1449906841 2680232000 BL13885 AMANULLAKHAN BPET - 273104 0 9 LT1 212 1 0 10864 24 1 0 3 0 314 1.6300 627 0 5010 2731 2026-01-09 0 0 0 2025-10-09 0 0 0 0 0 14006604 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 100000077189 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906914 7580232000 BP1001 NAGENDRA PRASAD - - S/O RANGSWAMY - 273104 0 9 LT5 511 0 8 47104 310 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 99999 100000074043 0 0 0 0 0 0 0 0 0 0 NAGENDRA PRASAD,- - S/O RANGSWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906861 0008490575 AEH4935 B.Krishna singh 7 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 19015 117 1 0 3 0.8100 43 1 0 0 2190 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37899750 0 0 0 2 0 0 0 0 0 0 B.Krishna singh,7 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449906791 0090232000 BL4076A SAMI - - S/O IBRAHIM - 273104 0 9 LT1 211 0.1200 0 12273 40 1 0 3 0 -9 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 99999 100000073823D 0 0 0 0 0 0 0 0 0 0 SAMI,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906860 0120991765 BL29547 K S BHAVYA 3 KUMBARAPALYA 273104 0 9 LT1 211 1 0 610 15 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 111111924794 0 0 0 1 0 0 0 0 0 0 K S BHAVYA,3 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0.8000 2 1449906823 0166809000 BL17960 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 14815 108 1 0 3 1 0 0 0 0 2340 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007149125 0 0 0 2 0 0 0 0 0 0 M SUBARAMANI S/O MUNIVEKATAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449906893 0214867016 AEH5228 B GOWRAMMMA W/O CN BABU A KOLAR ROAD 273104 0 9 LT1 211 2 0 8735 97 1 0 3 0.9400 -133 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 2020-10-09 52193063 0 0 0 1 0 0 0 0 0 0 B GOWRAMMMA,W/O CN BABU A KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449906885 0239467246 BL31581 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 518 6 1 0 3 0.9800 -36 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 53014797 0 0 0 0 0 0 0 0 0 0 NIRANJAN K G,4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449906799 0580232000 BL14582 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 11404 103 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 99999 100000066402 0 0 0 0 0 0 0 0 0 0 E.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906800 0676058497 BL35493 K S BHAVYA W/O T MUNIRAJU KUMBARA PALYA KH NO-3797/1965 273104 509 9 LT1 211 2 0 631 41 1 0 3 0.9900 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 A9300991 1 1 1 2 0 0 0 0 0 0 K S BHAVYA,W/O T MUNIRAJU KUMBARA PALYA KH NO-3797/1965 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449906794 1090232000 BL4285 VENKATAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 1309 3 1 0 3 0 1174 10.9700 0 0 510 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100000066184D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906819 1490232000 AEH2866 VENKATARAVANAPPA.H S/O HUJANAPPA - 273104 0 9 LT1 211 1 0 11649 1 1 0 3 0 14 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 99999 100000078190D 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA.H,S/O HUJANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906840 1565809000 BL17959 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 17584 178 1 0 3 1 -2 6.8600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 100007146071 0 0 0 4 0 0 0 0 0 0 M SUBARAMANI S/O MUNIVEKATAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1449906835 1780232000 BL8323 NASEEMA BEGUM - - W/O BABA - 273104 0 9 LT1 211 0.2400 0 2786 0 1 0 28 1 -49 0 0 0 1990 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111117601355 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,- - W/O BABA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 91.9400 101 2024-05-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906867 1968043242 AEH5873 MOHAMMED ZAMEER S/O MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT1 211 2 0 7113 155 1 0 3 0.9000 0 1 0 0 3520 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 53051149 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449906795 2319206380 BL25323 S R VISHNU PRASAD S/O S R RAVI KUMAR KUMBARPALYA 273104 0 9 LT1 211 2 0 15834 233 1 0 3 0.9700 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 2019-07-11 38592539 0 0 0 3 0 0 0 0 0 0 S R VISHNU PRASAD,S/O S R RAVI KUMAR KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449906906 2547095476 AEH5883 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 7121 135 1 0 3 0.9300 0 1.8700 0 0 2240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 52785032 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,S/O GANGARAJU H GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449906832 2780232000 BL9480 