAVARMA,S/O L. NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703891 4332123656 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 1 3 LT1 212 0.4800 0 11582 134 1 0 3 1 0 5.3500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 1E7362534502 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703564 4315120000 GRL16020 K C LAKSHMI W/O NARASIMHAREDDY HIREBIDANUR 272407 166 3 LT1 212 0.4800 0 1349 11 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112591586 0 0 0 1 0 0 0 0 0 0 K C LAKSHMI,W/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703562 4293120000 GRL8391 N.RAMALINGAREDDY S/O N.NARAYANA HIREBIDANUR 272407 154 3 LT1 212 0.9600 0 13250 33 1 0 3 1 -110 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112595063 0 0 0 1 0 0 0 0 0 0 N.RAMALINGAREDDY,S/O N.NARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703654 4282020000 GRL18778 GEETHALAKSHMI W/O LAKSHMINARAYANA REDDY HIREBIDANUR 272407 213 3 LT1 212 0.4800 0 16400 103 1 0 3 1 569 5.4400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112595051 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI,W/O LAKSHMINARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703659 4275120000 GRL14451 N.RAMALINGA REDDY S/O NARAYANAREDDY HIREBIDANUR 272407 156 3 LT1 212 0.2400 0 8363 60 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112589330 0 0 0 1 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703658 4264120000 GRL16549 KRISHNAPPA G S S/O LATE SUBBAIAH HIREBIDANUR 272407 167 3 LT1 212 0.4000 0 11318 74 1 0 3 1 142 1.2800 0 0 450 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589313 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G S,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703849 4245811328 Kalavathi R W/O RAGHUNATH REDDY, Sadashiva badavane, 272407 258 3 LT1 212 2 0 29184 187 1 0 3 1 -11 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999999 111112492235 0 0 0 1 0 0 0 0 0 0 Kalavathi R,W/O RAGHUNATH REDDY, Sadashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455703722 4212020000 GRL21258 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 42 3 LT1 212 0 0.5000 4278 29 1 0 3 1 108 1.4700 0 0 250 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112594391 0 0 0 1 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703752 4195120000 GRL11419 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 289 3 LT1 212 0.7600 0 8811 47 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590411 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703765 4151020000 GRL20991 SHEK MOHAMED SHAFI S/O (L)PAKRUDIN SADASHIVA BADAVANE 272407 218 3 LT1 212 1 0 8308 24 1 0 3 1 -266 0 0 0 960 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112587902 0 0 0 1 0 0 0 0 0 0 SHEK MOHAMED SHAFI,S/O (L)PAKRUDIN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703570 4119220000 GRL19877 N.V.VENKATANARAYANAREDDY S/O N.M.VENKATAREDDY HIREBIDANUR 272407 69 3 LT1 212 0.1200 0 8102 62 1 0 3 1 0 0 0 0 370 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112592896 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M.VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703621 4105120000 GRL16183 M N RAGHU S/O M H NANJUNDAREDDY HIREBIDANUR 272407 95 3 LT1 212 0.2400 0 3858 7 1 0 3 1 88 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112489164 0 0 0 1 0 0 0 0 0 0 M N RAGHU,S/O M H NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703770 3955120000 GRL13458 G.GANGADHARA S/O GAVIRANGAPPA HIREBIDANUR 272407 267 3 LT1 212 0.9600 0 13288 91 1 0 3 1 0 0 0 0 2230 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2002-12-12 111112591718 0 0 0 1 0 0 0 0 0 0 G.GANGADHARA,S/O GAVIRANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703588 3894120000 GRL15228 NAGAPPA S/O NANJAPPA HIREBIDANUR 272407 103 3 LT1 212 0.2400 0 10395 93 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531393 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703823 3845120000 GRL16389 VIJALAKSHMI B N W/O RAJAHONNAPPA HIREBIDANUR 272407 19 3 LT1 212 0.4800 0 5971 43 1 0 3 1 0 0 0 0 660 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112534483 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMI B N,W/O RAJAHONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703532 3807460760 R Anitha W/O B N SHASHIDAHAR, Sadha shiva badavane, 272407 61 3 LT1 212 0.4800 0 1122 0 1 0 3 1 630 5.5300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592332 0 0 0 1 0 0 0 0 0 0 R Anitha,W/O B N SHASHIDAHAR, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703749 3795120000 GRL16019 SIDDA GANGAMMA W/O SIDDAPPA HIREBIDANUR 272407 21 3 LT1 212 0.9600 0 10298 68 1 0 3 1 157 1 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2006-08-01 111112541808 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,W/O SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455703754 3777120000 GRL10283 T.R GOVINDAPPA S/O TULASI RAMAIAH HIREBIDANUR 272407 351 3 LT1 212 0.4800 0 2622 18 1 0 3 1 475 3.3300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112535423 0 0 0 1 0 0 0 0 0 0 T.R GOVINDAPPA,S/O TULASI RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703751 3754120000 GRL6231 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 358 3 LT1 212 0.4800 0 2326 57 1 0 3 1 1528 9.9500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112542252 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703629 3665120000 GRL14570 HEMAVATHAMMA W/O RAMAPPA HIREBIDANUR 272407 88 3 LT1 212 0.9600 0 18621 134 1 0 3 1 186 1.3400 0 0 540 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112587879 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,W/O RAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.9300 142 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455703901 3622020000 GRL18308 MADHUSUDHAN S/O ASHWATHA REDDY HIREBIDANUR 272407 51 3 LT1 212 0.4800 0 5903 30 1 0 3 1 -2 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534652 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703576 3613120000 HBDL246 GANGADHARAPPA GOWRIBIDANUR HIREBIDANUR 272407 389 3 LT1 212 0.2400 0 2644 15 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112532305 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703820 5355120000 GRL13060 SUBHAN KHAN S/O RASOOLKHAN HIREBIDANUR 272407 129 3 LT1 212 0.3700 0 9066 152 1 0 3 1 -1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000822538 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O RASOOLKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703650 5293120000 GRL8390 N.RAMALINGA REDDY S/O N.NARAYANA HIREBIDANUR 272407 153 3 LT1 212 0.9600 0 10747 128 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112544597 0 0 0 1 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O N.NARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703639 5288883299 Doddahanumantha Rao S/O LATE RUKMOJI RAO Sadashiva badavane, 272407 222 3 LT1 212 0.5000 0 9822 68 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112594653 0 0 0 1 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO Sadashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703644 5282020000 GRL18777 GEETHALAKSHMI W/O LAKSHMINARAYANA REDDY HIREBIDANUR 272407 212 3 LT1 212 0.4800 0 11504 26 1 0 3 1 3 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112593694 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI,W/O LAKSHMINARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703651 5275120000 GRL14450 N.RAMALINGA REDDY S/O NARAYANAREDDY HIREBIDANUR 272407 157 3 LT1 212 0.2400 0 14301 78 1 0 3 1 50 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2003-11-27 111112548138 0 0 0 1 0 0 0 0 0 0 N.RAMALINGA REDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703519 5235120000 GRL16360 N KRISHNAPPA S/O NANJUNDAPPA HIREBIDANUR 272407 75 3 LT1 212 0.4800 0 8970 48 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2012-03-08 111112587291 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703747 5212020000 GRL21257 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 43 3 LT1 212 0.7200 0 17080 231 1 0 3 1 3478 25.4800 0 0 2310 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2012-07-13 111112532379 0 0 0 1 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455703788 5206628695 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 330 3 LT1 212 1.5000 0 17504 99 1 0 3 1 296 2.7800 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2014-02-05 