1460304139 2422020000 GRL18708 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 142 12 LT1 212 0.9600 0 15346 127 1 0 3 1 1563 12.5300 0 0 440 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112587627 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460303989 2703020000 GRL11658 RAVIKUMAR S/O SHAMAPPA HIREBIDANUR 272407 27 12 LT1 212 0.1600 0 1927 27 1 0 3 1 572 4.2500 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 111112590367 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SHAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304157 2812020000 GRL18711 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 145 12 LT1 212 0.4800 0 3296 53 1 0 3 1 653 5.2800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112594069 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304154 2822021791 Govindappa S/O NARAYANAPPA, Hirebidanur, 272407 76 12 LT1 212 0.4800 0 5677 15 1 0 28 1 -581 0 0 0 1420 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112595039 0 0 0 0 0 0 0 0 0 0 Govindappa,S/O NARAYANAPPA, Hirebidanur, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304064 3161120000 HBDL138 CHOWDAPPA GOWRIBIDANUR HIREBIDANUR 272407 55 12 LT1 212 0.1200 0 2774 35 1 0 3 1 1 0 0 0 350 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112539143 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304149 3235120000 GRL16366 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 125 12 LT1 212 0.4800 0 9010 3 1 0 3 1 -41 0 0 0 1060 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112587243 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304026 3264120000 GRL16550 SUMADEVI V SRINIVASA REDDY C A HIREBIDANUR 272407 97 12 LT1 212 0.4800 0 9384 23 1 0 3 1 -50 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2018-09-04 111112548068 0 0 0 1 0 0 0 0 0 0 SUMADEVI V,SRINIVASA REDDY C A HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304068 3368451693 Peru Khan S/O IMMAM KHAN Sadhashiva Badavane 272407 83 12 LT1 212 0.4800 0 26474 149 1 0 3 1 2156 30.1100 0 0 640 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112534409 0 0 0 0 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadhashiva Badavane 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460303957 3422020000 GRL18707 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 141 12 LT1 212 0.9600 0 10189 76 1 0 3 1 0 0 0 0 210 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531282 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304162 3435120000 GRL15721 H V NANJE GOWDA S/O VENKATARAVANAPPA HIREBIDANUR 272407 49 12 LT1 212 0.2400 0 5356 15 1 0 3 1 5 0 0 0 560 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591686 0 0 0 1 0 0 0 0 0 0 H V NANJE GOWDA,S/O VENKATARAVANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303928 3609641154 K.C.Shivaram S/O CHANDRASHEKARAIAH Hirebidanur 272407 116 12 LT1 212 0.4800 0 11569 37 1 0 3 1 378 0 0 0 1720 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112534647 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHEKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304082 3616120000 GRL11633 SAROJAMMA H R W/O B. ASHWATHANARAYANAPPA KURUBARAHALLI ROAD 272407 23 12 LT1 212 0.1600 0 4512 72 1 0 3 1 0 1.0800 0 0 900 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112532311 0 0 0 1 0 0 0 0 0 0 SAROJAMMA H R,W/O B. ASHWATHANARAYANAPPA KURUBARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304081 3731020000 GRL20904 M.BASKARAIAH S/O KESHAVAIAH HIREBIDANUR 272407 106 12 LT1 212 0.8000 0 15566 87 1 0 3 1 1 0 0 0 1710 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112553796 0 0 0 1 0 0 0 0 0 0 M.BASKARAIAH,S/O KESHAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304084 3744120000 GRL8997 N.JAGADEESHWARA S/O LATE M.NANJUNDAIAH HIREBIDANUR 272407 42 12 LT1 212 0.4000 0 4442 18 1 0 3 1 -60 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2020-10-07 111112553820 0 0 0 1 0 0 0 0 0 0 N.JAGADEESHWARA S/O LATE M.NANJUNDAIAH,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304124 3945120000 GRL16369 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 124 12 LT1 212 0.4800 0 9219 82 1 0 3 1 15 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112591706 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304004 3984120000 GRL16648 RADAMMA W/O KRISHNAPPA HIREBIDANUR 272407 57 12 LT1 212 0.4800 0 1905 15 1 0 3 1 1 0 0 0 270 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112544511 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O KRISHNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304126 4235120000 GRL16365 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 127 12 LT1 212 0.4800 0 2555 11 1 0 3 1 0 2.0900 0 0 240 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112553841 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304121 4262020000 GRL17594 H.S.GANGARAJU S/O SRINIVASAPPA HIREBIDANUR 272407 21 12 LT1 212 2 0 12382 127 1 0 3 1 2641 24.4300 0 0 820 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112628527 0 0 0 1 0 0 0 0 0 0 H.S.GANGARAJU,S/O SRINIVASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304024 4374120000 GRL6030 NANJUNDAPPA GOWRIBIDANUR HIREBIDANUR 272407 48 12 LT1 212 0.2000 0 3089 18 1 0 3 1 0 0 0 0 640 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112628501 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304130 4422020000 GRL18706 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 140 12 LT1 212 0.9600 0 13695 0 1 0 3 1 109 1.0400 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112472830 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304105 4565120000 GRL14642 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 111 12 LT1 212 0.9600 0 11339 95 1 0 3 1 1 0 0 0 2670 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112543832 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304097 2235120000 GRL16367 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 126 12 LT1 212 0.4800 0 6947 54 1 0 3 1 -46 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112594516 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304158 4835229660 Peru Khan S/O IMMAM KHAN Sadashiva Badavane 272407 84 12 LT1 212 0.4800 0 14579 96 1 0 3 1 1 0 0 0 1920 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112590107 0 0 0 1 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashiva Badavane 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304091 4945120000 GRL16368 ANJINAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 123 12 LT1 212 0.4800 0 7903 100 1 0 3 1 0 1.3100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112542437 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303992 5000652781 K.C.Shivaram S/O CHANDRASHEKARAIAH Hirebidanur 272407 117 12 LT1 212 0.4800 0 922 22 1 0 3 1 0 0 0 0 250 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112472842 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHEKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304110 5075120000 GRL14001 K.C SHIVARAM S/O CHANDRASHEKARAIAH HIREBIDANUR 272407 114 12 LT1 212 0.4800 0 17552 170 1 0 3 1 0 0 0 0 3180 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112588562 0 0 0 1 0 0 0 0 0 0 K.C SHIVARAM,S/O CHANDRASHEKARAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304163 5145120000 GRL13688 P.ASHWATH REDDY S/O PAPAREDDY HIREBIDANUR 272407 95 12 LT1 212 0.3700 0 20891 60 1 0 3 1 1 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2003-03-17 111112539204 0 0 0 1 0 0 0 0 0 0 P.ASHWATH REDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304023 5262020000 GRL17554 HUSSAIN BEE W/O NYAMATH BEE HIREBIDANUR 272407 62 12 LT1 212 0.2400 0 6527 42 1 0 3 1 42 24.5300 0 0 310 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112593687 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE,W/O NYAMATH BEE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303999 5422020000 GRL18705 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 139 12 LT1 212 0.9600 0 20516 88 1 0 3 1 63 0 0 0 2110 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112550531 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304030 5501801094 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 109 12 LT1 212 0.4800 0 16557 192 1 0 3 1 2047 19.1200 0 0 3500 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2013-12-01 7686376440D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303932 5521020000 GRL19790 SANJEVARAYAPPA S/O MALLAIAJH HIREBIDANUR 272407 40 12 LT1 212 0.2400 0 5620 19 1 0 3 1 205 1.9300 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112534489 0 0 0 1 0 0 0 0 0 0 SANJEVARAYAPPA,S/O MALLAIAJH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460303966 5730436009 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 110 12 LT1 212 0 0.5000 5945 15 1 0 3 1 -125 0 0 0 390 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2013-12-01 6443161457D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460304059 5794896519 N.R.MANJUNATH S/O RAMACHANDRA HIREBIDANUR 272407 108 12 LT1 212 1 0 3173 20 1 0 3 1 1 0 0 0 580 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 8958255780D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,S/O RAMACHANDRA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304058 5804120000 GRL7618 