1458540029 9379706589 P2331 RELIANCE JIO INFOCOMM LTD SITE NO : 5101/4698, 274204 2210 9 LT3A 311 16 0 43496 3047 1 0 3 0.9900 30 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 1B1507981316 0 0 0 9 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SITE NO : 5101/4698, 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3400 2 1458540082 9015044000 CH32098 B.V.VENKATESH PREMNAGAR PREMNAGAR 274204 1170 9 LT3A 311 0.2400 0 7182 64 1 0 3 0 0 0 0 0 1340 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000513350 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,PREMNAGAR PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458540077 8716044000 CH22211 C.S.BASHA BIN SABUSAB SONNASETTYHALLI 274204 2200 9 LT3A 311 8 0 4783 236 1 0 3 0.9300 -18 54.3700 0 0 1620 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1620 (ignore if paid) 0 0 23423101 0 0 0 6 0 0 0 0 1 0 C.S.BASHA,BIN SABUSAB SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1190 2 1458539970 8682044000 MSCH40669 S.V.VENKATESHAPPA S/O SEETHAPPA SONNESHTTYHALLY 274204 2190 9 LT3A 311 4 0 1939 28 1 0 3 0.8900 0 4.4500 0 0 3260 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.3260 (ignore if paid) 0 0 23646008 0 0 0 1 0 0 0 0 1 0 S.V.VENKATESHAPPA,S/O SEETHAPPA SONNESHTTYHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6730 2 1458540068 8515044000 CH31216 SRI RAMAKRISHNAPPA SONNASHETTYHALLI SONNASETTYHALLI 274204 1820 9 LT3A 311 4 0 9074 150 1 0 3 0 0 14.0200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000524970 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAPPA,SONNASHETTYHALLI SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539999 7239667756 CH52617 RELIANCE JIO INFOCOMM PVT LTD I-KA-CNMN-OSC-0010 RSS BUILDING ROAD 274204 860 9 LT3A 311 1 0 11499 127 1 0 3 0.9100 2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 52188492 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,I-KA-CNMN-OSC-0010 RSS BUILDING ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458540150 7077965173 CH44251 NARASHIMHA CHAR S/O LAKSHMINARSHIMHA CHAR 274204 1090 9 LT3A 311 1 0 834 0 1 0 3 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 100006852363 0 0 0 1 0 0 0 0 1 0 NARASHIMHA CHAR,S/O LAKSHMINARSHIMHA CHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458540172 5954044000 CH8745 S.N ANANDAREDDY S/O LATE C.S NARAYANAREDDY CHOWDESHWARI COLONY 274204 2340 9 LT3A 311 0.2000 0 15983 50 1 0 3 0 0 0 634 0 0 2742 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006156 0 9999999 100000521739 0 0 0 0 0 0 0 0 0 0 S.N ANANDAREDDY,S/O LATE C.S NARAYANAREDDY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540109 4706044000 CH24900 SMT.SUNDHARAMMA W/O.SUBBAIAHSHETTY PREMNAGAR 274204 460 9 LT3A 311 0.1600 0 1083 6 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000516674 0 0 0 0 0 0 0 0 0 0 SMT.SUNDHARAMMA,W/O.SUBBAIAHSHETTY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539988 4233011517 CH44250 NARASHIMHA CHAR S/O LAKSHMINARASHIMHACHAR 274204 1080 9 LT3A 311 1 0 374 0 1 0 3 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 100006843305 0 0 0 1 0 0 0 0 1 0 NARASHIMHA CHAR,S/O LAKSHMINARASHIMHACHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540096 4074044000 CH9541 R.K RAJAGOPALA SHETTY SONNA SHETTY HALLI PREMNAGAR 274204 850 9 LT3A 311 0.1200 0 709 0 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000530790 0 0 0 0 0 0 0 0 0 0 R.K RAJAGOPALA SHETTY,SONNA SHETTY HALLI PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458540032 3523044000 CH37823 ANEPPA S/O VENKATASWAMY - 274204 1210 9 LT3A 311 0.2400 0 1686 0 1 0 3 0 215 1.1500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000522346 0 0 0 0 0 0 0 0 0 0 ANEPPA,S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540102 2964044000 CH35809 SHABEENTAJ D\O MAHAMAD HUSENSAB SONNASHETTYHALLI 274204 1940 9 LT3A 311 0.1200 0 1165 2 1 0 3 0 0 1.0700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525307 0 0 0 0 0 0 0 0 0 0 SHABEENTAJ,D\O MAHAMAD HUSENSAB SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540061 2845044000 CH32780 B.V.VENKATESH S\O LATE VENKATEPPA PREMNAGAR 274204 1180 9 LT3A 311 0.1200 0 684 1 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525493 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,S\O LATE VENKATEPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540149 2759242433 CH44964 UME USMANI W/O SHEIK RAHAMATH THULLA 274204 1990 9 LT3A 311 1 0 777 110 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 111116019879 0 0 0 1 0 0 0 0 1 0 UME USMANI,W/O SHEIK RAHAMATH THULLA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458539956 2523044000 CH37822 ANEPPA S/O VENKATASWAMY - 274204 1200 9 LT3A 311 0.2400 0 5616 9 1 0 3 0 290 1.4600 0 0 1170 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000517092 0 0 0 0 0 0 0 0 0 0 ANEPPA,S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458540136 2165044000 CH33117 VENKATESHAPPA S/O SEETHAPPA THAPATHESHWARA COLONY 274204 2180 9 LT3A 311 9 0 46732 86 1 0 3 1 0 8.0700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 111111878629 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA,S/O SEETHAPPA THAPATHESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458540151 1109609811 CH48114 V PRASAD S/O LATE T VENKATARAVANAPPA2 274204 140 9 LT3A 311 1 0 386 0 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 BC2252475 0 0 0 0 0 0 0 0 1 0 V PRASAD,S/O LATE T VENKATARAVANAPPA2 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458540014 0989924674 CH44249 NARASHIMHA CHAR S/O LAKSHMINARASHIMHA CHAR 274204 1070 9 LT3A 311 1 0 1329 0 1 0 3 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 100006839863 0 0 0 1 0 0 0 0 1 0 NARASHIMHA CHAR,S/O LAKSHMINARASHIMHA CHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458539976 0766170991 CH56454 SHARADA N W/O V SRINIVASA SONNASHETTYHALLI 274204 710 9 LT3A 311 1 0 283 4 1 0 3 0.9100 694 5.6700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 53126157 0 0 0 0 0 0 0 0 1 0 SHARADA N,W/O V SRINIVASA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458540023 0181329000 CH43005 K.LAGUMAPPA S/O KADIRAPPA, SONNASHETTIHALLI, CHINTAMANI 274204 220 9 LT3A 311 1 0 610 2 1 0 3 0.9400 462 3.5100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 100006848081 0 0 0 0 0 0 0 0 1 0 K.LAGUMAPPA,S/O KADIRAPPA, SONNASHETTIHALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458540036 9974534000 CH32814 ABDDULA KHAN S/O.ABDUL KHADAR CHOWDESHWARI COLONY 274204 2130 9 LT1 211 0.2400 0 7294 137 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000515802 0 0 0 0 0 0 0 0 0 0 ABDDULA KHAN,S/O.ABDUL KHADAR CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757090 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458540140 9929534000 CH23662 ARATHI B R W/O SRINIVAS R PREMNAGAR 274204 210 9 LT1 211 0.1600 0 13444 65 1 0 3 0 -51 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527093 0 0 0 0 0 0 0 0 0 0 ARATHI B R,W/O SRINIVAS R PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540181 9910534000 CH36957 RATHNAMMA D/O KONDAMMA SONNESHETTYHALLI 274204 520 9 LT1 211 0.4800 0 6736 94 1 0 3 0 0 1 0 0 1040 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000526931 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O KONDAMMA SONNESHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540028 9887534000 CH21558 NARASIMHACHAR S/O.LAKSHMI NARASIMHACHAR PREMNAGAR 274204 1100 9 LT1 211 0.2400 0 7198 0 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000516386 0 0 0 0 0 0 0 0 0 0 NARASIMHACHAR,S/O.LAKSHMI NARASIMHACHAR PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458540126 9847434000 CH41103 RAFIQPASHA S/O SARDHARSAB CHINTHAMANI 274204 1430 9 LT1 211 1 0 7589 20 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115667924 0 0 0 0 0 0 0 0 0 0 RAFIQPASHA,S/O SARDHARSAB CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540125 9833534000 CH32139 K.R VENKATESH MURTHY - SONNASHETTY HALLI 274204 1220 9 LT1 211 1 0 21753 98 1 0 3 0 184 1.7800 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2016-01-07 100000527057 0 0 0 0 0 0 0 0 0 0 K.R VENKATESH MURTHY,- SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458539955 2526534000 CH31137 P G SRINATH S/O P.S. GOPINATH PREMNAGAR 274204 1185 9 LT1 211 1 0 3171 91 1 0 3 1 127 1 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 2016-03-19 111114299928 0 0 0 1 0 0 0 0 0 0 P G SRINATH,S/O P.S. GOPINATH PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540088 9725534000 CH30220 D.S ARUN KUMAR BIN VENKATASUBBAIYYA SHETTY PREMNAGAR 274204 450 9 LT1 211 0.2800 0 7904 77 1 0 3 0 1162 9.9300 0 0 1650 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000515796 0 0 0 0 0 0 0 0 0 0 D.S ARUN KUMAR,BIN VENKATASUBBAIYYA SHETTY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540180 9693634000 CH10616 S.N ANANDAREDDY S/O LATE C.S NARAYANA REDDY SONNASHETTYHALLI 274204 2220 9 LT1 211 0.1600 0 6575 36 1 0 3 1 -43 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 111111404139 0 0 0 1 0 0 0 0 0 0 S.N ANANDAREDDY,S/O LATE C.S NARAYANA REDDY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540033 9675534000 CH30845 