1415221020 5747196433 ARUNA RANI A ARUNA RANI A 1 272407 0 1 LT1 211 1 0 63 12 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1E2169826207 0 0 0 1 0 0 0 0 0 0 ARUNA RANI A,ARUNA RANI A 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221358 4335632590 ARUNA RANI A W/O HARISH R AT BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 241 44 1 0 3 1 -10 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1E2569826203 0 0 0 1 0 0 0 0 0 0 ARUNA RANI A,W/O HARISH R AT BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221079 1288213333 KJGRL14372 GOWS PEER S/O ABDUL RAZAK SABI HIREBIDANUR 272407 281 1 1LT1-M 110 0.0800 0 6959 62 1 0 3 1 4 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591322 0 0 0 1 0 0 0 0 0 0 GOWS PEER,S/O ABDUL RAZAK SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221128 2288213333 KJGRL14371 HAYATH S/O G.H.ABDUL AZEED HIREBIDANUR 272407 245 1 1LT1-M 110 0.0800 0 7166 55 1 0 3 1 136 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592049 0 0 0 1 0 0 0 0 0 0 HAYATH,S/O G.H.ABDUL AZEED HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221143 3369212222 KJGRL16192 SHABANA W/O SEEBHAT PULLAKHAN HIREBIDANUR 272407 197 1 1LT1-M 110 0.0400 0 5015 24 1 0 3 1 3 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534410 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SEEBHAT PULLAKHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221179 3380313333 KJGRL10527 KASIMSAB S/O AJIJSAB HIREBIDANUR 272407 302 1 1LT1-M 110 0.0800 0 7445 103 1 0 3 1 1070 6.2000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594829 0 0 0 1 0 0 0 0 0 0 KASIMSAB,S/O AJIJSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221151 7510313333 KJGRL14360 AJAMATHULLA S/O IBRAHIM SABI HIREBIDANUR 272407 287 1 1LT1-M 110 0.0800 0 9384 86 1 0 3 1 65 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112593127 0 0 0 1 0 0 0 0 0 0 AJAMATHULLA,S/O IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221248 0055120000 GRL14818 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 91 1 LT1 212 0.4800 0 18017 131 1 0 3 1 279 3.1300 0 0 1690 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112555938 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA REDDY,S/O CHIKKA GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221114 0175120000 GRL14166 GANGAMMA W/O LATE ASHWATHAPPA HIREBIDANUR 272407 78 1 LT1 212 0.2400 0 8921 56 1 0 3 1 105 1.2900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112589495 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221029 0196826502 Mohammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga 272407 50 1 LT1 212 0.4800 0 18869 193 1 0 3 1 1667 1 0 0 2680 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112590206 0 0 0 1 0 0 0 0 0 0 Mohammad Hussain Shivali,S/O MOHAMMAD ANISH Near Darga 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221277 0224120000 GRL6515 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 125 1 LT1 212 0.4800 0 8933 65 1 0 3 1 60 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999999 111112590465D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S/O ANJINAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221099 0264120000 GRL16553 THIMMAIAH S/O GANGAPPA HIREBIDANUR 272407 155 1 LT1 212 0.4800 0 8050 3 1 0 3 1 281 2.6500 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112590945 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221098 0265120000 GRL14019 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 101 1 LT1 212 0.9600 0 4434 4 1 0 3 1 -83 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112531491 0 0 0 1 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221260 0332120000 HBDL302 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 269 1 LT1 212 0.2400 0 528 17 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112531449 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221131 0356120000 GRL10117 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 183 1 LT1 212 0.4800 0 3806 7 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112528792 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221105 0368120000 AEH1135 SMT A.B.SWAYAM PRABHA D/O SURAIAH D/O P. SURAIAH HIREBIDANUR 272407 57 1 LT1 212 3 0 17752 0 1 0 28 1 39 0 0 0 270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112528803 0 0 0 0 0 0 0 0 0 0 SMT A.B.SWAYAM PRABHA D/O SURAIAH,D/O P. SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221307 0524120000 GRL6658 PADMABAI W/O ANANDARAO HIREBIDANUR 272407 186 1 LT1 212 0.2000 0 9815 65 1 0 3 1 -19 0 0 0 1580 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112590867 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O ANANDARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221088 0592120000 HBDL181 M.D.HUSSAIN GOWRIBIDANUR HIREBIDANUR 272407 279 1 LT1 212 0.1600 0 8365 54 1 0 3 1 -135 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112590476 0 0 0 1 0 0 0 0 0 0 M.D.HUSSAIN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221356 0603120000 HBDL202 GOVINDAPPA GOWRIBIDANUR HIREBIDANUR 272407 8 1 LT1 212 0.5000 0 4175 0 1 0 3 1 1015 9.0600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112595186 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221300 0613120000 HBDL248 G.M.GANGADHARAPPA GOWRIBIDANUR HIREBIDANUR 272407 220 1 LT1 212 0.2000 0 2670 0 1 0 3 1 -30 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112539239 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221111 0675120000 GRL11400 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 99 1 LT1 212 0.4800 0 7423 105 1 0 3 1 0 1 0 0 2300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 111112539307 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KETTAPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221362 0705120000 GRL14945 C.NARASIMHA REDDY S/O CHIKKA GANGAPPA HIREBIDANUR 272407 90 1 LT1 212 0.2400 0 6141 67 1 0 3 1 726 5.4200 0 0 870 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111112549309 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA REDDY,S/O CHIKKA GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221343 0706120000 GRL10822 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 121 1 LT1 212 0.4800 0 8271 89 1 0 3 1 162 1 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112590931 0 0 0 1 0 0 0 0 0 0 K.S.NARSIMHA MURTHY,S/O SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221318 0712120000 HBDL278 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 276 1 LT1 212 0.2400 0 4855 70 1 0 3 1 340 1.6100 0 0 900 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111112590985 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221183 0754120000 GRL6232 PADMAVATHAMMA HIREBIDANUR HIREBIDANUR 272407 80 1 LT1 212 0.2400 0 7510 91 1 0 3 1 15 0 0 0 520 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112539378 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221220 0771020000 GRL20791 M.ABDUL AZEEA S/O IMAM SABI HIREBIDANUR 272407 242 1 LT1 212 0.4800 0 7759 13 1 0 3 1 0 3.3100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541950 0 0 0 1 0 0 0 0 0 0 M.ABDUL AZEEA,S/O IMAM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221219 0772120000 HBDL327 SMT. B.M. ARATHI W/O G.K.SRINIVAS HIREBIDANUR 272407 240 1 LT1 212 1 0 10401 44 1 0 3 1 -152 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541572 0 0 0 1 0 0 0 0 0 0 SMT. B.M. ARATHI,W/O G.K.SRINIVAS HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221078 0891020000 GRL20479 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 175 1 LT1 212 0.4800 0 8395 77 1 0 3 0 802 5.9100 0 0 1360 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112524116 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221024 0906120000 GRL11962 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 323 1 LT1 212 0.2400 0 3020 74 1 0 3 1 6 0 0 0 510 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112556041 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221148 0955120000 GRL14117 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 153 1 LT1 212 0.9600 0 11002 110 1 0 3 1 176 7.7200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594594 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221070 1103120000 HBDL218 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 79 1 LT1 212 0.4800 0 13656 56 1 0 3 1 -33 0 0 0 520 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112541540 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221145 1156120000 GRL10892 LAKSHMIDEVAMMA W/O GANGAREDDY HIREBIDANUR 272407 257 1 LT1 212 0.4800 0 5091 41 1 0 3 1 -24 1 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112532167 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221223 1181020000 GRL18639 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 238 1 LT1 212 0.2400 0 4679 13 1 0 3 1 -3 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541617 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221204 1231020000 GRL19601 ILIYAZ AHAMED S/O MOHD HUSSIAN HIREBIDANUR 272407 280 1 LT1 212 0.4800 0 11509 101 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112549344 0 0 0 1 0 0 0 0 0 0 ILIYAZ AHAMED,S/O MOHD HUSSIAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221100 1265120000 GRL14018 K.RAJU KOTAPPAIAH HIREBIDANUR 272407 100 1 LT1 212 0.9600 0 5782 25 1 0 3 1 -86 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541640 0 0 0 1 0 0 0 0 0 0 K.RAJU,KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221125 1274278762 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 225 1 LT1 212 1 0 6274 55 1 0 3 1 434 3.2900 0 0 1190 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100007203475 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221056 1289902728 PARVATHAMMA R W/O R A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 116 1 LT1 212 0.4800 0 9108 73 1 0 3 1 145 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591324 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/O R A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221182 1356120000 GRL10116 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 181 1 LT1 212 0.9600 0 11261 122 1 0 3 1 -2 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112524142 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221331 1416120000 GRL12088 MABU S/O GOUSEPEER HIREBIDANUR 272407 204 1 LT1 212 0.2400 0 14512 105 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112579986 0 0 0 1 0 0 0 0 0 0 MABU,S/O GOUSEPEER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221259 1436120000 GRL10893 LAKSHMIDEVI S/O GANGAREDDY HIREBIDANUR 272407 258 1 LT1 212 0.4800 0 5589 50 1 0 3 1 275 1.3000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112549216 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S/O GANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221360 1514120000 GRL8475 MUBEN TAJ W/O NOORULLA SAB S/O NAYAMATHBHI HIREBIDANUR 272407 195 1 LT1 212 0.2400 0 11831 1 1 0 3 1 -129 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112549305 0 0 0 1 0 0 0 0 0 0 MUBEN TAJ W/O NOORULLA SAB,S/O NAYAMATHBHI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221082 1592120000 HBDL180 M.D.BUDEN GOWRIBIDANUR HIREBIDANUR 272407 290 1 LT1 212 0.1600 0 10903 74 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 1000000 111112578508 0 0 0 1 0 0 0 0 0 0 M.D.BUDEN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221154 2462120000 HBDL30 ABDULL WAJID GOWRIBIDANUR HIREBIDANUR 272407 315 1 LT1 212 0.0800 0 4649 39 1 0 3 1 -40 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112544737 0 0 0 1 0 0 0 0 0 0 ABDULL WAJID,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221141 2466120000 GRL10013 NOOROLLA KHAN S/O DAVATH KHAN HIREBIDANUR 272407 320 1 LT1 212 0.4800 0 4729 50 1 0 3 1 0 1.