1452319618 0871020000 GRL20790 MASTAN S S/O SHAFI, AGASARA COLINY BEHIND SUMANGLI BADAVANE 272407 39 13 LT1 212 1 0 7219 24 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112528829 0 0 0 1 0 0 0 0 1 0 MASTAN S,S/O SHAFI, AGASARA COLINY BEHIND SUMANGLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452319619 1086285751 H Shivanna S/O HONNAPPA, Hirebidanur, 272407 130 13 LT1 212 0.5000 0 6812 49 1 0 3 1 0 0 0 0 450 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112541506 0 0 0 1 0 0 0 0 0 0 H Shivanna,S/O HONNAPPA, Hirebidanur, 0.5000 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452319669 3914879961 G S KRISHNAPPA S/O LATE SUBBAIAH HIREBIDANUR 272407 99 13 LT1 212 0.4000 0 5852 142 1 0 3 1 0 4.6400 0 0 2250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111111927253 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319675 0535120000 GRL14878 G.N.RAMU S/O G.R.NARASIMHAIAH HIREBIDANUR 272407 21 13 LT1 212 0.4800 0 6386 38 1 0 3 1 9 0 0 0 1380 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112589437 0 0 0 1 0 0 0 0 0 0 G.N.RAMU,S/O G.R.NARASIMHAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319679 1644120000 GRL7298 MANJULA G D/O GOPALAPPA HIREBIDANUR 272407 78 13 LT1 212 0.2400 0 3880 29 1 0 3 1 134 1.7600 0 0 700 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112592732 0 0 0 1 0 0 0 0 0 0 MANJULA G,D/O GOPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319685 1462237220 GRL21857 CHITTE GANGAPPA S/O LATE VENKATARAMANAPPA HIREBIDANUR 272407 50 13 LT1 212 0.4800 0 7483 17 1 0 3 1 -51 0 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 2016-04-15 1384724424D 0 0 0 0 0 0 0 0 0 0 CHITTE GANGAPPA,S/O LATE VENKATARAMANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452319686 9326986716 ASHWATHAIAH .R S/O LATE RAMAIAH HIREBIDANUR 272407 7 13 LT1 212 1 0 6092 69 1 0 3 1 505 4.4700 0 0 240 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110172676 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH .R,S/O LATE RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319690 5053424330 Saifulla S/O LATE ABDUL LATIFF Hirebidanur 272407 69 13 LT1 212 0.4800 0 13089 151 1 0 3 1 0 0 0 0 2565 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2565 (ignore if paid) 0 99999 111112543852 0 0 0 1 0 0 0 0 0 0 Saifulla,S/O LATE ABDUL LATIFF Hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319691 0832802933 Shakeela S/O PYARAJAN Hirebidanur 272407 52 13 LT1 212 0.4800 0 5670 46 1 0 3 0.7100 0 0 0 0 230 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 10000 37883241 0 0 0 1 0 0 0 0 0 0 Shakeela,S/O PYARAJAN Hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452319698 5760597173 H Shinanna S/O HONNAPPA, Hirebidanur, 272407 131 13 LT1 212 0.5000 0 7141 47 1 0 3 1 -46 0 0 0 460 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112587944 0 0 0 1 0 0 0 0 0 0 H Shinanna,S/O HONNAPPA, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319700 7694120000 GRL5666 KANTHAMMA W/O NARASIMHAIAH HIREBIDANUR 272407 63 13 LT1 212 0.2400 0 7200 45 1 0 3 1 1085 9.9300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112544261 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O NARASIMHAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319704 6438464733 ANUSUYAMMA S/O MANJUNATHA HIREBIDANURU 272407 40 13 LT1 212 0.4800 0 2099 0 1 0 28 1 333 4.4700 0 0 570 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 10000 100007008460 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,S/O MANJUNATHA HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319707 2056120000 GRL12416 KANTHAMMA W/O G.R NARASIMIAH HIREBIDANUR 272407 30 13 LT1 212 0.2400 0 6682 4 1 0 3 1 430 4.1400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112593420 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O G.R NARASIMIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319711 5243179844 Saifulla S/O LATE ABDUL LATIFF, Hirebidanur, 272407 72 13 LT1 212 0.4800 0 9790 56 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112587298 0 0 0 1 0 0 0 0 0 0 Saifulla,S/O LATE ABDUL LATIFF, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452319718 5451640107 SMT CHANDRAMMA CHALUVARAJ HIRIBIDANUR 272407 55 13 LT1 212 0.4800 0 10059 107 1 0 3 1 0 0 0 0 2320 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112475724 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,CHALUVARAJ HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319722 6140054651 G S KRISHNAPPA S/O LATE SUBBAIAH HIREBIDANUR 272407 100 13 LT1 212 0.4000 0 6495 43 1 0 3 1 244 1.4900 0 0 210 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110314949 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319725 7369676033 NARAYANAPPA S/O RAMAIAH HIREBIDANUR 272407 17 13 LT1 212 0.4800 0 7125 16 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112594614 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319729 3128403132 GANGADHARAPPA S/O MUDDAPPA HIREBIDANUR 272407 8 13 LT1 212 0.4800 0 5873 35 1 0 3 1 918 7.9300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112551653 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MUDDAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319731 8775120000 GRL13352 NARAYANAPPA S/O RAMALINGAPPA HIREBIDANUR 272407 137 13 LT1 212 0.4800 0 8961 84 1 0 3 1 0 0 0 0 560 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112531294 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAMALINGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9400 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452319734 4321908775 LAKSHMAMMA W/O ASWATHAPPA BEHIND SUMANGALI BADAVANE 272407 47 13 LT1 212 0.4800 0 9937 76 1 0 3 1 0 0 0 0 1170 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2022-09-21 111112591596 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O ASWATHAPPA BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452319744 4268323375 GANGAMMA S/O NARAYANAPPA HIREBIDABUR 272407 15 13 LT1 212 0.4800 0 7377 44 1 0 3 1 -696 0 0 0 810 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112589322 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O NARAYANAPPA HIREBIDABUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319745 1332120000 HBDL301 