G.RAJA RAO S\O GOVINDRAO PREMNAGAR 274204 1030 9 LT1 211 0.4000 0 8576 85 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000526710 0 0 0 0 0 0 0 0 0 0 G.RAJA RAO,S\O GOVINDRAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458540133 9649534000 CH23401 M.G.SRIRAMAIAH S/O.GANGULAPPA PREMNAGAR 274204 250 9 LT1 211 0.6000 0 11398 99 1 0 3 0 167 1.1300 0 0 1500 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000516136 0 0 0 0 0 0 0 0 0 0 M.G.SRIRAMAIAH,S/O.GANGULAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458540129 9610553820 CH45563 SHARADHA W/O V SRINIVASAA 274204 670 9 LT1 211 1 0 7439 67 1 0 3 1 1177 16.7600 0 0 570 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004805149D 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O V SRINIVASAA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458540037 9560534000 CH8762 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1720 9 LT1 211 0.1200 0 3760 18 1 0 3 0 92 1 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000513897 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458540138 9546534000 CH29757 V.GOVINDAPPA S/SO.VENKTESHAPPA PREMNAGAR 274204 190 9 LT1 211 0.4000 0 13514 89 1 0 3 0 8 0 0 0 990 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000527542 0 0 0 0 0 0 0 0 0 0 V.GOVINDAPPA,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 97.7500 108 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540104 9537434000 CH41585 SMT SHARADA W/O V SRINIVAS SONNASHETTY HALLI 274204 680 9 LT1 211 1 0 810 76 1 0 3 1 0 0 0 0 900 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E6616994722 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,W/O V SRINIVAS SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 133.2500 147 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540103 9526747426 CH51068 M G SREERAMA S/O LATE GANGULAPPA1 274204 270 9 LT1 211 1 0 10597 56 1 0 3 0.7200 0 0 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52196503 0 0 0 0 0 0 0 0 0 0 M G SREERAMA,S/O LATE GANGULAPPA1 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 143.2500 158 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458540170 9410634000 CH18648 SMT BHAGAYAMMA W/O V NAGARAJA PREMNAGAR 274204 1000 9 LT1 211 0.6000 0 4124 14 1 0 3 0 -14 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000518655 0 0 0 0 0 0 0 0 0 0 SMT BHAGAYAMMA,W/O V NAGARAJA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 50 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458540105 9237434000 CH40535 UMA W/O NANJUNDESHWARA PREM NAGARA 274204 30 9 LT1 211 0.2300 0 2996 0 1 0 28 0 3593 48.7000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999 100004599681 0 0 0 0 0 0 0 0 0 0 UMA,W/O NANJUNDESHWARA PREM NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540020 9157434000 CH41583 SMT SHARADA W/O V SRINIVAS SONNASHETTY HALLI 274204 700 9 LT1 211 1 0 10875 83 1 0 3 0 820 6.4200 0 0 1020 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113212682 0 0 0 0 0 0 0 0 0 0 SMT SHARADA,W/O V SRINIVAS SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 72 79 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458540107 9116534000 CH24445 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 780 9 LT1 211 0.5600 0 10941 124 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000529887 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.VENKTAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540184 9083634000 CH10426 NANJUNDASHAPARA SONNA SETTY HALLI, CMY PREMNAGAR 274204 50 9 LT1 211 0.1600 0 6776 26 1 0 3 0 -11 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000513822 0 0 0 0 0 0 0 0 0 0 NANJUNDASHAPARA,SONNA SETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539978 9059647048 CH46459 R ANURADHA W/O LOKESHWARA SONNASHETTYHALLI 274204 1620 9 LT1 211 1 0 8804 120 1 0 3 1 0 1 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005096900D 0 0 0 1 0 0 0 0 0 0 R ANURADHA,W/O LOKESHWARA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 60.5000 67 2024-05-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458539979 9038979481 CH47555 P G SRINIVASA S/O P S GOPINATH RAO1 274204 960 9 LT1 211 1 0 10465 112 1 0 3 0.8900 530 2.6800 0 0 1300 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 37727430 0 0 0 0 0 0 0 0 0 0 P G SRINIVASA,S/O P S GOPINATH RAO1 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 11 21 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458540048 9036534000 CH24444 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 820 9 LT1 211 0.7200 0 8236 119 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000512169 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.VENKTAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458540075 9007782449 CH44254 NARASHIMHA CHAR S/O LAKSHMINARASHIMHA CHAR 274204 1130 9 LT1 211 1 0 1319 0 1 0 3 1 0 1 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 2015-11-24 111110044288 0 0 0 0 0 0 0 0 0 0 NARASHIMHA CHAR,S/O LAKSHMINARASHIMHA CHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540146 8940634000 CH19532 MOHMAD PASHA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1440 9 LT1 211 0.2000 0 16582 111 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527774 0 0 0 0 0 0 0 0 0 0 MOHMAD PASHA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540131 8840534000 CH6218 SHEK FAKRUDEEN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1540 9 LT1 211 0.1600 0 9480 4 1 0 3 0 -55 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000516679 0 0 0 0 0 0 0 0 0 0 SHEK FAKRUDEEN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 45.5800 56 2025-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540188 8791634000 CH15185 KAREEM KHAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2110 9 LT1 211 0.2400 0 7289 22 1 0 3 0 -37 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527540 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458540078 8727534000 CH21543 SMY.RATNAMMA MUNINARAYANPPA PREMNAGAR 274204 540 9 LT1 211 0.4800 0 5990 45 1 0 3 0 129 1.8000 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000517962 0 0 0 0 0 0 0 0 0 0 SMY.RATNAMMA,MUNINARAYANPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540074 8727434000 CH41409 K.LAGUMAPPA S/O KADIRAPPA - 274204 230 9 LT1 211 1 0 18005 137 1 0 3 0 601 4.3600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111112084155 0 0 0 0 0 0 0 0 0 0 K.LAGUMAPPA,S/O KADIRAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 89.8300 99 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539983 8647534000 CH26668 P.S.GOPINATHRAO S/O P R DODDASUBARAO PREMNAGAR 274204 930 9 LT1 211 1 0 21800 159 1 0 3 0 594 3 0 0 890 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000519596 0 0 0 0 0 0 0 0 0 0 P.S.GOPINATHRAO,S/O P R DODDASUBARAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 56 62 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539981 8644875152 CH44987 Y S SRIDHAR MURTHY S/O SANJEEV RAO 274204 80 9 LT1 211 1 0 10498 74 1 0 3 1 -2 0 0 0 710 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2015-04-20 111116096715 0 0 0 1 0 0 0 0 0 0 Y S SRIDHAR MURTHY,S/O SANJEEV RAO 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458540055 8642284628 CH44916 AYESHA BANU W/O RIYAZ AHMED 274204 1920 9 LT1 211 1 0 2452 0 1 0 3 1 2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 100004767855D 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,W/O RIYAZ AHMED 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458540054 8639534000 CH23682 DASTHAGIRSAB CHINTAMANI CHOWDESHWARI COLONY 274204 2150 9 LT1 211 0.2400 0 27825 160 1 0 3 0 340 1.2100 0 0 1170 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000524860 0 0 0 0 0 0 0 0 0 0 DASTHAGIRSAB,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 194.1700 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540056 8638534000 CH20995 D.NAGARAJ S/O DHAKSHNAMURTY SONASHETTY HALL 274204 390 9 LT1 211 0.2000 0 15792 110 1 0 3 0 7343 64.1100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115708329 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,S/O DHAKSHNAMURTY SONASHETTY HALL 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1458540079 8612534000 CH4969 ABDUL BASHEER SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2160 9 LT1 211 0.2400 0 13291 116 1 0 3 0 71 1 0 0 1590 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000514774 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 99.2500 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458540076 8600634000 CH17235 SMT.P.DEVAKI W/O LATE DHAKSHANAMURTHY SONASHETTY HALLI 274204 490 9 LT1 211 0.4000 0 19238 195 1 0 3 0 -1 2.0100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111112161605 0 0 0 0 0 0 0 0 0 0 SMT.P.DEVAKI,W/O LATE DHAKSHANAMURTHY SONASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 113.5800 125 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539989 8560534000 CH8763 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1730 9 LT1 211 0.1200 0 6572 34 1 0 3 0 0 0 0 0 760 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000520517 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458539985 8559434000 CH36823 NOOR S/O ABDUL KHADAR SONNESHETTYHALLI 274204 2310 9 LT1 211 0.2400 0 3944 23 1 0 3 0 257 2.