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112544744 0 0 0 1 0 0 0 0 0 0 NOOROLLA KHAN,S/O DAVATH KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221355 2514120000 GRL8474 ABDULRAZAQSAB S/O KASIMSAB HIREBIDANUR 272407 283 1 LT1 212 0.4800 0 7207 43 1 0 3 1 886 11.9000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112590251 0 0 0 1 0 0 0 0 0 0 ABDULRAZAQSAB,S/O KASIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221095 2594120000 GRL5734 PAKRUDDIN GOWRIBIDANUR HIREBIDANUR 272407 232 1 LT1 212 0.1600 0 13407 4 1 0 3 1 -92 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112587683 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221266 2644120000 GRL7297 NOORULLA KAHN S/O DAVATH KAHN HIREBIDANUR 272407 198 1 LT1 212 0.4800 0 11324 89 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592867 0 0 0 1 0 0 0 0 0 0 NOORULLA KAHN,S/O DAVATH KAHN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221172 2656120000 GRL10871 MOHAMEDPEER S/O ABDULRAZAQ HIREBIDANUR 272407 41 1 LT1 212 0.4800 0 5609 68 1 0 3 1 488 4.4400 0 0 610 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112592886 0 0 0 1 0 0 0 0 0 0 MOHAMEDPEER,S/O ABDULRAZAQ HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221068 2705120000 GRL16439 AJGAR PASHA W/O WAZEER SAB HIREBIDANUR 272407 260 1 LT1 212 0.4800 0 11997 110 1 0 3 1 -1 1 0 0 480 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112588029 0 0 0 1 0 0 0 0 0 0 AJGAR PASHA,W/O WAZEER SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221058 2706120000 GRL10820 K.S.NARASIMHA MURTHY S/O SUBBANNA HIREBIDANUR 272407 119 1 LT1 212 0.4800 0 10299 123 1 0 3 1 468 2.2000 0 0 1560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112590373 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHA MURTHY,S/O SUBBANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221357 2723120000 GRL9150 C.N.RATHNAMMA S/O MUNISHYAMREDDY HIREBIDANUR 272407 72 1 LT1 212 0.4800 0 7667 8 1 0 3 1 0 5.2700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534948 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,S/O MUNISHYAMREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221021 2822843201 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 224 1 LT1 212 1 0 6446 83 1 0 3 1 310 1.4600 0 0 1020 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007204502 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221026 2925120000 GRL14993 HANUMANTHA RAYAPPA S/O GORAVAIAH HIREBIDANUR 272407 212 1 LT1 212 0.2400 0 6481 23 1 0 3 1 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534337 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O GORAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221084 3110830517 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 226 1 LT1 212 1 0 5874 7 1 0 3 1 738 10.0300 0 0 360 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 110000865085 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221247 3178120000 AEH1410 SMT A.B SWAYAM, PRABHA D/O SURAIAH W/O ASHWATHAPPA HIREBIDANUR 272407 322 1 LT1 212 3 0 20789 0 1 0 3 1 45 0 0 0 1140 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112593600 0 0 0 1 0 0 0 0 0 0 SMT A.B SWAYAM, PRABHA D/O SURAIAH,W/O ASHWATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221250 3181020000 GRL18637 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 236 1 LT1 212 0.2400 0 6358 33 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999999 111112593608 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221228 3184120000 GRL9844 SHASHIKALA W/O B.V.HONNE GOWDA HIREBIDANUR 272407 167 1 LT1 212 0.9600 0 8846 80 1 0 3 1 -28 0 0 0 1960 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100007218701 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O B.V.HONNE GOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221037 3214120000 GRL6617 KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 93 1 LT1 212 0.2400 0 8591 36 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112587213 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O MARIYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221302 3234120000 GRL8279 H.M. BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 26 1 LT1 212 0.4000 0 6321 32 1 0 3 1 0 1 0 0 410 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112528647 0 0 0 1 0 0 0 0 0 0 H.M. BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221126 3293120000 GRL8392 C.G.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 23 1 LT1 212 0.7600 0 2419 6 1 0 3 1 -51 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112542215 0 0 0 1 0 0 0 0 0 0 C.G.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221208 3356120000 GRL10114 RAHAMAN KHAN S/O K.H.MAHABOOB KHAN HIREBIDANUR 272407 179 1 LT1 212 0.4800 0 4799 0 1 0 3 1 413 3.8100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594822 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221196 3373120000 GRL9375 PADMABAI S/O ANANDA RAO HIREBIDANUR 272407 185 1 LT1 212 0.3200 0 2444 0 1 0 3 1 -12 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534415 0 0 0 1 0 0 0 0 0 0 PADMABAI,S/O ANANDA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221279 3456120000 GRL13544 CHANDRANNA S/O NARAYANAPPA HIREBIDANUR 272407 213 1 LT1 212 0.2400 0 5058 67 1 0 3 1 0 0 0 0 830 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112529209 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221211 3505120000 GRL16446 SARASAMMA W/O K M APPALAPPA HIREBIDANUR 272407 35 1 LT1 212 0.4800 0 15210 98 1 0 3 1 225 3 0 0 3890 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112542374 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O K M APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221034 3522020000 GRL20967 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 317 1 LT1 212 0.4800 0 13089 106 1 0 3 1 0 0 0 0 2370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112589935 0 0 0 2 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221013 3637675612 FAREEDA BANU W/O KHADAR BHASA, HIREBIDANUR, 272407 146 1 LT1 212 1 0 13945 106 1 0 3 1 554 4.3700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112532342 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA, HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221337 3644120000 GRL7296 NOORULLAKAHN S/O DAVATH KAHN HIREBIDANUR 272407 319 1 LT1 212 0.4800 0 3201 9 1 0 3 1 -32 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112593642 0 0 0 1 0 0 0 0 0 0 NOORULLAKAHN,S/O DAVATH KAHN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221063 3723120000 GRL9148 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 75 1 LT1 212 0.9600 0 11032 65 1 0 3 1 -50 0 0 0 1150 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112553787 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221326 3734120000 GRL7487 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 241 1 LT1 212 0.2400 0 7454 69 1 0 3 1 2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112553803 0 0 0 1 0 0 0 0 0 0 ABDULL AJEEJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221173 3764120000 GRL7901 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 22 1 LT1 212 0.7600 0 6657 12 1 0 3 1 -72 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2022-03-07 111112591178 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221081 3911020000 GRL21172 N.KRISHNA S/O JINGADE NARAYANARAO HIREBIDANUR 272407 229 1 LT1 212 0.9600 0 10401 75 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 1000000 111112538859 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O JINGADE NARAYANARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221047 3922120000 HBDL303 C.ASHWATHAPPA GOWRIBIDANUR HIREBIDANUR 272407 71 1 LT1 212 0.2000 0 199 10 1 0 3 1 140 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112529241 0 0 0 0 0 0 0 0 0 0 C.ASHWATHAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221209 4064120000 GRL8509 SHABIRAHAMAD S/O BUDEENSABI HIREBIDANUR 272407 277 1 LT1 212 0.2400 0 10166 83 1 0 3 1 -55 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112593228 0 0 0 1 0 0 0 0 0 0 SHABIRAHAMAD,S/O BUDEENSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221261 4166120000 GRL10571 MOHAMED SALLAULLA S/O MOHAMMED HANEEDA HIREBIDANUR 272407 52 1 LT1 212 0.4800 0 7822 59 1 0 3 1 0 1.1000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112590385 0 0 0 1 0 0 0 0 0 0 MOHAMED SALLAULLA,S/O MOHAMMED HANEEDA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221171 4178120000 AEH1409 SMT. A.B.SWAYAM PRABHA D/O P.SURAIAH HIREBIDANUR 272407 60 1 LT1 212 3 0 13088 0 1 0 28 1 -241 0 0 0 540 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112593215 0 0 0 0 0 0 0 0 0 0 SMT. A.B.SWAYAM PRABHA,D/O P.SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221344 4245867029 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 14 1 LT1 212 1 0 4393 28 1 0 3 1 -47 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 6929860944D 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221272 4263120000 GRL9605 ABDULRAHIMSAB S/O KASIM SAB HIREBIDANUR 272407 43 1 LT1 212 0.4800 0 6641 37 1 0 3 1 2767 25.0700 0 0 1100 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112492263 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,S/O KASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221352 4336120000 GRL10930 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIM SAB HIREBIDANUR 272407 151 1 LT1 212 0.4800 0 10106 66 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112544361 0 0 0 1 0 0 0 0 0 0 I.SHAKERAHAMATHULLA,S/O H.P.IBRAHIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221280 4354083434 K R RAVINDRA REDDY S/O K N KRISHNAREDDY, HIREBIDANUR, 272407 13 1 LT1 212 0 1 11556 116 1 0 3 1 -1 2.0800 0 0 810 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 9092452586D 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY, HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221278 4356120000 GRL10113 S.FAKRUDDIN S/O SHEK ALLA BAKASHA HIREBIDANUR 272407 177 1 LT1 212 0.9600 0 20858 120 1 0 3 0 0 0 0 0 340 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112628441 0 0 0 0 0 0 0 0 0 0 S.FAKRUDDIN,S/O SHEK ALLA BAKASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221252 4365846882 C Narasimha reddy S/O CHINNA GANGAPPA, Sumangali badavane, 272407 191 1 LT1 212 0.9600 0 19502 178 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112628472 0 0 0 1 0 0 0 0 0 0 C Narasimha reddy,S/O CHINNA GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221359 4435120000 GRL15720 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 248 1 LT1 212 0.9600 0 20749 61 1 0 3 1 0 4.9600 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112591738 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221142 4478763544 M Azeez HIREBIDANUR Gowribidanur 272407 246 1 LT1 212 0.4800 0 10448 162 1 0 3 1 642 3 0 0 1100 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112589215 0 0 0 1 0 0 0 0 0 0 M Azeez,HIREBIDANUR Gowribidanur 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221054 4522020000 GRL20966 C. NARASHIMAREDDY S/O CHIKKAGANGAPPA HIREBIDANUR 272407 318 1 LT1 212 0.4800 0 1028 6 1 0 3 1 122 1.0500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 1000000 111112531907 0 0 0 1 0 0 0 0 0 0 C. NARASHIMAREDDY,S/O CHIKKAGANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221091 4622020000 GRL18307 MABU S/O GOWSPEER HIREBIDANUR 272407 203 1 LT1 212 0.4800 0 12036 1 1 0 3 1 53 1 0 0 670 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112590422 0 0 0 1 0 0 0 0 0 0 MABU,S/O GOWSPEER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221045 4734120000 GRL7486 ABDULL AJEEJ S/O EMAMSABI HIREBIDANUR 272407 31 1 LT1 212 0.3200 0 8335 56 1 0 3 1 -52 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112587261 0 0 0 1 0 0 0 0 0 0 ABDULL AJEEJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221062 4831020000 GRL20901 AYAJ AHAMED S/O ABDUL AZEEZ HIREBIDANUR 272407 306 1 LT1 212 0.9600 0 15270 95 1 0 3 1 8 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112590101 0 0 0 1 0 0 0 0 0 0 AYAJ AHAMED,S/O ABDUL AZEEZ HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221269 4965120000 GRL14223 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 89 1 LT1 212 0.2400 0 8865 71 1 0 3 1 4 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112550522 0 0 0 1 0 0 0 0 0 0 G.GANGAREDDY,S/O GANGADHAR REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221059 5025120000 GRL15001 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 131 1 LT1 212 0.2400 0 4211 110 1 0 3 1 1284 10.1900 0 0 1640 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111112592488 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221284 5054120000 GRL8652 ASHWATHAMMA W/O ASHWATHAREDDY HIREBIDANUR 272407 270 1 LT1 212 0.2400 0 11559 127 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112543855 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221239 5095120000 GRL11457 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 85 1 LT1 212 0.4800 0 7235 17 1 0 3 1 -169 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112588188 0 0 0 1 0 0 0 0 0 0 H.A MEENAKSHE,S/O J.V RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221297 5262120000 HBDL36 SHAIK VEER GOWRIBIDANUR HIREBIDANUR 272407 282 1 LT1 212 0.2400 0 3522 8 1 0 3 1 -108 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112593688 0 0 0 1 0 0 0 0 0 0 SHAIK VEER,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221296 5263120000 GRL9604 G.D.JANARDHANA S/O DODDANARASIMHAIAH.G.N HIREBIDANUR 272407 271 1 LT1 212 0.4800 0 8893 75 1 0 3 1 0 0 0 0 1090 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112589742 0 0 0 1 0 0 0 0 0 0 G.D.JANARDHANA,S/O DODDANARASIMHAIAH.G.N HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221165 5384120000 GRL6409 ABDULL RAHIMSAB S/O KHASIMSAB HIREBIDANUR 272407 42 1 LT1 212 0.2000 0 10124 25 1 0 3 1 -67 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112628637 0 0 0 1 0 0 0 0 0 0 ABDULL RAHIMSAB,S/O KHASIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221110 5426120000 GRL10915 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 285 1 LT1 212 0.9600 0 5836 0 1 0 3 1 2722 24.0800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112628374 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221049 5441020000 GRL19923 ABDUL AZEEZ S/O IMAM SABI HIREBIDANUR 272407 47 1 LT1 212 0.2400 0 4209 43 1 0 3 1 349 2.5100 0 0 940 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112551509 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O IMAM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221338 5461020000 GRL21092 JABEEN TAJ W/O G.M.ABDUL AZEZ HIREBIDANUR 272407 314 1 LT1 212 0.9600 0 12528 84 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112529263 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O G.M.ABDUL AZEZ HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221185 5505120000 GRL16444 SHARFUNNISA W/O BASHASAB HIREBIDANUR 272407 207 1 LT1 212 0.2400 0 12456 0 1 0 28 1 4224 36.6900 0 0 1370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112544522 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,W/O BASHASAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221245 5515120000 GRL14903 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 105 1 LT1 212 0.9600 0 8487 56 1 0 3 1 3 0 0 0 1810 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112544534 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221116 5532020000 GRL10321 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 25 1 LT1 212 0.5600 0 10417 116 1 0 3 1 226 1.0600 0 0 1920 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112544559 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221233 5712020000 GRL9191 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 132 1 LT1 212 0.5600 0 11503 39 1 0 3 1 -57 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112544189 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221121 5725120000 GRL14901 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 104 1 LT1 212 0.9600 0 6303 53 1 0 3 1 664 5.0800 0 0 380 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112589754 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221283 5763120000 GRL9384 PADMAVATHAMMA D/O ASHWATHANARAYANA REDDY HIREBIDANUR 272407 102 1 LT1 212 0.9600 0 11176 107 1 0 3 1 903 7.0800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112553876 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,D/O ASHWATHANARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221258 5772020000 GRL11051 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 189 1 LT1 212 0.4800 0 9535 46 1 0 3 1 -61 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112553889 0 0 0 1 0 0 0 0 0 0 RADHA L,W/O MURALIDHARA H D SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221354 5856120000 GRL10256 JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 18 1 LT1 212 0.8000 0 9518 53 1 0 3 1 -34 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112628694 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221282 5875120000 GRL10860 SMT. A.B. SWAYAM PRABHA D/O SURAIAH V.V.PURAM, GAURIBIDANUR W/O NARASIMAIAHA HIREBIDANUR 272407 61 1 LT1 212 0.9600 0 1019 0 1 0 28 1 1647 14.4500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112589374 0 0 0 0 0 0 0 0 0 0 SMT. A.B. SWAYAM PRABHA D/O SURAIAH V.V.PURAM, GAURIBIDANUR,W/O NARASIMAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221140 5905120000 GRL14693 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 133 1 LT1 212 0.4800 0 14642 117 1 0 3 1 104 1.3000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112524188 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221327 5965120000 GRL14222 G.GANGAREDDY S/O GANGADHAR REDDY HIREBIDANUR 272407 88 1 LT1 212 0.2400 0 11363 76 1 0 3 1 -436 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591775 0 0 0 1 0 0 0 0 0 0 G.GANGAREDDY,S/O GANGADHAR REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221014 6063120000 GRL9606 ABDULRAHIM SAB S/O KASIM SAB HIREBIDANUR 272407 44 1 LT1 212 0.4800 0 5581 94 1 0 3 1 2005 18.3400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112587542 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM SAB,S/O KASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221351 6066120000 GRL10624 B.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 21 1 LT1 212 2.6200 0 4546 19 1 0 3 1 -64 0 0 0 680 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112587547 0 0 0 1 0 0 0 0 0 0 B.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221294 6272020000 GRL17547 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 264 1 LT1 212 0.4800 0 4266 31 1 0 3 1 0 0 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112588948 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221225 6423120000 HBDL97 ANJINAMMA GOWRIBIDANUR HIREBIDANUR 272407 216 1 LT1 212 0.1200 0 5304 20 1 0 3 1 466 3.7700 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112542449 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221189 6515120000 GRL14902 K.A.PADMAVATHAMMA W/O LAXMANA REDDY HIREBIDANUR 272407 106 1 LT1 212 0.9600 0 9259 46 1 0 3 1 86 1.1700 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112534868 0 0 0 1 0 0 0 0 0 0 K.A.PADMAVATHAMMA,W/O LAXMANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221234 6526129563 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 145 1 LT1 212 1 0 13769 114 1 0 3 1 0 1.0400 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112592540 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221215 6532020000 GRL10829 K.S. NARSIMHA MURTHY S/O K.G.SUBBANA HIREBIDANUR 272407 122 1 LT1 212 0.3700 0 3104 17 1 0 3 1 -73 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112543887 0 0 0 1 0 0 0 0 0 0 K.S. NARSIMHA MURTHY,S/O K.G.SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221053 6651120000 HBDL147 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 244 1 LT1 212 0.2000 0 7439 62 1 0 3 1 80 1 0 0 530 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112588975 0 0 0 1 0 0 0 0 0 0 M.AZEEZ,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221028 6662020000 GRL17544 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 265 1 LT1 212 0.4800 0 13902 135 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112531627 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221361 6667924099 K R RAVINDRA REDDY S/O K N KRISHNAREDDY HIREBIDANUR 272407 15 1 LT1 212 1 0 10289 42 1 0 3 1 43 0 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007157526 0 0 0 1 0 0 0 0 0 0 K R RAVINDRA REDDY,S/O K N KRISHNAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221132 6714120000 GRL8403 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 65 1 LT1 212 0.9100 0 5202 50 1 0 3 1 1 0 0 0 1140 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112587336 0 0 0 1 0 0 0 0 0 0 B.V.VENKATASWAMY,S/O VENKATARAMANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221057 6855120000 GRL13492 H.R SARASAMMA APPALAPPA HIREBIDANUR 272407 33 1 LT1 212 0.9600 0 12524 31 1 0 3 1 -3816 0 0 0 580 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112528870 0 0 0 1 0 0 0 0 0 0 H.R SARASAMMA,APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221313 6871020000 GRL20478 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 174 1 LT1 212 0.4800 0 3920 24 1 0 3 0 145 1 0 0 930 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111112596418 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221040 6952020000 GRL18270 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 148 1 LT1 212 0.4800 0 6263 39 1 0 3 1 -9 0 0 0 2890 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112551553 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O H.P.IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221293 6981020000 GRL18989 K.RAJU S/O KOTTAPPAIAH HIREBIDANUR 272407 97 1 LT1 212 0.4800 0 11066 62 1 0 3 1 62 0 0 0 510 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112539036 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KOTTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221101 7026084614 Thimmaiah, S/O GANGAPPA, Sumangali badavane, 272407 156 1 LT1 212 0.4400 0 8777 73 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112593518 0 0 0 1 0 0 0 0 0 0 Thimmaiah,,S/O GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221050 7054120000 GRL8650 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 12 1 LT1 212 0.4800 0 4093 0 1 0 3 1 -70 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112588610 0 0 0 1 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221305 7080045960 Thimmaiah S/O GANGAPPA, Sumangali badavane, 272407 158 1 LT1 212 0.4400 0 3096 34 1 0 3 1 0 0 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112546881 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O GANGAPPA, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221030 7166120000 GRL10567 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 20 1 LT1 212 0.4000 0 168 0 1 0 3 1 -21 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 10000 111113567781 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221023 7272020000 GRL17546 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 263 1 LT1 212 1.4800 0 7032 36 1 0 3 1 -85 0 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112528983 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221310 7387892942 K.H.KHALEEL SAB S/O HUSSAIN SAB K.S. SUMANGALI BADAVANE 272407 247 1 LT1 212 1 0 23047 260 1 0 3 1 -12 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2023-02-15 111112594630 0 0 0 1 0 0 0 0 0 0 K.H.KHALEEL SAB,S/O HUSSAIN SAB K.S. SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221155 7414897818 Farreda Banu S/O MOHAMMAD PASHA Near Darga 272407 310 1 LT1 212 0.4600 0 12893 71 1 0 3 1 -70 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112538271 0 0 0 1 0 0 0 0 0 0 Farreda Banu,S/O MOHAMMAD PASHA Near Darga 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221191 7423120000 HBDL96 G.R.NARASIMHAIAH GOWRIBIDANUR HIREBIDANUR 272407 316 1 LT1 212 0.1200 0 5170 83 1 0 3 1 824 6.5900 0 0 1160 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111112628822 0 0 0 1 0 0 0 0 0 0 G.R.NARASIMHAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221086 7455120000 GRL13459 RAMAKRISHNA S/O RANGAIAH HIREBIDANUR 272407 136 1 LT1 212 0.4800 0 998 0 1 0 3 1 -16 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999 111112475809 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221314 7475120000 GRL14239 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 194 1 LT1 212 0.4800 0 13392 94 1 0 3 1 -111 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112532226 0 0 0 1 0 0 0 0 1 0 KRISHNA KUMAR N,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221138 7515059146 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 144 1 LT1 212 1 0 5887 98 1 0 3 1 1009 6.2600 0 0 850 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112546909 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221019 7568120000 AEH1780 C.N.RATHANAMMA W/O MUNNISWAMI REDDY HIREBIDANUR 272407 77 1 LT1 212 3 0 1725 0 1 0 28 1 -96 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594281 0 0 0 0 0 0 0 0 0 0 C.N.RATHANAMMA,W/O MUNNISWAMI REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221301 7581020000 GRL18636 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 235 1 LT1 212 0.2400 0 8308 98 1 0 3 1 937 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594293 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221122 7752988147 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 