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 4498 0 1 0 28 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 100000 100000072020D 0 0 0 0 0 0 0 0 0 0 SHASTRI MUNISWAMY,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 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 0 0 0 0 0 2 1449906833 2880232000 BL7372 Gopalappa S/O MUNISWAMY kumarapalya 273104 0 9 LT1 211 0.2000 0 16897 90 1 0 3 0 -3 0 0 0 2940 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 100000071965D 0 0 0 0 0 0 0 0 0 0 Gopalappa,S/O MUNISWAMY kumarapalya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906784 2927156941 BL20145 Laleetha W/O VEERABADARA #202,Kumbarapalaya 273104 0 9 LT1 211 1 0 7733 47 1 0 3 0 261 2.0800 0 0 790 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 999999 6466208929A 0 0 0 0 0 0 0 0 0 0 Laleetha,W/O VEERABADARA #202,Kumbarapalaya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906837 2980232000 BL3903 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 315 0 1 0 3 0 -18 1 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 999 100000075017D 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 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 0 0 0 0 0 2 1449906883 3077177743 AEH5758A PADMA M W/O H VENKATARAVANAPPA GANDHI NAGAR 273104 0 9 LT1 211 2 0 6371 75 1 0 3 0.6800 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 2022-12-22 52733234 0 0 0 2 0 0 0 0 0 0 PADMA M,W/O H VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449906843 3090232000 BL12097 NASEEMA BEGUM KUMBARPALYA BANGARPET 273104 0 9 LT1 211 0.5000 0 19426 185 1 0 3 0 761 3.8200 0 0 480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000073291 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906910 3136003161 BL24635 B.Krishna singh 9 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 1 0 92 0 1 0 28 1 147 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 100007264096 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,9 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 0 0 0 0 2 1449906786 3311646092 AEH5483 IMRAN UDDIN S/O SIRAJ UDDIN -KUMBARPALYA 273104 0 9 LT1 211 2 0 8452 103 1 0 3 1 0 0 0 0 2070 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111111851575 0 0 0 2 0 0 0 0 0 0 IMRAN UDDIN,S/O SIRAJ UDDIN -KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449906905 3334448187 BL24013 Sham shad W/O LATE MOHAMED ASLAM Kumbarapalaya 273104 0 9 LT1 211 1 0 6942 60 1 0 3 0.7900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 37615436 0 0 0 0 0 0 0 0 0 0 Sham shad,W/O LATE MOHAMED ASLAM Kumbarapalaya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449906836 3386993248 AEH4398 Rajeshwari W/O GANESH #5249,Kumabarapalaya,kolar Road 273104 0 9 LT1 211 2 0 7500 64 1 0 3 0.8000 0 0 0 0 540 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28911392 0 0 0 1 0 0 0 0 0 0 Rajeshwari,W/O GANESH #5249,Kumabarapalaya,kolar Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449906839 3397112371 BL23983 JAMARUN W/O BABU KUMBARPALYA 273104 0 9 LT1 211 1 0 6731 41 1 0 3 0.8500 0 0 0 0 1900 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 37622199 0 0 0 1 0 0 0 0 0 0 JAMARUN,W/O BABU KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449906801 3411781336 MANGAMMA 3 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3210 141 1 0 3 0.9700 0 1 0 0 900 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 53284302 0 0 0 3 0 0 0 0 0 0 MANGAMMA,3 KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1449906875 3586833136 AEH4388 Rajeshwari W/O GANESH #5249,Kumabarapalaya,Kolar Road 273104 0 9 LT1 211 2 0 10067 121 1 0 3 0.7800 0 0 0 0 2430 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 28911393 0 0 0 2 0 0 0 0 0 0 Rajeshwari,W/O GANESH #5249,Kumabarapalaya,Kolar Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449906785 3730056509 BL24631 B.Krishna singh 12 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 1 0 852 0 1 0 28 1 13733 113.2800 0 0 680 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 999 100007208682 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,12 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 0 0 0 0 2 1449906848 3780232000 BL9479 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 2536 85 1 0 3 0 342 1.7700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 100000 100000077966D 0 0 0 0 0 0 0 0 0 0 SHASTRI MUNISWAMY,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 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 0 0 0 0 0 2 1449906814 3805564793 BL30590 PADMA M 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 5279 95 1 0 3 0.9300 0 0 0 0 308 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 52731041 0 0 0 1 0 0 0 0 0 0 PADMA M,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449906877 3880232000 BL7708 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 