NARAYANAPPA NADI DADA HIREBIDANUR 272407 1 13 LT1 212 0.2000 0 3500 0 1 0 28 1 245 3.2900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112591603 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NADI DADA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319747 4234120000 GRL8278 M.RAMAIAH S/O MUDDANNA HIREBIDANUR 272407 32 13 LT1 212 0.2400 0 6995 15 1 0 3 1 1911 17.0500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112553838 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,S/O MUDDANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452319695 0540313333 KJGRL16187 LALITHAMMA W/O LINGARAJU HIREBIDANUR 272407 19 13 1LT1-M 110 0.0400 0 5801 30 1 0 3 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112588755 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LINGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319736 2740313333 KJGRL16185 BHAGYAMMA W/O NAGARAJAPPA HIREBIDANUR 272407 20 13 1LT1-M 110 0.0400 0 6172 96 1 0 3 1 1202 10.4000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112528618 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319738 9440313333 KJGRL16189 CHANDRAKKA S/O NARAYANAPPA HIREBIDANUR 272407 18 13 1LT1-M 110 0.0400 0 6957 52 1 0 3 1 783 10.9100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112538401 0 0 0 1 0 0 0 0 0 0 CHANDRAKKA,S/O NARAYANAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319651 5492220000 GRL16083 H SHIVANNA S/O HONNAPPA HIREBIDANUR 272407 125 13 LT3A 321 0.9600 0 9408 79 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112531610 0 0 0 1 0 0 0 0 1 0 H SHIVANNA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452319658 4492220000 GRL16084 H SHIVANNA S/O HONNAPPA HIREBIDANUR 272407 126 13 LT3A 321 0.1600 0 3312 56 1 0 3 1 0 1 0 0 900 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112472799 0 0 0 1 0 0 0 0 1 0 H SHIVANNA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452319595 2733799146 saifulla S/O ABDUL LATHIFF Hirebidanur 272407 70 13 LT3A 321 2 0 30551 261 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112534965 0 0 0 1 0 0 0 0 1 0 saifulla,S/O ABDUL LATHIFF Hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319667 9733930233 K NANJA REDDY S/O NANJANNAGARI KRISHNA REDDY HIREBIDANUR 272407 85 13 LT3A 321 1 0 9259 17 1 0 3 1 305 1.5600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006701038 0 0 0 1 0 0 0 0 1 0 K NANJA REDDY,S/O NANJANNAGARI KRISHNA REDDY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319671 2720613741 Saifulla S/O ABDUL LATHIFF Hirebidanur 272407 73 13 LT3A 321 0.2400 0 550 8 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112594361 0 0 0 1 0 0 0 0 1 0 Saifulla,S/O ABDUL LATHIFF Hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452319672 9079136269 R.Farook HIREBIDANUR 272407 145 13 LT3A 321 0 5 78 0 1 0 28 1 6028 126.4300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 10000 111112968744 0 0 0 0 0 0 0 0 1 0 R.Farook,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319699 7692220000 GRL11000 NARAYANAPPA S/O RAMALINGAPPA HIREBIDANUR 272407 136 13 LT3A 321 0.9600 0 7129 52 1 0 3 1 0 2.9000 0 0 280 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112544255 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O RAMALINGAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319724 7782220000 GRL16086 H SHIVANNA S/O HONNAPPA HIREBIDANUR 272407 128 13 LT3A 321 0.1600 0 5258 88 1 0 3 1 1072 5.4600 0 0 3960 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112544231 0 0 0 1 0 0 0 0 1 0 H SHIVANNA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319732 8782220000 GRL16085 H SHIVANNA S/O HONNAPPA HIREBIDANUR 272407 127 13 LT3A 321 0.1600 0 35 0 1 0 28 1 5050 45.3500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112531307 0 0 0 0 0 0 0 0 1 0 H SHIVANNA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319640 4829220000 GRL20076 Y.V.CHANDRASHEKAR S/O VENKATESHAPPA HIREBIDANUR 272407 135 13 LT3A 311 2 0 13299 43 1 0 3 1 0 2.2300 0 0 1100 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112590096 0 0 0 1 0 0 0 0 1 0 Y.V.CHANDRASHEKAR,S/O VENKATESHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319641 0402278283 GRL32435 NANJA REDDY.K 3 NEAR KSRTC BUS DIPO 272407 80 13 LT3A 311 0.5000 0 281 0 1 0 28 1 1212 10.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999 100006825258 0 0 0 0 0 0 0 0 1 0 NANJA REDDY.K,3 NEAR KSRTC BUS DIPO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319646 1584473776 GRCL473 NAGESH N S S/O SUNDAR RAJ N G HIREBIDANUR 272407 0 13 LT3A 311 1 0 100 0 1 0 28 1 7861 11.3500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999 111121450665 0 0 0 0 0 0 0 0 1 0 NAGESH N S,S/O SUNDAR RAJ N G HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319649 7014017169 GRL32499 PUTTATHAYAMMA W/O H.N.PRABHU NEAR KSRTC BUS DIPOT 272407 64 13 LT3A 311 1 0 2106 35 1 0 3 0.6700 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37879852 0 0 0 0 0 0 0 0 1 0 PUTTATHAYAMMA,W/O H.N.PRABHU NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452319652 6182228790 GRL34205 GANGAREDDY 6 NEAR KSRTC BUS DIPOT 272407 95 13 LT3A 311 0.5000 0 55 0 1 0 3 0.8400 216 1.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 39573973 0 0 0 0 0 0 0 0 1 0 GANGAREDDY,6 NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452319656 9579507524 GRL32631 P.N.SHAMANTHAKA 3 NEAR KSRTC DIPOT 272407 87 13 LT3A 311 0.5000 0 1114 0 1 0 3 1 3395 31.2900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37878730 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,3 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452319661 7612362088 GRL32430 NANJA REDDY.K S/O KRISHNA REDDY NEAR KSRTC BUS DIPO 272407 81 13 LT3A 311 0.5000 0 1573 23 1 0 28 1 9366 89.7200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006837072 0 0 0 0 0 0 0 0 1 0 NANJA REDDY.K,S/O KRISHNA REDDY NEAR KSRTC BUS DIPO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319665 3423898951 GRL32634 P.N.SHAMANTHAKA 6 NEAR KSRTC DIPOT 272407 89 13 LT3A 311 0.5000 0 612 0 1 0 3 1 3012 27.7700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37878727 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,6 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452319593 8670397734 GRL30923 SAIFULLA 2 HIREBIDANUR 272407 65 13 LT3A 311 0.2400 0 28 0 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006835374 0 0 0 0 0 0 0 0 1 0 SAIFULLA,2 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319598 2020471000 GRL21380 G.Nanjappa S/O (L) GANGAPPA, HIREBIDANUR. 