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000526256 0 0 0 0 0 0 0 0 0 0 NOOR,S/O ABDUL KHADAR SONNESHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540113 8457534000 CH27029 A.GANGULAMMA PREMNAGAR PREMNAGAR 274204 740 9 LT1 211 0.3200 0 6964 132 1 0 3 0 0 7.6300 0 0 1030 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100000529975 0 0 0 0 0 0 0 0 0 0 A.GANGULAMMA,PREMNAGAR PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458540101 8438434000 CH37806 P.G. SRINATH S/O P.S. GOPINATH - 274204 1186 9 LT1 211 1 0 10657 171 1 0 3 0 0 2.6600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000523824 0 0 0 0 0 0 0 0 0 0 P.G. SRINATH,S/O P.S. GOPINATH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458540099 8433534000 CH4618 RAMAKRISHNAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1880 9 LT1 211 0.2000 0 6316 69 1 0 3 0 1294 9.3900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000532584 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540171 8304534000 CH31870 B.V.VANKATESH S\O VANKATAPPA SHETTY PREMNAGAR 274204 1160 9 LT1 211 0.6400 0 10932 49 1 0 3 0 0 0 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000528732 0 0 0 0 0 0 0 0 0 0 B.V.VANKATESH,S\O VANKATAPPA SHETTY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458539987 8283508057 CH44253 NARASHIMHA CHAR S/O LAKSHMINARASHIMHA CHAR 274204 1120 9 LT1 211 1 0 3579 3 1 0 3 1 1 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 2015-11-24 111110513738 0 0 0 1 0 0 0 0 0 0 NARASHIMHA CHAR,S/O LAKSHMINARASHIMHA CHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-01-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458540051 8240534000 CH7305 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1770 9 LT1 211 0.4000 0 2936 23 1 0 3 0 0 0 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000521803 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540080 8210634000 CH17286 M.RAMADEVI SONASETTY HALLI, CMY PREMNAGAR 274204 70 9 LT1 211 0.2400 0 1692 0 1 0 28 0 -4 0 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000528201 0 0 0 0 0 0 0 0 0 0 M.RAMADEVI,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458540038 8175960544 CHL61668 SHIVARJUNA C A S/O ASHWATHA NARAYANASHETTY SONNASHETTYHALLI 274204 55 9 LT1 211 1 0 746 56 1 0 3 0.7800 -6703 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 A9460278 0 0 0 1 0 0 0 0 1 0 SHIVARJUNA C A,S/O ASHWATHA NARAYANASHETTY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458540035 8171018322 CHL57950 NAGARAJA D S/O M DAKSHINA MURTHY SONNASHETTYHALLI 274204 405 9 LT1 211 1 0 84 0 1 0 3 1 -77 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 111119284622 0 0 0 1 0 0 0 0 0 0 NAGARAJA D,S/O M DAKSHINA MURTHY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458540166 8083534000 CH32263 SHABEEN TAJ SOON SETTY HALLI CMY 274204 1930 9 LT1 211 0.0400 0 17612 155 1 0 3 0 116 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2022-04-30 100000516467 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,SOON SETTY HALLI CMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 102.1700 112 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458539974 8037434000 CH41707 SMT.SAIYADA BEAGUM W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 274204 2040 9 LT1 211 1 0 9778 19 1 0 3 0 -23 0 0 0 1160 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004601297 0 0 0 0 0 0 0 0 0 0 SMT.SAIYADA BEAGUM,W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458540067 8027434000 CH41708 SMT.SAIYADA BEAGUM W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 274204 2050 9 LT1 211 1 0 4306 77 1 0 3 0.8900 218 1.1000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 28802933 0 0 0 2 0 0 0 0 0 0 SMT.SAIYADA BEAGUM,W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 36.5800 47 2025-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458540060 7917434000 CH40528 N.YADHAGIRI S/O N.SHESHAIAH SONNESHTTYHALLI 274204 1350 9 LT1 211 0.2300 0 15097 161 1 0 3 0 892 7.1100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115694743 0 0 0 0 0 0 0 0 0 0 N.YADHAGIRI,S/O N.SHESHAIAH SONNESHTTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 91.1700 100 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458540085 7888534000 CH23441 VENKTAREDDY S/O.ERAPPA PREMNAGAR 274204 870 9 LT1 211 0.2400 0 21626 144 1 0 3 0 -299 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100004589771 0 0 0 0 0 0 0 0 0 0 VENKTAREDDY,S/O.ERAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 186.2500 200 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540071 7837743107 CH54381 ZAIBUNNISA W/O SHAIK FAKRUDDIN SONNASHETTYHALLI 274204 1480 9 LT1 211 1 0 5917 78 1 0 3 0.7400 54 0 0 0 0 2742 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006156 0 0 52810108 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,W/O SHAIK FAKRUDDIN SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458540027 7777434000 CH37430 N.L. GANESH SINGH S/O LAKSHMAN SINGH - 274204 1240 9 LT1 211 1 0 4169 23 1 0 3 0 61 1 0 0 390 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000516908 0 0 0 0 0 0 0 0 0 0 N.L. GANESH SINGH,S/O LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 27.5000 38 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540176 7676534000 CH26925 C.V.RATNAMMA R.V.VENKATARAMANA REDDY CHOWDESHWARI COLONY 274204 1650 9 LT1 211 0.2400 0 18789 112 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000520429 0 0 0 0 0 0 0 0 0 0 C.V.RATNAMMA,R.V.VENKATARAMANA REDDY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540024 7673759169 CH54383 ZAIBUNNISA W/O SHAIK FAKRUDDIN1 SONNASHETTYHALLI 274204 1500 9 LT1 211 1 0 589 7 1 0 3 0.9000 1319 11.4600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 52810110 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,W/O SHAIK FAKRUDDIN1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458540017 7656434000 CH40480 N.VENKATARAYAPPA S/O LT NALLAPPA SONNESHETTYHALLI 274204 340 9 LT1 211 1 0 7350 64 1 0 3 1 192 2.2500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 111110138714 0 0 0 1 0 0 0 0 0 0 N.VENKATARAYAPPA,S/O LT NALLAPPA SONNESHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 53.4200 59 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540016 7647534000 CH26669 P.S.GOPINATHRAO S/O P R DODDASUBARAO PREMNAGAR 274204 950 9 LT1 211 1 0 21724 139 1 0 3 0 0 0 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000512585 0 0 0 0 0 0 0 0 0 0 P.S.GOPINATHRAO,S/O P R DODDASUBARAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 132.7500 146 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540123 7613190308 CH55811 SRINIVASA REDDY G V S/O VENKATAREDDY G1 SONNASHETTYHALLI 274204 1380 9 LT1 211 2 0 2170 52 1 0 3 0.8500 0 1.1900 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 2022-01-28 52985178 0 0 0 2 0 0 0 0 1 0 SRINIVASA REDDY G V,S/O VENKATAREDDY G1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458540120 7611534000 CH6303 RATHNAMMA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1640 9 LT1 211 0.2800 0 8599 57 1 0 3 0 3 1 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000525637 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540177 7578534000 CH21187 CHIKKAREDDAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1600 9 LT1 211 0.2800 0 8841 79 1 0 3 0 809 6.8500 0 0 1140 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000512741 0 0 0 0 0 0 0 0 0 0 CHIKKAREDDAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540182 7576434000 CH40104 PYAR JAN SONNESHETTYHALLI CHINTHAMANI 274204 2020 9 LT1 211 0.4800 0 5565 85 1 0 3 0 0 3.2800 0 0 800 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100000517369 0 0 0 0 0 0 0 0 0 0 PYAR JAN,SONNESHETTYHALLI CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458540042 7564634000 CH10762 INTHIYAJ AHAMAD S/O SAAB JAAN SAAB SONNASETTYHALLI 274204 1580 9 LT1 211 0.2400 0 3468 67 1 0 3 0 520 3.7800 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000531904 0 0 0 0 0 0 0 0 0 0 INTHIYAJ AHAMAD,S/O SAAB JAAN SAAB SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458540046 7559434000 CH36824 NOOR S/O ABDUL KADHAR SONNESHETTY HALLI 274204 2320 9 LT1 211 0.2400 0 5464 36 1 0 3 0 0 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000515760 0 0 0 0 0 0 0 0 0 0 NOOR,S/O ABDUL KADHAR SONNESHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540110 7506892478 CH46754 K R VENKATESH MURTHY S/O M G RAMAKRISHNARAO SONNASHETTYHALLI 274204 1230 9 LT1 211 1 0 9855 112 1 0 3 0.9000 0 0 0 0 610 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2020-08-26 28938663 0 0 0 1 0 0 0 0 0 0 K R VENKATESH MURTHY,S/O M G RAMAKRISHNARAO SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 163.0800 179 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458539963 7457534000 CH27030 A.GANGULAMMA S/SO.VENKTESHAPPA PREMNAGAR 274204 750 9 LT1 211 0.3200 0 7216 149 1 0 3 0 0 2.4500 0 0 1250 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000532163 0 0 0 0 0 0 0 0 0 0 A.GANGULAMMA,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458539965 