8207529906D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703763 5195120000 GRL11416 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 290 3 LT1 212 0.4800 0 5535 58 1 0 3 1 1245 10.1700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112532371 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703537 5134120000 GRL8330 MUKRAM PASHA S/O AMEER JHAN SADASHIVABADAVANE 272407 184 3 LT1 212 2 0 7246 42 1 0 3 1 512 3.6100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112539189 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703799 5105120000 GRL16182 M N RAGU S/O M H NANJUNDA REDDY HIREBIDANUR 272407 113 3 LT1 212 0.9600 0 12631 67 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588206 0 0 0 1 0 0 0 0 0 0 M N RAGU,S/O M H NANJUNDA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703881 5045120000 GRL14317 M.HONNAPPA S/O MYLAPPA HIREBIDANUR 272407 56 3 LT1 212 0.7200 0 9594 72 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2003-10-27 111112589989 0 0 0 1 0 0 0 0 0 0 M.HONNAPPA,S/O MYLAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703914 5035120000 GRL13703 GANGADHARAIAH.H.N. S/O NYATHAPPA HIREBIDANUR 272407 137 3 LT1 212 0.4800 0 9180 74 1 0 3 1 662 3.3800 0 0 2230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112589974 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH.H.N.,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703810 4955120000 GRL13457 N.BANUPRAKASH S/O NANJUNDAREDDY HIREBIDANUR 272407 138 3 LT1 212 0.9600 0 24144 136 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112550511 0 0 0 1 0 0 0 0 0 0 N.BANUPRAKASH,S/O NANJUNDAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703525 4928102035 Doddahanumantha Rao S/O LATE RUKMOJI RAO, Sadha shiva badavane , 272407 223 3 LT1 212 0.5000 0 1935 17 1 0 3 1 -9 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112542417 0 0 0 1 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO, Sadha shiva badavane , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703775 4894120000 GRL15227 NAGAPPA S/O NANJAPPA HIREBIDANUR 272407 102 3 LT1 212 0.2400 0 4133 1 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534433 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703877 4845120000 GRL16388 VIJAYALAKSHMI W/O RAJA HONNAPPA NAIK HIREBIDANUR 272407 20 3 LT1 212 0.4800 0 7626 53 1 0 3 1 0 1.6400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112628554 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAJA HONNAPPA NAIK HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703895 4832020000 GRL18342 CHIKKA MARAKKA W/O G.S.KRISHNAPPA HIREBIDANUR 272407 316 3 LT1 212 0.3200 0 8243 92 1 0 3 1 227 1.4100 0 0 1600 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112548125 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O G.S.KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703813 4754120000 GRL6230 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 357 3 LT1 212 0.4800 0 1356 0 1 0 3 1 292 2.2200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112595081 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703824 4752020000 GRL18180 N.S.SUBBALAXMAMMA W/O N.C.SAKKARAPPA REDDY HIREBIDANUR 272407 101 3 LT1 212 0.9600 0 8548 158 1 0 3 1 766 3.8600 0 0 720 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112535034 0 0 0 1 0 0 0 0 0 0 N.S.SUBBALAXMAMMA,W/O N.C.SAKKARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703526 4634970592 H N Lakshminarayana S/O NARAYANAPPA, Sadashivabadavane, 272407 195 3 LT1 212 0.4800 0 5715 30 1 0 3 1 38 0 0 0 970 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2018-03-03 111112590446 0 0 0 1 0 0 0 0 0 0 H N Lakshminarayana,S/O NARAYANAPPA, Sadashivabadavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703876 4544120000 GRL8032 C.NAGARAJU S/O CHIKKEGOWDA HIREBIDANUR 272407 283 3 LT1 212 0.2400 0 15811 161 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112543800 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703713 4506023515 GRL23529 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 202 3 LT1 212 0.9600 0 8683 0 1 0 3 1 -114 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 1158721474D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703596 6422020000 GRL18700 B.P JYOTHI W/O L. SHIVAKUMAR HIREBIDANUR 272407 16 3 LT1 212 0.9600 0 1787 119 1 0 3 1 14 0 0 0 1750 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 A5510497 0 0 0 1 0 0 0 0 0 0 B.P JYOTHI,W/O L. SHIVAKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455703684 6397416593 R Anitha W/O B N SHASHIDHARA, Sadashiva badavane, 272407 60 3 LT1 212 0.4800 0 18376 173 1 0 3 1 0 20.2700 0 0 2670 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112588802 0 0 0 1 0 0 0 0 0 0 R Anitha,W/O B N SHASHIDHARA, Sadashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703905 6247848160 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 332 3 LT1 212 1 0 10217 95 1 0 3 1 0 0 0 0 2290 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2014-02-05 5082096858D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703574 6235245183 FIROZ KHAN S/O ZIKRIA KHAN HIREBIDANUR 272407 319 3 LT1 212 1 0 12606 56 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588934 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O ZIKRIA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703646 9422020000 GRL18696 E.S RAMESH BABU S/O LATE E.P SHANKARAIAH SETTY SADASHIVA BADAVANE 272407 245 3 LT1 212 0.4000 0 22679 111 1 0 3 1 0 0 0 0 860 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112538400 0 0 0 1 0 0 0 0 0 0 E.S RAMESH BABU,S/O LATE E.P SHANKARAIAH SETTY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.1900 155 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703516 9363370098 H N Mahesh S/O NAGAPPA, Sadha shiva badavane, 272407 106 3 LT1 212 0.9600 0 15376 202 1 0 3 1 0 0 0 0 790 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112589116 0 0 0 1 0 0 0 0 0 0 H N Mahesh,S/O NAGAPPA, Sadha shiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703735 9333120000 GRL9802 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 197 3 LT1 212 0.4800 0 7274 62 1 0 3 1 276 1.4000 0 0 280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112538315 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703743 9312120000 HBDL317 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 354 3 LT1 212 0.6000 0 664 0 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538406 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703712 9215120000 GRL14973 D.S.GURURAJA RAO S/O SHAMANNA HIREBIDANUR 272407 247 3 LT1 212 0.9600 0 8912 65 1 0 3 1 42 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2004-10-16 111112544293 0 0 0 1 0 0 0 0 0 0 D.S.GURURAJA RAO,S/O SHAMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703714 9194120000 GRL15210 M.KARTHIK S/O M MURUGESHAN S/O MALLAPA REDDY HIREBIDANUR 272407 81 3 LT1 212 0.9600 0 1645 38 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592311 0 0 0 1 0 0 0 0 0 0 M.KARTHIK S/O M MURUGESHAN,S/O MALLAPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703828 9185713270 H V RAME GOWDA S/O VEERE GOWDA, BYPASS ROAD, 272407 329 3 LT1 212 1 0 7596 61 1 0 3 1 77 0 0 0 750 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-02-05 9817704482D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703517 8955120000 GRL14652 N .SHIVANANDA REDDY S/O A.NARAYANA REDDY HIREBIDANUR 272407 181 3 LT1 212 0.2400 0 6813 65 1 0 3 1 0 0 0 0 320 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112551626 0 0 0 1 0 0 0 0 0 0 N .SHIVANANDA REDDY,S/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455703744 8945120000 GRL14821 AEJAZ PASHA S/O AMEER JAN HIREBIDANUR 272407 7 3 LT1 212 0.9600 0 14765 109 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112551612 0 0 0 1 0 0 0 0 0 0 AEJAZ PASHA,S/O AMEER JAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703768 8892020000 GRL18395 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 314 3 LT1 212 0.2400 0 1922 15 1 0 3 1 -2 1 0 0 570 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112538299 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703757 8725120000 GRL14897 S.SIDDAPPA S/O SIDDAPPA HIREBIDANUR 272407 29 3 LT1 212 0.4800 0 15999 13 1 0 3 1 36 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112528391 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703543 