272407 122 13 LT3A 311 0.2400 0 1725 0 1 0 28 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112495341 0 0 0 0 0 0 0 0 1 0 G.Nanjappa,S/O (L) GANGAPPA, HIREBIDANUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319599 3020471000 GRL21379 G.Nanjappa S/O (L) GANGAPPA, HIREBIDANUR. 272407 121 13 LT3A 311 0.2400 0 375 0 1 0 28 1 0 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112591650 0 0 0 0 0 0 0 0 1 0 G.Nanjappa,S/O (L) GANGAPPA, HIREBIDANUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319600 2790880138 GRL32434 NANJA REDDY.K 6 NEAR KSRTC BUS DIPO 272407 83 13 LT3A 311 0.5000 0 85 0 1 0 28 1 1299 11.5900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006831212 0 0 0 0 0 0 0 0 1 0 NANJA REDDY.K,6 NEAR KSRTC BUS DIPO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319606 4701651628 GRL30922 SAIFULLA S/O ABDULLATHIEFSAB HIREBIDANUR 272407 66 13 LT3A 311 1 0 2789 19 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006838663 0 0 0 0 0 0 0 0 1 0 SAIFULLA,S/O ABDULLATHIEFSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452319611 0482196086 GRCL991 ASWATHANARAYANA S/O LATE L NANJAPPA AT OPPOSITE KSRTC DIPO HIREBIDANUR 272407 0 13 LT3A 311 1 0 1999 330 1 0 28 1 4442 42.9300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 1B1920364209 0 0 0 0 0 0 0 0 1 0 ASWATHANARAYANA,S/O LATE L NANJAPPA AT OPPOSITE KSRTC DIPO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319613 3884151807 GRL33471 LALITHAMMA W/O HONNAPPA NEAR KSRTC DIPOT 272407 148 13 LT3A 311 1 0 4606 0 1 0 3 1 431 3.3000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 10000 111118189873 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O HONNAPPA NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452319683 2844706096 GRCL982 LALITHAMMA D/O HONNAPPA AT ASS NO - 2405/1253/3 OPPOSITE KSRTC DIPO HIREBIDANUR 272407 0 13 LT3A 311 1 0 427 75 1 0 3 1 1571 11.5300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 1B5429849175 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,D/O HONNAPPA AT ASS NO - 2405/1253/3 OPPOSITE KSRTC DIPO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452319687 2357413769 GRL32743 Y.V.CHANDRASHEKAR S/O VENKATESHAPPA 272407 134 13 LT3A 311 2 0 8270 49 1 0 3 1 1805 12.3000 0 0 490 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006832877 0 0 0 1 0 0 0 0 1 0 Y.V.CHANDRASHEKAR,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319688 3868085627 GRL32433 NANJA REDDY.K 5 NEAR KSRTC BUS DIPO 272407 82 13 LT3A 311 0.5000 0 327 0 1 0 3 1 668 5.5700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006830762 0 0 0 1 0 0 0 0 1 0 NANJA REDDY.K,5 NEAR KSRTC BUS DIPO 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319701 5350649747 GRL32936 LALITHAMMA D/O HONNAPPA 272407 141 13 LT3A 311 1 0 11999 156 1 0 3 1 13102 117.0100 0 0 2730 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 100006801589 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,D/O HONNAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319702 5070882769 GRL26438 SHIVANNA S/O KALAPA HIREBIDANUR 272407 75 13 LT3A 311 1 0 5330 61 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 9999 1053319575D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O KALAPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319715 5460422434 GRL32633 P.N.SHAMANTHAKA 4 NEAR KSRTC DIPOT 272407 92 13 LT3A 311 0.5000 0 134 0 1 0 28 1 2870 26.4700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006828734 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,4 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319726 7789459034 GRL32632 P.N.SHAMANTHAKA 2 NEAR KSRTC DIPOT 272407 91 13 LT3A 311 0.5000 0 21 0 1 0 28 1 4990 45.0100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100006836670 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,2 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319742 1327995975 GRL32635 P.N.SHAMANTHAKA 5 NEAR KSRTC DIPOT 272407 90 13 LT3A 311 0.5000 0 1575 15 1 0 3 0.6500 4974 45.1100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37878726 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,5 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452319748 3458332661 GRL32630 P.N.SHAMANTHAKA W/O NARAYANA GUPTHA NEAR KSRTC DIPOT 272407 86 13 LT3A 311 1 0 4386 38 1 0 3 0.7400 1037 7.9100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37620926 0 0 0 1 0 0 0 0 1 0 P.N.SHAMANTHAKA,W/O NARAYANA GUPTHA NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452319749 6039411160 GRL34206 GANGAREDDY 5 NEAR KSRTC BUS DIPOT 272407 94 13 LT3A 311 0.5000 0 4 0 1 0 3 1 216 1.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 39573972 0 0 0 0 0 0 0 0 1 0 GANGAREDDY,5 NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452319751 4131037194 GRL34207 GANGAREDDY 4 NEAR KSRTC BUS DIPOT 272407 93 13 LT3A 311 0.5000 0 111 0 1 0 3 0.6600 216 1.1500 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 39573971 0 0 0 0 0 0 0 0 1 0 GANGAREDDY,4 NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452319753 5339220000 GRL20105 MANJULA G D/O GOPALAPPA HIREBIDANUR 272407 79 13 LT3A 311 0.2400 0 2483 18 1 0 3 1 0 0 0 0 530 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112538894 0 0 0 0 0 0 0 0 1 0 MANJULA G,D/O GOPALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452319754 0799934759 GRL32636 P.N.SHAMANTHAKA 7 NEAR KSRTC DIPOT 272407 88 13 LT3A 311 0.5000 0 33 0 1 0 3 1 2870 26.4700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 37878725 0 0 0 0 0 0 0 0 1 0 P.N.SHAMANTHAKA,7 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452319623 8634647195 GRL41313 PRAVEENKUMAR H B 9 NEAR NETHAJI STADIUM 272407 112 13 LT1 211 1 0 6849 147 1 0 3 0.8600 0 0 0 0 2650 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2650 (ignore if paid) 0 0 52968369 0 0 0 4 0 0 0 0 0 0 PRAVEENKUMAR H B,9 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1452319628 0886480502 GRL48375 