142 1 LT1 212 1 0 8996 101 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112553954 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221042 7765120000 GRL12406 RAJAMMA W/O DEVARAJU HIREBIDANUR 272407 217 1 LT1 212 0.2400 0 6396 74 1 0 3 1 271 1.6100 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112492351 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O DEVARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221039 7766120000 GRL10320 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 24 1 LT1 212 0.8600 0 5491 27 1 0 3 1 -32 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591483 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221274 7802020000 GRL19062 PARVATHAMMA R W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 272407 117 1 LT1 212 0.2400 0 10415 122 1 0 3 1 0 0 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112538346 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/O SOMAPPA SUMANGALLI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221229 7844120000 GRL9068 BUDENSAB S/O MOHAMADGOUSE HIREBIDANUR 272407 289 1 LT1 212 0.2400 0 13748 81 1 0 3 1 1346 18.9200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112542069 0 0 0 1 0 0 0 0 0 0 BUDENSAB,S/O MOHAMADGOUSE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221353 7884120000 GRL16693 GANGARATHNAMMA W/O HANUMANTHAPPA HIREBIDANUR 272407 139 1 LT1 212 0.4800 0 8975 39 1 0 3 1 -2 1 0 0 610 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112538376 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221184 7935120000 GRL14874 MALLESWARAMMA W/O RAMACHANDRA REDDY HIREBIDANUR 272407 228 1 LT1 212 0.4800 0 7459 55 1 0 3 1 -19 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541388 0 0 0 1 0 0 0 0 0 0 MALLESWARAMMA,W/O RAMACHANDRA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221232 7952020000 GRL18269 SHAIK RAHAMATH ULLA S/O H.P.IBRAHIM SABI HIREBIDANUR 272407 149 1 LT1 212 0.4800 0 9177 117 1 0 3 1 0 0 0 0 1980 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112541410 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O H.P.IBRAHIM SABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221094 7966120000 GRL10024 K.A PADMMAVATHAMMA W/O ASHWATHNARAYANA REDDY HIREBIDANUR 272407 103 1 LT1 212 0.9600 0 7864 22 1 0 3 1 399 3.3000 0 0 780 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112592803 0 0 0 1 0 0 0 0 0 0 K.A PADMMAVATHAMMA,W/O ASHWATHNARAYANA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221064 7971020000 GRL18739 APSAR UNNISA W/O ANWAR HIREBIDANUR 272407 253 1 LT1 212 0.9600 0 15692 138 1 0 3 1 397 1.8800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592814 0 0 0 1 0 0 0 0 0 0 APSAR UNNISA,W/O ANWAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221342 7994120000 GRL14956 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 164 1 LT1 212 0.9600 0 11744 192 1 0 3 1 0 1.1600 0 0 1010 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2020-09-08 111112544822 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221227 8054120000 GRL8649 JANAKIBAI W/O DEVENDRARAO HIREBIDANUR 272407 10 1 LT1 212 0.4800 0 8964 27 1 0 3 1 -93 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112534923 0 0 0 1 0 0 0 0 0 0 JANAKIBAI,W/O DEVENDRARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221119 8166120000 GRL10566 C.JAYAPPA S/O CHANNARAYAPPA HIREBIDANUR 272407 19 1 LT1 212 0.3600 0 6155 0 1 0 3 1 -45 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591487 0 0 0 1 0 0 0 0 0 0 C.JAYAPPA,S/O CHANNARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221120 8167708706 K N MANJULA W/O R KUMAR RAM HIREBIDANUR 272407 223 1 LT1 212 2 0 12809 196 1 0 3 1 0 8.0300 0 0 3120 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007148434 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O R KUMAR RAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221147 8223120000 HBDL98 R.ASHWATHAIAH GOWRIBIDANUR HIREBIDANUR 272407 218 1 LT1 212 0.2400 0 8919 5 1 0 3 1 -186 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111110240378 0 0 0 1 0 0 0 0 0 0 R.ASHWATHAIAH,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221061 8268120000 AEH1137 SMT A.B SWAYAM PRABHA D/O P.SURAIAH HIREBIDANUR 272407 59 1 LT1 212 3 0 4385 0 1 0 28 1 8 0 0 0 1610 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112587380 0 0 0 0 0 0 0 0 0 0 SMT A.B SWAYAM PRABHA,D/O P.SURAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221035 8272020000 GRL17545 G.D LOKESHAPPA S/O G.D DODDANARASAIAH HIREBIDANUR 272407 262 1 LT1 212 1.4800 0 5698 21 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112587393 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.D DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221187 8336120000 GRL10212 P. NARAYANA REDDY S/O PUTAPPA HIREBIDANUR 272407 130 1 LT1 212 0.4000 0 8592 68 1 0 3 1 164 2.1400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112596396 0 0 0 1 0 0 0 0 0 0 P. NARAYANA REDDY,S/O PUTAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221198 8534120000 GRL6570 RADHA L W/O MURALIDHARA H D SUMANGALI BADAVANE 272407 188 1 LT1 212 0.2400 0 9999 64 1 0 3 1 -7 1.5300 0 0 330 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112593582 0 0 0 1 0 0 0 0 0 0 RADHA L,W/O MURALIDHARA H D SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221080 8572020000 GRL9149 C.N.RATHNAMMA W/O MUNISHYMAREDDY HIREBIDANUR 272407 76 1 LT1 212 0.4800 0 10689 0 1 0 28 1 0 2.2100 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112591072 0 0 0 0 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221315 8606120000 GRL10825 SAHINA W/O SADHIK HIREBIDANUR 272407 201 1 LT1 212 0.2400 0 7398 1 1 0 3 1 65 1 0 0 270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112591085 0 0 0 1 0 0 0 0 0 0 SAHINA,W/O SADHIK HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221149 8637440004 G.M.GANGADHARAPPA S/O MUDDANNA HIREBIDANUR 272407 221 1 LT1 212 0.4800 0 8678 83 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112591100 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,S/O MUDDANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221298 8714120000 GRL9298 JAMEERAHAMAD S/O NAZIRAHAMAD HIREBIDANUR 272407 46 1 LT1 212 0.4000 0 10127 63 1 0 3 1 -18 0 0 0 1320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112592292 0 0 0 1 0 0 0 0 0 0 JAMEERAHAMAD,S/O NAZIRAHAMAD HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221257 8730550771 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 249 1 LT1 212 0.4800 0 2399 32 1 0 3 1 662 5.9700 0 0 880 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 1773215289D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHAN, HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221246 8755120000 GRL14189 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 138 1 LT1 212 0.9600 0 8429 82 1 0 3 1 156 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112589842 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O ELEPALLELAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221329 8791020000 GRL20481 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 178 1 LT1 212 0.4800 0 5478 29 1 0 3 0 540 6.9800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112531329 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221150 8828285595 GRL23601 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N HIRIBIDANUR 272407 16 1 LT1 212 1 0 6030 62 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2015-05-29 3706847021D 0 0 0 1 0 0 0 0 0 0 K.R.RAVINDRA REDDY,S/O KRISHNA REDDY K.N HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221217 8855120000 GRL14595 PADMAVATHAMMA W/O KRISHNAPPA HIREBIDANUR 272407 82 1 LT1 212 0.9600 0 900 8 1 0 3 1 194 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112544417 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221066 8872020000 GRL17931 MEHARTAJ W/O NISAR AHMED HIREBIDANUR 272407 291 1 LT1 212 0.4000 0 10776 94 1 0 3 1 0 0 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544450 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/O NISAR AHMED HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221038 8874120000 GRL5902 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 239 1 LT1 212 0.2000 0 1788 11 1 0 3 1 1563 13.2400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112589885 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221031 8884120000 GRL16692 GANGARATHNAMMA W/O HANUMANTHARAYAPPA HIREBIDANUR 272407 140 1 LT1 212 0.4800 0 6485 60 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112538640 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHARAYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221193 8935120000 GRL14873 MALLESWARAMMA W/O R.RAMACHANDRA REDDY HIREBIDANUR 272407 227 1 LT1 212 0.4800 0 8594 95 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534602 0 0 0 1 0 0 0 0 0 0 MALLESWARAMMA,W/O R.RAMACHANDRA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221178 8936120000 GRL10929 I.SHAKERAHAMATHULLA S/O H.P.IBRAHIMSAB HIREBIDANUR 272407 152 1 LT1 212 0.2400 0 9673 68 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534605 0 0 0 1 0 0 0 0 0 0 I.SHAKERAHAMATHULLA,S/O H.P.IBRAHIMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221349 8994120000 GRL14955 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 163 1 LT1 212 0.9600 0 18166 144 1 0 3 1 -57 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112532265 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221275 9016120000 GRL11921 K.V.CHIDANANDA S/O VEERABHADRAIAH HIREBIDANUR 272407 124 1 LT1 212 1 0 16816 126 1 0 3 1 -42 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2002-03-27 111112587817 0 0 0 1 0 0 0 0 0 0 K.V.CHIDANANDA,S/O VEERABHADRAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221265 9018203708 10000831907 SHAHAVAR BEGAM W/O MOHAMMAD KAKEL NEAR DARGA 272407 286 1 LT1 212 0.4800 0 13294 107 1 0 3 1 50 0 0 0 1650 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112593152 0 0 0 1 0 0 0 0 0 0 SHAHAVAR BEGAM,W/O MOHAMMAD KAKEL NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221096 9073137272 FAREEDA BANU W/O KHADAR BHASA HIREBIDANUR 272407 143 1 LT1 212 1 0 10098 67 1 0 3 1 231 3.2000 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112594327 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O KHADAR BHASA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221065 9078120000 AEH1825 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 95 1 LT1 212 2.5600 0 4143 22 1 0 3 1 -107 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594332 0 0 0 1 0 0 0 0 1 0 JAGANNATHA REDDY K U,S/O LATE K R UGARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221251 9124120000 GRL6516 LAKSHMINARAYANAREDDY S/O ANJINAREDDY HIREBIDANUR 272407 126 1 LT1 212 0.4800 0 2911 7 1 0 3 1 -41 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112541781 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S/O ANJINAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221129 9164120000 GRL16556 BHAGYAMMA T B BACHAPPA HIREBIDANUR 272407 86 1 LT1 212 0.9600 0 12685 248 1 0 3 1 2421 11.5200 0 0 860 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111112594032 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA T B,BACHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221127 9268120000 AEH1136 SMT SWAYAM PRABHA D/O P.SURIAH HIREBIDANUR 272407 58 1 LT1 212 3 0 6218 0 1 0 28 1 897 6.3800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112538508 0 0 0 0 0 0 0 0 0 0 SMT SWAYAM PRABHA,D/O P.SURIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221090 9275120000 GRL13503 C.N.RATHNAMMA W/O MUNISHYAMAREDDY HIREBIDANUR 272407 74 1 LT1 212 0.7200 0 8982 33 1 0 3 1 -75 0 0 0 630 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112531347 0 0 0 1 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYAMAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221022 9295120000 GRL11456 H.A MEENAKSHE S/O J.V RAMAKRISHNAPPA HIREBIDANUR 272407 84 1 LT1 212 0.4800 0 7979 61 1 0 3 1 0 0 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531429 0 0 0 1 0 0 0 0 0 0 H.A MEENAKSHE,S/O J.V RAMAKRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221083 9385120000 GRL11465 JAGANNATHA REDDY K U S/O LATE K R UGARAPPA REDDY HIREBIDANUR 272407 94 1 LT1 212 0.9600 0 18890 111 1 0 3 1 1 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2002-05-03 111112538329 0 0 0 1 0 0 0 0 1 0 JAGANNATHA REDDY K U,S/O LATE K R