8642020000 GRL18153 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 205 3 LT1 212 0.3800 0 12446 82 1 0 3 1 0 0 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112542181 0 0 0 1 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8880 2 1455703510 8568120000 AEH1845 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 13 3 LT1 212 0.3700 0 803 13 1 0 3 0.9800 -4 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 52482509 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455703512 8560602558 H N MAHESH S/O LATE NAGAPPA Sadhashiva badavane, 272407 104 3 LT1 212 0.9600 0 20852 181 1 0 3 1 -1 2.0700 0 0 260 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112591061 0 0 0 1 0 0 0 0 0 0 H N MAHESH,S/O LATE NAGAPPA Sadhashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703544 8445120000 GRL15676 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 174 3 LT1 212 0.4800 0 5594 41 1 0 3 1 0 0 0 0 670 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112544832 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703542 8425120000 GRL15123 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 14 3 LT1 212 0.9600 0 5578 33 1 0 3 1 2 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588915 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703636 8405120000 GRL15480 RATHNAMMA W/O D.SHIVASHANKAR HIREBIDANUR 272407 244 3 LT1 212 0.4800 0 3652 84 1 0 3 1 0 0 0 0 770 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112544128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D.SHIVASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703625 8332020000 GRL18145 RUKSANA KHANAM W/O SAB JAAN HIREBIDANUR 272407 18 3 LT1 212 0.4800 0 9326 97 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112535216 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANAM,W/O SAB JAAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703796 8232302346 GRL23527 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 200 3 LT1 212 2 0 21396 118 1 0 3 1 -43 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 8438865838D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703725 8194120000 GRL15211 M.MURAGESHAN S/O MALLAPA REDDY HIREBIDANUR 272407 80 3 LT1 212 4 0 8077 38 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538492 0 0 0 1 0 0 0 0 0 0 M.MURAGESHAN,S/O MALLAPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703533 8165120000 GRL14215 K.N SUJATHA W/O D.ADINARAYANAPPA HIREBIDANUR 272407 39 3 LT1 212 0.7200 0 8712 89 1 0 3 1 149 1 0 0 740 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112588297 0 0 0 1 0 0 0 0 0 0 K.N SUJATHA,W/O D.ADINARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703800 8131738990 G. NARASIHAIAH S/O LATE T GANGAPPA HIRIBIDANUR 272407 307 3 LT1 212 0.4800 0 6457 65 1 0 3 1 185 1.3600 0 0 772 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.772 (ignore if paid) 0 99999 111000160591 0 0 0 1 0 0 0 0 0 0 G. NARASIHAIAH,S/O LATE T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703611 8051020000 GRL19570 NAVARATHNA SRINIVAS W/O G.N.SRINIVAS SADASHIVA LAYOUT 272407 28 3 LT1 212 0.9600 0 21352 157 1 0 3 1 -7 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112475836 0 0 0 1 0 0 0 0 0 0 NAVARATHNA SRINIVAS,W/O G.N.SRINIVAS SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703539 8044921125 RUDRESHARADYA S/O SHIVANNA, HIREBIDANUR 272407 23 3 LT1 212 0.4800 0 8894 163 1 0 3 1 0 0 0 0 450 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112534913 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703682 7991020000 GRL20952 LAKSHMIDEVI W/O MURALIBABU HIREBIDANUR 272407 334 3 LT1 212 0.9600 0 7325 0 1 0 3 1 -64 0 0 0 2470 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112544817 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MURALIBABU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703844 7977710694 G NARASIMHAIAH S/O LATE GANGAPPA HIRIBIDANUR 272407 306 3 LT1 212 0.4800 0 7706 72 1 0 3 1 1919 15.7600 0 0 1310 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000190381 0 0 0 1 0 0 0 0 0 0 G NARASIMHAIAH,S/O LATE GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703779 7921020000 GRL6229 CHANDRASHEKARA REDDY S/O K P KRISHNA REDDY HIREBIDANUR 272407 356 3 LT1 212 0.4800 0 1435 0 1 0 3 1 292 2.2200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112544086 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA REDDY,S/O K P KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703555 9445120000 GRL15675 S.KRISHNA REDDY S/O SANJEEVA REDDY HIREBIDANUR 272407 175 3 LT1 212 0.4800 0 8711 49 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112544141 0 0 0 1 0 0 0 0 1 0 S.KRISHNA REDDY,S/O SANJEEVA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703552 9435120000 GRL14330 ASHWATHANARAYANA S/O SANJEEVAPPA HIREBIDANUR 272407 71 3 LT1 212 0.7200 0 18392 161 1 0 3 1 0 0 0 0 510 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2003-11-03 111112531839 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJEEVAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703672 9425120000 GRL15122 AMEER JAN S/O ABDUL GAFAR HIREBIDANUR 272407 12 3 LT1 212 0.9600 0 6718 40 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531825 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL GAFAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703911 9997262076 GRL33396 ZAREENA W/O RAHAMATHULLA 272407 342 3 LT1 211 0.5000 0 8675 65 1 0 3 0.7800 7 0 0 0 1210 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37887018 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455703910 9996256467 GRL47360 A K RAVI A K RAVI AT HIREBIDANUR 272407 0 3 LT1 211 1 0 523 71 1 0 3 0.9700 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A5412817 0 0 0 3 0 0 0 0 0 0 A K RAVI,A K RAVI AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455703710 9930940048 GRL36716 N NAGESH 2 SADASHIVA BADAVANE 272407 209 3 LT1 211 1 0 4035 82 1 0 3 0.9900 0 0 0 0 580 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2677798 0 0 0 1 0 0 0 0 0 0 N NAGESH,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455703688 9924613333 GRL20238 HAJIRA BEGUM W/O KHALEEL PASHA HK MANZIL #NO:14 272407 256 3 LT1 211 2 0 35374 210 1 0 3 0 3532 25.6000 0 0 1180 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 9924613255 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,W/O KHALEEL PASHA HK MANZIL #NO:14 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703885 9873990925 GRL43865 MOHAMED NISARHAMED S/O M D IQBAL SAB BY PASSROAD HIREBIDANURU 272407 344 3 LT1 211 1 0 4883 149 1 0 3 0.8800 660 4.5300 0 0 820 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 0 2022-02-09 53129508 0 0 0 3 0 0 0 0 0 0 MOHAMED NISARHAMED,S/O M D IQBAL SAB BY PASSROAD HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.9300 144 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455703685 9608268480 GRL33647 SHIVANANDAREDDY S/O NARAYANAREDDY 272407 179 3 LT1 211 0.5000 0 8221 99 1 0 3 0.7700 216 1.0800 0 0 250 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39047060 0 0 0 2 0 0 0 0 0 0 SHIVANANDAREDDY,S/O NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455703899 9567176935 GRL24466 ASHWATHANARAYANASWAMY S/O PALEPALLI GANGADHARAPPA SADASHIVA BADAVANE 272407 220 3 LT1 211 1 0 18641 100 1 0 3 1 0 1.9800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111116055018 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANASWAMY,S/O PALEPALLI GANGADHARAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703827 0824613333 GRL19451 JULAPPA S/O ADAPPA HIREBIDANUR 272407 11 3 LT1 211 0.2800 0 9755 88 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112591998 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703867 0713150290 GRL38425 G THIMMAIAH S/O GANGAPPA HIREBIDANUR 272407 63 3 LT1 211 1 0 2186 24 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 2020-06-11 111111844164 0 0 0 1 0 0 0 0 0 0 G THIMMAIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703897 0703714509 GRL36153 SAVITHA B C 3 SADASHIVA BADAVANE 272407 255 3 LT1 211 0.5000 0 1350 18 1 0 3 1 -4 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2019-05-03 110000819530 0 0 0 1 0 0 0 0 0 0 SAVITHA B C,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703586 0680151430 GRL31409 VANIRAJA S/O K BALARAJ BYPASS ROAD 272407 347 3 LT1 211 1.5000 0 10903 37 1 0 3 0.9300 0 1.0900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 