8453 74 1 0 3 0 104 1 0 0 310 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000069349 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - S/O DAOODSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906869 3980232000 BL3902 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 10021 189 1 0 3 1 2365 20.3400 0 0 5230 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.5230 (ignore if paid) 0 1000000 111113317074 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449906803 4135199022 BL33052 M VENKATARAMANAPPA S/O MUNISWAMY KUMBARA PALYA 273104 0 9 LT1 211 1 0 159 5 1 0 3 0.8200 -78 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 A2881475 0 0 0 0 0 0 0 0 0 0 M VENKATARAMANAPPA,S/O MUNISWAMY KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449906871 4194834441 BL33504 N JYOTHI W/O N MURALI MOHAN KUMBARA PALYA 273104 0 9 LT1 211 2 0 4045 94 1 0 3 1 0 1 0 0 1650 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 A5757932 0 0 0 2 0 0 0 0 0 0 N JYOTHI,W/O N MURALI MOHAN KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449906870 4372634450 BL24633 B.Krishna singh 11 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 1 0 104 0 1 0 28 1 1593 14.6500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 100007245950 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,11 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 0 0 0 0 2 1449906831 4520497136 AEH5227 B GOWRAMMMA W/O CN BABU KOLAR ROAD 273104 0 9 LT1 211 2 0 5199 145 1 0 3 0.9600 1447 10.9700 0 0 470 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52193064 0 0 0 3 0 0 0 0 0 0 B GOWRAMMMA,W/O CN BABU KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1449906856 4580232000 BL14581 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 4904 38 1 0 3 0 28 1 0 0 800 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000069660 0 0 0 0 0 0 0 0 0 0 E.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906854 4777934927 BL31875 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 4703 96 1 0 3 0.8500 0 0 0 0 240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53043207 0 0 0 3 0 0 0 0 0 0 NIRANJAN K G,4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1449906913 4854206553 AEH4936 B.Krishna singh 8 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 8820 168 1 0 3 0.8300 0 0 0 0 1610 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 37899743 0 0 0 3 0 0 0 0 0 0 B.Krishna singh,8 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449906881 4880232000 BL7707 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 17340 138 1 0 3 0 110 1 0 0 2810 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000064422D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - S/O DAOODSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906807 4944075589 N.S.LIKATHALI KHAN S/O N.A.SATTAR KHAN GANDHI NAGAR 273104 0 9 LT1 211 2 0 22577 143 1 0 3 0 1976 18.6400 0 0 2220 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 2013-04-12 100004554134 0 0 0 0 0 0 0 0 0 0 N.S.LIKATHALI KHAN,S/O N.A.SATTAR KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906850 4980232000 BL3901 PILAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 8899 37 1 0 3 0 1 0 0 0 1250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000076457D 0 0 0 0 0 0 0 0 0 0 PILAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906879 5191094285 BL27739 MANGAMMA W/O SRINIVAS KUMBAR PALYA 273104 0 9 LT1 211 1 0 5649 64 1 0 3 0.8600 437 6.6700 0 0 3472 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.3472 (ignore if paid) 0 999999 52304247 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O SRINIVAS KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449906895 5260466256 BL31579 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3435 90 1 0 3 0.9500 0 0 0 0 730 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53043209 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,3 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449906852 5380232000 BL12780 SRINIVASA BPET S/O PUTTAPPA 273104 0 9 LT1 211 1 0 11381 70 1 0 3 0 407 3.9000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 9999999 100000068004 0 0 0 0 0 0 0 0 0 0 SRINIVASA,BPET S/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906828 5520719000 BLT2277 K.N.ANJANEYAREDDY S/O NARAYANAPPA KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 13850 47 1 0 3 1 0 0 0 0 1940 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007184819 0 0 0 1 0 0 0 0 0 0 K.N.ANJANEYAREDDY,S/O NARAYANAPPA KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906849 5880232000 BL7466 ISMAIL M D - - S/O INAYATH M D - 273104 0 9 LT1 211 0.2400 0 5356 3 1 0 3 0 0 0 0 0 580 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000075334 0 0 0 0 0 0 0 0 0 0 ISMAIL M D,- - S/O INAYATH M D - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906858 