UGARAPPA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221103 9453007414 Pakruddin S/O NYAMATH SAB Near Darga 272407 234 1 LT1 212 0.5000 0 8533 0 1 0 3 1 -53 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112475850 0 0 0 1 0 0 0 0 0 0 Pakruddin,S/O NYAMATH SAB Near Darga 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221052 9481020000 GRL18997 N.NARAYANAPPA S/O NYATHAPPA HIREBIDANUR 272407 190 1 LT1 212 0.4800 0 11599 91 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112475885 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NYATHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221317 9503120000 HBDL209 NOOR AHAMAD GOWRIBIDANUR HIREBIDANUR 272407 294 1 LT1 212 0.2000 0 14621 110 1 0 3 0 0 0 0 0 1000 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 9503120079A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221201 9524107742 PARVATHAMMA R W/O K A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 272407 115 1 LT1 212 0.4800 0 10020 64 1 0 3 0 -276 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 100000 2268249689 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA R,W/O K A SOMAPPA SUMANGALLI BADAVANE Hirebidanur, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221192 9541020000 GRL21137 ABDUL AZAZ W/O MOHAMAD IMAMSAB HIREBIDANUR 272407 304 1 LT1 212 0.4800 0 6922 71 1 0 3 0 0 0 0 0 530 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 9999 9541020419 0 0 0 0 0 0 0 0 0 0 ABDUL AZAZ,W/O MOHAMAD IMAMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221087 9575120000 GRL11401 K.RAJU S/O KETTAPAIAH HIREBIDANUR 272407 98 1 LT1 212 0.4800 0 5821 61 1 0 3 0 194 1.1500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 999999 9575120732A 0 0 0 0 0 0 0 0 0 0 K.RAJU,S/O KETTAPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221321 9606120000 GRL10824 SAHINA W/O SADHIK HIREBIDANUR 272407 202 1 LT1 212 0.7200 0 11446 138 1 0 3 0 2098 18.7400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 999999 9606120057S 0 0 0 0 0 0 0 0 0 0 SAHINA,W/O SADHIK HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221285 9614120000 GRL8404 B.V.VENKATASWAMY S/O VENKATARAMANAPPA HIREBIDANUR 272407 69 1 LT1 212 0.6000 0 13298 164 1 0 3 0 0 6.1400 0 0 1890 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 9614120149S 0 0 0 0 0 0 0 0 0 0 B.V.VENKATASWAMY,S/O VENKATARAMANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1600 100 2023-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221158 9634690354 Wazeer Ahamed S/O J M ABDUL AZIJ, Sumangali badavane, 272407 301 1 LT1 212 0.4800 0 6322 65 1 0 3 0 -1581 0 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 9999 4659056416 0 0 0 0 0 0 0 0 0 0 Wazeer Ahamed,S/O J M ABDUL AZIJ, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221241 9654120000 GRL6233 PADMAVATHAMMA GOWRIBIDANUR HIREBIDANUR 272407 81 1 LT1 212 0.4800 0 9710 60 1 0 3 0 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 999999 9654120529W 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221180 9755120000 GRL14188 GANGADARAPPA S/O ELEPALLELAPPA HIREBIDANUR 272407 137 1 LT1 212 0.2400 0 8629 36 1 0 3 0 35 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 999999 9755120519A 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,S/O ELEPALLELAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221055 9791020000 GRL20480 SHAIK FAKRUDIN S/O SHAIK ALLA BAKASH HIREBIDANUR 272407 176 1 LT1 212 0.4800 0 7295 47 1 0 3 0 1 0 0 0 610 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9791020987 0 0 0 0 0 0 0 0 0 0 SHAIK FAKRUDIN,S/O SHAIK ALLA BAKASH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221194 9855120000 GRL14125 SHEK RAHAMATHULLA S/O IBRAHIM SAB HIREBIDANUR 272407 150 1 LT1 212 0.2400 0 6573 65 1 0 3 0 0 3.7600 0 0 900 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 999999 9855120545A 0 0 0 0 0 0 0 0 0 0 SHEK RAHAMATHULLA,S/O IBRAHIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221153 9956120000 GRL10612 ABDUL BAIG W/O SUBBAN BEAG HIREBIDANUR 272407 134 1 LT1 212 0.9700 0 25358 175 1 0 3 0 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 999999 9956120535S 0 0 0 0 0 0 0 0 0 0 ABDUL BAIG,W/O SUBBAN BEAG HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221299 0612620000 HBDSL1B THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 129 1 1LT6B-M 621 0.4600 0 53383 253 1 0 3 1 -1739 0 0 0 12950 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100007039642 0 0 0 2 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221015 1012620000 HBDSL1A THE DEP. GEN. MANAGER K S S I D C IND ESTATE HIREBIDANUR 272407 321 1 1LT6B-M 621 2.1600 0 31133 338 1 0 3 1 537 2.2900 0 0 11950 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.11950 (ignore if paid) 0 99999 100007075422 0 0 0 1 0 0 0 0 0 0 THE DEP. GEN. MANAGER,K S S I D C IND ESTATE HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221195 0146095241 GRL47203 S RAVIKIRAN S/O SREE RAMAIAH A BALAJI LAYOUT 272407 0 1 LT1 211 1 0 874 76 1 0 3 1 149 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111123693487 0 0 0 1 0 0 0 0 0 0 S RAVIKIRAN,S/O SREE RAMAIAH A BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221244 0366550457 GRL33575 MUBEEN TAJ W/O NOORULLA SAB SUMANGALI BADAVANE 272407 215 1 LT1 211 1 0 2960 98 1 0 3 1 0 6.9500 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111217251 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O NOORULLA SAB SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221156 0445613333 GRL17519 V.A.LAKSHMI PATHY S/O ADEPPA HIREBIDANUR 272407 113 1 LT1 211 1 0 11968 84 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112590837 0 0 0 1 0 0 0 0 0 0 V.A.LAKSHMI PATHY,S/O ADEPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221033 0502857786 GRL25954 K.R.RAVINDRA REDDY S/O KRISHNA REDDY K.N SUMANGALI BADAVANE 272407 17 1 LT1 211 1 0 8043 23 1 0 3 1 -56 0 0 0 1200 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 4923685122D 0 0 0 1 0 0 0 0 0 0 K.R.RAVINDRA REDDY,S/O KRISHNA REDDY K.N SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221130 0580650154 GRL37211 MOHAMAD SALEEM S/O KHASEEM PEER HIREBIDANUR 272407 193 1 LT1 211 1 0 3095 27 1 0 3 1 -68 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111111594717 0 0 0 1 0 0 0 0 0 0 MOHAMAD SALEEM,S/O KHASEEM PEER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221289 0618075887 GRL24166 SHAHEEN TAJ W/O MOHAMMED JAFFER SADHIQUE SUMANGALI LAYOUT 272407 107 1 LT1 211 1.5000 0 19138 70 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2015-09-11 1857510802D 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED JAFFER SADHIQUE SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221027 0910471000 GRL21317 Janaki bai W/O DEVENDRARAO, HIREBIDANUR, 272407 11 1 LT1 211 0.4800 0 3522 28 1 0 3 1 179 2.4400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591282 0 0 0 1 0 0 0 0 0 0 Janaki bai,W/O DEVENDRARAO, HIREBIDANUR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221060 1102197245 GRL47205 S RAVIKIRAN S RAVIKIRAN 3 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 420 23 1 0 3 1 2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111123693488 0 0 0 1 0 0 0 0 0 0 S RAVIKIRAN,S RAVIKIRAN 3 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221308 1628895276 GRL33528 G.K SRINIVAS S/O KRISHNAPPA BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 2 1 LT1 211 2 0 7985 143 1 0 3 1 953 4.6600 0 0 840 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2018-01-12 100007261579 0 0 0 1 0 0 0 0 0 0 G.K SRINIVAS,S/O KRISHNAPPA BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221287 1630345321 GRL49037 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 754 112 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B4862444335 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221190 1851845467 GRL34114 JALALUDDIN C.M 2 SADASHIVABADAWANE 272407 231 1 LT1 211 0.2500 0 1922 20 1 0 3 1 0 0 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007265252 0 0 0 1 0 0 0 0 0 0 JALALUDDIN C.M,2 SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221268 1934613333 GRL19500 FAREEDA BANU W/O MOHAMED PASHA HIREBIDANUR 272407 309 1 LT1 211 0.4800 0 14627 73 1 0 3 1 -204 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112531804 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O MOHAMED PASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221221 2075613333 GRL17309 PADMABAI W/O ANANDA RAO HIREBIDANUR 272407 187 1 LT1 211 0.4800 0 15852 72 1 0 3 1 145 2.0500 0 0 700 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112587996 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O ANANDA RAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221113 2496374620 GRL30826 M.N.SHANTHAMMA 6 SUMANGALI BADAVANE 272407 170 1 LT1 211 1 0 10402 129 1 0 3 1 0 0 0 0 360 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007098064 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,6 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221339 2618915730 GRL30827 M.N.SHANTHAMMA 3 SUMANGALI BADAVANE 272407 171 1 LT1 211 1 0 6452 111 1 0 3 1 270 1.2700 0 0 1430 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007103633 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,3 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221163 2755613333 GRL17440 H.M.BASAVARAJU S/O MALLAIAH HIREBIDANUR 272407 27 1 LT1 211 0.4900 0 1937 21 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112492181 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221199 2870966965 GRL33635 FAREEDA BANU W/O MOHAMMAD BASHA 272407 308 1 LT1 211 0.5000 0 1430 104 1 0 3 1 1264 9.6900 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 110000728359D 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O MOHAMMAD BASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221238 2880711533 GRL44952 NAZEER AHAMAD NAZEER HIREBIDANUR 272407 0 1 LT1 211 1 0 4451 105 1 0 3 1 430 1.9700 0 0 600 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 0 2022-09-27 111119998208 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221292 3046647669 GRL47204 S RAVIKIRAN S RAVIKIRAN 2 BALAJI LAYOUT 272407 0 1 LT1 211 1 0 2991 100 1 0 3 1 0 0 0 0 1280 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111123693489 0 0 0 1 0 0 0 0 0 0 S RAVIKIRAN,S RAVIKIRAN 2 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221295 3450919573 GRL40176 ABDUL MUJEEB S/O ABDUL JABBAR BEHIND DARGA 272407 184 1 LT1 211 1 0 6212 87 1 0 3 1 77 0 0 0 1900 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111113219381 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB,S/O ABDUL JABBAR BEHIND DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221207 3565353850 GRL40344 RANGADHAMAIAH 3 HIREBIDANUR 272407 159 1 LT1 211 1 0 1941 26 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111113317468 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221118 3713148999 GRL40343 RANGADHAMAIAH S/O CHINNAPPAIAH HIREBIDANUR 272407 160 1 LT1 211 1 0 3268 86 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 2020-09-08 111113317473 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHINNAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221202 3861214618 GRL44953 NAZEER AHAMAD #2345/2 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 1848 53 1 0 3 1 0 0 0 0 290 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 0 111119998209 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,#2345/2 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221304 3945843836 GRL30824 M.N.SHANTHAMMA W/O C.NARAYANAPPA SUMANGALI BADAVANE 272407 168 1 LT1 211 1 0 10992 66 1 0 3 1 -170 0 0 0 290 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007257695 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,W/O C.NARAYANAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221032 4237207399 GRL49036 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 486 52 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B4562106372 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221216 4404801039 GRL49035 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 797 124 1 0 3 1 2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B3361941873 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221203 4464110897 GRL25024 C N CHANDRASHEKARA S/O A NARASA REDDY SUMANGALI BADAVANE 272407 324 1 LT1 211 0.9600 0 5721 155 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 10000 111119035627 0 0 0 1 0 0 0 0 0 0 C N