37621220 0 0 0 0 0 0 0 0 0 0 VANIRAJA,S/O K BALARAJ BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455703665 0628868286 GRL30529 M N RAGHU 3 SADHASHIVA BADAVANE 272407 99 3 LT1 211 1 0 19491 175 1 0 3 0.9000 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 32708874 0 0 0 2 0 0 0 0 0 0 M N RAGHU,3 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455703702 0555613333 GRL17007 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 169 3 LT1 211 0.4800 0 6676 88 1 0 3 1 1458 12.0700 0 0 280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112590169 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703661 0437429089 GRL36713 N NAGESH 3 SADASHIVA BADAVANE 272407 208 3 LT1 211 1 0 7945 116 1 0 3 0.8600 0 0 0 0 490 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 39574676 0 0 0 1 0 0 0 0 0 0 N NAGESH,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455703805 0422888644 GRL25274 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 118 3 LT1 211 1 0 10306 53 1 0 3 1 -147 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112158159 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703821 0417779661 Chandrakala.A JAGANATHA REDDY Sadashiva Badavane 272407 45 3 LT1 211 1 0 15649 115 1 0 3 1 0 0 0 0 940 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-04-03 111112588096 0 0 0 1 0 0 0 0 0 0 Chandrakala.A,JAGANATHA REDDY Sadashiva Badavane 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703689 0343356038 GRL25275 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 120 3 LT1 211 1 0 6925 88 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111115654251 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703902 0298874720 GRL24216 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 30 3 LT1 211 0.9600 0 4793 58 1 0 3 1 844 7.2700 0 0 590 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2014-09-05 3674955179D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703908 0098699328 GRL30577 N.RATHANAMMA 2 SADASHIVA BADAVANE 272407 235 3 LT1 211 1 0 7747 59 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000813898 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703690 2454613333 GRL20072 CHANDRAKALA.A W/O V. JAGANATHA REDDY HIREBIDANUR 272407 44 3 LT1 211 1 0 19762 155 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2011-02-18 111112544724 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.A,W/O V. JAGANATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703812 2234613333 GRL20171 G. NARASIMHAIAH S/O T. GANGAPPA HIREBIDANUR 272407 308 3 LT1 211 1.5000 0 16189 74 1 0 3 1 53 0 0 0 880 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112594514 0 0 0 1 0 0 0 0 0 0 G. NARASIMHAIAH,S/O T. GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8880 2 1455703890 2209997708 GRL24957 MUKARAM PASHA S/O AMEER JAN SADASHIVA BADAVANE 272407 192 3 LT1 211 0.9600 0 23330 126 1 0 3 1 2802 26.7200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111116087520 0 0 0 1 0 0 0 0 0 0 MUKARAM PASHA,S/O AMEER JAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703818 2134394201 GRL24981 G.RADHAMMA W/O A.NARAYANAREDDY 272407 37 3 LT1 211 0.4800 0 2212 0 1 0 3 1 -30 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111115595698 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703565 2099090206 GRL24829 D.S.GURURAJA RAO S/O SHAMANNA 272407 246 3 LT1 211 1 0 9579 113 1 0 3 1 -91 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 5612213246D 0 0 0 1 0 0 0 0 0 0 D.S.GURURAJA RAO,S/O SHAMANNA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703589 2072803761 GRL25426 GULFISHA KHAN W/O AUYB KHAN SADASHIVA BADAVANE 272407 53 3 LT1 211 1 0 19519 172 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 8886927528D 0 0 0 1 0 0 0 0 0 0 GULFISHA KHAN,W/O AUYB KHAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703888 2011929061 GRL30970 K A NANJARADDY 4 SADASHIVA BADAVANE 272407 142 3 LT1 211 0.5000 0 461 9 1 0 3 0.9600 -7 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 37613643 0 0 0 1 0 0 0 0 0 0 K A NANJARADDY,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455703580 3897333910 GRL25936 V C PADMALATHA W/O BRAHMANANDA 272407 189 3 LT1 211 1 0 8057 67 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2015-09-14 111112275196 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703663 3881473814 GRL30576 N.RATHANAMMA 4 SADASHIVA BADAVANE 272407 236 3 LT1 211 0.5000 0 4538 47 1 0 3 0.7300 0 1 0 0 840 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28797232 0 0 0 2 0 0 0 0 0 0 N.RATHANAMMA,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455703676 5382567164 GRL25272 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 116 3 LT1 211 1 0 150 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999 111112880063 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703816 5361967007 GRL43884 VIRUPAKSHAPPA V SO VEERANNA SADASHIVABADAVANE HIREBIDANUR 272407 0 3 LT1 211 1 0 3154 72 1 0 3 0.8500 -639 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 2022-04-20 53215549 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA V SO VEERANNA,SADASHIVABADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455703641 5280580566 GRL24465 ASWATHANARAYANASWAMY PALEPALLI GANGADHARAPPA 272407 221 3 LT1 211 1 0 13523 118 1 0 3 1 0 9.0200 0 0 540 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115649819 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANASWAMY,PALEPALLI GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703829 5155158646 GRL38783 GANGARAJU B K 3 HIREBIDANUR 272407 227 3 LT1 211 1 0 2513 25 1 0 3 1 4 0 0 0 220 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-05-19 111111913880 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703739 5111179000 GRL24822 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE 272407 145 3 LT1 211 2 0 4309 68 1 0 3 0 0 0 0 0 460 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112872316 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703798 5093613333 GRL19876 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 70 3 LT1 211 0.2400 0 6562 86 1 0 3 1 1331 11.0800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588586 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703802 5068809471 GRL31695 K VARALAKSHMI W/O C G GANGAREDDY 1ST CROSS,SADASHIVA BADAVANE 272407 57 3 LT1 211 1 0 14892 166 1 0 3 0.7000 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2023-06-05 37876688 0 0 0 2 0 0 0 0 0 0 K VARALAKSHMI,W/O C G GANGAREDDY 1ST CROSS,SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 157.5800 173 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455703623 5014613333 GRL19810 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 239 3 LT1 211 0.4800 0 15288 128 1 0 3 1 0 0 0 0 580 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2010-10-30 111112592475 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703622 5007823861 GRL30809 H N MAHESH S/O NAGAPPA SADHASHIVA BADAVANE 272407 109 3 LT1 211 1 0 6921 104 1 0 3 0.6200 478 2.4300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 32704925 0 0 0 2 0 0 0 0 0 0 H N MAHESH,S/O NAGAPPA SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455703706 4963806670 GRL31607 KALAVATHI W/O R A RAGHUNATHA REDDY SADHASHIVABADAVANE 272407 259 3 LT1 211 1 0 1605 7 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 37882462 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O R A RAGHUNATHA REDDY SADHASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455703523 4917397740 GRL33633 YATHISH S S/O LATE SHIVANNA G 272407 78 3 LT1 211 1 0 7026 73 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999 2018-02-08 38119157 0 0 0 1 0 0 0 0 0 0 YATHISH S,S/O LATE SHIVANNA G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455703776 4895043961 GRL31139 G NARASIMHAIAH S/O T GANGAPPA HIREBIDANUR 272407 310 3 LT1 211 1 0 12356 0 1 0 28 1 367 1.5700 0 0 970 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000287825 0 0 0 0 0 0 0 0 0 0 G NARASIMHAIAH,S/O T GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703832 4848242753 GRL25937 V C PADMALATHA W/O BRAHMANANDA 272407 190 3 LT1 211 1 0 6662 38 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2015-09-11 3852368445D 0 0 0 1 0 0 0 0 0 0 V C PADMALATHA,W/O BRAHMANANDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703653 4776779318 GRL25948 ASHWATHANARAYANA S/O