1450431289 8515044000 CH31216 SRI RAMAKRISHNAPPA SONNASHETTYHALLI SONNASETTYHALLI 274204 1820 9 LT3A 311 4 0 8933 143 1 0 3 0 2181 11.3200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431284 2559434000 AEH3323 N.R KASINATH YADAVA SEVA SAMITHI PREMNAGAR 274204 900 9 LT1 211 3 0 7446 80 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431293 1356534000 CH25567 G.RAJARAO S/O.GOVINDHARAO PREMNAGAR 274204 1050 9 LT1 211 0.6000 0 11269 90 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431099 7673759169 CH54383 ZAIBUNNISA W/O SHAIK FAKRUDDIN1 SONNASHETTYHALLI 274204 1500 9 LT1 211 1 0 583 8 1 0 3 0.8800 1308 10.9600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006156 0 0 52810110 0 0 0 2 0 0 0 0 1 0 ZAIBUNNISA,W/O SHAIK FAKRUDDIN1 SONNASHETTYHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.5800 2 1450431117 0980634000 CH20834 AMEER KHAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1510 9 LT1 211 0.2000 0 6679 29 1 0 3 0 1 0 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431121 5421534000 CH8746 S.N ANANDA REDDY S/O LATE C.S NARAYANA REDDY SONNASHETTYHALLI 274204 2230 9 LT1 211 0.2000 0 7767 22 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431128 7441534000 CH8124 AMEER JAN SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1520 9 LT1 211 1.2000 0 5984 35 1 0 3 0 -830 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431129 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431135 2920710833 CH52732 M R LAKSHMIDEVAMMA W/O H NARAYANAREDDY SONNASHETTYHALLI 274204 1760 9 LT1 211 1 0 5100 63 1 0 3 0.8100 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8600 2 1450431144 9059647048 CH46459 R ANURADHA W/O LOKESHWARA SONNASHETTYHALLI 274204 1620 9 LT1 211 1 0 8682 133 1 0 3 1 0 2.9000 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005096900D 0 0 0 2 0 0 0 0 0 0 R ANURADHA,W/O LOKESHWARA SONNASHETTYHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.5000 67 2024-05-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.9800 2 1450431154 5437434000 CH41437 Y.R VENKATACHALAPATHI SONNASHETTYHALLI SONNASHETTYHALLI 274204 1840 9 LT1 211 1 0 3402 40 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006156 0 99999 2012-12-24 111110218802 0 0 0 0 0 0 0 0 0 0 Y.R VENKATACHALAPATHI,SONNASHETTYHALLI SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.4200 31 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1600 2 1450431164 2526534000 CH31137 P G SRINATH S/O P.S. GOPINATH PREMNAGAR 274204 1185 9 LT1 211 1 0 3071 86 1 0 3 1 28 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.5400 2 1450431165 0404534000 CH31869 B.V.VENKATESH PREMNAGAR PREMNAGAR 274204 1150 9 LT1 211 0.7200 0 4502 27 1 0 3 0 0 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431172 6115634000 AEH1052 CHAND PASHA W/O REDDYAPPA SONNASETTYHALLI 274204 1690 9 LT1 211 1 0 8930 106 1 0 3 0 50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431174 8642284628 CH44916 AYESHA BANU W/O RIYAZ AHMED 274204 1920 9 LT1 211 1 0 2452 18 1 0 3 1 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2000 2 1450431178 9036534000 CH24444 SMT.PARVATHAMMA W/O.VENKTAREDDY PREMNAGAR 274204 820 9 LT1 211 0.7200 0 8113 117 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431179 9038979481 CH47555 P G SRINIVASA S/O P S GOPINATH RAO1 274204 960 9 LT1 211 1 0 10369 119 1 0 3 0.9200 0 0 0 0 1300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006156 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 37727430 0 0 0 2 0 0 0 0 0 0 P G SRINIVASA,S/O P S GOPINATH RAO1 0 0 0 0 0 0 0 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.1400 2 1450431184 2292634000 CH15953 G. RAJA RAO S\O GOVINDRAO PREMNAGAR 274204 1040 9 LT1 211 1 0 23226 113 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431189 9560534000 CH8762 S.V. VENKATESHAPPA SONNA SETTY HALLI,CMY CHOWDESHWARI COLONY 274204 1720 9 LT1 211 0.1200 0 3733 21 1 0 3 0 0 0 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431190 2290634000 CH20805 Y. SARASA VENI SONASHETTY HALLI, CMY PREMNAGAR 274204 370 9 LT1 211 0.4800 0 5380 37 1 0 3 0 -272 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431197 9237434000 CH40535 UMA W/O NANJUNDESHWARA PREM NAGARA 274204 30 9 LT1 211 0.2300 0 2996 0 1 0 28 0 3560 33.0400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006156 0 9999999 100004599681 0 0 0 0 0 0 0 0 0 0 UMA,W/O NANJUNDESHWARA PREM NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431232 3162660219 CH50648 RAJAMMA W/O RAMACHANDRA 274204 510 9 LT1 211 1 0 3193 42 1 0 3 0.9700 0 1.6700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.5400 2 1450431235 9526747426 CH51068 M G SREERAMA S/O LATE GANGULAPPA1 274204 270 9 LT1 211 1 0 10540 50 1 0 3 0.6500 0 0 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.2500 158 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3800 2 1450431249 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431263 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 2026-01-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.0100 2 1450431273 8037434000 CH41707 SMT.SAIYADA BEAGUM W/O LATEKAREEM KHAN SONNA SETTY HALLI,CMY 274204 2040 9 LT1 211 1 0 9762 17 1 0 3 0 -23 0 0 0 1160 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000757083 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2