PARWIN W/O HUSSEN AT HIREBIDANUR 272407 0 13 LT1 211 1 0 33 3 1 0 3 0.9700 0 6.7600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A9111653 0 0 0 1 0 0 0 0 0 0 PARWIN,W/O HUSSEN AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452319630 5410461470 GRL33857 Y.V CHANDRASHEKAR S/O VENKATESHAPPA NEAR KSRTC DIPOT 272407 139 13 LT1 211 2 0 5983 125 1 0 3 0.9200 0 2.5000 0 0 340 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37618770 0 0 0 2 0 0 0 0 0 0 Y.V CHANDRASHEKAR,S/O VENKATESHAPPA NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452319631 8148588451 GRL36866 AFSAR UNNISA W/O LATE ZAMEER AHAMMED HIREBIDANUR 272407 114 13 LT1 211 1 0 6851 112 1 0 3 0.7600 0 0 0 0 1660 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 52490962 0 0 0 1 0 0 0 0 0 0 AFSAR UNNISA,W/O LATE ZAMEER AHAMMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452319632 1709039000 GRL23760 SMT ADEMMA W/O SHIVAPPA SUMANGALI BADAVANE GOURIBIDANUR 272407 61 13 LT1 211 1 0 7364 65 1 0 3 0 1805 23.8900 0 0 860 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112139053 0 0 0 0 0 0 0 0 0 0 SMT ADEMMA W/O SHIVAPPA,SUMANGALI BADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319635 9354722445 GRL34203 GANGAREDDY 2 NEAR KSRTC BUS DIPOT 272407 97 13 LT1 211 1 0 3152 6 1 0 3 1 226 1.4700 0 0 290 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 9999 2018-07-08 110000890369 0 0 0 1 0 0 0 0 0 0 GANGAREDDY,2 NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 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 1452319639 0355774839 GRL41306 PRAVEENKUMAR H B 6 NEAR NETHAJI STADIUM 272407 105 13 LT1 211 1 0 3691 74 1 0 3 0.8600 3366 28.7100 0 0 1040 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52968362 0 0 0 1 0 0 0 0 0 0 PRAVEENKUMAR H B,6 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452319642 4805168440 GRL41311 PRAVEENKUMAR H B 4 NEAR NETHAJI STADIUM 272407 109 13 LT1 211 1 0 5446 78 1 0 3 0.6800 1737 16.0200 0 0 2150 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2150 (ignore if paid) 0 0 52968367 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMAR H B,4 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.8500 94 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452319644 4778229211 GRL32394 S.HASEENA W/O SHABEER AGASARAGALLI 272407 56 13 LT1 211 0.9600 0 9917 14 1 0 3 1 3445 31.4800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 9999999 111110243645D 0 0 0 0 0 0 0 0 0 0 S.HASEENA,W/O SHABEER AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452319645 9454232183 GRL34280 GOVINDAPPA D 3 272407 117 13 LT1 211 1 0 4862 97 1 0 3 0.9300 0 1 0 0 1530 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39076782 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA D,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452319647 1586052009 GRL32605 ALUVELAMMA W/O HANUMANTHAPPA AGASARAGALLY 272407 36 13 LT1 211 1 0 6550 84 1 0 3 0.8800 1 0 0 0 1530 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37902576 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O HANUMANTHAPPA AGASARAGALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452319648 8965454729 GRL43773 BHARATHAMMA H W/O SANJEEVA MURTHY G BEHIND SUMANGALI BADAVANE HIREBIDNUR 272407 43 13 LT1 211 1 0 4403 153 1 0 3 1 0 14.8000 0 0 1380 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111116618944 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA H,W/O SANJEEVA MURTHY G BEHIND SUMANGALI BADAVANE HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319653 0781379394 GRL24883 S.P.BABAJAN S/O FAKRUDIN SAB,HIREBIDANUR HIREBIDANUR 272407 41 13 LT1 211 1 0 11706 101 1 0 3 1 442 5.6900 0 0 1870 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 8324005489D 0 0 0 1 0 0 0 0 0 0 S.P.BABAJAN,S/O FAKRUDIN SAB,HIREBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319654 0768021285 GRL48376 BHARATHAMMA H W/O SANJEEVA MURTHY G, BEHIND SUMANGALI BADAVANE HIREBIDANUR 272407 0 13 LT1 211 1 0 1419 72 1 0 3 1 3539 32.2200 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 1B2639447966 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA H,W/O SANJEEVA MURTHY G, BEHIND SUMANGALI BADAVANE HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452319657 3207920609 GRL48485 SHARATH BABU SHARATH BABU 272407 0 13 LT1 211 1 0 1071 70 1 0 3 1 208 1.0700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 1X2598875547 0 0 0 2 0 0 0 0 0 0 SHARATH BABU,SHARATH BABU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452319659 3317649601 GRL37462 K R MUNIRAJU S/O K H RAMAPPA AGASARAGALLI 272407 13 13 LT1 211 1 0 5029 59 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 9999 111111634618 0 0 0 1 0 0 0 0 0 0 K R MUNIRAJU,S/O K H RAMAPPA AGASARAGALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319660 5691150501 GRL25325 NAVEENKUMAR.V S/OVENKATAPPA, NEAR SUMANGALA KALYANA MANTAPPA 272407 24 13 LT1 211 0.4800 0 10927 93 1 0 3 1 0 0 0 0 370 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.370 (ignore if paid) 0 99999 7663808141D 0 0 0 1 0 0 0 0 0 0 NAVEENKUMAR.V,S/OVENKATAPPA, NEAR SUMANGALA KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452319663 9756766221 GRL41314 PRAVEENKUMAR H B 7 NEAR NETHAJI STADIUM 272407 113 13 LT1 211 1 0 4582 80 1 0 3 0.9400 0 0 0 0 1670 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1670 (ignore if paid) 0 0 52968370 0 0 0 2 0 0 0 0 0 0 PRAVEENKUMAR H B,7 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452319666 7631052331 GRL46212 NOOR AFSHAN C M W/O NAZEER AHMED HIREBIDANUR 272407 0 13 LT1 211 1 0 2156 151 1 0 3 1 6137 54.4700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 111122619846 0 0 0 1 0 0 0 0 0 0 NOOR AFSHAN C M,W/O NAZEER AHMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319594 0200987737 GRL25294 MARAKKA W/O RAMESH 272407 34 13 LT1 211 1 0 11805 91 1 0 3 1 204 1.3200 0 0 530 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112927035 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319601 2585642211 GRL44508 NARASIMHAMURTHY R S/O RAMAKRISHNAPPA R AGASARA COLONY 272407 0 13 LT1 211 1 0 2075 58 1 0 3 0.9400 114 1.6500 0 0 400 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.400 (ignore if paid) 0 0 53274377 