7441534000 CH8124 AMEER JAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1520 9 LT1 211 1.2000 0 6016 33 1 0 3 0 -816 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 99999 100000529374 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458539961 7438534000 CH21277 MUNIYAPPA SONNA SETTY HALLI, CMY PREMNAGAR 274204 290 9 LT1 211 0.1200 0 10817 57 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000516832 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SONNA SETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002010000 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458540098 7307534000 CH24719 SMT BHAGAYAMMA W/O V NAGARAJA PREMNAGAR 274204 1010 9 LT1 211 0.2800 0 8075 31 1 0 3 0 -7 0 0 0 810 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000514131 0 0 0 0 0 0 0 0 0 0 SMT BHAGAYAMMA,W/O V NAGARAJA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458540169 7289534000 CH18214 PAREJAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2000 9 LT1 211 0.2000 0 25525 144 1 0 3 0 -4 23.5700 0 0 750 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2015-02-20 100000520927 0 0 0 0 0 0 0 0 0 0 PAREJAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458540183 7281534000 CH9540 R.K. RAJAGOPALA SHETTY SONASETTY HALLI, CMY PREMNAGAR 274204 840 9 LT1 211 0.5200 0 7308 34 1 0 3 0 -47 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000517949 0 0 0 0 0 0 0 0 0 0 R.K. RAJAGOPALA SHETTY,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458539994 7267651501 CH51067 M G SREERAMA S/O LATE GANGULAPPA 274204 260 9 LT1 211 1 0 6166 96 1 0 3 0.7900 1215 10.6800 0 0 950 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.950 (ignore if paid) 0 99999 52196525 0 0 0 2 0 0 0 0 0 0 M G SREERAMA,S/O LATE GANGULAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 123.9200 136 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458539995 7254534000 CH29639 GAYATRI DEVI S S/SO.VENKTESHAPPA PREMNAGAR 274204 380 9 LT1 211 1 0 12135 96 1 0 3 0 0 0 0 0 390 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000519544 0 0 0 0 0 0 0 0 0 0 GAYATRI DEVI S,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458539997 7237534000 CH26955 V.SHREENAVAS S\OVANKATARAVANAPPA JABBARSAB TC 274204 100 9 LT1 211 0.2400 0 11898 96 1 0 3 0 297 2.2200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100004597737 0 0 0 0 0 0 0 0 0 0 V.SHREENAVAS,S\OVANKATARAVANAPPA JABBARSAB TC 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 76.1700 84 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458539957 7134634000 AEH2677 D.S. SUNDARAMMA SONNASETTY HALLIVENKATESHWARA PREMNAGAR 274204 410 9 LT1 211 3 0 14916 112 1 0 3 0 0 1.4400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000511876 0 0 0 0 0 0 0 0 0 0 D.S. SUNDARAMMA,SONNASETTY HALLIVENKATESHWARA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540050 7115634000 AEH1051 CHAND PASHA W/O REDAPPA SONNASETTYHALLI 274204 1700 9 LT1 211 1 0 6099 49 1 0 3 0 1112 9.5700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000518176 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,W/O REDAPPA SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458539996 7060634000 CH20071 ABDUL JABBAR SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2100 9 LT1 211 0.2000 0 4273 13 1 0 3 0 -2 0 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000515621 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 27 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458539991 7058534000 CH20994 SMT.P.DEVAKI W/O LATE DHAKSHANAMURTHY SONASHETTY HALLI, 274204 480 9 LT1 211 0.2000 0 1044 9 1 0 3 0 -114 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100004597899 0 0 0 0 0 0 0 0 0 0 SMT.P.DEVAKI,W/O LATE DHAKSHANAMURTHY SONASHETTY HALLI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 6.5000 17 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540089 7015786907 CH56262 G R CHIKKAREDDAPPA S/O KOTHAREDDAPPA SONNASHETTYHALLI 274204 1610 9 LT1 211 1 0 3391 79 1 0 3 0.9200 1021 8.9400 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 0 53024544 0 0 0 0 0 0 0 0 0 0 G R CHIKKAREDDAPPA,S/O KOTHAREDDAPPA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458540091 6995534000 CH30143 SRI PYARAJAN SONNASHETTYHALLI CHOWDESHWARI COLONY 274204 2010 9 LT1 211 0.4800 0 12044 33 1 0 3 0 0 0 0 0 520 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000527409 0 0 0 0 0 0 0 0 0 0 SRI PYARAJAN,SONNASHETTYHALLI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458539967 6930634000 CH20631 SMT.SAIYADA BEAGUM W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 274204 2030 9 LT1 211 0.4000 0 15762 84 1 0 3 0 401 3.2000 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000528618 0 0 0 0 0 0 0 0 0 0 SMT.SAIYADA BEAGUM,W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540164 6865204696 CH45561 SHARADHA W/O V SRINIVAS 274204 650 9 LT1 211 1 0 5062 42 1 0 3 1 1 0 0 0 500 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110319474 0 0 0 1 0 0 0 0 0 0 SHARADHA,W/O V SRINIVAS 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 45 55 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458540062 6820695606 CH51070 CHANPASHA S/OSABJAN SAB1 274204 1670 9 LT1 211 1 0 12351 144 1 0 3 0.9800 0 0 0 0 1940 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2497671 0 0 0 2 0 0 0 0 0 0 CHANPASHA,S/OSABJAN SAB1 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458540065 6796534000 CH24955 N.VENKTARAYAPPA S/O.LATE NALLAPPA PREMNAGAR 274204 330 9 LT1 211 0.4000 0 2788 0 1 0 3 0 41 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000528599 0 0 0 0 0 0 0 0 0 0 N.VENKTARAYAPPA,S/O.LATE NALLAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 8 18 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540161 6778534000 CH23503 SMT. SAVITRAMMA D/O JAYARAME GOWDA SONASHATA HALLI 274204 1330 9 LT1 211 0.4000 0 7867 43 1 0 3 0 -2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000515800 0 0 0 0 0 0 0 0 0 0 SMT. SAVITRAMMA,D/O JAYARAME GOWDA SONASHATA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 106.2500 117 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540087 6587434000 CH37619 JAYAMMA W/O CHANDRA - 274204 630 9 LT1 211 0.4000 0 2296 20 1 0 3 0 0 0 0 0 300 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112106727 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O CHANDRA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458540156 6578534000 CH21188 NAGAMMA V W/O LATE S.V. VENKATASWAMY 6TH CROSS 274204 1390 9 LT1 211 0.2800 0 17015 141 1 0 3 0 -18 1.6500 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2020-03-21 100000518564 0 0 0 0 0 0 0 0 0 0 NAGAMMA V,W/O LATE S.V. VENKATASWAMY 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540022 6558534000 CH21984 VENKATARAMANAPPA S/O.VENKTARAYAPPA JABBARSAB TC 274204 160 9 LT1 211 0.4000 0 5844 8 1 0 3 0 -92 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000517016 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O.VENKTARAYAPPA JABBARSAB TC 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458540152 6457534000 CH27031 A.GANGULAMMA S/SO.VENKTESHAPPA PREMNAGAR 274204 730 9 LT1 211 0.3200 0 3573 34 1 0 3 0 -3 0 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000528099 0 0 0 0 0 0 0 0 0 0 A.GANGULAMMA,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 8.8300 19 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458539990 6437434000 CH41436 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1830 9 LT1 211 1 0 2559 0 1 0 3 0 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2012-12-24 111112081641 0 0 0 0 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 1.5800 12 2025-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540072 6412634000 CH16441 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1750 9 LT1 211 0.1600 0 7272 36 1 0 3 0 0 6.7400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000530506 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540157 6363634000 CH11272 S. SUNDRAMMA SONASETTY HALLI, CMY PREMNAGAR 274204 440 9 LT1 211 0.1200 0 4289 5 1 0 3 0 -36 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000520082 0 0 0 0 0 0 0 0 0 0 S. SUNDRAMMA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 1.7500 12 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458540057 6307534000 CH24720 VENKTARAMANAPPA S/O.VENKTARAMANAPPA PREMNAGAR 274204 610 9 LT1 211 0.6000 0 9161 89 1 0 3 0 828 6.1000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000522880 0 0 0 0 0 0 0 0 0 0 VENKTARAMANAPPA,S/O.VENKTARAMANAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458539969 6225109000 CH42516 ABDUL KARIM S/O JABBARSAB, SONNASHETTIHALLI, CHINTAMANI 274204 1970 9 LT1 211 1 0 12857 75 1 0 3 0 0 0 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004588257 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,S/O JABBARSAB, SONNASHETTIHALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458540069 6221534000 CH36132 C.V.RATHNAMMA W/O R.V.VENKATA RAMA REDDY SONNASHETTY HALLY 274204 1680 9 LT1 211 0.1000 0 17342 107 1 0 3 0 -105 0 0 0 220 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 100000530612 