HANUMANTHARAYAPPA S/O DEVANNA HIREBIDANUR 272407 45 12 LT1 212 0.2000 0 5263 49 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112532021 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O DEVANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303984 5927862024 UMMISALMA W/O G NOOR BHASHA HIREBIDANUR 272407 59 12 LT1 212 1 0 3922 40 1 0 3 1 10 0 0 0 560 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110335134 0 0 0 1 0 0 0 0 0 0 UMMISALMA,W/O G NOOR BHASHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303988 5930146830 M DYAVAPPA S/O MUNIPAPANNA SADHASHIVA LAYOUT 272407 87 12 LT1 212 0.4800 0 9034 84 1 0 3 1 496 2.3500 0 0 820 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-07-31 111112592112 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304138 5945120000 GRL14825 H.P.RAJARATHNA W/O N.GANGADARAIAH HIREBIDANUR 272407 138 12 LT1 212 0.9600 0 18771 36 1 0 3 1 -58 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2004-06-28 111112591752 0 0 0 1 0 0 0 0 0 0 H.P.RAJARATHNA,W/O N.GANGADARAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304135 5951020000 GRL19815 M.K.GOPALA RAO, S/O LATE KRISHNA RAO S/O M KRISHNA RAO C B PURA ROAD 272407 129 12 LT1 212 0.4800 0 11936 20 1 0 3 1 1 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112592121 0 0 0 1 0 0 0 0 0 0 M.K.GOPALA RAO, S/O LATE KRISHNA RAO,S/O M KRISHNA RAO C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304161 6145120000 GRL13687 P.ASHWATHREDDY S/O PAPAREDDY HIREBIDANUR 272407 93 12 LT1 212 0.9600 0 28324 197 1 0 3 1 0 7.4100 0 0 2360 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112528959 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303970 6222020000 GRL18710 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 144 12 LT1 212 0.9600 0 16381 57 1 0 3 1 -10 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112588925 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304122 6406120000 GRL13949 CHOWDAPPA S/O CHIKKAGANGANNA HIREBIDANUR 272407 56 12 LT1 212 0.2400 0 5953 22 1 0 3 1 -120 0 0 0 220 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588823 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O CHIKKAGANGANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303987 6441020000 GRL19921 FARHANA W/O BELDAR KALEEL HIREBIDANUR 272407 192 12 LT1 212 0.6400 0 10668 46 1 0 3 1 68 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112544775 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O BELDAR KALEEL HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304147 6445120000 GRL15678 K.SHESHAPPA S/O KRISHNAMURTHY HIREBIDANUR 272407 112 12 LT1 212 0.4800 0 14063 115 1 0 3 1 0 0 0 0 220 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112544785 0 0 0 1 0 0 0 0 0 0 K.SHESHAPPA,S/O KRISHNAMURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303951 6535720344 Lakshmamma W/O GANGADHARAPPA Hirebidanur 272407 204 12 LT1 212 0.4800 0 7436 32 1 0 3 1 507 4.2300 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112587566 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O GANGADHARAPPA Hirebidanur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304171 6664120000 GRL5443 LAKSHMIPATHI S/O MALLAIAH HIREBIDANUR 272407 38 12 LT1 212 0.2400 0 6078 44 1 0 3 1 1079 14.8700 0 0 610 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112531631 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460304022 6784120000 GRL16668 RAMAKKA W/O GANGAPPA HIREBIDANUR 272407 205 12 LT1 212 0.4800 0 11282 133 1 0 3 1 0 0 0 0 2650 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112592658 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304027 6905120000 GRL14692 N.S.CHANDRASHEKAR S/O RAMAIAHSHETTY HIREBIDANUR 272407 132 12 LT1 212 0.9600 0 6063 24 1 0 3 1 -270 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2004-04-16 111112588859 0 0 0 1 0 0 0 0 0 0 N.S.CHANDRASHEKAR,S/O RAMAIAHSHETTY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460303935 6934885652 M DYAVAPPA S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 272407 89 12 LT1 212 0.4800 0 9018 78 1 0 3 1 0 0 0 0 1110 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-07-31 111112544807 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303937 6945120000 GRL14824 M.S.BABU KHAN S/O MOHAMMED KHAN HIREBIDANUR 272407 131 12 LT1 212 0.9600 0 17226 255 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112551539 0 0 0 1 0 0 0 0 0 0 M.S.BABU KHAN,S/O MOHAMMED KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460303943 7131020000 GRL19887 A. RATHNAKARA REDDY S/O RANGA REDDY HIREBIDANUR 272407 195 12 LT1 212 0.4800 0 17262 151 1 0 3 1 0 0 0 0 1430 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112591038 0 0 0 1 0 0 0 0 0 0 A. RATHNAKARA REDDY,S/O RANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303940 7145120000 GRL13686 P.ASHWATHREDDY S/O PAPAREDDY HIREBIDANUR 272407 94 12 LT1 212 0.9600 0 19214 20 1 0 3 1 518 4.7200 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2003-03-17 111112591054 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O PAPAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303952 7221020000 GRL19644 M.SARASWATHIDEVI W/O SRINIVASA SADASHIVA LAYOUT 272407 200 12 LT1 212 0.4800 0 6462 92 1 0 3 1 0 0 0 0 400 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112594751 0 0 0 1 0 0 0 0 0 0 M.SARASWATHIDEVI,W/O SRINIVASA SADASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304146 7284120000 GRL4590 RAJANNA GOWRIBIDANUR HIREBIDANUR 272407 149 12 LT1 212 0.1200 0 10690 149 1 0 3 1 964 4.5600 0 0 1390 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112553943 0 0 0 1 0 0 0 0 0 0 RAJANNA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460304066 7314020000 GRL16785 H R GOVINDA RAJU S/O RAMAIAH HIREBIDANUR 272407 0 12 LT1 212 0.2400 0 2688 0 1 0 3 0 -15 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 9999 7314020117 0 0 0 0 0 0 0 0 0 0 H R GOVINDA RAJU,S/O RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303981 7526120000 GRL12704 M.GANGHADARAPPA S/O MALLAIAHA HIREBIDANUR 272407 43 12 LT1 212 0.2400 0 1559 0 1 0 3 1 0 2.3800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112587789 0 0 0 1 0 0 0 0 0 0 M.GANGHADARAPPA,S/O MALLAIAHA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304025 7612120000 HBDL280 SANJEEVARAYAPPA S/O MALLAIAH HIREBIDANUR 272407 39 12 LT1 212 0.2400 0 3565 0 1 0 3 1 -242 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112489249 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303956 7762120000 HBDL293 SAKAMMA W/O LAKSHMAIAH HIREBIDANUR 272407 22 12 LT1 212 0.2000 0 1200 12 1 0 3 1 261 2.4900 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112492347 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LAKSHMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304053 7804120000 GRL6392 SUBBAMMA W/O LATE T GOPALAPPA CBPURA ROAD 272407 46 12 LT1 212 0.2400 0 2196 1 1 0 3 1 -3 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112538350 0 0 0 1 0 0 0 0 1 0 SUBBAMMA,W/O LATE T GOPALAPPA CBPURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304067 8025120000 GRL15873 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 118 12 LT1 212 0.4800 0 2692 27 1 0 3 1 0 1 0 0 580 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112590317 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304029 8131020000 GRL19886 A. RATHNAKARA REDDY S/O RANGA REDDY HIREBIDANUR 272407 194 12 LT1 212 0.4800 0 17561 123 1 0 3 1 0 0 0 0 760 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112528572 0 0 0 1 0 0 0 0 0 0 A. RATHNAKARA REDDY,S/O RANGA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304070 8235120000 GRL13192 M.BHASKARAIAH S/O M.KESHAVAIAH HIREBIDANUR 272407 107 12 LT1 212 0.9600 0 10425 63 1 0 3 1 178 1 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2002-06-08 111112495244 0 0 0 1 0 0 0 0 0 0 M.BHASKARAIAH,S/O M.KESHAVAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303962 8371020000 GRL19797 SRI M.C.VENKATASAXMAMMA W/O SIDDESWARA HIREBIDANUR 272407 60 12 LT1 212 0.2400 0 8859 33 1 0 3 1 158 2.0700 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112591404 0 0 0 1 0 0 0 0 0 0 SRI M.C.VENKATASAXMAMMA,W/O SIDDESWARA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460304134 8390589893 P HIDAYATHULLA KHAN S/O LATE AMEER KHAN C B PURA ROAD 272407 19 12 LT1 212 0.2400 0 2278 0 1 0 28 1 6027 51 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 111112592382 0 0 0 0 0 0 0 0 0 0 P HIDAYATHULLA KHAN,S/O LATE AMEER KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304021 8415120000 GRL15875 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 120 12 LT1 212 0.4800 0 10391 51 1 0 3 1 331 4.5300 0 0 240 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112588894 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304167 8567818685 CDPO WOMEN AND CHILDREN DEVELOPMENT DEPARTMENT GOWRIBIDANUR NEAR DARGA HIREBUDANUR 272407 64 12 LT1 212 0.2400 0 390 0 1 0 28 1 2305 20.3700 0 0 230 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112591066 0 0 0 0 0 0 0 0 0 0 CDPO,WOMEN AND CHILDREN DEVELOPMENT DEPARTMENT GOWRIBIDANUR NEAR DARGA HIREBUDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304164 8583120000 GRL8641 VENKATESH S/O GOVINDAPPA HIREBIDANUR 