6088778370 AEH5994 T JAYANTHI W/O MOHAN RAJU P KUMBAR PALYA 273104 0 9 LT1 211 2 0 201 0 1 0 28 1 -245 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 111112347785 0 0 0 0 0 0 0 0 0 0 T JAYANTHI,W/O MOHAN RAJU P KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906857 6105332358 BL25354 LALEETHA W/O K VEERABHADRA KURUBURAPALYA 273104 0 9 LT1 211 1 0 5358 45 1 0 3 0.8800 126 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 38592831 0 0 0 1 0 0 0 0 0 0 LALEETHA,W/O K VEERABHADRA KURUBURAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449906822 6119275631 K S Rani 2 Kumbarapalaya 273104 0 9 LT1 211 1 0 2529 8 1 0 3 0.7800 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 32727666 0 0 0 0 0 0 0 0 0 0 K S Rani,2 Kumbarapalaya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.4700 2 1449906817 6133318868 AEH4457 Venugopal.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 15704 144 1 0 3 1 0 0 0 0 2790 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000868637 0 0 0 1 0 0 0 0 0 0 Venugopal.V,S/O VENKATESHAPPA Kumbarapalya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449906899 6181640176 BL31876 NIRANJAN K G 5 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 894 19 1 0 3 0.9900 773 6.8500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52698400 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,5 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449906889 6283184635 BL35152 VASANTHAMMA W/O KODANDAPPA KUMBARA PALYA KH N-195/1/2971/12610/1 273104 0 9 LT1 211 1 0 72 0 1 0 3 1 -31 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 A8625067 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O KODANDAPPA KUMBARA PALYA KH N-195/1/2971/12610/1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449906830 6636040432 BL31877 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3554 59 1 0 3 0.8800 0 0 0 0 750 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53043208 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449906851 6803719000 BLT2311 K.SUJATHA W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 18287 81 1 0 3 1 0 0 0 0 2380 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007267289 0 0 0 2 0 0 0 0 0 0 K.SUJATHA,W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449906898 6980232000 BL4851 VENKATARAMAPPA - - BANGARPET - 273104 0 9 LT1 211 0.4800 0 4279 0 1 0 3 0 459 3.9300 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000074483D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906809 7262538100 BL29546 K S BHAVYA W/O T MUNIRAJU KUMBARAPALYA 273104 0 9 LT1 211 2 0 4941 59 1 0 3 1 -71 0 0 0 1230 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111111924793 0 0 0 2 0 0 0 0 0 0 K S BHAVYA,W/O T MUNIRAJU KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449906901 7280232000 BL14025 B SRINIVASAIAH BPET - 273104 0 9 LT1 211 1 0 15852 136 1 0 3 0 -3 0 0 0 1240 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100000073866 0 0 0 0 0 0 0 0 0 0 B SRINIVASAIAH,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906890 7302314816 BL33292 M LAKSHMI W/O S SRINIVASA KUMBARAPALYA 273104 0 9 LT1 211 1 0 3199 85 1 0 3 0.7900 434 3.4200 0 0 1380 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 A4748298 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,W/O S SRINIVASA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449906847 7304153131 BL33293 M LAKSHMI 2 KUMBARAPALYA 273104 0 9 LT1 211 1 0 350 2 1 0 3 1 -77 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 A4748297 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449906820 7526802458 BL25332 GOWRAMMA.B W/O BABU C.N KUMBARAPALYA 273104 0 9 LT1 211 2 0 7460 186 1 0 3 0.9600 0 0 0 0 1180 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38589441 0 0 0 2 0 0 0 0 0 0 GOWRAMMA.B,W/O BABU C.N KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449906808 7655850641 BL32233 T JAYANTHI 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3380 79 1 0 3 0.9200 393 2.9800 0 0 98 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.98 (ignore if paid) 0 9999 52731900 0 0 0 1 0 0 0 0 0 0 T JAYANTHI,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449906872 7720744033 BL33505 N JYOTHI 2 KUMBARA PALYA 273104 0 9 LT1 211 2 0 4616 155 1 0 3 0.9000 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 A5757936 0 0 0 3 0 0 0 0 0 0 N JYOTHI,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449906798 7760781521 BL24535 VENKATESHAPPA E S/O ERAGAPPA KUMBARA PALYA 273104 0 9 LT1 211 1 0 4539 41 1 0 3 0.8700 109 1 0 0 740 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37895597 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA E,S/O ERAGAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449906902 8187301117 BL29916 ASHWANI BAI S W/O NARAYANA SINGH KUMBARPALYA 273104 0 9 LT1 211 1 0 538 