0 0 0 0 0 0 0 0 0 0 C.V.RATHNAMMA,W/O R.V.VENKATA RAMA REDDY SONNASHETTY HALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 117.8300 130 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458540070 6217534000 CH24670 SMT. SAVITRAMMA D/O JAYARAME GOWDA SONNASHATA HALLI 274204 1340 9 LT1 211 0.2400 0 7867 0 1 0 3 0 988 12.3100 0 0 1060 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000514264 0 0 0 0 0 0 0 0 0 0 SMT. SAVITRAMMA,D/O JAYARAME GOWDA SONNASHATA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540041 6153534000 CH31388 BANUBEE ABDULSAB PREMNAGAR 274204 300 9 LT1 211 0.4000 0 14032 45 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000513074 0 0 0 0 0 0 0 0 0 0 BANUBEE,ABDULSAB PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002010000 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540034 6140534000 CH7324 ABDUL AZEEZ SONASETTY HALLI, CMY PREMNAGAR 274204 880 9 LT1 211 0.2000 0 6342 35 1 0 3 0 -21 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000521756 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458540137 6115634000 AEH1052 CHAND PASHA W/O REDDYAPPA SONNASETTYHALLI 274204 1690 9 LT1 211 1 0 9024 95 1 0 3 0 78 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999 100000518909 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,W/O REDDYAPPA SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540141 6101534000 CH7058 ALLABAKASH SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2270 9 LT1 211 0.1600 0 21811 162 1 0 3 0 1158 8.5400 0 0 940 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000532484 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458540114 5798534000 CH22664 S.RAMAPPA S/O.OBALAPPA PREMNAGAR 274204 640 9 LT1 211 0.4800 0 4219 0 1 0 3 0 -14 0 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000521199 0 0 0 0 0 0 0 0 0 0 S.RAMAPPA,S/O.OBALAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 14 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540111 5788434000 CH38613 VENKATARAVANA S/O VENKATARAYAPPA - 274204 150 9 LT1 211 0.2400 0 1280 0 1 0 3 0 11 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000515443 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA,S/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458540112 5778534000 CH23504 SMT.SAVITRAMMA D/O JAYARAME GOWDA CHOWDESHWARI COLONY 274204 1310 9 LT1 211 0.4000 0 6233 52 1 0 3 0 461 5.4800 0 0 550 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000532581 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,D/O JAYARAME GOWDA CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 50.5800 56 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540005 5726534000 CH30043 SRI S.V VENKATESHAPPA SONNASHETTYHALLI CHOWDESHWARI COLONY 274204 1780 9 LT1 211 0.2000 0 7332 25 1 0 3 0 -16 0 0 0 350 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000526451 0 0 0 0 0 0 0 0 0 0 SRI S.V VENKATESHAPPA,SONNASHETTYHALLI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540095 5692634000 CH16166 RAMADEVI SONASETTY HALLI, CMY PREMNAGAR 274204 60 9 LT1 211 0.4400 0 4582 0 1 0 3 0 -26 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000521115 0 0 0 0 0 0 0 0 0 0 RAMADEVI,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540134 5624301388 CH41928 D.Nagaraja S/O DAKSHINAMURTHY 274204 400 9 LT1 211 1 0 8476 159 1 0 3 0 0 1 0 0 1760 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111115712004 0 0 0 0 0 0 0 0 0 0 D.Nagaraja,S/O DAKSHINAMURTHY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540122 5502530701 CH48115 V PRASAD S/O LATE T VENKATARAVANAPPA1 274204 130 9 LT1 211 1 0 17167 142 1 0 3 0.8300 0 6.8600 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 2017-06-09 BC2252474 0 0 0 3 0 0 0 0 0 0 V PRASAD,S/O LATE T VENKATARAVANAPPA1 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 160.5000 177 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458540118 5497434000 CH38269 SAIYED MOHAMAD S/O HYDER SAAB SONNASHETTY HALLI 274204 1470 9 LT1 211 0.2800 0 13916 62 1 0 3 1 -3 3 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 1E2517453641 0 0 0 1 0 0 0 0 0 0 SAIYED MOHAMAD,S/O HYDER SAAB SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540174 5469534000 CH18279 VENKATARAVANAPPA SONASHETTY HALLI, CMY PREMNAGAR 274204 600 9 LT1 211 0.2000 0 2525 2 1 0 3 0 -26 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000514167 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SONASHETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540185 5457534000 CH27032 A.GANGULAMMA S/SO.VENKTESHAPPA PREMNAGAR 274204 770 9 LT1 211 0.3200 0 18512 153 1 0 3 0 0 0 0 0 630 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000529215 0 0 0 0 0 0 0 0 0 0 A.GANGULAMMA,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 103.3300 114 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458540011 5437434000 CH41437 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1840 9 LT1 211 1 0 3428 34 1 0 3 1 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 2012-12-24 111110218802 0 0 0 1 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 21.4200 31 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458539993 5421534000 CH8746 S.N ANANDA REDDY S/O LATE C.S NARAYANA REDDY SONNASHETTYHALLI 274204 2230 9 LT1 211 0.2000 0 7767 12 1 0 3 0 145 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000523965 0 0 0 0 0 0 0 0 0 0 S.N ANANDA REDDY,S/O LATE C.S NARAYANA REDDY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458539992 5412634000 CH16442 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1740 9 LT1 211 0.1600 0 6394 58 1 0 3 0 19 0 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000512715 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540031 5330445126 CH55810 SRINIVASA REDDY G V S/O VENKATAREDDY G2 SONNASHETTYHALLI 274204 1370 9 LT1 211 2 0 2951 54 1 0 3 0.7900 1 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 2022-01-28 52985177 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY G V,S/O VENKATAREDDY G2 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458540108 5309534000 CH18012 SOVBHAGYAMMA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1560 9 LT1 211 0.2000 0 11327 58 1 0 3 0 -191 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000522235 0 0 0 0 0 0 0 0 0 0 SOVBHAGYAMMA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540187 5246534000 CH31180 D S ARUNKUMAR D S SUBBAYYASHETTY PREMNAGAR 274204 470 9 LT1 211 1 0 13426 86 1 0 3 0 1528 13.1800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000513087 0 0 0 0 0 0 0 0 0 0 D S ARUNKUMAR,D S SUBBAYYASHETTY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540030 5137534000 CH26309 SHEK HYDAR KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 274204 2240 9 LT1 211 0.2000 0 8440 65 1 0 3 0 1018 8.9700 0 0 820 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.820 (ignore if paid) 0 100000 5137534821N 0 0 0 0 0 0 0 0 0 0 SHEK HYDAR,KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540168 5064836164 CH45562 SHARADHA W/O V SRINIVASA 274204 660 9 LT1 211 1 0 8435 36 1 0 3 1 164 1 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110127002 0 0 0 2 0 0 0 0 0 0 SHARADHA,W/O V SRINIVASA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458540081 4973634000 CH12091 B.N. SUNDARAMMA SONASETTY HALLI, CMY PREMNAGAR 274204 430 9 LT1 211 0.1600 0 1108 3 1 0 3 0 -22 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000528070 0 0 0 0 0 0 0 0 0 0 B.N. SUNDARAMMA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458540160 4856534000 CH24536 MANJUNATHA J G S/O LATE GOVINDAPPA SONNA SHETTAHALLI CHINTAMANI 274204 1590 9 LT1 211 0.8000 0 10630 70 1 0 3 0 1704 15.1300 0 0 330 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000527030 0 0 0 0 0 0 0 0 0 0 MANJUNATHA J G,S/O LATE GOVINDAPPA SONNA SHETTAHALLI CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 32 42 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458539973 4841634000 CH12527 Y. SARASAVENI SONASETTY HALLI, CMY PREMNAGAR 274204 360 9 LT1 211 0.4000 0 5464 4 1 0 3 0 -29 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525548 0 0 0 0 0 0 0 0 0 0 Y. SARASAVENI,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 21.6700 32 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458539975 4840634000 CH20072 ABDUL JABBAR SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2090 9 LT1 211 0.2000 0 9072 14 1 0 3 0 17 0 0 0 480 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000511751 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540073 4778534000 CH23505 SMT SAVITRAMMA D/O JAYARAME GOWDA SONNASHETTYHALLI 274204 1320 9 LT1 211 0.4000 0 2099 6 1 0 3 0 294 2.4200 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999 2015-06-10 100000525403 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,D/O JAYARAME GOWDA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 3.7500 14 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540012 4731634000 CH14081 P.N. VENKOBA RAO SONASETTY HALLI, CMY PREMNAGAR 274204 720 9 LT1 211 0.4000 0 10896 59 1 0 3 0 -125 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000531345 0 0 0 0 0 0 0 0 0 0 P.N. VENKOBA RAO,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540010 4726534000 CH30044 SRI S.V VENKATESHAPPA SONNASHETTYHALLI CHOWDESHWARI COLONY 274204 1790 9 LT1 211 0.2000 0 4693 33 1 0 3 0 427 6.