272407 24 12 LT1 212 0.3000 0 7482 60 1 0 3 1 0 11.2600 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112588674 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303975 8635120000 GRL13221 SARASHWATHIDEVI D/O MUNIVENKATAPPA HIREBIDANUR 272407 199 12 LT1 212 0.9700 0 11540 35 1 0 3 0 866 11.9400 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 999999 111112137510 0 0 0 0 0 0 0 0 0 0 SARASHWATHIDEVI,D/O MUNIVENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-01-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304065 9132359380 M DYAVAPPA S/O MUNIPAPANNA, SADHASHIVA LAYOUT, 272407 88 12 LT1 212 0.4800 0 9669 49 1 0 3 1 -27 0 0 0 450 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2013-07-31 111112535368 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA, SADHASHIVA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304108 9415120000 GRL15874 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 119 12 LT1 212 0.4800 0 7387 87 1 0 3 1 404 1.9100 0 0 840 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112538338 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304111 9524120000 GRL6931 BALAPPA S/O PUTTANARASAPPA HIREBIDANUR 272407 32 12 LT1 212 0.2000 0 3450 37 1 0 3 0 38 5.8900 0 0 1280 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 9524120255 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O PUTTANARASAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304118 9712020000 GRL18714 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 148 12 LT1 212 0 1 7847 38 1 0 3 0 -6 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 9999999 9712020119 0 0 0 0 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304017 9852074732 Peru Khan S/O IMMAM KHAN Sadashiva badavane 272407 85 12 LT1 212 0.4800 0 13352 38 1 0 3 0 5 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 100000 2966526505 0 0 0 0 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashiva badavane 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304103 9905120000 GRL15535 NANJUNDAPPA S/O MALLAIAH HIREBIDANUR 272407 209 12 LT1 212 0.2400 0 1617 35 1 0 3 1 7 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112592849 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MALLAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304142 0705780683 MOULA S/O ABDUL MAZEED 272407 77 12 LT5 511 0 12 8333 160 1 0 3 0.6100 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 999999 C526243 0 0 0 4 0 0 0 0 1 0 MOULA,S/O ABDUL MAZEED 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1460303958 3199520000 GRP486 P.HIDAYATULLA KHAN S/O AMEER KHAN HIREBIDANUR 272407 18 12 LT5 511 0 2 2745 0 1 0 28 1 6776 62.4200 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112541471 0 0 0 0 0 0 0 0 1 0 P.HIDAYATULLA KHAN,S/O AMEER KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304002 3889520000 GRP740 SAROJAMMA W/O VENKATACHALAPATHI HIREBIDANUR 272407 54 12 LT5 511 0 2 7599 0 1 0 28 1 1214 10.5000 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112538852 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O VENKATACHALAPATHI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304114 4149415126 P Hidayatulla Khan S/O LATE P AMEER KHAN Chikkaballapura Road 272407 17 12 LT5 521 0 5 6812 69 1 0 3 1 970 4.7700 0 0 720 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112587896 0 0 0 1 0 0 0 0 1 0 P Hidayatulla Khan,S/O LATE P AMEER KHAN Chikkaballapura Road 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304150 6459520000 GRP1174 PADMAVATHI W/O NANJEGOWDA HIREBIDANUR 272407 35 12 LT5 511 0 4 7117 0 1 0 3 1 1214 9 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 100007051939 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O NANJEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304041 0012100655 GRL48325 SHABREEN TAJ SHABREEN TAJ 6 272407 0 12 LT1 211 1 0 515 21 1 0 3 1 0 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A8541481 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460304039 0018897217 GRL34062 ASHOK R S/O RANGAPPA SADASHIVABADAWANE 272407 79 12 LT1 211 1 0 3095 37 1 0 3 0.7800 1 0 0 0 220 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28939958 0 0 0 1 0 0 0 0 0 0 ASHOK R,S/O RANGAPPA SADASHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460304165 0111997632 GRL39659 GANGANNA S/O NANJAPPA BEHIND DARGA BY PASS ROAD 272407 66 12 LT1 211 1 0 3980 74 1 0 3 1 -60 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 111112026265 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O NANJAPPA BEHIND DARGA BY PASS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304048 0134158908 GRL37569 THE DIVISION CONTROLLER 8 HIREBIDANUR 272407 1 12 LT1 211 2 0 8232 109 1 0 3 0.9800 0 0 0 0 1760 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1760 (ignore if paid) 0 0 BC2678585 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,8 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460304049 0138669295 GRL30820 MOHAMMED AKRAM PASHA 4 SADHASHIVA BADAVANE 272407 178 12 LT1 211 1 0 15613 111 1 0 3 0.9100 1 0 0 0 1700 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28997556 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,4 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460304045 0154613333 GRL20098 D. MANJUNATHA S/O DODDADODDAPPA HIREBIDANUR 272407 92 12 LT1 211 0.9700 0 13716 93 1 0 3 1 0 0 0 0 880 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112528415 0 0 0 1 0 0 0 0 0 0 D. MANJUNATHA,S/O DODDADODDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304085 0191647198 GRL43881 SIDDAPPA SO LATE GANGAPPA 1 272407 70 12 LT1 211 1 0 3765 65 1 0 3 0.7800 0 0 0 0 310 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 53188627 0 0 0 1 0 0 0 0 0 0 SIDDAPPA SO LATE GANGAPPA,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460304083 0197989593 GRL26020 T.SREENIVASAMURTHY S/O THIMMARAYAPPA 272407 171 12 LT1 211 0.5000 0 5981 40 1 0 3 1 0 0 0 0 440 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.440 (ignore if paid) 0 99999 0765977527D 0 0 0 1 0 0 0 0 0 0 T.SREENIVASAMURTHY,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303983 0256237451 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 5 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1435 61 1 0 3 0.9800 59 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541278 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 5 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460304116 0316414932 GRL37247 JANAKI RAMAREDDY 3 SADASHIVA BADAVANE 272407 160 12 LT1 211 1 0 9491 66 1 0 3 0.7900 -619 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 2019-06-18 39055429 0 0 0 2 0 0 0 0 0 0 JANAKI RAMAREDDY,3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460304117 0334118530 GRL44746 SUMA S DO SHANKARAPPA SYNO 75 NEAR HIREBIDANUR 272407 0 12 LT1 211 1 0 1308 28 1 0 3 1 -85 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 111119534929 0 0 0 1 0 0 0 0 1 0 SUMA S DO SHANKARAPPA,SYNO 75 NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304140 0408969685 GRL44255 CHAITHRA A DO ASHWATHAPPA 3 272407 0 12 LT1 211 1 0 1025 0 1 0 28 1 -59 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 111117950586 0 0 0 0 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.3800 17 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304078 0429053419 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 4 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 2086 110 1 0 3 0.9500 576 2.7600 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541277 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 4 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460304123 0620698115 GRL37248 JANAKI RAMAREDDY 2 SADASHIVA BADAVANE 272407 159 12 LT1 211 1 0 2287 23 1 0 3 0.9800 2089 17.2500 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 2019-06-18 BC2658455 0 0 0 2 0 0 0 0 0 0 JANAKI RAMAREDDY,2 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460304144 0719125272 GRL37568 THE DIVISION CONTROLLER 11 HIREBIDANUR 272407 5 12 LT1 211 2 0 5565 59 1 0 3 0.9900 0 0 0 0 230 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2678586 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,11 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460304036 0830329000 GRL21838 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 196 12 LT1 211 0.4800 0 11049 126 1 0 3 1 1987 16.5800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112541918 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303978 1083118518 GRL45579 CHIKKAGANGAPPA S/O ADEPPA SADASHIVA BADAVANA HIREBIDANUR 272407 0 12 LT1 211 1 0 1697 91 1 0 3 0.9000 1185 8.9500 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 A6192682 0 0 0 3 0 0 0 0 0 0 CHIKKAGANGAPPA,S/O ADEPPA SADASHIVA BADAVANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460304169 1116888325 GRL35874 SATHYANARAYANA RAO S/O KRISHNA MURTHY SADHASHIVA BADAVANE 272407 190 12 LT1 211 2 0 9280 119 1 0 2 0 0 0 0 0 310 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 9999 110000811444 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O KRISHNA MURTHY SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304143 1217889922 GRL47887 D AMEER JAN S/O DASTHAGIR SAB AT ASS NO - 660 HIREBIDANUR 272407 0 12 