SANJIVAPPA SADASHIVABADAVANE 272407 74 3 LT1 211 1 0 1702 8 1 0 3 1 -3594 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 1779812543D 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O SANJIVAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703809 4752786820 GRL24292 M.B.DINESH KUMAR S/O BOJE HIRIBIDANUR 272407 328 3 LT1 211 0.2400 0 2490 0 1 0 3 1 145 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 999999 100006769598 0 0 0 1 0 0 0 0 0 0 M.B.DINESH KUMAR,S/O BOJE HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703528 4632496553 GRL30527 M N RAGHU 4 SADHASHIVA BADAVANE 272407 97 3 LT1 211 1 0 13210 58 1 0 3 0.7100 0 0 0 0 1050 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 32708872 0 0 0 1 0 0 0 0 0 0 M N RAGHU,4 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455703530 4620586368 SIDDAGANGAMMA W/O SIDDAPPA 272407 22 3 LT1 211 0.4800 0 1459 12 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 5440216817D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703785 4565683081 GRP1583 K A NANJA REDDY S/O K N APPIREDDY SADASHIVA BADAVANE 272407 139 3 LT1 211 0 5 13819 0 1 0 28 1 544 2.9000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 9193869172D 0 0 0 0 0 0 0 0 0 0 K A NANJA REDDY,S/O K N APPIREDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703724 6485752061 GRL24175 PAPARAO S/O LATE MALLOJI RAO 272407 65 3 LT1 211 0.4800 0 4701 22 1 0 3 1 0 0 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4389415940D 0 0 0 1 0 0 0 0 0 0 PAPARAO,S/O LATE MALLOJI RAO 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703831 6466591087 GRL30972 K A NANJARADDY 5 SADASHIVA BADAVANE 272407 143 3 LT1 211 0.5000 0 1763 15 1 0 3 0.8000 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 37613645 0 0 0 0 0 0 0 0 0 0 K A NANJARADDY,5 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455703833 6465362336 GRL36715 N NAGESH S/O G NARAYANA REDDY SADASHIVA BADAVANE 272407 210 3 LT1 211 1 0 5579 50 1 0 3 0.8500 0 0 0 0 520 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2677797 0 0 0 1 0 0 0 0 0 0 N NAGESH,S/O G NARAYANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455703591 6425613333 GRL18228 PALAKSHA S/O LATE GANGHADHARAPPA HIREBIDANUR 272407 292 3 LT1 211 0.4800 0 4364 21 1 0 3 1 -50 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112541339 0 0 0 1 0 0 0 0 0 0 PALAKSHA,S/O LATE GANGHADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703626 6324613333 GRL19525 J.RAVIKUMAR S/O JAGADISHWARACHAR HIREBIDANUR 272407 15 3 LT1 211 0.4800 0 19590 80 1 0 2 0 1449 28.1800 0 0 1350 2724 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2022-05-11 111112628752 0 0 0 0 0 0 0 0 0 0 J.RAVIKUMAR,S/O JAGADISHWARACHAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703673 6274613333 GRL20103 B.K. GANGARAJU S/O KADIRAPPA HIREBIDANUR 272407 229 3 LT1 211 0.4800 0 11466 42 1 0 3 1 -34 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112595150 0 0 0 1 0 0 0 0 0 0 B.K. GANGARAJU,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703903 6250729755 GRL25273 RUKMINI W/O RAMAKRISHNAREDDY 272407 117 3 LT1 211 1 0 21166 174 1 0 3 1 2539 15.7100 0 0 1290 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115653132 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703604 6225143738 GRL24215 R.GOPAL S/O RAMANNA HIRIBIDANUR 272407 31 3 LT1 211 0.9600 0 6543 58 1 0 3 1 0 0 0 0 1000 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2014-09-05 6528666664D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703642 6093613333 GRL19875 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 68 3 LT1 211 0.2400 0 13560 61 1 0 3 1 -87 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112489221 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703857 6054613333 GRL20102 B.K. GANGARAJU S/O KADIRAPPA HIREBIDANUR 272407 230 3 LT1 211 0.9800 0 9493 10 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112475749 0 0 0 1 0 0 0 0 0 0 B.K. GANGARAJU,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703909 6043304111 GRL21459 Bramara W/0 SIDDAESWARAPPA SADASHIVABADAVANE GOWRIBIDANUR 272407 261 3 LT1 211 0.4800 0 17520 88 1 0 3 1 -99 0 0 0 740 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112538801 0 0 0 1 0 0 0 0 0 0 Bramara,W/0 SIDDAESWARAPPA SADASHIVABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703700 5996693941 GRL48280 S SIDDAPPA S/O SIDDAPPA AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1736 161 1 0 3 0.9100 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A8549580 0 0 0 4 0 0 0 0 0 0 S SIDDAPPA,S/O SIDDAPPA AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1455703697 5993410022 GRL24898 SMT MANJULA C M W/O S K RENUKAPRASAD 272407 263 3 LT1 211 1 0 8585 43 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2020-06-05 111112866983 0 0 0 1 0 0 0 0 0 0 SMT MANJULA C M,W/O S K RENUKAPRASAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455703851 5961096817 GRL34264 SHAIK MOHAMED SHAFI S/O SHAIK FAKRUDDIN SAB SADASHIVA BADAWANE 272407 219 3 LT1 211 1 0 1424 33 1 0 3 0.8500 0 5.6000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 BC2424789 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,S/O SHAIK FAKRUDDIN SAB SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455703904 5743295457 GRL36154 SAVITHA B C 4 SADASHIVA BADAVANE 272407 253 3 LT1 211 0.5000 0 3609 48 1 0 3 0.8600 0 0 0 0 1090 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2019-05-03 51817893 0 0 0 0 0 0 0 0 0 0 SAVITHA B C,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455703871 5650179000 GRL24824 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 147 3 LT1 211 2 0 9449 78 1 0 3 0 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007226 0 9999999 111112144547 0 0 0 0 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703638 5579688389 GRL43677 MUKRAM PASHA 2 SADASHIVA BADAVANE HIREBIDANURU 272407 186 3 LT1 211 1 0 3135 90 1 0 3 1 0 1 0 0 770 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 0 111116632582 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,2 SADASHIVA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703906 5540488157 GRL36714 N NAGESH 4 SADASHIVA BADAVANE 272407 211 3 LT1 211 1 0 4810 14 1 0 3 1 -18 0 0 0 420 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 0 100006702608 0 0 0 1 0 0 0 0 0 0 N NAGESH,4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703848 5454613333 GRL20069 A.V.ASWATHAMMA W/O G. GANGADHARA HIREBIDANUR 272407 268 3 LT1 211 1.0400 0 15759 120 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2011-02-18 111112475728 0 0 0 1 0 0 0 0 0 0 A.V.ASWATHAMMA,W/O G. GANGADHARA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703617 5424119533 GRL36152 SAVITHA B C W/O NAGARAJU K C SADASHIVA BADAVANE 272407 254 3 LT1 211 1 0 8633 73 1 0 3 0.8800 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2019-05-03 38414752 0 0 0 1 0 0 0 0 0 0 SAVITHA B C,W/O NAGARAJU K C SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455703666 5391255171 GRL38784 GANGARAJU B K S/O KADIRAPPA HIREBIDANUR 272407 228 3 LT1 211 1 0 7014 103 1 0 3 1 1 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 2020-05-19 111111913881 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,S/O KADIRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703521 7845613333 GRL18060 C.RADHIKA W/O VENKATACHAL HIREBIDANUR 272407 59 3 LT1 211 0.2400 0 14341 119 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112544371 0 0 0 1 0 0 0 0 0 0 C.RADHIKA,W/O VENKATACHAL HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703769 7791702278 GRL30575 N.RATHANAMMA 3 SADASHIVA BADAVANE 272407 238 3 LT1 211 0.5000 0 1704 16 1 0 3 0.9300 0 1 0 0 210 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28797233 0 0 0 1 0 0 0 0 0 0 N.RATHANAMMA,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455703869 7566457461 GRL38785 GANGARAJU B K 4 HIREBIDANUR 272407 231 3 LT1 211 1 0 999 15 1 0 3 1 1 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 2020-05-19 111111913882 0 0 0 1 0 0 0 0 0 0 GANGARAJU B K,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703624 7535709937 GRL30969 K A NANJARADDY S/O K N APPAREDDI SADASHIVA BADAVANE 272407 140 3 LT1 211 2 0 11896 165 1 0 3 0.8800 576 2.9400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 100000 37613641 0 0 0 3 0 0 0 0 0 0 K A NANJARADDY,S/O K N APPAREDDI SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455703838 