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000513613 0 0 0 0 0 0 0 0 0 0 SRI S.V VENKATESHAPPA,SONNASHETTYHALLI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540190 4653634000 CH11887 ABDDULA KHAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2140 9 LT1 211 0.1600 0 9882 110 1 0 3 0 339 3.1200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000517719 0 0 0 0 0 0 0 0 0 0 ABDDULA KHAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458540090 4570534000 CH7437 ABDUL AZEEZ SONASETTY HALLI, CMY PREMNAGAR 274204 890 9 LT1 211 0.2000 0 10568 45 1 0 3 0 -87 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000532935 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458540000 4546534000 CH29767 N.UMA W\O NANJUNDASHAPARA PREMNAGAR 274204 20 9 LT1 211 0.2400 0 39 13 1 0 3 0.7900 359 3.3200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 53236383 0 0 0 1 0 0 0 0 0 0 N.UMA,W\O NANJUNDASHAPARA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458540097 4469534000 CH18280 VENKATARAVANAPPA SONASHETTY HALLI, CMY PREMNAGAR 274204 620 9 LT1 211 0.2000 0 3612 10 1 0 3 0 96 1.1200 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000519902 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SONASHETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 9.2500 19 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458540044 4437434000 CH41438 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1860 9 LT1 211 1 0 8507 124 1 0 3 0 0 1.5400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115713625 0 0 0 0 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 71 78 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458539984 4233634000 CH10194 BANU BEE SONNA SETTY HALLI, CMY PREMNAGAR 274204 280 9 LT1 211 0.2400 0 9355 54 1 0 3 0 0 4.6600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000531865 0 0 0 0 0 0 0 0 0 0 BANU BEE,SONNA SETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002010000 0 0 0 0 1 0 0 0 0 0 66.5100 73 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540093 4203129198 CH44988 Y S SRIDHAR MURTHY S/O SANJEEV RAO 274204 90 9 LT1 211 1 0 5340 104 1 0 3 1 0 6.9400 0 0 380 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2015-04-20 111116089119 0 0 0 2 0 0 0 0 0 0 Y S SRIDHAR MURTHY,S/O SANJEEV RAO 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458540004 4131607501 CH55260 JAMEEL PASHA W/O ABDUL KAREEM SONNASHETTIHALLI 274204 1980 9 LT1 211 1 0 5736 145 1 0 3 0.9200 592 3.0200 0 0 920 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.920 (ignore if paid) 0 0 52899235 0 0 0 2 0 0 0 0 0 0 JAMEEL PASHA,W/O ABDUL KAREEM SONNASHETTIHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458540006 4110534000 CH6834 SRI ISMAIL SAB SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2120 9 LT1 211 0.2800 0 1181 0 1 0 3 0 -44 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000530624 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL SAB,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 1.0800 11 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540094 4105809000 CH42881 V.NAGAMMA W/O VENKATASHAMI, SONNASHETTIHALLI, CHINTAMANI 274204 1400 9 LT1 211 1 0 2999 12 1 0 3 1 -18 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110293573 0 0 0 0 0 0 0 0 0 0 V.NAGAMMA,W/O VENKATASHAMI, SONNASHETTIHALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458540092 4072616107 CH46441 SHABEEN TAJ W/O RAFIQ AHMAD SONNASHETTYHALLI 274204 1960 9 LT1 211 1 0 5502 52 1 0 3 0.8800 0 0 0 0 440 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28799145 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O RAFIQ AHMAD SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458540084 3985634000 AEH2161 MANJULADEVI SONNASETTY HALLIVENKATESHWARA PREMNAGAR 274204 980 9 LT1 211 3 0 6150 71 1 0 3 0 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2012-04-26 100000522201 0 0 0 0 0 0 0 0 0 0 MANJULADEVI,SONNASETTY HALLIVENKATESHWARA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 45 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458540086 3964634000 AEH2605 SMT BHAGYAMMA W/O V NAGARAJA PREMNAGAR 274204 990 9 LT1 211 3 0 20864 89 1 0 3 0 111 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115712763 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,W/O V NAGARAJA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458540163 3841534000 CH7504 SHEK FAKRUDEEN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1550 9 LT1 211 0.1200 0 9020 68 1 0 3 0 393 4.2700 0 0 1200 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000524519 0 0 0 0 0 0 0 0 0 0 SHEK FAKRUDEEN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458539959 3829534000 CH23862 V.GOVINDAPPA S/O.VENKTASHAMI PREMNAGAR 274204 200 9 LT1 211 0.1600 0 14014 73 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000521033 0 0 0 0 0 0 0 0 0 0 V.GOVINDAPPA,S/O.VENKTASHAMI PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539964 3718534000 CH23174 N.VENKATARAMANAPPA S/O.SUBBANNA PREMNAGAR 274204 560 9 LT1 211 0.2400 0 7191 28 1 0 3 0 -4 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527124 0 0 0 0 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O.SUBBANNA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540128 3496534000 CH24956 N.VENKTARAYAPPA S/O.LATE NALLAPPA PREMNAGAR 274204 320 9 LT1 211 0.4000 0 7983 44 1 0 3 0 -114 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000529668 0 0 0 0 0 0 0 0 0 0 N.VENKTARAYAPPA,S/O.LATE NALLAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540179 3441954541 CH44252 NARASHIMHA CHAR S/O LAKSHMINARASHIMHA CHAR 274204 1110 9 LT1 211 1 0 17801 151 1 0 3 1 0 1 0 0 480 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2015-11-24 111110322833 0 0 0 2 0 0 0 0 0 0 NARASHIMHA CHAR,S/O LAKSHMINARASHIMHA CHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 130.4200 143 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458540178 3437434000 CH41439 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1870 9 LT1 211 1 0 2665 20 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 111115688793 0 0 0 0 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 20.3300 30 2025-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1458540043 3425634000 AEH1852 NOOR SONNASETTY HALLI, CMY SONNASETTYHALLI 274204 2300 9 LT1 211 3 0 7626 20 1 0 3 0 57 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000518015 0 0 0 0 0 0 0 0 0 0 NOOR,SONNASETTY HALLI, CMY SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458540186 3332534000 CH5181 S RAJALAKSHMI SONASETTY HALLI, CMY PREMNAGAR 274204 350 9 LT1 211 1 0 11695 64 1 0 3 0 -8 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000516949 0 0 0 0 0 0 0 0 0 0 S RAJALAKSHMI,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540147 3277534000 CH26594 SMT.N.RATHANAMMA S/SO.VENKTESHAPPA PREMNAGAR 274204 10 9 LT1 211 0.4000 0 10770 83 1 0 3 0 1523 11.7800 0 0 920 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000517497 0 0 0 0 0 0 0 0 0 0 SMT.N.RATHANAMMA,S/SO.VENKTESHAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540039 3220634000 CH17046 ABDULJABBAR SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2080 9 LT1 211 0.2000 0 13826 86 1 0 3 0 0 0 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000511527 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 91.6700 101 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540124 3162660219 CH50648 RAJAMMA W/O RAMACHANDRA 274204 510 9 LT1 211 1 0 3247 45 1 0 3 0.9800 146 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 39071596 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458540045 3105809000 CH42882 V.NAGAMMA W/O VENKATASHAMI, SONNASHETTIHALLI, CHINTAMANI 274204 1410 9 LT1 211 1 0 3647 6 1 0 3 1 -72 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 111115714248 0 0 0 0 0 0 0 0 0 0 V.NAGAMMA,W/O VENKATASHAMI, SONNASHETTIHALLI, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458540008 3004634000 AEH2979 NAJENDRA KUMAR S/O K.P. SHESHAPPA SONNASETTYHALLI 274204 1270 9 LT1 211 3 0 12082 51 1 0 3 0 -213 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2009-12-01 100000531637 0 0 0 0 0 0 0 0 0 0 NAJENDRA KUMAR,S/O K.P. SHESHAPPA SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458539960 2920710833 CH52732 M R LAKSHMIDEVAMMA W/O H NARAYANAREDDY SONNASHETTYHALLI 274204 1760 9 LT1 211 1 0 5179 69 1 0 3 0.8300 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 39825494 0 0 0 2 0 0 0 0 1 0 M R LAKSHMIDEVAMMA,W/O H NARAYANAREDDY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458540059 2881634000 CH14986 YELLAPPA SONASETTY HALLI, CMY PREMNAGAR 274204 910 9 LT1 211 0.4000 0 5868 52 1 0 3 0 0 1.7300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000517159 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458540154 2831286634 CHL59849 ABDUL RASHID S/O MAHAMED GHOUS SONNASHETTYHALLI 274204 2265 9 LT1 211 1 0 2940 79 1 0 3 0.8400 532 2.6800 0 0 560 