LT1 211 1 0 1789 89 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 111125802084 0 0 0 0 0 0 0 0 0 0 D AMEER JAN,S/O DASTHAGIR SAB AT ASS NO - 660 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460304128 1313493793 GRL30965 PAPAMMA W/O NARASIMHAPPA HIREBIDANUR 272407 61 12 LT1 211 0.5000 0 6371 32 1 0 3 1 264 2.3300 0 0 750 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005565642D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304019 1355329096 GRL38929 VENKATALAKSHMAMMA S N W/O RAMESH BABU N SADASHIVA BADAVANE HIREBIDANUR 272407 156 12 LT1 211 1 0 6053 59 1 0 3 0.9200 -2252 0 0 0 1760 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1760 (ignore if paid) 0 0 2020-06-15 52797661 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA S N,W/O RAMESH BABU N SADASHIVA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460304107 1527428497 GRL37567 THE DIVISION CONTROLLER 10 HIREBIDANUR 272407 8 12 LT1 211 2 0 5684 76 1 0 3 0.9800 4 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678587 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,10 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460304145 1603342810 GRL30821 MOHAMMED AKRAM PASHA 5 SADHASHIVA BADAVANE 272407 177 12 LT1 211 1 0 11912 136 1 0 3 0.9800 0 4.1500 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 28997557 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,5 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460304031 1646659959 GRL44799 ALLABAKASH S P ALLABAKASH S P SADASHIBA BADAVANE 272407 0 12 LT1 211 1 0 4563 151 1 0 3 0.9500 0 4.0700 0 0 1790 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1790 (ignore if paid) 0 0 53278991 0 0 0 3 0 0 0 0 0 0 ALLABAKASH S P,ALLABAKASH S P SADASHIBA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460304014 1880054197 GRL37566 THE DIVISION CONTROLLER 13 HIREBIDANUR 272407 11 12 LT1 211 2 0 5673 116 1 0 3 0.9700 0 3.5200 0 0 530 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2678588 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,13 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460304012 1886226311 GRL49063 PADMARAJ K H S/O HARIPRASAD AT ASS NO - 1302/1 , GNANODAYA PRIMARY SCHOOL VIDHYANAGAR GAURIBIDANUR 272407 0 12 LT1 211 1 0 4 0 1 0 3 0 1509 43.5800 0 0 0 2724 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14007226 0 0 1E9860272025 0 0 0 0 0 0 0 0 0 0 PADMARAJ K H,S/O HARIPRASAD AT ASS NO - 1302/1 , GNANODAYA PRIMARY SCHOOL VIDHYANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304056 1949210867 GRL37557 THE DIVISION CONTROLLER 14 HIREBIDANUR 272407 4 12 LT1 211 1 0 11094 107 1 0 3 0.2000 0 0 0 0 970 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC2676933 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,14 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460303980 2090361988 GRL46291 ANUSUYA W/O K N PRAKASH LAKSHMAIAH LAYOUT NEAR VIGNESHWARA LAYOUT HIREBIDANURU 272407 0 12 LT1 211 1 0 1621 53 1 0 3 1 0 0 0 0 360 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122750622 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K N PRAKASH LAKSHMAIAH LAYOUT NEAR VIGNESHWARA LAYOUT HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303993 2196887415 GRL32854 C N SHILPA W/O M Y ANIL KUMAR 272407 174 12 LT1 211 1 0 11875 133 1 0 3 1 0 0 0 0 1230 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 100007008729 0 0 0 1 0 0 0 0 0 0 C N SHILPA,W/O M Y ANIL KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304099 2240452587 GRL24141 R.V.NARAYANASWAMY S/O VENKATARAMANNAPPA SADASHIVA BADAVANE 272407 134 12 LT1 211 0.2400 0 10842 93 1 0 3 1 2 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 1565018561D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANNAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304069 2352233215 GRL32418 V.GOPALA REDDY 2 SADASHIVABADAVANE 272407 104 12 LT1 211 1 0 4569 30 1 0 3 0.9600 313 2.3100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 37879848 0 0 0 2 0 0 0 0 0 0 V.GOPALA REDDY,2 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460303964 2382962932 GRL47265 GANGARAJ H S S/O SRINIVASAPPA H S HIREBIDANURU 272407 0 12 LT1 211 1 0 22 0 1 0 28 1 11 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 999 111123019156 0 0 0 0 0 0 0 0 0 0 GANGARAJ H S,S/O SRINIVASAPPA H S HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304050 2463794506 GRL43798 RAMAKKA N WO GANGAPPA G BEHIND STADIUM HIREBIDANUR 272407 201 12 LT1 211 1 0 5011 140 1 0 3 0.9100 2445 22.5100 0 0 1890 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1890 (ignore if paid) 0 0 BC3308882 0 0 0 2 0 0 0 0 0 0 RAMAKKA N WO GANGAPPA G,BEHIND STADIUM HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460303944 2498815277 GRL46144 NAZIYA AHAMED W/O ANSAR BASHA SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 2853 83 1 0 3 0.7800 0 4.4400 0 0 780 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.780 (ignore if paid) 0 0 A7194799 0 0 0 1 0 0 0 0 0 0 NAZIYA AHAMED,W/O ANSAR BASHA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460304090 2613587214 GRL43800 KAMALAMMA WO ASHAWTANARAYANA NEAR FIRE STATION HIREBIDANUR 272407 207 12 LT1 211 1 0 1878 29 1 0 3 0.9400 1303 11.7600 0 0 330 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.330 (ignore if paid) 0 0 53170637 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO ASHAWTANARAYANA,NEAR FIRE STATION HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460304094 2614586255 GRL34598 S.SOWMYASHREE W/O K.S HANUMANTHAREDDY 272407 100 12 LT1 211 1 0 9118 73 1 0 3 1 0 0 0 0 290 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-02-01 110000871582 0 0 0 1 0 0 0 0 0 0 S.SOWMYASHREE,W/O K.S HANUMANTHAREDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304089 2631043441 GRL34922 SAROJAMMA W/O VENKATACHALAPATHI H R SRY NO 75/17 272407 37 12 LT1 211 1 0 5291 197 1 0 3 1 0 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999999 2019-02-28 111110466271D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATACHALAPATHI H R SRY NO 75/17 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303986 2673667528 GRL26469 N.LOKESH S/O NARASAPPA SADASHIVABADAVANE 272407 163 12 LT1 211 1 0 16084 97 1 0 3 1 -70 0 0 0 1940 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2017-05-03 5503307642D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NARASAPPA SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303985 2683811289 GRL48326 SHABREEN TAJ W/O FAKRULLA KHAN AT ASS NO - 2344/1171/7 HIREBIDANUR 272407 0 12 LT1 211 1 0 1053 98 1 0 3 0.9400 0 17.7500 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A8541482 0 0 0 2 0 0 0 0 1 0 SHABREEN TAJ,W/O FAKRULLA KHAN AT ASS NO - 2344/1171/7 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460304044 2735619000 GRL21728 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 188 12 LT1 211 1 0 1549 15 1 0 3 1 1721 15.0800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112534971 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303961 2882612624 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 2 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1067 93 1 0 3 0.9800 1446 11.4800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541276 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 2 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460304057 2952770454 GRL37148 SUNITHA W/O C G LAKSHMINARAYANA REDDY SY NO 146/3 272407 44 12 LT1 211 1 0 7724 65 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 111111543947 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O C G LAKSHMINARAYANA REDDY SY NO 146/3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304052 2963632599 GRL43768 ALLABAKASH S P SO FAKRUDDIN SAB SADASHIVANAGAR HIREBIDANUR 272407 193 12 LT1 211 1 0 4314 81 1 0 3 0.8600 0 0 0 0 1270 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 0 53150185 0 0 0 0 0 0 0 0 0 0 ALLABAKASH S P SO FAKRUDDIN SAB,SADASHIVANAGAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460304042 3058858795 GRL47682 C VISWANATHA REDDY C VISWANATHA REDDY 5 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 449 24 1 0 3 0.9800 -53 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8012019 0 0 0 1 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 5 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460303959 3186167658 GRL48108 AMARAVATHAMMA W/O NARASIMHA REDDY AT 1643 HIREBIDANUR 272407 0 12 LT1 211 1 0 71 0 1 0 28 1 2806 25.7300 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 1B6425478031 0 0 0 0 0 0 0 0 0 0 AMARAVATHAMMA,W/O NARASIMHA REDDY AT 1643 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303969 3393515257 GRL34067 KAMALAMMA W/O VENKATARAVANAPPA SADADHIVABADAWANE 272407 169 12 LT1 211 1 0 9919 123 1 0 3 0.7900 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 39574675 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O VENKATARAVANAPPA SADADHIVABADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460303972 3398108822 GRL35857 SRI NAGARAJA S/O GOVINDAPPA HIREBIDANUR 272407 28 12 LT1 211 1 0 4885 61 1 0 3 1 21 0 0 0 920 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000130420 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA,S/O GOVINDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304170 