7175480038 GRL25276 RUKMINI W/O N.RAMAKRISHNAREDDY 272407 121 3 LT1 211 1 0 11009 101 1 0 3 1 293 4.0600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112887507 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O N.RAMAKRISHNAREDDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703741 7093613333 GRL19874 N.V.VENKATANARAYANAREDDY S/O N.M. VENKATAREDDY HIREBIDANUR 272407 67 3 LT1 211 1 0 10750 156 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 111111951623 0 0 0 1 0 0 0 0 0 0 N.V.VENKATANARAYANAREDDY,S/O N.M. VENKATAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703738 7076174528 GRL23811 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 272407 232 3 LT1 211 1 0 1152 68 1 0 3 0.7200 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 2014-10-20 A5510498 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455703513 7036942811 GRL46681 DODDAHANUMANTHA RAO S/O LATE RUKMOJI RAO SADHA SHIVA BADAVANE HIREBIDANUR 272407 0 3 LT1 211 1 0 3953 123 1 0 3 0.8100 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A7504310 0 0 0 4 0 0 0 0 0 0 DODDAHANUMANTHA RAO,S/O LATE RUKMOJI RAO SADHA SHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1455703547 6931179000 GRL24821 SMT T.SWARNALATHA W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 272407 148 3 LT1 211 6 0 1198 84 1 0 3 0.9900 -158 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 24217875 0 0 0 2 0 0 0 0 0 0 SMT T.SWARNALATHA,W/O LAKSHMINARAYANA R A SADASHIVABADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2220 2 1455703718 9349571840 GRL24887 NAGARAJU S/O CHIKKANNA NEAR DARGA 272407 285 3 LT1 211 0.4800 0 3608 42 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112872390 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKANNA NEAR DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703734 9317970783 GRL32422 C.M.MANJULA W/O S.K.RENUKA PRASAD SADASHIVA BADAVANE 272407 262 3 LT1 211 1 0 10949 108 1 0 3 0.8500 0 1 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2020-06-05 29006064 0 0 0 3 0 0 0 0 0 0 C.M.MANJULA,W/O S.K.RENUKA PRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455703733 9304323973 GRL30528 M N RAGHU 2 SADHASHIVA BADAVANE 272407 98 3 LT1 211 1 0 17313 165 1 0 3 0.8400 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 32708873 0 0 0 2 0 0 0 0 0 0 M N RAGHU,2 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455703737 9297964621 GRL46722 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 0 3 LT1 211 1 0 1396 53 1 0 3 0.8900 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A5752848 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455703716 9245967906 GRL47348 ROOPADEVI P W/O G U GIRISH ASS NO - 933/21 SADASHIVA BADAVANE GAURIBIDANUR 272407 0 3 LT1 211 1 0 3005 125 1 0 3 0.8500 925 4.7500 0 0 880 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 0 A4756137 0 0 0 2 0 0 0 0 0 0 ROOPADEVI P,W/O G U GIRISH ASS NO - 933/21 SADASHIVA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455703801 9134521195 GRL24214 R.GOPAL S/O RAMANNA HIRIBIANUR 272407 32 3 LT1 211 0.9600 0 4815 50 1 0 3 1 0 0 0 0 560 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-09-05 110000809532 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA HIRIBIANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703612 8850051833 GRL34267 SHAIK MOHAMED SHAFI 2 SADASHIVA BADAWANE 272407 217 3 LT1 211 1 0 7235 59 1 0 3 1 0 1 0 0 340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2497147 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,2 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455703515 8747940735 GRL36155 SAVITHA B C 2 SADASHIVA BADAVANE 272407 252 3 LT1 211 1 0 1436 27 1 0 3 0.8100 7 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 51817892 0 0 0 0 0 0 0 0 0 0 SAVITHA B C,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455703755 8542904753 GRL34061 BHEEMARAJ R.T S/O LATE THIMMAIAH SADASHIVABADAWANE 272407 47 3 LT1 211 1 0 8481 83 1 0 3 0.7600 -830 0 0 0 990 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39573825 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ R.T,S/O LATE THIMMAIAH SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455703793 8224613333 GRL19812 C.S.SUJATHAMMA W/O T.NARAYANASWAMY HIREBIDANUR 272407 241 3 LT1 211 0.2400 0 910 23 1 0 3 1 0 1.1500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111116079201 0 0 0 1 0 0 0 0 0 0 C.S.SUJATHAMMA,W/O T.NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703794 8127659054 GRL48188 HAZRATH HUSSAIN SHAH VALI DARGAH AT HIREBIDANUR 272407 0 3 LT1 211 1 0 1904 153 1 0 3 0.9200 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 70335523 0 0 0 1 0 0 0 0 0 0 HAZRATH HUSSAIN SHAH VALI DARGAH,AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455703514 7966727363 GRL24926 H.N.CHANDRASHEKAR S/O LATE NAGAPPA HIRIBIDANUR 272407 274 3 LT1 211 1 0 14255 69 1 0 3 1 -350 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2019-06-12 7932271499D 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S/O LATE NAGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703554 9455613333 GRL17008 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 170 3 LT1 211 0.4800 0 2117 11 1 0 3 1 -13 0 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112475854 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703628 9805427449 GRP2326 AEE RDWS HIREBIDANUR AEE RDWS HIREBIDANUR HIREBIDANUR 272407 0 3 1LT6A-M 611 0 2 11235 305 1 0 3 1 7381 38.8000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 1000000 111111640400 0 0 0 2 0 0 0 0 1 0 AEE RDWS HIREBIDANUR,AEE RDWS HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455703558 2405788330 GRP2351 COMMISSIONER COMMISSIONER CITY MUNICIPLE CORPORATION GANGASANDRA ROAD 272407 0 3 1LT6A-M 611 0 15 22758 350 10 0 28 1 -98204 0 0 0 17953 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.17953 (ignore if paid) 0 999999 111111640519 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER CITY MUNICIPLE CORPORATION GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703784 9020189797 GRP2589 COMMISSIONER CMC GAURIBIDANUR 272407 0 3 1LT6A-M 611 0 15 6422 12 10 0 3 1 -9608 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999 111119527910 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703887 6955897000 GRP1316 AEE/PRE SUB DIVISION GOWRIBIDANUR HIREBIDANUR(NEAR SUMANGALI BADAVANE) 272407 392 3 1LT6A-M 611 0 12.5000 364481 5060 1 0 3 1 -105324 0 0 0 213060 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.213060 (ignore if paid) 0 999999 111112141029D 0 0 0 3 0 0 0 0 1 0 AEE/PRE SUB DIVISION GOWRIBIDANUR,HIREBIDANUR(NEAR SUMANGALI BADAVANE) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455703777 7790620000 GRP1202 AEE AEE PRE SUB DIVN 272407 0 3 1LT6A-M 611 0 10 666162 5600 1 0 3 1 -127212 0 0 0 167900 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.167900 (ignore if paid) 0 1000000 111114661612 0 0 0 3 0 0 0 0 1 0 AEE,AEE PRE SUB DIVN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455703531 4621620000 GRP765 PRESIDENT HIREBIDANUR HIREBIDANUR 272407 0 3 1LT6A-M 611 0.0800 20 364697 1872 1 0 3 0.8100 -260887 0 0 0 178360 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.178360 (ignore if paid) 0 0 D629422 0 0 0 17 0 0 0 0 1 0 PRESIDENT,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.2000 2 1455703854 3332020000 GRL18015 H.N.NATESH S/O H.NAGAPPA HIREBIDANUR 272407 276 3 LT1 212 0.9600 0 9539 182 1 0 3 1 3425 31.1500 0 0 450 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112589097 0 0 0 1 0 0 0 0 0 0 H.N.NATESH,S/O H.NAGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703567 3315120000 GRL16021 K C LAKSHMI W/O NARASIMHAREDDY HIREBIDANUR 272407 165 3 LT1 212 0.9600 0 5177 74 1 0 3 1 0 0 0 0 300 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112589080 0 0 0 1 0 0 0 0 0 0 K C LAKSHMI,W/O NARASIMHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703748 3202020000 GRL7556 SMT N.S.RADHAMANI W/O M.A GURURAJARAO HIREBIDANUR 272407 183 3 LT1 212 0.8000 0 3145 0 1 0 3 1 1571 14.4100 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2000-01-01 111112591134 0 0 0 1 0 0 0 0 0 0 SMT N.S.RADHAMANI,W/O M.A GURURAJARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703842 3141020000 GRL14316 G.RADHAMMA W/O A.NARAYANA REDDY HIREBIDANUR 272407 34 3 LT1 212 0.4800 0 8444 12 1 0 3 1 2 0 0 0 280 