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY R,S/O RAMAKRISHNAPPA R AGASARA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452319604 3785805449 GRL45893 KUSUMA G W/O RAMAMURTHY BEHIND SUMANGALI BADAVANE 272407 0 13 LT1 211 1 0 3041 145 1 0 3 0.9800 2379 18.8900 0 0 710 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.710 (ignore if paid) 0 0 A6756353 0 0 0 2 0 0 0 0 0 0 KUSUMA G,W/O RAMAMURTHY BEHIND SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452319607 1969360177 GRL43914 MARAKKA WO RAMESH HIREBIDANUR 272407 0 13 LT1 211 1 0 1365 3 1 0 3 0.9600 -72 0 0 0 220 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.220 (ignore if paid) 0 0 53213138 0 0 0 1 0 0 0 0 0 0 MARAKKA WO RAMESH,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452319609 3114870427 GRL43759 PRASAD G N S/O LATE NANJAPPA HIREBIDNUR 272407 147 13 LT1 211 1 0 4829 105 1 0 3 0.8600 1624 14.6600 0 0 3160 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.3160 (ignore if paid) 0 9999 2022-04-13 BC3399801 0 0 0 0 0 0 0 0 0 0 PRASAD G N,S/O LATE NANJAPPA HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452319610 4098050774 GRL48373 PARWIN W/O HUSSEN AT HIREBIDANUR 272407 0 13 LT1 211 1 0 1173 85 1 0 3 0.9500 -4 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A9111651 0 0 0 2 0 0 0 0 0 0 PARWIN,W/O HUSSEN AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452319612 7224249920 GRL23868 LATHA D/O G.R.NARASIMHAPPA NEAR SUMANGALI KALYANA MANTAPPA 272407 23 13 LT1 211 1 0 10200 89 1 0 3 1 -7 0 0 0 750 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2017-03-08 5447927272D 0 0 0 1 0 0 0 0 0 0 LATHA,D/O G.R.NARASIMHAPPA NEAR SUMANGALI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319615 8657883287 GRL30805 S HANEENA W/O SHABEER HIREBIDANUR 272407 57 13 LT1 211 1 0 9611 67 1 0 3 0.9100 799 7.6700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 28990967 0 0 0 0 0 0 0 0 0 0 S HANEENA,W/O SHABEER HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452319617 1277805409 GRL32934 LAKSHMI W/O D SRINIVAS SUMANGALI BADAVANE 272407 10 13 LT1 211 1 0 7023 56 1 0 3 1 0 0 0 0 800 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110096111 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O D SRINIVAS SUMANGALI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319621 6100353560 GRL25295 MARAKKA W/O RAMESH 272407 149 13 LT1 211 1 0 3685 52 1 0 3 0.7300 0 0 0 0 1480 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 53012950 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452319622 7116272592 GRL45557 SUMANGALA W/O NARASEGOWDA B G AGASARA COLONY, HIREBIDANUR 272407 0 13 LT1 211 1 0 499 24 1 0 3 1 -43 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 111121711874 0 0 0 0 0 0 0 0 0 0 SUMANGALA,W/O NARASEGOWDA B G AGASARA COLONY, HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452319668 2308334507 GRL40178 K R MUNIRAJU S/O K H RAMAPPA HIREBIDANUR 272407 12 13 LT1 211 1 0 2026 39 1 0 3 1 57 1 0 0 230 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113203108 0 0 0 1 0 0 0 0 0 0 K R MUNIRAJU,S/O K H RAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452319670 2696572770 GRL41310 PRAVEENKUMAR H B 3 NEAR NETHAJI STADIUM 272407 110 13 LT1 211 1 0 2519 87 1 0 3 0.7600 0 1.0400 0 0 630 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.630 (ignore if paid) 0 0 52968366 0 0 0 2 0 0 0 0 0 0 PRAVEENKUMAR H B,3 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452319673 8437336621 GRL34843 M.RAMAIAH S/O MUDDANNA HIREBIDANUR 272407 31 13 LT1 211 1 0 994 62 1 0 3 1 289 2.6700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111110090587 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O MUDDANNA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452319674 9059039000 GRL23761 SMT ADEMMA W/O SHIVAPPA SUMANGALI BADAVANE GOURIBIDANUR 272407 60 13 LT1 211 1 0 10247 68 1 0 3 0 -9 0 0 0 1790 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112880174 0 0 0 0 0 0 0 0 0 0 SMT ADEMMA W/O SHIVAPPA,SUMANGALI BADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319676 1853770892 GRL33638 LAKSHMI W/O D SRINIVAS SUMANGALI BADAWANE 272407 11 13 LT1 211 1 0 3974 19 1 0 3 1 -27 0 0 0 540 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110151485 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O D SRINIVAS SUMANGALI BADAWANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319677 4325516894 GRL40185 SUKANYA R HIREBIDANURU GOWRIBIDANURU 272407 58 13 LT1 211 1 0 3387 51 1 0 3 0.9100 -60 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 52872718 0 0 0 1 0 0 0 0 0 0 SUKANYA R,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452319678 4351068262 GRL24857 ASHWATHANARAYANA S/O LATE MUDDANNA BEHIND SUMANGALAI KALYANA MANTAP 272407 6 13 LT1 211 0.4800 0 7405 42 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111115651051 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O LATE MUDDANNA BEHIND SUMANGALAI KALYANA MANTAP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319680 4862812798 GRL40182 SHAKILA HIREBIDANURU 272407 53 13 LT1 211 1 0 5430 178 1 0 3 0.9500 367 1.8300 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 BC3214687 0 0 0 1 0 0 0 0 1 0 SHAKILA,HIREBIDANURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452319681 1841565276 GRL41307 PRAVEENKUMAR H B 5 NEAR NETHAJI STADIUM 272407 106 13 LT1 211 1 0 3311 75 1 0 3 0.9200 294 2.1300 0 0 570 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.570 (ignore if paid) 0 0 2021-08-25 52968363 0 0 0 1 0 0 0 0 0 0 PRAVEENKUMAR H B,5 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452319682 1841907124 GRL29942 MARAKKA W/O RAMESH NADIDADA 272407 35 13 LT1 211 1 0 5434 83 1 0 3 0.9100 450 3.1700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 28804166 0 0 0 2 0 0 0 0 0 0 MARAKKA,W/O RAMESH NADIDADA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452319689 2158044156 GRL48374 PARWIN W/O HUSSEN AT HIREBIDANUR 272407 0 13 LT1 211 1 0 1797 130 1 0 3 0.9800 0 29.0700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A9111652 0 0 0 2 0 0 0 0 0 0 PARWIN,W/O HUSSEN AT HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452319692 9211038438 GRL34202 GANGAREDDY S/O DODDA ADIREDDY NEAR