3443424571 THE DIVISION CONTROLLER HIREBIDANUR GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 962 56 1 0 3 0.8600 89 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541275 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460303945 3487952829 GRL45250 BHARATH KUMAR G SO LATE VENUGOPAL SY NO 75/2 HIREBIDANUR 272407 0 12 LT1 211 1 0 2645 12 1 0 28 1 649 5.9500 0 0 1270 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111117108857 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR G SO LATE VENUGOPAL,SY NO 75/2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304166 6667484906 SATHYANARAYANA RAO S/O KRISHNA MURTHY SADHASHIVA LAYOUT 272407 189 12 LT1 212 1 0 19140 78 1 0 3 0 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 99999 9852195436 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O KRISHNA MURTHY SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304136 3530531943 GRL37564 THE DIVISION CONTROLLER 4 HIREBIDANUR 272407 2 12 LT1 211 2 0 5145 148 1 0 3 0.8900 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678589 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,4 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460304104 3760282976 GRL44798 ALLABAKASH S P S/O FAKRUDDIN SAB SADASHIBA BADAVANE 272407 0 12 LT1 211 1 0 2476 55 1 0 3 0.9100 386 1.9300 0 0 790 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.790 (ignore if paid) 0 0 53278992 0 0 0 3 0 0 0 0 0 0 ALLABAKASH S P,S/O FAKRUDDIN SAB SADASHIBA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460304115 3765716666 GRL37563 THE DIVISION CONTROLLER 7 HIREBIDANUR 272407 6 12 LT1 211 2 0 6372 113 1 0 3 0.6300 0 2.0300 0 0 360 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2678590 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,7 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460303990 3805214041 GRL30819 MOHAMMED AKRAM PASHA S/O MOHAMMED KASIM SADHASHIVA BADAVANE 272407 176 12 LT1 211 1 0 9696 108 1 0 3 1 0 0 0 0 230 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000842703 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,S/O MOHAMMED KASIM SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304113 4032823736 GRL37562 THE DIVISION CONTROLLER 9 HIREBIDANUR 272407 9 12 LT1 211 2 0 2857 71 1 0 3 0.9500 1050 8.6200 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678591 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,9 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460304006 4199519000 GRL21730 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 187 12 LT1 211 1 0 8171 64 1 0 3 1 -4 0 0 0 1430 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112594373 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304010 4293613333 GRL20433 V.GOPAL REDDY S/O RANGAREDDY HIREBIDANUR 272407 101 12 LT1 211 0.2400 0 24450 198 1 0 3 1 0 0 0 0 990 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112541839 0 0 0 1 0 0 0 0 0 0 V.GOPAL REDDY,S/O RANGAREDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304013 4315619000 GRL21729 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 186 12 LT1 211 1 0 12779 187 1 0 3 1 0 0 0 0 2660 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112595074 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304127 4346546462 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 8 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1101 70 1 0 3 0.9900 0 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541274 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 8 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460304168 4356087823 GRL47683 C VISWANATHA REDDY S/O NARAYANA REDDY SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 1788 90 1 0 3 0.9200 0 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8012015 0 0 0 2 0 0 0 0 0 0 C VISWANATHA REDDY,S/O NARAYANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460304131 4422685049 GRL33409 BHAVYA 3 272407 151 12 LT1 211 1 0 3830 10 1 0 3 0.9700 0 0 0 0 460 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2353940 0 0 0 1 0 0 0 0 0 0 BHAVYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460304156 4447619000 GRL21732 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 185 12 LT1 211 2 0 14548 112 1 0 3 1 0 1 0 0 1920 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112550504 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304005 4615205689 GRL32417 V.GOPALA REDDY 3 SADASHIVABADAVANE 272407 105 12 LT1 211 1 0 4737 19 1 0 3 0.9800 210 1.1700 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 37879849 0 0 0 2 0 0 0 0 0 0 V.GOPALA REDDY,3 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460304120 4691803964 GRL34066 H.R GOVINDARAJU S/O RAMAIAH SRY NO 75/17 272407 33 12 LT1 211 1 0 6914 144 1 0 3 0.8600 0 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 52772791 0 0 0 1 0 0 0 0 0 0 H.R GOVINDARAJU,S/O RAMAIAH SRY NO 75/17 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460304011 4700471577 GRL32415 V.GOPALA REDDY S/O V.RANGAREDDY SADASHIVABADAVANE 272407 102 12 LT1 211 1 0 13725 143 1 0 3 0.9400 1133 7.7100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 28997082 0 0 0 2 0 0 0 0 0 0 V.GOPALA REDDY,S/O V.RANGAREDDY SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460304155 4734312775 GRL48927 M S BABU KHAN M S BABU KHAN 1 272407 0 12 LT1 211 1 0 65 6 1 0 3 0.9900 1 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 70067055 0 0 0 0 0 0 0 0 0 0 M S BABU KHAN,M S BABU KHAN 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460304046 4760017265 GRL37560 THE DIVISION CONTROLLER 12 HIREBIDANUR 272407 12 12 LT1 211 2 0 4152 58 1 0 3 0.9800 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678592 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,12 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460304047 4778406401 GRL47684 C VISWANATHA REDDY C VISWANATHA REDDY 4 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 973 53 1 0 3 0.9200 65 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8012017 0 0 0 2 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 4 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460304055 4867276336 GRL35559 VEENA W/O A LAKSHMINARAYANA HIREBIDANUR 272407 173 12 LT1 211 1 0 5520 55 1 0 3 0.8400 362 5.0100 -0.2200 0 0 2724 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007226 0 99999 110000848917 0 0 0 1 0 0 0 0 0 0 VEENA,W/O A LAKSHMINARAYANA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303949 4910471000 GRL21304 Gollapalli Narasamma W/O KRISHNAMURTHY, HIREBIDANUR, 272407 63 12 LT1 211 0.4800 0 6400 0 1 0 28 1 2475 27.3000 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112531574 0 0 0 0 0 0 0 0 0 0 Gollapalli Narasamma,W/O KRISHNAMURTHY, HIREBIDANUR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304092 4975131138 GRL24140 R.V.NARAYANA SWAMY S/O VENKATARMANAPPA SADASHIVA BADAVANE 272407 133 12 LT1 211 0.9600 0 12169 14 1 0 3 1 -1 0 0 0 0 2724 2026-02-12 3 0 0 2025-12-12 3 0 0 0 0 14007226 0 99999 2014-12-15 0399812486D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANA SWAMY,S/O VENKATARMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460304095 4983917190 GRL25896 G.SHIVAMMA W/O G.C.NAGARAJU SADASHIVA BADAVANE 272407 155 12 LT1 211 1 0 7722 45 1 0 3 1 -3 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 1916317478D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMMA,W/O G.C.NAGARAJU SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303994 5003620702 GRL48327 SHABREEN TAJ SHABREEN TAJ 3 272407 0 12 LT1 211 1 0 961 166 1 0 3 1 0 5.6000 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A5425602 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460303991 5114411845 GRL46145 NAZIYA AHAMED W/O ANSAR BASHA 272407 0 12 LT1 211 1 0 225 6 1 0 3 0.8700 0 3.3900 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 999 A6756491 0 0 0 1 0 0 0 0 0 0 NAZIYA AHAMED,W/O ANSAR BASHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460303976 5217297516 GRL45249 LAXMI NARASAMMA W/O NARASIMHA MURTHY HIREBIDANUR 272407 0 12 LT1 211 1 0 1822 0 1 0 28 1 3260 25.8400 0 0 1110 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111120952597 0 0 0 0 0 0 0 0 0 0 LAXMI NARASAMMA,W/O NARASIMHA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303982 5221168107 GRL37558 THE DIVISION CONTROLLER 2 HIREBIDANUR 272407 3 12 LT1 211 2 0 1768 33 1 0 3 0.9900 58 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678593 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460304018 5263594493 GRL43770 NOORJAHAN W/O MAQBOOL VIGNESHA BADAVANE HIREBIDANURU 272407 175 12 LT1 211 1 0 2507 45 1 0 3 0.8600 -1034 0 0 0 450 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 0 53069228 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O MAQBOOL VIGNESHA BADAVANE HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460303930 5299029529 GRL37556 THE DIVISION CONTROLLER KSRTC QUATRAS HIREBIDANUR 272407 14 12 LT1 211 5 0 73196 582 1 0 3 0.8600 0 0 0 0 2210 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2210 (ignore if paid) 0 0 C812708 0 0 0 6 0 0 0 0 0 0 THE DIVISION CONTROLLER,KSRTC QUATRAS HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1460304096 5361061485 GRL37565 THE DIVISION CONTROLLER 