13 1 0 3 1 208 1.9000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 111112005198 0 0 0 0 0 0 0 0 0 0 ASHWANI BAI S,W/O NARAYANA SINGH KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1449906811 8262293438 BL25324 S R VISHNU PRASAD 2 KUMBARPALYA 273104 0 9 LT1 211 3 0 16512 210 1 0 3 0.9500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 38592538 0 0 0 5 0 0 0 0 0 0 S R VISHNU PRASAD,2 KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1449906878 8431009837 BL20793 POORINIMA D/O G RAVINDRAKUMAR Kumbarapaiaya 273104 0 9 LT1 211 2 0 26340 167 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 100007282113 0 0 0 2 0 0 0 0 0 0 POORINIMA,D/O G RAVINDRAKUMAR Kumbarapaiaya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1449906862 8735409236 AEH5913 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 7077 103 1 0 3 0.9200 4 0 0 0 1930 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52698385 0 0 0 1 0 0 0 0 0 0 NIRANJAN K G,S/O GANGARAJU H GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449906797 8772236133 AEH4453 Murali.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 4628 162 1 0 3 1 0 0 0 0 1190 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111119652588 0 0 0 2 0 0 0 0 0 0 Murali.V,S/O VENKATESHAPPA Kumbarapalya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449906789 8886653639 BL30921 GOPALAPPA S/O MUNISWAMY KUMBARAPALYA 273104 0 9 LT1 211 1 0 2168 105 1 0 3 0.9000 1351 10.1900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 53233129 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O MUNISWAMY KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449906793 8972047856 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT1 211 1 0 8421 79 1 0 3 0.7900 0 1 0 0 1370 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 39581620 0 0 0 1 0 0 0 0 0 0 K S Rani,W/O S RAMESH Kumbarapalaya 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449906825 9263351557 BL29651 SC BALAKRISHNA S/O CHIKKAVENKATAPPA KUMBARAPALYA 273104 0 9 LT1 211 1 0 90 0 1 0 28 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 111111958917 0 0 0 0 0 0 0 0 0 0 SC BALAKRISHNA,S/O CHIKKAVENKATAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735612 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 0 0 0 0 0 2 1449906804 9480232000 BL14583 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 20478 132 1 0 3 0 140 0 0 0 1440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000074478 0 0 0 0 0 0 0 0 0 0 E.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906894 9707557428 BL31449 MOHAMMED ZAMEER 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 6445 122 1 0 3 0.8500 0 0 0 0 2080 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53051150 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZAMEER,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1449906787 9780232000 BL7561 MUNISWAMY - - S/O RANGAPPA - 273104 0 9 LT1 211 0.2000 0 4421 33 1 0 3 0.6900 -32 0 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006604 0 99999 110000864335 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906888 9945197064 BL31580 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 1103 25 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52752733 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449906855 0019825042 BL24589 SECRETARY TAPCMS HOL BANGARPET 273104 526 9 LT3A 311 1 0 526 0 1 0 3 0.6600 441 2.3300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 38107374 0 0 0 0 0 0 0 0 1 0 SECRETARY,TAPCMS HOL BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 0.0900 2 1449906818 0146740525 BL29509 SECERATRY TAPCMS LTD 15 KOLAR MAIN ROAD BANGARPET 273104 295 9 LT3A 311 0.5000 0 344 24 1 0 3 0.7100 0 9.8300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773941 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,15 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.7600 2 1449906806 0297814091 BL29510 SECERATRY TAPCMS LTD 3 KOLAR MAIN ROAD BANGARPET 273104 1459 9 LT3A 311 0.5000 0 1512 20 1 0 3 1 0 0 0 0 690 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111886449 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,3 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0.5000 2 1449906815 0480232000 BL12435 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2785 19 1 0 3 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 9999999 100000069080 0 0 0 0 0 0 0 0 0 0 PRAKASH.N Commercial,S/O LATE P.NAGARAJ Ganthinagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0 2 1449906900 0494937893 MSB31 B.Krishna singh S/O GOPAL SINGH kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 25 0 7165 34 10 0 3 0.9900 0 8.3100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 1 0 0 41116 0 14006604 0 0 3126977 0 0 0 0 0 0 0 0 1 0 B.Krishna singh,S/O GOPAL SINGH kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 