CHANDRASHEKARA,S/O A NARASA REDDY SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221025 4534282288 GRL44461 RUMANA NEAR BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 3772 113 1 0 3 1 0 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 2022-07-26 111118679314 0 0 0 1 0 0 0 0 1 0 RUMANA,NEAR BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221093 4621004376 GRL34597 JAYAPADMA B.H ANJINAREDDY BALAJI LAYOUT 272407 3 1 LT1 211 1 0 2369 32 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 100007127038 0 0 0 1 0 0 0 0 0 0 JAYAPADMA,B.H ANJINAREDDY BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221242 4903095961 GRL24712 SHARAF UNNISA W/O ABDUL JABBAR HIREBIDANUR 272407 293 1 LT1 211 0.6000 0 6112 64 1 0 3 1 0 2.0400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2283437991D 0 0 0 1 0 0 0 0 0 0 SHARAF UNNISA,W/O ABDUL JABBAR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221267 4964613333 GRL20569 SHABANA S/O NAGAIAH ABHILASH LAYOUT 272407 196 1 LT1 211 0.2400 0 6135 33 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112550521 0 0 0 1 0 0 0 0 0 0 SHABANA,S/O NAGAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221174 4975613333 GRL17435 Y.LAXMIDEVAMMA W/O GANGA REDDY HIREBIDANUR 272407 255 1 LT1 211 0.2400 0 3468 49 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594956 0 0 0 1 0 0 0 0 0 0 Y.LAXMIDEVAMMA,W/O GANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221324 5045822756 GRL30828 M.N.SHANTHAMMA 4 SUMANGALI BADAVANE 272407 172 1 LT1 211 1 0 7022 83 1 0 3 1 1068 8.4000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 100007097324 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,4 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221255 5065613333 GRL17168 B.V CHAITANYA W/O B.V VASUDEVARAO HIREBIDANUR 272407 325 1 LT1 211 0.9600 0 2389 92 1 0 3 1 1824 13.8100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112588549 0 0 0 1 0 0 0 0 0 0 B.V CHAITANYA,W/O B.V VASUDEVARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221109 5115967571 GRL25947 PARVATHAMMA R W/OK A SOMAPPA SUMANGALLI BADAVANE 272407 118 1 LT1 211 1 0 5628 23 1 0 3 1 0 0 0 0 550 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115599778 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA R,W/OK A SOMAPPA SUMANGALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221306 5259672037 GRL49034 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 797 87 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B6061827566 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221346 5352283051 GRL43749 ASHWATHAPPA S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 272407 199 1 LT1 211 1 0 2396 74 1 0 3 1 293 3.9000 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 0 111116868608 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O ANJINAPPA SUMANGALI BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221345 5353345783 LAKSHMI NARAYANA REDDY S/O ANAJA REDDY HIRIBIDANUR 272407 127 1 LT1 211 0.4800 0 8177 0 1 0 3 1 -29 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 8115574928D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA REDDY,S/O ANAJA REDDY HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221205 5380701290 GRL30192 AZAR PASHA S/O VAZEER SAB HIRIBIDANUR 272407 261 1 LT1 211 1 0 3578 40 1 0 3 1 -1 0 0 0 420 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.420 (ignore if paid) 0 9999 110000850485 0 0 0 1 0 0 0 0 0 0 AZAR PASHA,S/O VAZEER SAB HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221164 5384870813 GRL38430 GULZAR BEGUM W/O ABDUL RAHEEM NEAR DARGA 272407 295 1 LT1 211 1 0 3523 53 1 0 3 1 0 1.4500 0 0 620 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111859759 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ABDUL RAHEEM NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221273 5577049299 GRL43550 SHRUTHI BEHIND SUMANGALI BADAVANE 272407 214 1 LT1 211 1 0 3376 92 1 0 3 1 0 0 0 0 940 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.940 (ignore if paid) 0 0 111116561994 0 0 0 1 0 0 0 0 0 0 SHRUTHI,BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221175 5684544741 GRL48994 SHEK SAYERABANU W/O SHEK INTAYAZ AT ASS NO - 2347/4 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 784 254 1 0 3 1 67 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B3244964588 0 0 0 1 0 0 0 0 0 0 SHEK SAYERABANU,W/O SHEK INTAYAZ AT ASS NO - 2347/4 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221069 5732785558 GRL49033 MAHAMADIYA W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 272407 0 1 LT1 211 1 0 982 52 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B4961728971 0 0 0 1 0 0 0 0 0 0 MAHAMADIYA,W/O SHIRAZULLA AT ASS NO - 2345/1 BALAJI LAYOUT HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221041 5739814984 GRL33436 G.D LOKESHAPPA S/O G.N DODDA NARASAIAH SUMANGALI BADAWANE 272407 267 1 LT1 211 1 0 10874 127 1 0 3 1 163 1 0 0 470 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2020-06-27 100007207190 0 0 0 1 0 0 0 0 0 0 G.D LOKESHAPPA,S/O G.N DODDA NARASAIAH SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221214 5926382115 GRL37152 ABBUSALEHA K S/O KHASEEM FEER HIREBIDANUR 272407 192 1 LT1 211 1 0 7186 102 1 0 3 1 -26 0 0 0 690 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111546607 0 0 0 1 0 0 0 0 0 0 ABBUSALEHA K,S/O KHASEEM FEER HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221016 5956383691 GRL48352 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 283 0 1 0 3 1 -28 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B6921268073 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221291 5975613333 GRL17434 Y.LAXMIDEVI W/O GANGA REDDY HIREBIDANUR 272407 256 1 LT1 211 0.2400 0 5440 41 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112544026 0 0 0 1 0 0 0 0 0 0 Y.LAXMIDEVI,W/O GANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221312 1624826351 G.B.WAHEED KHAN S/O G.BASHAKAN SUMANGALI BADAVANE 272407 251 1 LT1 212 0.4800 0 8188 77 1 0 3 1 0 0 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007264907 0 0 0 1 0 0 0 0 0 0 G.B.WAHEED KHAN,S/O G.BASHAKAN SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221046 1706120000 GRL10821 K.S.NARSIMHA MURTHY S/O SUBBANA HIREBIDANUR 272407 120 1 LT1 212 0.4800 0 822 71 1 0 3 1 0 1 0 0 1010 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1E4220202198 0 0 0 1 0 0 0 0 0 0 K.S.NARSIMHA MURTHY,S/O SUBBANA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221157 1754120000 GRL8525 B.KAMALAMMA W/O MARIYAPPA HIREBIDANUR 272407 92 1 LT1 212 0.4800 0 5488 0 1 0 3 1 -11 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592014 0 0 0 0 0 0 0 0 0 0 B.KAMALAMMA,W/O MARIYAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221181 1855120000 GRL14181 P.S.MAHESH S/O P.S. SHANKARAPPA HIREBIDANUR 272407 200 1 LT1 212 0.9600 0 5054 47 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112526637 0 0 0 1 0 0 0 0 0 0 P.S.MAHESH,S/O P.S. SHANKARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221243 1858120000 AEH1753 K.RAJU S/O KOTAPPAIAH HIREBIDANUR 272407 96 1 LT1 212 3 0 15610 78 1 0 3 1 -171 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112526641 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KOTAPPAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221085 1886355104 G.M.GANGADHARAPPA S/O LATE MUDDAMMA HIREBIDANUR 272407 222 1 LT1 212 0.4800 0 4158 68 1 0 3 1 192 1.3800 0 0 860 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112580014 0 0 0 1 0 0 0 0 0 0 G.M.GANGADHARAPPA,S/O LATE MUDDAMMA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221043 1897746100 P N Anuradha B H PRAKASH Sumangali Badavane 272407 109 1 LT1 212 1 0 16575 83 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112580041 0 0 0 1 0 0 0 0 0 0 P N Anuradha,B H PRAKASH Sumangali Badavane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221350 1911020000 GRL21182 MANJUNATHA SWAMY G S S/O G M SUBBARAO HIREBIDANUR 272407 313 1 LT1 212 0.9600 0 16504 159 1 0 3 1 0 0 0 0 440 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112578390 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SWAMY G S,S/O G M SUBBARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221253 1938126114 GRL24167 SHAEEN TAJ W/O MOHAMEED JAFFEE SADHIQUE SUMANGALI LAY OUT 272407 108 1 LT1 212 0.4600 0 6529 94 1 0 3 1 269 1.2700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 5540844468D 0 0 0 1 0 0 0 0 0 0 SHAEEN TAJ,W/O MOHAMEED JAFFEE SADHIQUE SUMANGALI LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221176 1944120000 GRL8994 ABDUL AZEEZ S/O MOHAMMADIMAMSAB HIREBIDANUR 272407 305 1 LT1 212 0.2400 0 5989 109 1 0 3 1 0 1.9400 0 0 850 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111112578418 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,S/O MOHAMMADIMAMSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221139 1955120000 GRL14116 THIMMIAH S/O GANGAPPA HIREBIDANUR 272407 154 1 LT1 212 0.9600 0 8848 33 1 0 3 1 106 1.4800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112578425 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221218 1977165690 G.D.VAHEEDKHAN S/O C.BASHA KHAN, HIREBIDANUR 272407 252 1 LT1 212 0.4800 0 12258 104 1 0 3 1 212 1 0 0 510 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 5479312724D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHAN, HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221162 2043120000 HBDL45 ABDULL JABBAR GOWRIBIDANUR HIREBIDANUR 272407 292 1 LT1 212 0.1600 0 7968 105 1 0 3 1 0 0 0 0 1270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111112593413 0 0 0 1 0 0 0 0 0 0 ABDULL JABBAR,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221281 2134120000 GRL8284 G.M.ABDHUL AJIJ S/O EMAMSABI HIREBIDANUR 272407 303 1 LT1 212 0.2400 0 5868 55 1 0 3 1 421 2.0200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112594464 0 0 0 1 0 0 0 0 0 0 G.M.ABDHUL AJIJ,S/O EMAMSABI HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221224 2181020000 GRL18638 CHOWDAPPA S/O DODDA NARAYANAPPA HIREBIDANUR 272407 237 1 LT1 212 0.2400 0 9218 202 1 0 3 1 7 1 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112524078 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O DODDA NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221197 2262120000 HBDL39 M.AZEEZ GOWRIBIDANUR HIREBIDANUR 272407 243 1 LT1 212 0.1600 0 8875 134 1 0 3 1 559 2.6400 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112588056 0 0 0 1 0 0 0 0 0 0 M.AZEEZ,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221048 2304120000 GRL6358 ABDUL RAHIM SAB S/O KHASIM SAB HIREBIDANUR 272407 296 1 LT1 212 0.2400 0 12129 80 1 0 3 1 466 4.4500 0 0 220 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112542325 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,S/O KHASIM SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221341 2324120000 GRL6505 MAHAMAD HUSSAIN SHAVALI S/O MAHAMAD ANISH HIREBIDANUR 272407 51 1 LT1 212 0.4000 0 12604 120 1 0 3 1 -9 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112526675 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSSAIN SHAVALI,S/O MAHAMAD ANISH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221316 2332020000 GRL18016 RIYAZ S/O ABDUL RAZAK HIREBIDANUR 272407 205 1 LT1 212 0.9600 0 7125 9 1 0 3 1 -47 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112550390 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O ABDUL RAZAK HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221276 2343120000 GRL9151 C.N.RATHNAMMA W/O MUNISHYAMREDDY HIREBIDANUR 272407 73 1 LT1 212 0.4800 0 5482 8 1 0 28 1 321 4.4400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112526705 0 0 0 0 0 0 0 0 0 0 C.N.RATHNAMMA,W/O MUNISHYAMREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221177 2356120000 GRL10115 RAHAMAN KHAN S/O MEHABOB KHAN HIREBIDANUR 272407 182 1 LT1 212 0.4800 0 2786 45 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112580063 0 0 0 1 0 0 0 0 0 0 RAHAMAN KHAN,S/O MEHABOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221106 2381020000 GRL10914 C.ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 284 1 LT1 212 0.9600 0 8555 24 1 0 3 1 434 3.1400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112495312 0 0 0 1 0 0 0 0 0 0 C.ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221166 2455115143 M JAGADEESH S/O M MALLAPPA SUMANGALI LAYOUT 272407 210 1 LT1 212 0.9600 0 17278 135 1 0 3 1 1 0 0 0 1030 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2017-12-12 111112495287 0 0 0 1 0 0 0 0 0 0 M JAGADEESH,S/O M MALLAPPA SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221167 2455120000 GRL13025 RAMAKRISHNAPPA S/O RANGAIAH HIREBIDANUR 272407 135 1 LT1 212 0.9800 0 4573 12 1 0 3 1 116 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112495288 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RANGAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221123 6138489092 GRL35848 D N VENKATAREDDY S/O NARAYANAPPA SUMANGALI BADAVANE 272407 87 1 LT1 211 2 0 13633 199 1 0 3 1 226 1.0600 0 0 3420 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 100007109051 0 0 0 1 0 0 0 0 1 0 D N VENKATAREDDY,S/O NARAYANAPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221237 6311157751 GRL35656 MAQBAL JHAN A W/O G AJAZ AHAMMED BEHIND DARGA 272407 307 1 LT1 211 1 0 6166 93 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 110000866237 0 0 0 1 0 0 0 0 0 0 MAQBAL JHAN A,W/O G AJAZ AHAMMED BEHIND DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221256 6390536722 GRL47219 KRISHNA KUMAR N S/O NARAYANAPPA HIREBIDANUR 272407 0 1 LT1 211 1 0 662 38 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111124038187 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMAR N,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221108 6419345702 GRL25803 H.A.MEENAKSHI T.V.RAMAKRISHNAPPA 272407 83 1 LT1 211 0.9800 0 1039 7 1 0 3 1 208 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 0851137593D 0 0 0 1 0 0 0 0 0 0 H.A.MEENAKSHI,T.V.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221332 6464498644 GRL44556 DADAPEER SO ISMAYILA 2 272407 0 1 LT1 211 1 0 3636 47 1 0 3 1 134 1 0 0 490 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 0 111118679297 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ISMAYILA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221072 6549364112 GRL25796 SMT VIJAYAMMA W/O R LAKSHMIPATHI LATE 272407 219 1 LT1 211 1 0 3968 37 1 0 3 1 226 2.1100 0 0 130 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112870910 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA,W/O R LAKSHMIPATHI LATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221286 6580733472 GRL30660 SHABHANA W/O JABIULLA BIHIND DARGA 272407 311 1 LT1 211 0.5000 0 6726 106 1 0 3 1 0 1.9500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 110000869220 0 0 0 1 0 0 0 0 0 0 SHABHANA,W/O JABIULLA BIHIND DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221311 6679194593 GRL38923 G D LOKESHAPPA S/O G N DODDANARASAIAH HIREBIDANUR 272407 266 1 LT1 211 1 0 2085 48 1 0 3 1 0 0 0 0 570 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111111951471 0 0 0 1 0 0 0 0 0 0 G D LOKESHAPPA,S/O G N DODDANARASAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221309 6974613333 GRL20472 SHASHIKALA W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 272407 166 1 LT1 211 2 0 24906 82 1 0 3 1 -161 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 2017-09-01 111112594597 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O HONNE GOWDA.B.V SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221144 7007614080 GRL30720 MANJUNATAH SWAMY G S S/O G M SUBBARAO HIREBIDANUR 272407 312 1 LT1 211 1 0 2245 0 1 0 3 1 -41 0 0 0 209 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.209 (ignore if paid) 0 9999 111110098133 0 0 0 1 0 0 0 0 0 0 MANJUNATAH SWAMY G S,S/O G M SUBBARAO HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221051 7054613333 GRL20101 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 274 1 LT1 211 0.5200 0 8623 53 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112588611 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221097 7352768229 GRL44954 NAZEER AHAMAD NAZEER SAHAMAD S/O HIREBIDANUR 272407 0 1 LT1 211 1 0 3461 95 1 0 3 1 4 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111119998210 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER SAHAMAD S/O HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221240 7624320077 GRL30878 HANUMANTHRAYAPPA S/O GORAVAIAH SUMANGALI BADAVANE 272407 211 1 LT1 211 0.5000 0 6142 53 1 0 3 1 -102 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111110387191 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O GORAVAIAH SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221044 7659450305 GRL34721 T.G GANGADHARAPPA S/O GANGANNA BALAJI LAYOUT 272407 7 1 LT1 211 3 0 10349 141 1 0 3 1 0 1 0 0 1430 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007111438 0 0 0 1 0 0 0 0 0 0 T.G GANGADHARAPPA,S/O GANGANNA BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221152 7716404838 GRL48877 MAKTHYAR AHMED S/O MOHAMMED HUSEEN SY NO - 178/1 HIREBIDANUR 272407 0 1 LT1 211 1 0 643 96 1 0 3 1 7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B4349984989 0 0 0 1 0 0 0 0 0 0 MAKTHYAR AHMED,S/O MOHAMMED HUSEEN SY NO - 178/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221235 7742000653 GRL25946 V.A.LAKSMIPATHI S/O ADEPPA SUMANGALI BADAVANE 272407 112 1 LT1 211 1 0 14638 142 1 0 3 1 0 0 0 0 490 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-10-16 7680328963D 0 0 0 1 0 0 0 0 0 0 V.A.LAKSMIPATHI,S/O ADEPPA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221135 7824463887 GRL39660 SHAMA N W/O IQBAL AHAMED HIREBIDANUR 272407 278 1 LT1 211 1 0 7966 139 1 0 3 1 -62 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 2020-12-22 111112026278 0 0 0 1 0 0 0 0 0 0 SHAMA N,W/O IQBAL AHAMED HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221186 7831077197 APSAR UNNISA W/O ANWAR HIRIBIDANUR VILLAGE 272407 254 1 LT1 211 1 0 5951 124 1 0 3 1 0 0 0 0 2340 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 1457231757D 0 0 0 1 0 0 0 0 0 0 APSAR UNNISA,W/O ANWAR HIRIBIDANUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221249 7838886190 GRL40159 B H SUDHA W/O C V PRABHAKAR BALAJI LAYOUT 272407 6 1 LT1 211 2 0 7267 154 1 0 3 1 688 4.8400 0 0 2340 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111113019949 0 0 0 1 0 0 0 0 0 0 B H SUDHA,W/O C V PRABHAKAR BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221264 7907541577 GRL44955 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED SAB HIREBIDANUR 272407 0 1 LT1 211 1 0 4008 13 1 0 3 1 -52 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111119998211 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD S/O MOHAMMED SAB HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221117 7959230937 GRL44956 NAZEER AHAMAD NAZEER AHAMAD S/O MOHAMMED HIREBIDANUR 272407 0 1 LT1 211 1 0 2968 95 1 0 3 1 -62 0 0 0 310 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 111119998212 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD S/O MOHAMMED HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221036 7974613333 GRL20470 GANGARATHNAMMA W/O HANUMANTHA HIREBIDANUR 272407 141 1 LT1 211 1 0 16285 72 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592819 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O HANUMANTHA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221325 7995153188 GRL30829 M.N.SHANTHAMMA 5 SUMANGALI BADAVANE 272407 173 1 LT1 211 1 0 11202 108 1 0 3 1 497 6.8800 0 0 470 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007261076 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,5 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221236 8054613333 GRL20100 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 273 1 LT1 211 0.5000 0 8145 49 1 0 3 1 0 0 0 0 770 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112475839 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221212 8055613333 GRL17491 PEERU KHAN S/O AZEEZ KHAN HIREBIDANUR 272407 208 1 LT1 211 0.9600 0 9981 98 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112534925 0 0 0 1 0 0 0 0 0 0 PEERU KHAN,S/O AZEEZ KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221330 8097043333 GRL40345 RANGADHAMAIAH 2 HIREBIDANUR 272407 161 1 LT1 211 1 0 3286 7 1 0 3 1 -56 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111113317470 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221107 8151179111 GRL11453 G.D.VAHEEDKHAN S/O C.BASHA KHANS/O C.BASHA KHAN S/O C.BASHA KHANS/O C.BASHA KHANHIREBIDANUR 272407 250 1 LT1 211 1.4600 0 14312 128 1 0 3 1 -17 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 8151179218D 0 0 0 1 0 0 0 0 0 0 G.D.VAHEEDKHAN,S/O C.BASHA KHANS/O C.BASHA KHAN S/O C.BASHA KHANS/O C.BASHA KHANHIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221210 8252510880 GRL44557 DADAPEER SO ISMAYILA BALAJI LAYOUT 272407 0 1 LT1 211 1 0 2095 78 1 0 3 1 332 2.4800 0 0 350 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 0 2022-07-02 111118679299 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ISMAYILA,BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221137 8330151584 GRL48353 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 703 43 1 0 3 1 753 6 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B6321352316 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221254 8514409682 GRL34641 K.R SUNEERA TAJ W/O SHAIK REHAMATH ULLA I SUMANGALI BADAWANE 272407 128 1 LT1 211 2 0 7351 92 1 0 3 1 0 0 0 0 1370 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2018-11-01 100007262669 0 0 0 1 0 0 0 0 0 0 K.R SUNEERA TAJ,W/O SHAIK REHAMATH ULLA I SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221231 8659306058 GRL45180 HINAKHANAM W/O NAHEEMA KHAN BALAJI LAYOUT 272407 0 1 LT1 211 1 0 2935 108 1 0 3 1 -5376 0 0 0 0 2724 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 2023-02-19 111120923946 0 0 0 1 0 0 0 0 0 0 HINAKHANAM,W/O NAHEEMA KHAN BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221071 8682637593 GRL30825 M.N.SHANTHAMMA 2 SUMANGALI BADAVANE 272407 169 1 LT1 211 1 0 8299 116 1 0 3 1 0 1 0 0 930 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100005542103D 0 0 0 1 0 0 0 0 0 0 M.N.SHANTHAMMA,2 SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221018 8695751052 GRL34057 PARVATHAMMA.M W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 272407 5 1 LT1 211 1 0 2640 139 1 0 3 1 -769 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 10000 111120647828 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA.M,W/O SOMASHEKARAIAH P.M BALAJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221322 8895599399 GRL34113 JALALUDDIN C.M S/O ABDUL FATHA SADASHIVABADAWANE 272407 230 1 LT1 211 0.7500 0 12513 184 1 0 3 1 0 1 0 0 2550 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000874169 0 0 0 1 0 0 0 0 0 0 JALALUDDIN C.M,S/O ABDUL FATHA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221230 9054613333 GRL20099 G.D. JANARDHANA S/O DODDANARASHIMAIAH HIREBIDANUR 272407 272 1 LT1 211 0.5000 0 7877 65 1 0 3 1 0 0 0 0 510 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112594307 0 0 0 1 0 0 0 0 0 0 G.D. JANARDHANA,S/O DODDANARASHIMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221146 9134905962 GRL26356 REHAMAN KHAN S/O K.H.MAHABOOB KHAN HIRIBIDANUR 272407 180 1 LT1 211 0.4800 0 1341 13 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 100007120270 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,S/O K.H.MAHABOOB KHAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221159 9235137430 GRL40164 THIMMAIAH HIREBIDANURU GOWRIBIDANURU 272407 157 1 LT1 211 1 0 1197 26 1 0 3 1 313 2.5600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111113205682 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221076 9281293997 GRL25945 V.A.LAKSHMIPATHI S/O ADEPPA SUMANMGALI BADAVANE 272407 114 1 LT1 211 1 0 5353 58 1 0 3 1 0 0 0 0 770 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.770 (ignore if paid) 0 99999 4438630681D 0 0 0 1 0 0 0 0 0 0 V.A.LAKSHMIPATHI,S/O ADEPPA SUMANMGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221074 9386223122 GRL40346 RANGADHAMAIAH 4 HIREBIDANUR 272407 162 1 LT1 211 1 0 5173 81 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111113317471 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221124 9568492397 GRL33437 SRIRAMAPPA S/O NARASIMHAIAH BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 4 1 LT1 211 1 0 7345 10 1 0 3 1 -28 0 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007233170 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,S/O NARASIMHAIAH BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221075 9579718095 GRL30193 AZAR PASHA 2 HIRIBIDANUR 272407 259 1 LT1 211 1 0 9077 12 1 0 3 1 0 1 0 0 1280 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007176921 