KSRTC BUS DIPOT 272407 98 13 LT1 211 1 0 1378 0 1 0 28 1 1 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111110099463 0 0 0 0 0 0 0 0 0 0 GANGAREDDY,S/O DODDA ADIREDDY NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319694 5754878364 GRL34279 GOVINDAPPA D 2 272407 119 13 LT1 211 1 0 1591 23 1 0 3 0.9500 114 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 39076781 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA D,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452319696 6345243013 GRL47225 HASIN TAJ W/O SAMIHULLA HAGASARAGALLI HIREBIDANUR 272407 0 13 LT1 211 1 0 3401 149 1 0 3 1 0 2.1400 0 0 1300 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111123610646 0 0 0 3 0 0 0 0 0 0 HASIN TAJ,W/O SAMIHULLA HAGASARAGALLI HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1452319697 5743360777 GRL41312 PRAVEENKUMAR H B 8 NEAR NETHAJI STADIUM 272407 108 13 LT1 211 1 0 2595 38 1 0 3 0.9700 2417 21.6500 0 0 450 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.450 (ignore if paid) 0 0 52968368 0 0 0 1 0 0 0 0 0 0 PRAVEENKUMAR H B,8 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452319706 5474613333 GRL19116 NAGALAKSHMI W/O SHIVAKUMAR HIREBIDANUR 272407 4 13 LT1 211 0.2400 0 3764 58 1 0 3 0.8900 1594 13.9600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 9999999 53250872 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,W/O SHIVAKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452319708 6580392684 GRL48153 LALITHAMMA D/O HONNAPPA AT ASS NO - 2405/1253/3 OPPOSITE KSRTC DIPO HIREBIDANUR 272407 0 13 LT1 211 1 0 529 38 1 0 3 0.9600 257 1.3700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A9299574 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,D/O HONNAPPA AT ASS NO - 2405/1253/3 OPPOSITE KSRTC DIPO HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452319709 3341062248 GRL31049 SAMIULLA S/O SULTHANSAB HIREBIDANUR 272407 45 13 LT1 211 0.5000 0 4859 73 1 0 3 1 8 0 0 0 1090 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111112267924 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SULTHANSAB HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319710 2417430416 GRL41309 PRAVEENKUMAR H B 10 NEAR NETHAJI STADIUM 272407 111 13 LT1 211 1 0 4029 75 1 0 3 0.9300 0 0 0 0 1600 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1600 (ignore if paid) 0 0 52968365 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMAR H B,10 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452319712 4558795791 GRL30727 M.G.RAMESH RAO S/O GANGOJI RAO AGASARA COLONY 272407 26 13 LT1 211 1 0 2635 20 1 0 3 0.9600 0 3.6400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 29000274 0 0 0 2 0 0 0 0 0 0 M.G.RAMESH RAO,S/O GANGOJI RAO AGASARA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452319713 5440502823 GRL24856 ASHWATHANARAYANA S/O LATE MUDDANNA BEHIND SUMAGALI KALYANA MANTAP 272407 5 13 LT1 211 0.4800 0 4458 61 1 0 3 1 2762 22.5700 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111116055136 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O LATE MUDDANNA BEHIND SUMAGALI KALYANA MANTAP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319714 6987888211 GRL34282 GOVINDAPPA D 4 272407 120 13 LT1 211 1 0 296 0 1 0 3 0.9300 -56 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 39076784 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA D,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452319716 5463153814 GRL45238 D N LAKSHMI W/O MANJUNATHA AGASARA COLONY 272407 0 13 LT1 211 1 0 2844 104 1 0 3 0.8100 0 1 0 0 680 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.680 (ignore if paid) 0 0 53274568 0 0 0 3 0 0 0 0 0 0 D N LAKSHMI,W/O MANJUNATHA AGASARA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1452319717 6969039000 GRL23757 VIJAYAMMA W/O LATE R.LAXMIPATHI HIREBIDANUR GOURIBIDANUR 272407 33 13 LT1 211 1 0 1667 82 1 0 2 0 1201 9.2000 0 0 1390 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112879481D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA W/O LATE R.LAXMIPATHI,HIREBIDANUR GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319719 3643853864 GRL41305 PRAVEENKUMAR H B HIREBIDANURU NEAR NETHAJI STADIUM 272407 104 13 LT1 211 1 0 4247 108 1 0 3 0.8100 1584 13.9500 0 0 1770 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1770 (ignore if paid) 0 0 2021-08-25 52968361 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMAR H B,HIREBIDANURU NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452319720 5452682385 GRL34204 GANGAREDDY 3 NEAR KSRTC BUS DIPOT 272407 96 13 LT1 211 0.5000 0 10044 107 1 0 3 1 1 0 0 0 1950 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2018-06-08 111100156618 0 0 0 1 0 0 0 0 0 0 GANGAREDDY,3 NEAR KSRTC BUS DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319721 0737878067 GRL33858 Y.V CHANDRASHEKAR 2 NEAR KSRTC DIPOT 272407 138 13 LT1 211 1 0 11253 143 1 0 3 0.8400 6566 57.5000 0 0 480 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39078567 0 0 0 3 0 0 0 0 0 0 Y.V CHANDRASHEKAR,2 NEAR KSRTC DIPOT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1452319723 0729891040 GRL34278 GOVINDAPPA D S/O DODDAPPA 272407 116 13 LT1 211 1 0 9378 217 1 0 3 0.9400 0 0 0 0 2450 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC2022389 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA D,S/O DODDAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1452319728 3252489077 GRL48343 VASANTHAMMA W/O LATE GOPALAPPA AT ASS NO - 2388/176/1 BEHIND SUMANGALI BADAVEANE , AGASARA COLONY GAURIBIDA... 272407 0 13 LT1 211 1 0 199 12 1 0 3 0.9400 125 1 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A8549017 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,W/O LATE GOPALAPPA AT ASS NO - 2388/176/1 BEHIND SUMANGALI BADAVEANE , AGASARA COLONY GAURIBIDA... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452319730 5955691122 GRL24909 FAHIMA KHANAM W/O HASEENA BASHA HIRIBIDANUR 272407 9 13 LT1 211 0.4800 0 8531 69 1 0 3 1 24 0 0 0 1260 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 0943871652D 0 0 0 1 0 0 0 0 0 0 FAHIMA KHANAM,W/O HASEENA BASHA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319733 3322968125 GRL40186 CHANDRAMMA HIREBIDANURU GOWRIBIDANURU 272407 54 13 LT1 211 1 0 2383 3 1 0 3 0.9800 6 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 52901040 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HIREBIDANURU GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452319735 2028407482 GRL41308 PRAVEENKUMAR H B 2 NEAR NETHAJI STADIUM 272407 107 13 LT1 211 1 0 4110 53 1 0 3 0.9300 0 7.5900 0 0 620 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.620 (ignore if paid) 0 0 52968364 0 0 0 2 0 0 0 0 0 0 PRAVEENKUMAR H B,2 NEAR NETHAJI STADIUM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452319737 7147647337 GRL25324 NAVEEN KUMAR.V VENKATA KRISHNAPPA NEAR SUMANGALI KALYANA MANTAPPA 272407 25 13 LT1 211 0.4800 0 5747 11 1 0 3 1 31 0 0 0 1250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 6711586941D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.V,VENKATA KRISHNAPPA NEAR SUMANGALI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319739 7894012242 GRL34252 MUBEENE W/O IBRAHIM SAB AGASARA COLONY 272407 44 13 LT1 211 0.5000 0 2517 70 1 0 3 1 -16 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111110172129 0 0 0 1 0 0 0 0 0 0 MUBEENE,W/O IBRAHIM SAB AGASARA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319740 6283686781 GRL24917 E.RANI W/O THOMAS A SUMANGALI LAYOUT DHOBI COLONEY HIREBIDANUR 272407 59 13 LT1 211 0.4800 0 1026 75 1 0 3 1 0 1 0 0 1950 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 1E7719227115 0 0 0 1 0 0 0 0 0 0 E.RANI,W/O THOMAS A SUMANGALI LAYOUT DHOBI COLONEY HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452319741 6258033988 GRL34281 GOVINDAPPA D 5 272407 118 13 LT1 211 1 0 1498 14 1 0 3 0.7300 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 39076783 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA D,5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452319743 3652102986 GRL37553 K R MALLIKARJUNA S/O K H RAMAPPA HIREBIDANUR 272407 14 13 LT1 211 1 0 5994 174 1 0 3 1 1001 5.0300 0 0 1900 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111111634714 0 0 0 1 0 0 0 0 0 0 K R MALLIKARJUNA,S/O K H RAMAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452319746 3457473533 GRL43665 GOPALA S/O MUDDANNA HIREBIDNUR 272407 46 13 LT1 211 1 0 1428 30 1 0 3 0.6500 10 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 52967954 0 0 0 0 0 0 0 0 0 0 GOPALA,S/O MUDDANNA HIREBIDNUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452319750 1825235902 GRL25025 SHAKEELA W/O PYAREJAN 272407 51 13 LT1 211 0.4800 0 11830 70 1 0 3 1 1 1 0 0 550 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112870872 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O PYAREJAN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452319752 7664326540 GRL48484 SHARATH BABU S/O CHITTE GANGAPPA AT ASS NO - 2215 AGASARAGALLI GAURIBIDANUR 272407 0 13 LT1 211 1 0 1275 55 1 0 3 0.9100 1684 15.5800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 0 A8541137 0 0 0 2 0 0 0 0 0 0 SHARATH BABU,S/O CHITTE GANGAPPA AT ASS NO - 2215 AGASARAGALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452319755 0616782582 GRL32859 SHIVANNA S/O KALAPPA 272407 74 13 LT1 211 1 0 6198 66 1 0 3 0.9100 0 0 0 0 350 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38118343 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O KALAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452319756 8059039000 GRL23759 SMT ADEMMA W/O SHIVAPPA SUMANGALI BADAVANE GOURIBIDANUR 272407 62 13 LT1 211 1 0 8333 21 1 0 3 0 -105 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 0 9999999 111112874167 0 0 0 0 0 0 0 0 0 0 SMT ADEMMA W/O SHIVAPPA,SUMANGALI BADAVANE GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319757 9282049324 GRL25797 BHAGYAMMA W/O CHANDRANNA HIRIBIDANUR 272407 3 13 LT1 211 0.4800 0 11420 148 1 0 3 1 -452 0 0 0 1760 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2016-02-12 8642880994D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O CHANDRANNA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319620 6093304111 GRP1253 S NASIRA W/O S KHADAR BASHA 272407 140 13 LT5 511 0 10 5908 56 1 0 3 1 -12 0 0 0 250 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112489220 0 0 0 2 0 0 0 0 1 0 S NASIRA,W/O S KHADAR BASHA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452319596 5835795255 GRP2571 HARISH KUMAR G S SO SRINIVAS GN HIREBIDANUR 272407 67 13 LT5 511 0 5 992 18 1 0 3 0.7200 1063 5.5600 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999 E120052 0 0 0 1 0 0 0 0 1 0 HARISH KUMAR G S SO SRINIVAS GN,HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452319684 0459520000 GRP1194 G.N.PRASAD S/O G.H. NANJAPPA HIREBIDANUR 272407 123 13 LT5 511 0 10 20870 86 1 0 3 1 0 43.2500 0 0 2240 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112472750 0 0 0 2 0 0 0 0 1 0 G.N.PRASAD,S/O G.H. NANJAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452319693 2246877926 GRP1906 MEFGHANA W/O A LOKESH HIREBIDANUR 272407 132 13 LT5 511 0 10 4032 0 1 0 28 1 32198 1290.3500 0 0 0 2724 2026-01-13 0 0 0 2025-09-13 3 0 0 0 0 14007226 0 9999 100007053308 0 0 0 0 0 0 0 0 1 0 MEFGHANA,W/O A LOKESH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319703 3563942304 GRP1934 AEJAZ S/O MOHABOOB KHAN HIREBIDANUR 272407 133 13 LT5 511 1 0 4809 29 1 0 2 0 4662 41.7100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100007055316 0 0 0 0 0 0 0 0 1 0 AEJAZ,S/O MOHABOOB KHAN HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319705 6469520000 GRP971 G.ASHWATHAPPA S/O GANGADHARAPPA HIREBIDANUR 272407 142 13 LT5 511 0 3 8974 50 1 0 3 1 732 3.7900 0 0 290 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112594996 0 0 0 1 0 0 0 0 1 0 G.ASHWATHAPPA,S/O GANGADHARAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452319727 7559520000 GRP1169 M.G.RAMESHRAO S/O VENKATAPPA ABHILASH LAYOUT 272407 28 13 LT5 511 0 2 300 0 1 0 28 1 0 2.8000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 999999 100007076781 0 0 0 0 0 0 0 0 1 0 M.G.RAMESHRAO,S/O VENKATAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319624 4195920582 ASHWATHAPPA S/O ALTE NARASIMHAPPA HIREBIDANUR 272407 48 13 LT1 212 0.4800 0 11851 103 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111110388117 