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2013-08-28 111112541452 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O A.NARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2025-12-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703882 3134120000 GRL8283 Y.N.SURESH BABU S/O NANJUNDAPPA HIREBIDANUR 272407 177 3 LT1 212 0.9200 0 16350 117 1 0 3 1 -85 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2000-01-01 111112539105 0 0 0 1 0 0 0 0 0 0 Y.N.SURESH BABU,S/O NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703736 2993120000 GRL9846 C.A.SUBBAREDDY S/O ASHWATH REDDY HIREBIDANUR 272407 162 3 LT1 212 0.4000 0 5345 31 1 0 3 1 5 0 0 0 460 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112594871 0 0 0 1 0 0 0 0 0 0 C.A.SUBBAREDDY,S/O ASHWATH REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703727 2945120000 GRL16370 H.N.LAXMINARAYANA S/O NARAYANAPPA HIREBIDANUR 272407 194 3 LT1 212 0.9600 0 8987 59 1 0 3 1 425 3.9100 0 0 920 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-03-03 111112544329 0 0 0 1 0 0 0 0 0 0 H.N.LAXMINARAYANA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703782 2883682121 NARASIMHAIAH S/O LATE T GANGAPPA HIRIBIDANUR 272407 303 3 LT1 212 0.4800 0 8054 74 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000787727 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703792 2845120000 GRL16390 H N LAKSHMINARAYANA S/O NARAYANAPPA HIREBIDANUR 272407 193 3 LT1 212 0.4800 0 8989 39 1 0 3 1 712 5.7100 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2018-02-03 111112589049 0 0 0 1 0 0 0 0 0 0 H N LAKSHMINARAYANA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703618 2777120000 GRL10284 T.R GOVINDAPPA S/O TULASI RAMAIAH HIREBIDANUR 272407 350 3 LT1 212 0.4800 0 9533 84 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112492215 0 0 0 1 0 0 0 0 0 0 T.R GOVINDAPPA,S/O TULASI RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703698 2747643488 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 25 3 LT1 212 0.4800 0 7187 23 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112528632 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703694 2742020000 GRL18146 RUKSANA KHANAM W/O SAB JAAN HIREBIDANUR 272407 17 3 LT1 212 0.4800 0 9220 70 1 0 3 1 1441 10.0700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112528624 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANAM,W/O SAB JAAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703707 2652020000 GRL18950 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 84 3 LT1 212 0.2400 0 17656 102 1 0 3 1 0 0 0 0 590 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112592880 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703872 2623120000 HBDL7 HAZRATH HUSSAIN SHAH VALI DARGAH GOWRIBIDANUR HIREBIDANUR 272407 374 3 LT1 212 0.3200 0 8356 98 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 BC3069500 0 0 0 1 0 0 0 0 0 0 HAZRATH HUSSAIN SHAH VALI DARGAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455703648 1951741988 GRL46721 MAHAMAD KHAN TADKOD S/O IBRAHIM KHAN HIREBIDANUR 272407 0 3 LT1 211 1 0 2411 64 1 0 3 0.7100 -2 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A5752847 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN TADKOD,S/O IBRAHIM KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455703546 1887129608 GRL34265 SHAIK MOHAMED SHAFI 4 SADASHIVA BADAWANE 272407 215 3 LT1 211 1 0 10309 126 1 0 3 0.9700 0 0 0 0 3850 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 BC2497145 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMED SHAFI,4 SADASHIVA BADAWANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455703843 1824613333 GRL19450 JULAPPA S/O ADAPPA HIREBIDANUR 272407 10 3 LT1 211 0.2800 0 8090 107 1 0 3 1 691 4.7100 0 0 260 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112592024 0 0 0 1 0 0 0 0 0 0 JULAPPA,S/O ADAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703797 1734872817 GRL25792 G.GANGADHARA S/O GAVI RANGAPPA SADASHIVA BADAVANE 272407 266 3 LT1 211 0.6400 0 20850 137 1 0 3 1 0 0 0 0 3750 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 5352931486D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARA,S/O GAVI RANGAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703898 1705148975 GRL23810 A.P.KOMALA W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 272407 233 3 LT1 211 1 0 11432 62 1 0 3 1 -61 0 0 0 690 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-10-20 6796121304D 0 0 0 1 0 0 0 0 0 0 A.P.KOMALA,W/O V.S.SHIVAPRASAD SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703593 1691209000 GRL21603 H.K. NAJUNDAPPA S/O KALLAPPA AT HIREBIDANUR 272407 225 3 LT1 211 1 0 11771 80 1 0 3 1 -61 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2014-04-25 110000829269 0 0 0 1 0 0 0 0 0 0 H.K. NAJUNDAPPA,S/O KALLAPPA AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703545 1567589555 GRL37457 USHA C W/O H S NAGARAJU SADASHIVA BADAVANE 272407 54 3 LT1 211 1.5000 0 4918 64 1 0 3 0.9200 61 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 BC2880328 0 0 0 2 0 0 0 0 0 0 USHA C,W/O H S NAGARAJU SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455703633 1555613333 GRL17006 G.S KRISHNAPPA S/O SUBBAIAH HIREBIDANUR 272407 168 3 LT1 211 0.2400 0 4489 26 1 0 3 1 1448 13.1900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112534718 0 0 0 1 0 0 0 0 0 0 G.S KRISHNAPPA,S/O SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703600 6212020000 GRL21256 G.VENKATACHALA S/OGANGADHARAPPA HIREBIDANUR 272407 41 3 LT1 212 0.7200 0 12799 78 1 0 3 1 1099 10.4700 0 0 300 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2012-07-13 111112544199 0 0 0 1 0 0 0 0 0 0 G.VENKATACHALA,S/OGANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703686 6195120000 GRL11415 C.A.SUBBAREDDY S/O ASHWATHA REDDY HIREBIDANUR 272407 161 3 LT1 212 0.8000 0 11764 88 1 0 3 1 350 3.1500 0 0 530 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112528721 0 0 0 1 0 0 0 0 0 0 C.A.SUBBAREDDY,S/O ASHWATHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703553 6134120000 GRL8329 MUKRAM PASHA S/O AMEER JHAN SADASHIVABADAVANE 272407 185 3 LT1 212 0.9600 0 13866 127 1 0 3 1 0 0 0 0 1170 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112593950 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O AMEER JHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703550 6115178841 RUDRESHARADYA S/O SHIVANNA HIREBIDANUR, 272407 24 3 LT1 212 0.4800 0 9031 38 1 0 3 1 0 1.0100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112531966 0 0 0 1 0 0 0 0 0 0 RUDRESHARADYA,S/O SHIVANNA HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703524 5942020000 GRL19242 N.A.MANJUNATH PRASAD S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 272407 91 3 LT1 212 0.4000 0 412 0 1 0 3 1 -40 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112592114 0 0 0 1 0 0 0 0 0 0 N.A.MANJUNATH PRASAD,S/O R.N.A.ADIRATHNAIAH SETTY SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703719 5925120000 GRL15458 RATHNAMMA W/O D.SHIVASHANKAR HIREBIDANUR 272407 243 3 LT1 212 0.9600 0 18175 124 1 0 3 1 2 0 0 0 1960 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2005-09-16 111112475757 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O D.SHIVASHANKAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703778 5884120000 GRL16695 MADHUSUDANA A S/O ASHWATHREDDY HIREBIDANUR 272407 393 3 LT1 212 0.9600 0 13111 170 1 0 3 1 0 7.0800 0 0 580 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120908180 0 0 0 1 0 0 0 0 0 0 MADHUSUDANA A,S/O ASHWATHREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703861 5752020000 GRL18139 ANUSUYAMMA W/O RANGANATH HIREBIDANUR 272407 86 3 LT1 212 0.4800 0 11476 63 1 0 3 1 125 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112594431 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703609 5725067649 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 251 3 LT1 212 0.4800 0 10644 140 1 0 3 1 0 0 0 0 1570 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000098116 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703598 5522020000 GRL20953 LAKSHMIDEVI W/O MURALIBABU HIREBIDANUR 272407 335 3 LT1 212 0.9600 0 21869 140 1 0 3 1 307 1.5400 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2013-08-28 111112544545 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MURALIBABU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703610 