3 HIREBIDANUR 272407 7 12 LT1 211 2 0 5790 91 1 0 3 0.8900 715 5.6100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 BC2678594 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460304119 5384849903 GRL24142 R.V.NARAYANA SWAMY S/O VENKATARAMANAPPA SADASIHVA BADAVANE 272407 135 12 LT1 211 0.2400 0 11287 95 1 0 3 1 198 1.6100 0 0 1960 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 9882713135D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANA SWAMY,S/O VENKATARAMANAPPA SADASIHVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304133 5446897335 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 3 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 1417 88 1 0 3 0.8100 401 1.9300 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541273 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 3 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460303933 5523736759 GRL30822 MOHAMMED AKRAM PASHA 2 SADHASHIVA BADAVANE 272407 179 12 LT1 211 1 0 7182 46 1 0 3 0.5700 0 0 0 0 990 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28997558 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,2 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460304071 5688020638 GRL30469 RAJANNA K C S/O CHANNARAYAPPA SADASHIVA BADAVANE 272407 164 12 LT1 211 1 0 12261 139 1 0 3 0.8700 -224 0 0 0 1380 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28776592 0 0 0 1 0 0 0 0 0 0 RAJANNA K C,S/O CHANNARAYAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.1500 106 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460303950 5836229000 GRL21833 ARUNAMMA W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 272407 181 12 LT1 211 0.4800 0 14641 140 1 0 3 1 105 1 0 0 1420 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112628663 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304087 5844662937 K R JYOTHI W/O MANJUNATHA J.N 272407 154 12 LT1 211 1 0 11909 102 1 0 3 0.8800 164 0 0 0 720 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2019-07-03 38416135 0 0 0 2 0 0 0 0 0 0 K R JYOTHI,W/O MANJUNATHA J.N 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460304038 5980202189 GRL32399 BABAVALI 2 HIREBIDANUR 272407 167 12 LT1 211 0.9600 0 11560 91 1 0 3 1 7 0 0 0 890 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000828448 0 0 0 1 0 0 0 0 0 0 BABAVALI,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304032 5987029270 GRL33582 JANAKI RAMAREDDY S/O RAMACHANDRA REDDY 272407 157 12 LT1 211 1 0 17838 87 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 37615969 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAREDDY,S/O RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460303939 6034870772 GRL23607 SHARADAMMA W/O RAMAKRISHNAPPA HIRIBIDANUR 272407 30 12 LT1 211 0.4800 0 5427 36 1 0 3 1 580 8.0600 0 0 450 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000256031 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O RAMAKRISHNAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303946 6045821185 GRL39400 RATHNAMMA W/O ASHWATHANARAYANAPPA VIGNESHWARA BADAVANE HIREBIDANUR 272407 161 12 LT1 211 1 0 12400 200 1 0 3 0.9400 0 0 0 0 7580 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.7580 (ignore if paid) 0 0 52822495 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O ASHWATHANARAYANAPPA VIGNESHWARA BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460304008 6117374152 GRL26019 T.SREENIVASAMURTHY S/O THIMMARAYAPPA 272407 172 12 LT1 211 1.5000 0 7738 66 1 0 3 1 356 2.7600 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2016-02-08 2544443893D 0 0 0 1 0 0 0 0 0 0 T.SREENIVASAMURTHY,S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304007 6136987419 GRL47685 C VISWANATHA REDDY C VISWANATHA REDDY SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 2559 167 1 0 3 0.9100 0 4.4900 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A5510487 0 0 0 3 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1460304159 6163148891 GRL33408 BHAVYA G.R.BHARATESH JAIN 272407 150 12 LT1 211 1 0 642 19 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 BC2353939 0 0 0 0 0 0 0 0 0 0 BHAVYA,G.R.BHARATESH JAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460304086 6388386649 GRL45241 NANJAMMA NEAR HIREBIDANUR 272407 0 12 LT1 211 1 0 2127 50 1 0 3 1 0 0 0 0 300 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120958087 0 0 0 1 0 0 0 0 1 0 NANJAMMA,NEAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304152 6446528757 GRL32398 BABAVALI S/O BASHASABI HIREBIDANUR 272407 166 12 LT1 211 0.9600 0 10185 141 1 0 3 0.8800 0 0 304 0 1810 2724 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000096238 0 0 0 2 0 0 0 0 0 0 BABAVALI,S/O BASHASABI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-31 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304153 6455613333 GRL17011 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 99 12 LT1 211 0.4800 0 3033 0 1 0 3 1 -1 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112544797 0 0 0 1 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303953 6515226899 GRL37561 THE DIVISION CONTROLLER 5 HIREBIDANUR 272407 10 12 LT1 211 2 0 5746 88 1 0 3 0.9800 154 1 0 0 280 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2676931 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,5 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460303929 6545945547 GRL43880 SIDDAPPA SO LATE GANGAPPA SY NO 166/44 HIREBIDANURU 272407 69 12 LT1 211 1 0 1683 39 1 0 3 0.9200 8 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 53186626 0 0 0 1 0 0 0 0 0 0 SIDDAPPA SO LATE GANGAPPA,SY NO 166/44 HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460304072 6585284431 GRL33410 BHAVYA 2 272407 152 12 LT1 211 1 0 4142 93 1 0 3 0.9800 578 2.7500 0 0 270 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2353938 0 0 0 1 0 0 0 0 0 0 BHAVYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460303965 6636078608 GRL30823 MOHAMMED AKRAM PASHA 3 SADHASHIVA BADAVANE 272407 180 12 LT1 211 1 0 2299 23 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 28997559 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PASHA,3 SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460304077 6690353827 GRL37249 JANAKI RAMAREDDY S/O RAMACHANDRA REDDY SADASHIVA BADAVANE 272407 158 12 LT1 211 1 0 5378 117 1 0 3 0.8800 0 0 0 0 900 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 0 2019-06-18 39598281 0 0 0 3 0 0 0 0 0 0 JANAKI RAMAREDDY,S/O RAMACHANDRA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460304020 6777329000 GRL21837 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 198 12 LT1 211 0.4800 0 4222 29 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112592649 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303925 6816803626 GRL48162 RAJANNA S/O NAGAPPA AT SY NO - 123/3 HIREBIDANUR 272407 0 12 LT1 211 1 0 143 11 1 0 3 0.9700 279 1.3400 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8549699 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NAGAPPA AT SY NO - 123/3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460303927 6827318934 GRL43891 FARHANA WO KHALEEL SADASHIVABADAVANE HIREBIDANUR 272407 0 12 LT1 211 1 0 4667 87 1 0 3 0.9400 0 1 0 0 1830 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1830 (ignore if paid) 0 0 53206544 0 0 0 0 0 0 0 0 0 0 FARHANA WO KHALEEL,SADASHIVABADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460304132 6866031206 GRL38458 NANJEGOWDA H V S/O VENKATARAMANAPPA BEHIND KSRTC DEPO 272407 50 12 LT1 211 1 0 5998 95 1 0 3 1 0 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 2020-01-18 111111844201 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA H V,S/O VENKATARAMANAPPA BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304129 6970003098 GRL44256 CHAITHRA A DO ASHWATHAPPA 2 272407 0 12 LT1 211 1 0 2999 0 1 0 28 1 -19 0 0 0 2280 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2280 (ignore if paid) 0 0 111117950590 0 0 0 0 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2024-03-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304148 7368619000 GRL21731 KALANDAR S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 272407 184 12 LT1 211 1 0 11959 87 1 0 3 1 0 0 0 0 260 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538255 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O FAKNUBBIN AT SADASHIVABADAVANE HIREBIDANUR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303967 7455613333 GRL17010 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 98 12 LT1 211 0.4800 0 8750 0 1 0 3 1 1263 11.6800 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2018-09-04 111112475810 0 0 0 1 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303968 7455767321 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 6 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 868 60 1 0 3 0.9300 886 4.2500 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541272 0 0 0 2 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 6 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460303977 7528944508 GRL32416 V.GOPALA REDDY 4 SADASHIVABADAVANE 272407 103 12 LT1 211 1 0 2094 23 1 0 3 0.9400 -49 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 37879850 0 0 0 1 0 0 0 0 0 0 V.GOPALA REDDY,4 SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460304063 7701285706 GRL24144 R.V.NARAYANASWAMY S/O VENKATARAMANAPPA SADASHIVA BADAVANE 272407 137 12 LT1 211 0.5000 0 3570 24 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 4430806905D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460304062 7710111199 GRL43971 UMA WO MALLIKARJUNAYYA SY NO 175/1 HIREBIDANUR 272407 0 12 LT1 211 1 0 2468 63 1 0 3 1 22 0 0 0 520 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117407381 0 0 0 1 0 0 0 0 0 0 UMA WO MALLIKARJUNAYYA,SY NO 175/1 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304054 7806873586 GRL48328 SHABREEN TAJ SHABREEN TAJ 5 272407 0 12 LT1 211 1 0 1607 67 1 0 3 0.9500 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A8541484 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460303954 7953057424 GRL34640 KOKILA N W/O NARESH VIGNESHWARA BADAWANE 272407 162 12 LT1 211 1 0 10874 194 1 0 3 1 -4 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 1000000 111113744021 0 0 0 1 0 0 0 0 0 0 KOKILA N,W/O NARESH VIGNESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460304074 8120151825 GRL47888 D AMEER JAN D AMEER JAN 272407 0 12 LT1 211 1 0 1020 101 1 0 3 0 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 111125802085 0 0 0 2 0 0 0 0 0 0 D AMEER JAN,D AMEER JAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460304060 8324099657 THE DIVISION CONTROLLER THE DIVISION CONTROLLER 7 GOWRIBIDANUR 272407 0 12 LT1 211 1.5000 0 3253 174 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8541271 0 0 0 3 0 0 0 0 0 0 THE DIVISION CONTROLLER,THE DIVISION CONTROLLER 7 GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460303955 8329846662 GRL25375 DILEEP .K S/O LATE KRISHNA HIRIBIDANUR 272407 130 12 LT1 211 1 0 7082 144 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 0544993585D 0 0 0 2 0 0 0 0 0 0 DILEEP .K,S/O LATE KRISHNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460304137 8377785392 GRL32466 SUDHAKARA.A S/O ANJINAPPA LIC AGENT ASHIRVADA NILAYA VIGNESWARA BADAVANE 272407 165 12 LT1 211 2 0 7179 55 1 0 3 1 -41 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2017-08-15 111000206637 0 0 0 1 0 0 0 0 0 0 SUDHAKARA.A,S/O ANJINAPPA LIC AGENT ASHIRVADA NILAYA VIGNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303926 8455613333 GRL17009 V. SUMADEVI W/O SRINIVASA REDDY HIREBIDANUR 272407 96 12 LT1 211 0.2400 0 10920 96 1 0 3 1 0 0 0 0 1270 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2018-09-04 111112544853 0 0 0 1 0 0 0 0 0 0 V. SUMADEVI,W/O SRINIVASA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303931 8463129000 GRL21835 ARUNAMMA W/O VENKATARAVANA REDDY SADASHIVA BADAVANE 272407 183 12 LT1 211 1 0 7114 93 1 0 3 1 -8 0 0 0 690 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112544864 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAVANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304035 8530824147 GRL48926 M S BABU KHAN M S BABU KHAN 272407 0 12 LT1 211 1 0 80 17 1 0 3 0.5600 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 70067062 0 0 0 1 0 0 0 0 0 0 M S BABU KHAN,M S BABU KHAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460304075 8604229000 GRL21839 V. RATHANAKAR REDDY S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 272407 197 12 LT1 211 1 0 11829 122 1 0 3 1 0 0 0 0 480 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112591082 0 0 0 1 0 0 0 0 0 0 V. RATHANAKAR REDDY,S/O V.RANGAREDDY AT SADHASHIVA BADAVANE HIREBIDANUR GOWRIBIDANU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304076 8622721991 GRL41303 RAMAKKA WO GANGAPPA 2 272407 203 12 LT1 211 1 0 4164 76 1 0 3 0.9200 499 4.1200 0 0 1170 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 0 53020461 0 0 0 2 0 0 0 0 0 0 RAMAKKA WO GANGAPPA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460303938 8776329000 GRL21834 ARUNAMMA W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 272407 182 12 LT1 211 0.4800 0 6535 42 1 0 3 1 1 0 0 0 960 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112531296 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O VENKATARAMANA REDDY SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303941 8779029759 GRL48329 SHABREEN TAJ SHABREEN TAJ 272407 0 12 LT1 211 1 0 2708 158 1 0 3 0.9100 0 9.1400 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A8541485 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460304040 8826498166 GRL48928 M S BABU KHAN S/O MOHAMMED KHAN , HIREBIDANUR 272407 0 12 LT1 211 1 0 297 71 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 70067047 0 0 0 0 0 0 0 0 0 0 M S BABU KHAN,S/O MOHAMMED KHAN , HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460304037 8835578121 GRL48330 SHABREEN TAJ SHABREEN TAJ 4 272407 0 12 LT1 211 1 0 217 11 1 0 3 0.9900 0 2.3800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 10000 A8541486 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,SHABREEN TAJ 4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460304141 8887646333 GRL41304 RAMAKKA WO GANGAPPA HIREBIDANURU 272407 202 12 LT1 211 1 0 2811 32 1 0 3 0.8400 432 5.1100 0 0 480 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 0 53020462 0 0 0 0 0 0 0 0 0 0 RAMAKKA WO GANGAPPA,HIREBIDANURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460303947 8966368859 GRL34722 SATHYAPPA S/O LATE CHINNAPPA BEHIND NETHAJI STEDIUM 272407 58 12 LT1 211 0.5000 0 5251 39 1 0 3 1 873 6.6600 0 0 1590 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111380950 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O LATE CHINNAPPA BEHIND NETHAJI STEDIUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303942 8975613333 GRL17450 LAXMI NARASAMMA W/O NARASIMHA MURTHY HIREBIDANUR 272407 206 12 LT1 211 0.2400 0 8889 114 1 0 3 1 4868 60.8800 0 0 370 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593135 0 0 0 1 0 0 0 0 0 0 LAXMI NARASAMMA,W/O NARASIMHA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304151 9000661726 GRL44257 CHAITHRA A DO ASHWATHAPPA VIGNESHWARA BADAVANE 272407 0 12 LT1 211 1 0 2422 0 1 0 28 1 220 1.4800 0 0 1880 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1880 (ignore if paid) 0 0 2022-05-01 111117950593 0 0 0 0 0 0 0 0 0 0 CHAITHRA A DO ASHWATHAPPA,VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303979 9255590623 GRL37559 THE DIVISION CONTROLLER 6 HIREBIDANUR 272407 13 12 LT1 211 2 0 4672 75 1 0 3 0.7600 0 1 0 0 310 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2676932 0 0 0 1 0 0 0 0 0 0 THE DIVISION CONTROLLER,6 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460303974 9264190332 GRL34643 REKHA KURUBARAHALLY ROAD HIREBIDANUR VILLAGE 272407 25 12 LT1 211 1 0 5516 46 1 0 3 1 0 0 0 0 1110 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000143927 0 0 0 1 0 0 0 0 0 0 REKHA,KURUBARAHALLY ROAD HIREBIDANUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303963 9276652388 GRL26451 FHARANA BEE W/O KALEEL SAB SADASHIVA BADAVANE 272407 191 12 LT1 211 1 0 11435 59 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 1559761075D 0 0 0 1 0 0 0 0 0 0 FHARANA BEE,W/O KALEEL SAB SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304034 9328568556 GRL32400 BABAVALI 3 HIREBIDANUR 272407 168 12 LT1 211 0.9600 0 4215 41 1 0 3 1 0 0 0 0 840 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000855572 0 0 0 1 0 0 0 0 0 0 BABAVALI,3 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304061 9345240979 GRL47686 C VISWANATHA REDDY C VISWANATHA REDDY 3 SADASHIVA BADAVANE 272407 0 12 LT1 211 1 0 689 50 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 A8012018 0 0 0 2 0 0 0 0 0 0 C VISWANATHA REDDY,C VISWANATHA REDDY 3 SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460303934 9380252278 GRL32652 NAYAZ KHAN 2 VIGNESWARA LAYOUT 272407 170 12 LT1 211 0.5000 0 7333 46 1 0 3 0.8800 1 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 37902890 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,2 VIGNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460304112 9403556319 GRL24143 R.V.NARAYANASWAMY S/O VENKATARAMANAPPA SADASHIVA BADAVANE 272407 136 12 LT1 211 0.2400 0 10033 115 1 0 3 1 0 0 0 0 920 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.920 (ignore if paid) 0 99999 4450608612D 0 0 0 1 0 0 0 0 0 0 R.V.NARAYANASWAMY,S/O VENKATARAMANAPPA SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304101 9590030350 GRL48440 KRISHNAIAH K L S/O LATE LINGANNA AT SY NO - 170/4 HIREBIDANUR BYPASS ROAD GAURIBIDANUR 272407 0 12 LT1 211 1 0 1422 52 1 0 3 1 -3 4.3000 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 9999 1B6498966492 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH K L,S/O LATE LINGANNA AT SY NO - 170/4 HIREBIDANUR BYPASS ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304016 1860313333 KJGRL15972 NAGAMMA W/O BALAPPA HIREBIDANUR 272407 31 12 1LT1-M 110 0.0400 0 3675 36 1 0 3 1 2 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112526645 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O BALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304001 2269213333 KJGRL14363 GOVINDAPPA S/O BEVINA PILLAPPA HIREBIDANUR 272407 41 12 1LT1-M 110 0.0800 0 7565 63 1 0 3 1 3793 27.7100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112588070 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O