0 0 0 1 0 0 0 0 0 0 AZAR PASHA,2 HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221077 9579791790 GRL33506 SHEIK RAHAMATHULLA S/O IBRAHIM SAB SUMANGALI BADAVANE 272407 147 1 LT1 211 1 0 2540 53 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 100007213781 0 0 0 1 0 0 0 0 0 0 SHEIK RAHAMATHULLA,S/O IBRAHIM SAB SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221328 9709174371 GRL44957 NAZEER AHAMAD NAZEER AHAMAD HIREBIDANUR 272407 0 1 LT1 211 1 0 1549 43 1 0 3 1 -51 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999999 111119998213D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,NAZEER AHAMAD HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4100 85 2025-01-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221160 9741911392 GRL43862 SHASHIBUSHANA M G SO GANGAPPA SY NO 176/4 BEHIND SUMANGALI BADAVANE 272407 209 1 LT1 211 1 0 1091 46 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111117405948 0 0 0 1 0 0 0 0 0 0 SHASHIBUSHANA M G SO GANGAPPA,SY NO 176/4 BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221170 9946266941 GRL48351 RAMESH S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 272407 0 1 LT1 211 1 0 769 62 1 0 3 1 0 4.1500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B6821175858 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SANJEEVAPPA AT ASS NO - 579/59/A HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221263 0020471000 GRL21382 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 63 1 LT3A 311 0.2400 0 29611 154 1 0 3 1 0 1 0 0 700 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112555903 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O MUNISHAMI REDDY,HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221340 1020471000 GRL21381 Rathnamma W/O MUNISHAMI REDDY,HIREBIDANUR 272407 62 1 LT3A 311 0.2400 0 178 39 1 0 3 1 403 1.9600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999999 111112538580D 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O MUNISHAMI REDDY,HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221115 2191084856 GRL37379 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P OPP DHARGA SUMANGALI BADAVANE 272407 39 1 LT3A 311 1 0 1477 26 1 0 3 1 0 1.0800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111111621783 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR ARADHYA T S,S/O SADASHIVA ARADHYA T P OPP DHARGA SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221112 2289992667 GRL25026 G.D.JANARDHANA S/O LATE G.N.DOODANARASAIAH SUMANGALI BADAVANE 272407 275 1 LT3A 311 0.4800 0 235 0 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 111116088315 0 0 0 1 0 0 0 0 0 0 G.D.JANARDHANA,S/O LATE G.N.DOODANARASAIAH SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221334 2516865283 GRL31262 SANJAY A B S/O A N BALARAM HIREBIDANUR 272407 56 1 LT3A 311 0.2400 0 24962 128 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100006704924 0 0 0 1 0 0 0 0 0 0 SANJAY A B,S/O A N BALARAM HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221323 3037949487 GRL40175 SHIVASHANKAR ARADHYA T S S/O SADASHIVA ARADHYA T P HIREBIDANUR 272407 38 1 LT3A 311 1 0 2976 52 1 0 3 1 731 3.4700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111113219304 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR ARADHYA T S,S/O SADASHIVA ARADHYA T P HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221206 3564289945 GRL33529 G.K SRINIVAS 2 BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 272407 1 1 LT3A 311 1 0 126 1 1 0 3 1 675 5.3400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100006711352 0 0 0 1 0 0 0 0 0 0 G.K SRINIVAS,2 BALAJI LAYOUT BEHIND SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221161 4074304825 GRCL598 ABDUL RAHIM ALIAS AFSAR S/O ABDUL SUBAN SY NO 178/6 HIREBIDANUR 272407 0 1 LT3A 311 1 0 755 44 1 0 3 1 471 2.2700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111122960521 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM ALIAS AFSAR,S/O ABDUL SUBAN SY NO 178/6 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221104 4096885983 GRCL1090 MUBARAK M S/O HASAN SAB AT ASS NO - 3885/2346/2 BALAJI LAYOUT GAURIBIDANUR 272407 0 1 LT3A 311 1 0 96 8 1 0 3 1 299 1.3700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 1B9052484967 0 0 0 1 0 0 0 0 0 0 MUBARAK M,S/O HASAN SAB AT ASS NO - 3885/2346/2 BALAJI LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221320 7576905787 GRL31263 SANJAY A B 4 HIREBIDANUR 272407 55 1 LT3A 311 0.2400 0 7336 119 1 0 3 1 0 11.4600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100006719952 0 0 0 1 0 0 0 0 0 0 SANJAY A B,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221333 8185577108 GRL35479 ILIYAZ AHMED S/O MOHAMMAD HUSEEN HIREBIDANUR 272407 53 1 LT3A 311 0.5000 0 5301 361 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100006742936 0 0 0 1 0 0 0 0 0 0 ILIYAZ AHMED,S/O MOHAMMAD HUSEEN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221136 8642644021 GRL35863 ABDUL RAHIM S/O ABDUL SUBAN NEAR DARGA 272407 298 1 LT3A 311 0.5000 0 808 3 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100006741075 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O ABDUL SUBAN NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221089 1282220000 GRL7089 H.R.RAMANNA S/O MASAPPA HIREBIDANUR 272407 54 1 LT3A 321 0.2400 0 1022 10 1 0 3 1 1886 16.2300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112591312 0 0 0 1 0 0 0 0 0 0 H.R.RAMANNA,S/O MASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221222 2282220000 GRL8401 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 67 1 LT3A 321 1 0 5112 41 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592040 0 0 0 1 0 0 0 0 0 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221102 3282220000 GRL8400 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 68 1 LT3A 321 0.1600 0 2002 15 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112548096 0 0 0 1 0 0 0 0 0 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221133 3482220000 GRL8280 H.M.BASAVA RAJU S/O MALLAIAH HIREBIDANUR 272407 28 1 LT3A 321 0.1200 0 1589 0 1 0 3 1 218 1.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112542366 0 0 0 1 0 0 0 0 0 0 H.M.BASAVA RAJU,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221336 5856818944 Mahammad Hussain Shivali S/O MOHAMMAD ANISH Near Darga, Sumagali Badavane 272407 49 1 LT3A 321 0.4800 0 732 2 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112628698 0 0 0 1 0 0 0 0 0 0 Mahammad Hussain Shivali,S/O MOHAMMAD ANISH Near Darga, Sumagali Badavane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221270 6092220000 GRL13637 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 36 1 LT3A 321 0.2400 0 4446 28 1 0 3 1 957 6.8300 0 0 620 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112489216 0 0 0 1 0 0 0 0 0 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221262 7092220000 GRL13636 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 37 1 LT3A 321 0.4000 0 11710 59 1 0 3 1 0 0 0 0 3920 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111112552715 0 0 0 1 0 0 0 0 0 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221271 7192220000 GRL14528 H.R.NARASAMMA W/O APPALAPPA HIREBIDANUR 272407 34 1 LT3A 321 0.2400 0 3805 0 1 0 3 1 616 4.9100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112592250 0 0 0 1 0 0 0 0 0 0 H.R.NARASAMMA,W/O APPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221347 8092220000 GRL13635 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 30 1 LT3A 321 0.2000 0 806 0 1 0 3 1 1288 11.2100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112489286 0 0 0 1 0 0 0 0 0 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221335 8182220000 GRL8402 B.V.VENKATA SWAMI S/O VENKATARAVANAPPA HIREBIDANUR 272407 66 1 LT3A 321 0.1600 0 3244 34 1 0 3 1 6 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112589032 0 0 0 1 0 0 0 0 0 0 B.V.VENKATA SWAMI,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221017 9092220000 GRL13634 SARASAMMA S/O APRULAPPA HIREBIDANUR 272407 29 1 LT3A 321 0.2000 0 2080 113 1 0 3 1 2288 10.9000 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112541760 0 0 0 1 0 0 0 0 0 0 SARASAMMA,S/O APRULAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221303 9402220000 GRL20602 H.M. BASAVARAJU S/O MALLANNA HIREBIDANUR 272407 32 1 LT3A 321 2 0 5317 27 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112538679 0 0 0 1 0 0 0 0 0 0 H.M. BASAVARAJU,S/O MALLANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221188 4990220000 GRL15342 N.VIJAYA LAKSHMI W/O G.H.NARASIMHA REDDY HIREBIDANUR 272407 111 1 LT2 221 0.4000 0 4495 55 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999 111112594982 0 0 0 1 0 0 0 0 0 0 N.VIJAYA LAKSHMI,W/O G.H.NARASIMHA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221348 4747798544 GRL33682 G.SACHIDANANDAMURTHY S/O GIRIYAPPA 272407 9 1 1LT6B-M 621 1 0 15563 381 1 0 3 1 176897 1320.2300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100007044356 0 0 0 2 0 0 0 0 0 0 G.SACHIDANANDAMURTHY,S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221319 1210620000 GRP861 N.SUNITHA W/O NARAYANASWAMY HIREBIDANUR 272407 40 1 LT5 511 0 7 12619 164 1 0 3 1 -8 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 1000000 100007052502 0 0 0 3 0 0 0 0 1 0 N.SUNITHA,W/O NARAYANASWAMY HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221200 3269579371 GRP2367 EHTESHAM ULLA KHAN S/O SHAFI ULLA KHAN NEAR DARGA GOWRIBIDANUR 272407 297 1 LT5 511 0 5 15651 277 1 0 3 1 3474 16.4900 0 0 8050 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.8050 (ignore if paid) 0 0 111111617851 0 0 0 2 0 0 0 0 1 0 EHTESHAM ULLA KHAN,S/O SHAFI ULLA KHAN NEAR DARGA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221134 3684701921 Shaheena W/O FAYAZ AHAMED, Near Darga, 272407 288 1 LT5 521 0 3 27299 277 1 0 3 1 5236 38.3000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 100000 111111709350 0 0 0 1 0 0 0 0 1 0 Shaheena,W/O FAYAZ AHAMED, Near Darga, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221226 4810620000 GRP673 ASHWATHAPPA S/O VENKATARAVANAPPA HIREBIDANUR 272407 268 1 LT5 511 0 3 16034 0 1 0 3 1 7522 68.3700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112548119 0 0 0 1 0 0 0 0 1 0 ASHWATHAPPA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221073 5638190960 GRP2358 VEENA W/O RAJENDRA PRASAD NEAR DARGA 272407 299 1 LT5 511 2 0 13966 141 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 0 111111543786 0 0 0 1 0 0 0 0 1 0 VEENA,W/O RAJENDRA PRASAD NEAR DARGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221288 7187255675 GRP1786 ABDUL REHIM S/O ABDUL SUBAN HIRIBIDANUR 272407 45 1 LT5 511 0 5 0 54 1 0 3 1 -9129 0 0 0 0 2724 2025-10-01 0 0 0 2023-12-19 3 0 0 100 0 14007226 0 1000000 1E4431815315 0 0 0 0 0 0 0 0 1 0 ABDUL REHIM,S/O ABDUL SUBAN HIRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221067 7358287389 Subbaraj S/O MALLEGOWDA, L J IYANGAR BAKERY, Sumangali badavane, 272407 70 1 LT5 521 2.2300 0 29617 122 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 99999 111112542050 0 0 0 1 0 0 0 0 1 0 Subbaraj,S/O MALLEGOWDA, L J IYANGAR BAKERY, Sumangali badavane, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221213 7954511393 GRP2258 KHAISAR KHAN S/O JABBAR KHAN HIREBIDANUR 272407 300 1 LT5 511 0 10 5704 70 1 0 3 1 0 18.6800 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 999999 100007061811 0 0 0 1 0 0 0 0 1 0 KHAISAR KHAN,S/O JABBAR KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221092 9989520000 GRP539 ASHWATHA NARAYANA S/O NANJAPPA HIREBIDANUR 272407 48 1 LT5 511 0 8 21963 114 1 0 3 0 5838 44.7600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007226 0 100000 9989520872A 0 0 0 0 0 0 0 0 0 0 ASHWATHA NARAYANA,S/O NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221169 0036031698 RIYAZ S/O ABDUL RAJAKSAAB AGASARAGALLY 272407 206 1 LT1 211 0.9600 0 4529 49 1 0 3 1 3 0 0 0 1230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007102420 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O ABDUL RAJAKSAAB AGASARAGALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221168 0130055499 Rathnamma S/O MUNISWAMI REDDY Hirebidanur 272407 64 1 LT1 211 0.2400 0 866 38 1 0 3 1 510 4.2600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007226 0 9999999 111112528518D 0 0 0 1 0 0 0 0 0 0 Rathnamma,S/O MUNISWAMI REDDY Hirebidanur 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0