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.560 (ignore if paid) 0 0 A6195976 0 0 0 2 0 0 0 0 1 0 ABDUL RASHID,S/O MAHAMED GHOUS SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458540159 2828434000 CH37431 N.L. GANESH SINGH S/O LAKSHMAN SINGH - 274204 1250 9 LT1 211 1 0 7004 88 1 0 3 0 1210 9.9600 0 0 970 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000522472 0 0 0 0 0 0 0 0 0 0 N.L. GANESH SINGH,S/O LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540148 2757367722 CH55459 AKRAM PASHA S/O AMANULLA SONASHETTYHALLI 274204 1450 9 LT1 211 1 0 3031 66 1 0 3 0.9700 0 1 0 0 420 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 52984752 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O AMANULLA SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458540007 2718534000 CH23175 N.VENKATARAMANAPPA S/O.SUBBANNA PREMNAGAR 274204 550 9 LT1 211 0.2400 0 12545 2 1 0 3 0 -21 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525419 0 0 0 0 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O.SUBBANNA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 86.8300 96 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540139 2559434000 AEH3323 N.R KASINATH YADAVA SEVA SAMITHI PREMNAGAR 274204 900 9 LT1 211 3 0 7492 85 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525036 0 0 0 0 0 0 0 0 0 0 N.R KASINATH,YADAVA SEVA SAMITHI PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458540158 2437434000 CH41440 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1890 9 LT1 211 1 0 14058 151 1 0 3 1 661 3.4300 0 0 1320 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110402120 0 0 0 3 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1458539972 2428434000 CH37432 N.L. GANESH SINGH S/O LAKSHMAN SINGH - 274204 1260 9 LT1 211 0.4000 0 12585 132 1 0 3 0 646 4.6400 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000530911 0 0 0 0 0 0 0 0 0 0 N.L. GANESH SINGH,S/O LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 101 111 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458539971 2408434000 CH37487 NANJUNDAPPA S/O THAPATHESHAPPA GOWDA - 274204 40 9 LT1 211 0.4800 0 7656 82 1 0 3 0 -22 9.5400 0 0 1000 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000517905 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O THAPATHESHAPPA GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540162 2332534000 CH5182 P.S. VENKOA RAO SONASETTY HALLI, CMY PREMNAGAR 274204 590 9 LT1 211 0.3600 0 8512 119 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000526193 0 0 0 0 0 0 0 0 0 0 P.S. VENKOA RAO,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539982 2292634000 CH15953 G. RAJA RAO S\O GOVINDRAO PREMNAGAR 274204 1040 9 LT1 211 1 0 23331 108 1 0 3 0 57 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 2012-04-13 100000532479 0 0 0 0 0 0 0 0 0 0 G. RAJA RAO,S\O GOVINDRAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458539962 6340576849 CH46440 SHABEENA TAJ W/O RAFEEQ AHMED 274204 1950 9 LT1 211 1 0 4373 19 1 0 3 0.9000 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 28799144 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O RAFEEQ AHMED 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458539977 2290634000 CH20805 Y. SARASA VENI SONASHETTY HALLI, CMY PREMNAGAR 274204 370 9 LT1 211 0.4800 0 5385 18 1 0 3 0 -272 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000532205 0 0 0 0 0 0 0 0 0 0 Y. SARASA VENI,SONASHETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458540040 2220634000 CH17047 ABDUL JABBAR SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2070 9 LT1 211 0.2000 0 7309 66 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000524208 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540144 2181634000 CH16592 KAIRUNNISA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2290 9 LT1 211 0.1200 0 11559 28 1 0 3 0 -113 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000512678 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540143 2181534000 CH8759 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1710 9 LT1 211 0.1200 0 2356 0 1 0 3 0 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000522377 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540142 2181478332 CH46460 R ANURADHA W/O LOKESHWARA1 SONNASHETTYHALLI 274204 1630 9 LT1 211 1 0 13453 162 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 100005096909D 0 0 0 1 0 0 0 0 0 0 R ANURADHA,W/O LOKESHWARA1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 178.6700 197 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540135 2156534000 CH24551 T.SATHAYANARAYANARAO SONNASHETTY HALLI SONNASETTYHALLI 274204 1280 9 LT1 211 1 0 6539 74 1 0 3 0 149 1 0 0 690 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 100000522541 0 0 0 0 0 0 0 0 0 0 T.SATHAYANARAYANARAO,SONNASHETTY HALLI SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 46.3300 56 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540165 2136534000 CH24441 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 790 9 LT1 211 0.1600 0 9439 110 1 0 3 0 35 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000523712 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.VENKTAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540167 2131977343 CH51069 CHANPASHA S/OSABJAN SAB 274204 1660 9 LT1 211 1 0 8249 118 1 0 3 0.9800 0 4.2700 0 0 1120 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2410468 0 0 0 2 0 0 0 0 0 0 CHANPASHA,S/OSABJAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458540116 2090534000 CH7038 SUBBAIAH SETTY SONASETTY HALLI, CMY PREMNAGAR 274204 420 9 LT1 211 0.2000 0 2428 25 1 0 3 0 2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000523599 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SETTY,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540173 2043634000 CH12033 VENKATARAVANAPPA SONASETTY HALLI, CMY PREMNAGAR 274204 570 9 LT1 211 0.1600 0 5738 52 1 0 3 0 12 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000513843 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540003 2008534000 CH26717 SMT.PARVATHAMMA W\O VANKATAREDDY PREMNAGAR 274204 830 9 LT1 211 0.2400 0 8389 16 1 0 3 1 -104 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.260 (ignore if paid) 0 0 111117205535 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W\O VANKATAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458540015 1904634000 AEH2576 SMT MANJULA DEVI SONNASETTY HALLIVENKATESHWARA PREMNAGAR 274204 970 9 LT1 211 3 0 830 79 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000521261 0 0 0 0 0 0 0 0 0 0 SMT MANJULA DEVI,SONNASETTY HALLIVENKATESHWARA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 2.6700 13 2025-10-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458540100 1881634000 CH14987 YELLAPPA SONASETTY HALLI, CMY PREMNAGAR 274204 920 9 LT1 211 0.4000 0 7271 28 1 0 3 1 -56 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 111117403038 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458539998 1680534000 CH5840 SHEK HYDER SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 2250 9 LT1 211 0.1200 0 8418 56 1 0 3 0 0 0 0 0 630 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000516219 0 0 0 0 0 0 0 0 0 0 SHEK HYDER,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540155 1618434000 CH38129 ANEPPA SOONASHETTYHALLI CHINTAMANI 274204 1190 9 LT1 211 0.4800 0 15980 58 1 0 3 0 948 12.8800 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115688805 0 0 0 0 0 0 0 0 0 0 ANEPPA,SOONASHETTYHALLI CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458540066 1466534000 CH24504 INTHIYAJ AHAMAD . SONNASETA HALLI 274204 1570 9 LT1 211 1 0 7182 27 1 0 3 0 -50 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000519022 0 0 0 0 0 0 0 0 0 0 INTHIYAJ AHAMAD,. SONNASETA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458540083 1461463875 CH47554 P G SRINIVASA S/O P S GOPINATH RAO 274204 940 9 LT1 211 1 0 8935 79 1 0 3 1 116 0 0 0 520 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110139759 0 0 0 1 0 0 0 0 0 0 P G SRINIVASA,S/O P S GOPINATH RAO 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 84 92 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458540001 1404534000 CH31868 B.V.VANKATESH S\O VANKATAPPA SHETTY PREMNAGAR 274204 1140 9 LT1 211 0.7200 0 4662 28 1 0 3 0 1 0 0 0 410 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000522581 0 0 0 0 0 0 0 0 0 0 B.V.VANKATESH,S\O VANKATAPPA SHETTY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540002 1392634000 AEH998 GANGALAMMA SONNASETTY HALLI VENKATESWAS E PREMNAGAR 274204 760 9 LT1 211 3 0 5014 0 1 0 3 0 -216 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000532126 0 0 0 0 0 0 0 0 0 0 GANGALAMMA,SONNASETTY HALLI VENKATESWAS E PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458540064 1356534000 CH25567 G.RAJARAO S/O.GOVINDHARAO PREMNAGAR 274204 1050 9 LT1 211 0.6000 0 11344 82 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000518086 0 0 0 0 0 0 0 0 0 0 G.RAJARAO,S/O.GOVINDHARAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458540021 1292634000 CH15954 G. RAJA RAO S\O GOVINDRAO PREMNAGAR 274204 1060 9 LT1 211 1 0 7504 60 