BEVINA PILLAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303948 2978213333 KJGRL6871 VENKATASWAMY BIN NARAYANAPA HIREBIDANUR 272407 75 12 1LT1-M 110 0.2400 0 6246 27 1 0 3 1 67 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112538441 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,BIN NARAYANAPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304051 7020313333 KJGRL14355 JAYALAKSHMAMMA W/O H.V.RAJANNA HIREBIDANUR 272407 47 12 1LT1-M 110 0.0800 0 4145 37 1 0 3 1 167 2.1900 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112534510 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O H.V.RAJANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303936 8760313333 KJGRL15975 LAKSHMAMMA W/O N R KRISHNA MURTHY HIREBIDANUR 272407 29 12 1LT1-M 110 0.0400 0 8722 138 1 0 3 1 1725 7.8300 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112594799 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N R KRISHNA MURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304043 0038581718 Thabasum fathima W/O AJAZ AHAMED KHAN, Sadashiva badavane, 272407 81 12 LT1 212 1 0 6120 149 1 0 3 0.9300 751 6.4000 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 1000000 BC3311907 0 0 0 2 0 0 0 0 0 0 Thabasum fathima,W/O AJAZ AHAMED KHAN, Sadashiva badavane, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460304088 0201149000 GRL19814 M.K.GOPALA RAO, S/O M KRISHNA RAO C B PURA ROAD 272407 128 12 LT1 212 0.4800 0 12852 44 1 0 3 0 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007226 0 999999 111112125319 0 0 0 0 0 0 0 0 0 0 M.K.GOPALA RAO,,S/O M KRISHNA RAO C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304080 0427270779 Peru Khan S/O IMMAM KHAN Sadashivabadavane 272407 86 12 LT1 212 0.4800 0 12999 61 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112528785 0 0 0 1 0 0 0 0 0 0 Peru Khan,S/O IMMAM KHAN Sadashivabadavane 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304000 0552020000 GRL18652 MAHABOOB S/O ABDUL SHUKUR HIREBIDANUR 272407 65 12 LT1 212 0.2400 0 9733 95 1 0 3 1 1812 15.7400 0 0 1740 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112589451 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O ABDUL SHUKUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304125 0645120000 GRL13205 SHESHAPPA S/O KRISHNAMURTHY HIREBIDANUR 272407 113 12 LT1 212 0.9600 0 9134 80 1 0 3 1 -101 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112539006 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,S/O KRISHNAMURTHY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304079 0742020000 GRL18155 H.V.PADMAVATHI W/O H.C.NANJEGOWDA HIREBIDANUR 272407 36 12 LT1 212 0.4800 0 10742 106 1 0 3 1 70 0 0 0 1340 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112541565 0 0 0 1 0 0 0 0 0 0 H.V.PADMAVATHI,W/O H.C.NANJEGOWDA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304160 0812020000 GRL18713 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 147 12 LT1 212 0.4800 0 8567 112 1 0 3 1 444 3.2600 0 0 2170 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112591983 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303960 0894120000 GRL15630 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 121 12 LT1 212 0.9600 0 6398 67 1 0 3 1 0 4.4800 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112524120 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304028 1227329735 GRL32617 HEMALATHA .B.S. W/O HIDAYATHULLAKHAN SADASHIVABADAVANE 272407 78 12 LT1 212 1 0 14733 220 1 0 3 0.9400 0 0 0 0 2370 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2159238 0 0 0 3 0 0 0 0 0 0 HEMALATHA .B.S.,W/O HIDAYATHULLAKHAN SADASHIVABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460304172 1324120000 GRL6512 GANGANNA S/O LATE NANJUNDAPPA HIREBIDANUR 272407 71 12 LT1 212 0.2400 0 6108 48 1 0 3 1 14 0 0 0 560 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112590635 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O LATE NANJUNDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304100 1422020000 GRL18709 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 143 12 LT1 212 0.9600 0 9626 8 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112579994 0 0 0 1 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304109 1500607270 M DYAVAPPA S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 272407 91 12 LT1 212 0 1 5118 38 1 0 3 1 0 0 0 0 850 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112549290 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA,, SADHASHIVA LAYOUT,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304106 1536074518 K.C.Shivaram S/O CHANDRASHAKARAIAH Hirebidanur 272407 115 12 LT1 212 0.4800 0 8640 130 1 0 3 1 0 0 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2014-11-11 111112578470 0 0 0 1 0 0 0 0 0 0 K.C.Shivaram,S/O CHANDRASHAKARAIAH Hirebidanur 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304003 1575624412 M DYAVAPPA S/O MUNIPAPANNA SADHASHIVA LAYOUT 272407 90 12 LT1 212 0.4800 0 8199 33 1 0 3 1 245 3.3200 0 0 0 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 2013-07-24 111112532092 0 0 0 1 0 0 0 0 0 0 M DYAVAPPA,S/O MUNIPAPANNA SADHASHIVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304098 1812020000 GRL18712 M.C RAGHAVENDRA S/O M.N CHANDRAPPA HIREBIDANUR 272407 146 12 LT1 212 0.4800 0 7665 0 1 0 28 1 3349 29.8100 0 0 340 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112542294 0 0 0 0 0 0 0 0 0 0 M.C RAGHAVENDRA,S/O M.N CHANDRAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304015 1864120000 GRL5192 SIDDAPPA S/O GANGAPPA HIREBIDANUR 272407 72 12 LT1 212 0.2400 0 4702 31 1 0 3 1 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112526652 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O GANGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304009 1894120000 GRL15629 SAJIDA BANU W/O MUNVAR IQBAL JARDI HIREBIDANUR 272407 122 12 LT1 212 0.9600 0 8738 64 1 0 3 1 963 8.8100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111112580034 0 0 0 1 0 0 0 0 1 0 SAJIDA BANU,W/O MUNVAR IQBAL JARDI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460303997 2060335259 LAKSHMIDEVAMMA W/O C N VENKATAPPA HIREBIDANUR 272407 74 12 LT1 212 1 0 2788 0 1 0 28 1 473 6.0200 0 0 260 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112593735 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O C N VENKATAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303995 2274120000 GRL5236 SHAMAPPA S/O THAMMANNA HIREBIDANUR 272407 26 12 LT1 212 0.2400 0 379 4 1 0 28 1 549 6.1100 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 999 111112550425 0 0 0 0 0 0 0 0 0 0 SHAMAPPA,S/O THAMMANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303971 2395120000 GRL11451 GOVINDAPPA S/O NARAYANAPPA HIREBIDANUR 272407 68 12 LT1 212 0.4800 0 6200 33 1 0 3 1 -158 0 0 0 620 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112580099 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460304102 9606605527 GRL24402 BHAVYA K W/O BARATESH JAIN SADASHIVA BADAVANE 272407 153 12 LT1 211 1 0 10648 61 1 0 3 1 -19 0 0 0 890 2724 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-12-15 4031126625D 0 0 0 1 0 0 0 0 0 0 BHAVYA K,W/O BARATESH JAIN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460304093 9830300964 GRL32651 NAYAZ KHAN S/O MAHABOOB KHAN VIGNESWARA LAYOUT 272407 208 12 LT1 211 1 0 13868 94 1 0 3 0.8100 3347 28.1400 0 0 470 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.470 (ignore if paid) 0 0 28997085 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O MAHABOOB KHAN VIGNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.4400 128 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460303998 0558899552 GRL40385 ASHWINI W/O SUNIL KUMAR S V HIREBIDANUR 272407 67 12 LT3A 311 0 8 22244 416 1 0 3 0.8300 0 3.6800 0 0 5600 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 E061679 0 0 0 6 0 0 0 0 1 0 ASHWINI,W/O SUNIL KUMAR S V HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1460304033 3043389490 GRCL404 ANIL KUMAR C V HIREBIDANUR 272407 0 12 LT3A 311 2 0 817 18 1 0 3 1 1274 9.6300 580.4000 0 0 2724 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007226 0 0 111120993165 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR C V,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460303973 9881267994 GRL41376 THABASUM FATHIMA W/O AJAZ AHAMED KHAN SADASHIVA BADAVANE 272407 80 12 LT3A 311 0.5000 0 866 30 1 0 3 0.9300 0 0 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 0 52960131 0 0 0 1 0 0 0 0 1 0 THABASUM FATHIMA,W/O AJAZ AHAMED KHAN SADASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460303996 5416351466 CHENNA SOMAIAH S/O SOMAIAH SADHASHIVA BADAVANE 272407 82 12 LT3A 321 0 8 7678 145 1 0 2 0 0 5.7900 0 0 0 2724 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007226 0 9999 111113977213 0 0 0 0 0 0 0 0 1 0 CHENNA SOMAIAH,S/O SOMAIAH SADHASHIVA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460304073 8607965053 GRP1738 H.L.NAGARAJ S/O LATE LAKKAPPA 272407 20 12 LT3A 321 0 10 15515 0 1 0 28 1 0 1 0 0 0 2724 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007226 0 99999 111113063179 0 0 0 0 0 0 0 0 1 0 H.L.NAGARAJ,S/O LATE LAKKAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2