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O ALTE NARASIMHAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452319625 6106120000 GRL16082 H SHIVANNA S/O HONNAPPA HIREBIDANUR 272407 124 13 LT1 212 0.9600 0 11990 61 1 0 3 1 -55 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112531963 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,S/O HONNAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319626 0589097915 H Shivanna S/O HONNAPPA, Hirebidanur, 272407 129 13 LT1 212 0.5000 0 6773 71 1 0 28 1 893 8.7100 0 0 980 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112595180 0 0 0 0 0 0 0 0 0 0 H Shivanna,S/O HONNAPPA, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319627 2981020000 GRL18992 LATHA W/O LINGARAJU HIREBIDANUR 272407 29 13 LT1 212 0.2400 0 6127 0 1 0 28 1 217 1.9900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112591676 0 0 0 0 0 0 0 0 0 0 LATHA,W/O LINGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319629 5401332276 M G Ramesh rao S/O GANGOJI RAO, Agasara colony, 272407 27 13 LT1 212 0.9600 0 25321 164 1 0 3 1 0 1.5500 0 0 580 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112628360 0 0 0 1 0 0 0 0 0 0 M G Ramesh rao,S/O GANGOJI RAO, Agasara colony, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319633 0282220000 GRL7090 H.K SHIVANNA S/O KALAPPA HIREBIDANUR 272407 76 13 LT1 212 0.2400 0 10124 41 1 0 28 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112590981 0 0 0 0 0 0 0 0 0 0 H.K SHIVANNA,S/O KALAPPA HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319634 7719701453 G S KRISHNAPPA S/O LATE SUBBAIAH HIREBIDANUR 272407 101 13 LT1 212 0.4000 0 5827 75 1 0 3 1 219 1.3100 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111100151242 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319636 9694671757 Siafulla S/O LATE ABDUL LATHIF Hirebidanur 272407 68 13 LT1 212 0.4800 0 14831 98 1 0 3 0 582 8.1900 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 0 100000 8641187853 0 0 0 0 0 0 0 0 0 0 Siafulla,S/O LATE ABDUL LATHIF Hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319637 8739074712 G S KRISHNAPPA S/O LATE SUBBAIAH HIREBIDANUR 272407 102 13 LT1 212 0.4000 0 6367 41 1 0 3 1 282 3.8100 0 0 650 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110038528 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452319638 5115904958 Apsar Uissa W/O JAMEER AHAMED hirebidanur 272407 115 13 LT1 212 0.9600 0 14440 135 1 0 3 1 4570 38.5400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112552664 0 0 0 1 0 0 0 0 0 0 Apsar Uissa,W/O JAMEER AHAMED hirebidanur 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452319643 0381120000 HBDL119 SMT NAGARATHNAMMA GOWRIBIDANUR HIREBIDANUR 272407 143 13 LT1 212 0.0800 0 4968 0 1 0 28 1 2134 19.4400 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112472773 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319650 7035308779 G N ASHOK S/O NARAYANAPPA BEHIND SUMANGALI LAYOUT 272407 22 13 LT1 212 0.4800 0 7115 87 1 0 3 1 826 7.8000 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 100006383778D 0 0 0 1 0 0 0 0 0 0 G N ASHOK,S/O NARAYANAPPA BEHIND SUMANGALI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319655 7517554519 SRI CHITTE GANGAPPA S/O VENKATARAMNAPPA HIRIBIDANUR 272407 49 13 LT1 212 0.4800 0 3620 40 1 0 3 1 -48 0 0 0 0 2724 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 2016-04-15 111112551575 0 0 0 1 0 0 0 0 0 0 SRI CHITTE GANGAPPA,S/O VENKATARAMNAPPA HIRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452319662 9718440962 Naseema Kousar W/O ZAKIR HUSSAUIN, Hirebidanur, 272407 38 13 LT1 212 0.5000 0 5599 62 1 0 3 0 518 3.6500 0 0 560 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2876772107 0 0 0 0 0 0 0 0 0 0 Naseema Kousar,W/O ZAKIR HUSSAUIN, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319664 5539057717 FAJNLUNISSA W/O NOOR AHEMED HIREBIDANUR 272407 42 13 LT1 212 0.2400 0 7474 110 1 0 3 1 0 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111110247786 0 0 0 1 0 0 0 0 0 0 FAJNLUNISSA,W/O NOOR AHEMED HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319597 9853120000 HBDL101 MUDDANNA GOWRIBIDANUR HIREBIDANUR 272407 2 13 LT1 212 0.1600 0 4715 0 1 0 28 0 -34 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007226 0 999999 9853120521A 0 0 0 0 0 0 0 0 0 0 MUDDANNA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319602 2582120000 HBDL259 H.SHIVANNA GOWRIBIDANUR HIREBIDANUR 272407 77 13 LT1 212 0.4000 0 6295 0 1 0 28 1 141 1.9800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112528482 0 0 0 0 0 0 0 0 0 0 H.SHIVANNA,GOWRIBIDANUR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319603 4394024816 Narayanappa S/O RAMAIAH, Sumangali badavane, 272407 16 13 LT1 212 0.4600 0 4659 72 1 0 3 1 432 3.5800 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112534343 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O RAMAIAH, Sumangali badavane, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319605 0261020000 GRL21093 NAGARATHNAMMA W/O NAGARAJU HIREBIDANUR 272407 37 13 LT1 212 0.4800 0 9516 37 1 0 3 1 41 0 0 0 0 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 0 99999 111112590905 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452319608 9157846010 G S KRISHNAPPA S/O LATE SUBBAIAH HIREBIDANUR 272407 103 13 LT1 212 0.4000 0 2589 31 1 0 28 1 1369 12.7400 0 0 270 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110161722 0 0 0 0 0 0 0 0 0 0 G S KRISHNAPPA,S/O LATE SUBBAIAH HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452319614 8040280024 G NAGALAKSHMI W/O SHIVAKUMAR HIREBIDANUR 272407 144 13 LT1 212 0.4800 0 5421 56 1 0 3 0.7800 89 1 0 0 240 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.240 (ignore if paid) 0 10000 38105379 0 0 0 0 0 0 0 0 0 0 G NAGALAKSHMI,W/O SHIVAKUMAR HIREBIDANUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452319616 9257635969 siafulla S/O LATE ABDUL LATIFF, Hirebidanur, 272407 71 13 LT1 212 0.4800 0 1602 21 1 0 3 1 0 0 0 0 600 2724 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007226 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100162659 0 0 0 1 0 0 0 0 0 0 siafulla,S/O LATE ABDUL LATIFF, Hirebidanur, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2