5501780686 Doddahanumantha Rao S/O LATE RUKMOJI RAO Sadashiva badavane, 272407 224 3 LT1 212 0.5000 0 11042 8 1 0 3 1 -150 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2019-01-05 111112531615 0 0 0 1 0 0 0 0 0 0 Doddahanumantha Rao,S/O LATE RUKMOJI RAO Sadashiva badavane, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703728 7904120000 GRL7557 SMT N.S.RADHAMANI W/O M.A.GURURAJARAO HIREBIDANUR 272407 182 3 LT1 212 0.6000 0 8867 105 1 0 3 1 1722 13.8900 0 0 2330 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112531814 0 0 0 1 0 0 0 0 0 0 SMT N.S.RADHAMANI,W/O M.A.GURURAJARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455703730 7892020000 GRL18396 CHIKKA MARAKKA W/O KRISHNAPPA HIREBIDANUR 272407 317 3 LT1 212 0.2400 0 8361 118 1 0 3 1 694 3.5100 0 0 1440 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112528935 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAKKA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703835 7876615736 H V RAME GOWDA S/O VEERE GOWDA BYPASS ROAD 272407 333 3 LT1 212 1 0 10505 35 1 0 3 1 2 0 0 0 490 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-02-05 9876547149D 0 0 0 1 0 0 0 0 0 0 H V RAME GOWDA,S/O VEERE GOWDA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703834 7773616616 SAROJAMMA W/O MANJUNATHA HIREBIDANUR 272407 249 3 LT1 212 0.4800 0 10693 85 1 0 3 1 178 1.6700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000735210 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MANJUNATHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703889 7755120000 GRL13096 G.A.GOVINDARAJU S/O ASHWATHAPPA HIREBIDANUR 272407 76 3 LT1 212 0.9600 0 17617 157 1 0 3 1 0 0 0 0 1860 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112591482 0 0 0 1 0 0 0 0 0 0 G.A.GOVINDARAJU,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703637 7714120000 GRL9299 N.RAMALINGAREDDY S/O NARAYANAREDDY HIREBIDANUR 272407 155 3 LT1 212 0.4800 0 7155 61 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538445 0 0 0 1 0 0 0 0 0 0 N.RAMALINGAREDDY,S/O NARAYANAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703647 7686076002 GRL23531 SREERAMAIAH S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 272407 199 3 LT1 212 0.9600 0 3830 31 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 1449978040D 0 0 0 1 0 0 0 0 0 0 SREERAMAIAH,S/O RAMAKRISHNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703807 7685120000 GRL13350 H.N.GANGADHARAIAH W/O NYATHAPPA HIREBIDANUR 272407 134 3 LT1 212 0.4800 0 8339 146 1 0 3 1 -3 0 0 0 2820 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112544243 0 0 0 1 0 0 0 0 0 0 H.N.GANGADHARAIAH,W/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703583 7642020000 GRL18154 A.SHAFIULLA S/O KHADAR SAB HIREBIDANUR 272407 207 3 LT1 212 0.2800 0 1369 13 1 0 3 1 -18 0 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594271 0 0 0 1 0 0 0 0 0 0 A.SHAFIULLA,S/O KHADAR SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703582 7625120000 GRL15426 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 171 3 LT1 212 0.9600 0 11045 33 1 0 3 1 0 0 0 0 0 2724 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 2005-08-24 111112489268 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703670 7613120000 HBDL241 ABDULL JALEEL GOWRIBIDANUR HIREBIDANUR 272407 382 3 LT1 212 0.2400 0 7533 0 1 0 28 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 9999 111112489251 0 0 0 0 0 0 0 0 0 0 ABDULL JALEEL,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703853 7575120000 GRL14511 GOWHAR JHAN C/O R.FAROOK HIREBIDANUR 272407 82 3 LT1 212 0.9600 0 26158 164 1 0 3 1 329 3.2100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112594288 0 0 0 1 0 0 0 0 0 0 GOWHAR JHAN,C/O R.FAROOK HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703913 7562033742 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 4 3 LT1 212 0.4800 0 2516 19 1 0 3 1 -244 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000877431 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703916 7551372810 G NARASIMHAIAH S/O LATE GANGAPPA HIRIBIDANUR 272407 304 3 LT1 212 0.4800 0 120 3 1 0 3 1 -15 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 110000778428 0 0 0 1 0 0 0 0 0 0 G NARASIMHAIAH,S/O LATE GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703511 7445120000 GRL15677 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 173 3 LT1 212 0.4800 0 5622 60 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112475798 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703538 7361020000 GRL20860 ASWATH NARAYAN S/O SANJEEVAPPA SADASHIVABADAVANE 272407 73 3 LT1 212 0.7200 0 16597 105 1 0 3 1 0 1 0 0 280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112596560 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYAN,S/O SANJEEVAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703535 7345120000 GRL16342 PAPARAO S/O MALLOJI RAO HIREBIDANUR 272407 64 3 LT1 212 0.9600 0 14965 180 1 0 3 1 0 0 0 0 3310 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112591380 0 0 0 1 0 0 0 0 0 0 PAPARAO,S/O MALLOJI RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703529 7245120000 GRL15802 G.A.GOVINDARAJU S/O ASHWATHAPPA HIREBIDANUR 272407 77 3 LT1 212 0.4800 0 10381 115 1 0 3 1 0 0 0 0 630 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112589811 0 0 0 1 0 0 0 0 0 0 G.A.GOVINDARAJU,S/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703781 7202938235 C NARAYANAPPA S/O CHIKKANNA SADASHIVABADAVANE 272407 3 3 LT1 212 0.4800 0 11223 129 1 0 3 1 0 2.1600 0 0 330 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000833925 0 0 0 1 0 0 0 0 0 0 C NARAYANAPPA,S/O CHIKKANNA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703879 7164120000 GRL16559 FIROZ KHAN S/O ZIKRIA KHAN HIREBIDANUR 272407 320 3 LT1 212 0.9600 0 10284 76 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112538812 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O ZIKRIA KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703742 7135120000 GRL13233 H.N.GANGADHARAIAH D/O NYATHAPPA HIREBIDANUR 272407 133 3 LT1 212 1.3500 0 12822 65 1 0 3 1 125 1.6200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112542140 0 0 0 1 0 0 0 0 0 0 H.N.GANGADHARAIAH,D/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703732 7103712476 NARASAMAIAH G S/O T GANGAPPA HIRIBIDANUR 272407 302 3 LT1 212 0.4800 0 6055 99 1 0 3 1 0 106.1600 0 0 620 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 3233744435D 0 0 0 1 0 0 0 0 0 0 NARASAMAIAH G,S/O T GANGAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703839 7072020000 GRL17947 HEAD MASTER GOVT LOWER PRIMARY SCHOOL HIREBIDANUR 272407 375 3 LT1 212 0.2400 0 110 0 1 0 28 1 35 3.6500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112588630 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT LOWER PRIMARY SCHOOL HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455703774 6685120000 GRL13351 H.N.GANGADHARAIAH W/O NYATHAPPA HIREBIDANUR 272407 135 3 LT1 212 0.4800 0 6937 102 1 0 3 1 457 2.2900 0 0 550 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112587311 0 0 0 1 0 0 0 0 0 0 H.N.GANGADHARAIAH,W/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703518 6655120000 GRL13381 PUTTANANJAMMA W/O GANGADHARAPPA HIREBIDANUR 272407 291 3 LT1 212 0.4800 0 6264 40 1 0 3 1 17 0 0 0 340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112528753 0 0 0 1 0 0 0 0 0 0 PUTTANANJAMMA,W/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703740 6625120000 GRL15427 K KIRAN KUMAR S/O KRISHNA REDDY HIREBIDANUR 272407 172 3 LT1 212 0.9600 0 8907 51 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 99999 111112590065 0 0 0 1 0 0 0 0 1 0 K KIRAN KUMAR,S/O KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703729 6502020000 GRL19009 G.THIMMAIAH S/O MANAMPATHI GANGAPPA HIREBIDANUR 272407 62 3 LT1 212 0.4000 0 3570 66 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 10000 111112053635 0 0 0 1 0 0 0 0 0 0 G.THIMMAIAH,S/O MANAMPATHI GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455703826 1127675262 GRCL1220 KRISHNAPPA S S/O SREERAMAPPA AT ASS NO- 1584 HIREBIDANUR 272407 0 3 LT3A 311 1 0 2272 162 1 0 3 0.7600 13085 107.4000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007226 0 0 A8549314 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA S,S/O SREERAMAPPA AT ASS NO- 1584 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2