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000522615 0 0 0 0 0 0 0 0 0 0 G. RAJA RAO,S\O GOVINDRAO PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458540025 1283160807 CH44915 HASEEN TAJ W/O NAYAZ AHMED 274204 1910 9 LT1 211 1 0 4255 23 1 0 3 1 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 111110084163 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O NAYAZ AHMED 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458540049 1161697000 CH42153 JYOTHI W/O SHRINIVAS,SONNASHETTYHALLI,CHINTAMANI 274204 310 9 LT1 211 1 0 14844 65 1 0 3 0 -16 0 0 0 440 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004591753 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O SHRINIVAS,SONNASHETTYHALLI,CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10002010000 0 0 0 0 0 0 0 0 0 0 26.8800 37 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540053 1156534000 CH24552 T.SATHAYANARAYANARAO CHINTAMANI CHOWDESHWARI COLONY 274204 1290 9 LT1 211 1 0 6217 29 1 0 3 0 -66 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000525735 0 0 0 0 0 0 0 0 0 0 T.SATHAYANARAYANARAO,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540052 1155534000 CH29487 DEERENDRA SINGH S\O BADAN SINGH JABBARSAB TC 274204 170 9 LT1 211 0.8000 0 3139 178 1 0 3 1 0 0 0 0 2350 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.2350 (ignore if paid) 0 0 1E4298107717 0 0 0 1 0 0 0 0 0 0 DEERENDRA SINGH,S\O BADAN SINGH JABBARSAB TC 0 0 0 0 0 0 0 0 2026-02-09 0 10002010000 0 0 0 0 0 0 0 0 0 0 159.8300 176 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540047 1136534000 CH24442 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 810 9 LT1 211 1 0 15182 72 1 0 3 0 -184 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527223 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.VENKTAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 102.5800 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458540153 1119057141 CH55809 SRINIVASA REDDY G V S/O VENKATAREDDY G SONNASHETTYHALLI 274204 1360 9 LT1 211 2 0 1080 26 1 0 3 0.7200 0 1 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 2022-01-28 52985176 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY G V,S/O VENKATAREDDY G SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458540026 1087534000 CH26531 VENKTARAVANPPA S\O VANKATARAVANAPPA JABBARSAB TC 274204 110 9 LT1 211 1 0 31445 161 1 0 3 0 -473 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000527318 0 0 0 0 0 0 0 0 0 0 VENKTARAVANPPA,S\O VANKATARAVANAPPA JABBARSAB TC 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 163.5800 180 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458540117 1043634000 CH12034 VENKATARAVANAPPA SONASETTY HALLI, CMY PREMNAGAR 274204 580 9 LT1 211 0.1600 0 3716 23 1 0 3 0 6 0 0 0 310 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000528078 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SONASETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540119 1030534000 CH6009 SABJAN SAB SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1900 9 LT1 211 0.1200 0 14066 71 1 0 3 1 5 0 0 0 630 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111730090 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540013 0997882403 CH54382 ZAIBUNNISA W/O SHAIK FAKRUDDIN2 SONNASHETTYHALLI 274204 1490 9 LT1 211 1 0 3175 27 1 0 3 1 91 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 111111947505 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,W/O SHAIK FAKRUDDIN2 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540132 0980634000 CH20834 AMEER KHAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1510 9 LT1 211 0.2000 0 6679 18 1 0 3 0 1 0 0 0 490 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000518449 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458540115 0947434000 CH41102 RAFIQPASHA S/O SARDHARSAB CHINTHAMANI 274204 1420 9 LT1 211 1 0 22875 153 1 0 3 0 -559 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100004591859 0 0 0 0 0 0 0 0 0 0 RAFIQPASHA,S/O SARDHARSAB CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 144.2500 159 2023-12-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458540189 0937434000 CH41584 SMT SHARADA W/O V SRINIVAS SONNASHETTY HALLI 274204 690 9 LT1 211 1 0 12950 100 1 0 3 0 1181 10.5600 0 0 1070 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004591831 0 0 0 0 0 0 0 0 0 0 SMT SHARADA,W/O V SRINIVAS SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 102.5800 113 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540130 0876434000 CH40429 RAJARAO S/O GOVIND RAO PREM NAGAR 274204 1020 9 LT1 211 1 0 5245 63 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000531604 0 0 0 0 0 0 0 0 0 0 RAJARAO,S/O GOVIND RAO PREM NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1458540175 0808534000 CH21403 JAIBUNNISA CHINTAMANI CHOWDESHWARI COLONY 274204 1460 9 LT1 211 0.6000 0 11336 87 1 0 3 0 0 0 0 0 1090 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000529066 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458539958 0586970393 CH55287 NOORULLA S K S/O SATTAR KHAN S K SONASHETTYHALLI 274204 2170 9 LT1 211 2 0 1436 36 1 0 3 0.5600 93 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 0 52938562 0 0 0 1 0 0 0 0 0 0 NOORULLA S K,S/O SATTAR KHAN S K SONASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458540145 0467961788 CH56619 SYED AZAM S/O SYED UMMAR SAB SONNASHETTYHALLI 274204 2280 9 LT1 211 1 0 3512 53 1 0 3 0.6300 0 0 0 0 420 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 53184772 0 0 0 0 0 0 0 0 0 0 SYED AZAM,S/O SYED UMMAR SAB SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458539968 0404534000 CH31869 B.V.VENKATESH PREMNAGAR PREMNAGAR 274204 1150 9 LT1 211 0.7200 0 4557 36 1 0 3 0 0 0 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000532114 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,PREMNAGAR PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539966 0386534000 CH26911 K.AMEER JAN KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 274204 1530 9 LT1 211 0.4000 0 6012 58 1 0 3 0 0 1 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000523888 0 0 0 0 0 0 0 0 0 0 K.AMEER JAN,KUM K.V.NARAYANASWAMY CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458540063 0336109492 CH46772 V GOVINDAPPA S/O LATE VENKATASWAMY SONNASHETTYHALLI 274204 180 9 LT1 211 1 0 4060 30 1 0 3 1 2 0 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005195800D 0 0 0 1 0 0 0 0 0 0 V GOVINDAPPA,S/O LATE VENKATASWAMY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458540127 0256534000 CH24610 R.NARASIMHAMURTHI CHINTAMANI CHOWDESHWARI COLONY 274204 1300 9 LT1 211 0.4000 0 9519 104 1 0 3 0 -488 0 0 0 1120 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000515270 0 0 0 0 0 0 0 0 0 0 R.NARASIMHAMURTHI,CHINTAMANI CHOWDESHWARI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458540019 0187434000 CH40896 M.G.SRIRAMAIAH S/O GANGULAPPA PREM NAGAR 274204 240 9 LT1 211 0.4800 0 21722 1 1 0 3 0 -64 0 0 0 460 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115711190 0 0 0 0 0 0 0 0 0 0 M.G.SRIRAMAIAH,S/O GANGULAPPA PREM NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 110 121 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458540018 0169513332 CH48113 V PRASAD S/O LATE T VENKATARAVANAPPA 274204 120 9 LT1 211 2 0 8045 64 1 0 3 0.8100 -115 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006156 0 99999 2017-06-09 32724442 0 0 0 0 0 0 0 0 0 0 V PRASAD,S/O LATE T VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458540121 0136534000 CH24443 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 800 9 LT1 211 0.4800 0 9887 85 1 0 3 0 0 0 0 0 220 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000522217 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.VENKTAREDDY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 74.5000 82 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458540009 0073634000 CH11142 RATHANAMMA W\O KRISHANAPPA PREMNAGAR 274204 530 9 LT1 211 0.1200 0 207 0 1 0 3 0 589 4.5100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 0 9999999 100000529301 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W\O KRISHANAPPA PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458540106 0030634000 CH17562 NARASIMHA MURTHY RAO SONASHETTY HALLI, CMY PREMNAGAR 274204 1270 9 LT1 211 0.6000 0 9356 39 1 0 3 0 403 3.8300 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000524750 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY RAO,SONASHETTY HALLI, CMY PREMNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458539986 4021244000 P397A VENKATESHAPPA - SSH 274204 1810 9 LT5 511 0 1 1125 0 1 0 3 1 0 0 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007068090 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,- SSH 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458539980 5021244000 P397 VENKATESHAPPA SONNASETTYHALLY SONNASETTYHALLI 274204 1800 9 LT5 511 0 2 2812 0 1 0 3 1 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006156 0 999999 100007065117 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,SONNASETTYHALLY SONNASETTYHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2