0.2940 2 1449906908 0813595464 BL29511 SECERATRY TAPCMS LTD 5 KOLAR MAIN ROAD BANGARPET 273104 1332 9 LT3A 311 0.5000 0 1433 49 1 0 3 0.9800 0 1 0 0 450 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52773943 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,5 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.3200 2 1449906886 1136299142 BL24590 SECRETARY 2 BANGARPET 273104 208 9 LT3A 311 1 0 208 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 100006840257 0 0 0 0 0 0 0 0 1 0 SECRETARY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0.0100 2 1449906824 1282916782 M Padhama W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 4118 70 1 0 3 1 699 3.6000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 100006730566 0 0 0 0 0 0 0 0 1 0 M Padhama,W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0.4000 2 1449906859 1463303694 BL25329 RAJESHWARI W/O GANESHAN GANDHINAGAR 273104 0 9 LT3A 311 2 0 3349 66 1 0 3 0.9200 986 5.1300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 38398109 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,W/O GANESHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 0.5000 2 1449906821 1480232000 BL12434 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 2 9 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 111112431133 0 0 0 0 0 0 0 0 1 0 PRAKASH.N Commercial,S/O LATE P.NAGARAJ Ganthinagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0.1000 2 1449906842 1573840235 BC804 ZABI ULLA KHAN S/O OBED ULLA KHAN K NO-2976/A GANDHI NAGAR 273104 267 9 LT3A 311 1 0 327 30 1 0 3 0 0 4.0900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 A9300682 1 1 1 1 0 0 0 0 1 0 ZABI ULLA KHAN,S/O OBED ULLA KHAN K NO-2976/A GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.7900 2 1449906827 1580232000 BL13519 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 3 0 730 1 1 0 3 0 0 0 0 0 210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000066911 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906896 2239963808 BL29512 SECERATRY TAPCMS LTD 10 KOLAR MAIN ROAD BANGARPET 273104 178 9 LT3A 311 0.5000 0 178 0 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773944 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,10 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.0010 2 1449906865 2268020154 BL29513 SECERATRY TAPCMS LTD 19 KOLAR MAIN ROAD BANGARPET 273104 3629 9 LT3A 311 0.5000 0 3970 155 1 0 3 1 -9 0 0 0 1760 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111886452 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,19 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 1.4000 2 1449906866 2480232000 BL12433 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 2461 9 LT3A 311 0.2400 0 2531 33 1 0 3 0.7000 0 1.2900 0 0 240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52729251 0 0 0 1 0 0 0 0 1 0 PRAKASH.N Commercial,S/O LATE P.NAGARAJ Ganthinagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 1.3100 2 1449906864 2580232000 BL13518 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 2 0 15338 99 1 0 3 0 0 0 0 0 1220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000071145 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906876 2768802178 BL24710 N.S LIAKATH ALI KHAN S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 273104 0 9 LT3A 311 1 0 6632 69 1 0 3 0.8700 0 0 0 0 360 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 9999 37879113 0 0 0 1 0 0 0 0 1 0 N.S LIAKATH ALI KHAN,S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 1.0200 2 1449906834 2883885963 BL29514 SECERATRY TAPCMS LTD 9 KOLAR MAIN ROAD BANGARPET 273104 801 9 LT3A 311 0.5000 0 816 6 1 0 3 1 335 1.7600 0 0 280 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111886453 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,9 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0.1000 2 1449906802 2903491208 BL25330 RAJESHWARI 2 GANDHINAGAR 273104 0 9 LT3A 311 1 0 3860 29 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 38398110 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,2 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 0.3000 2 1449906912 2931310901 BL29516 SECERATRY TAPCMS LTD 4 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 136 8 1 0 3 0.6300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 52773948 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,4 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.2300 2 1449906904 2932453089 BL24630 B.Krishna singh 6 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 1 0 1124 6 1 0 3 0.7400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 37899748 0 0 0 0 0 0 0 0 1 0 B.Krishna singh,6 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 0.0800 2 1449906853 2979948042 BL31852 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 2 0 12554 857 1 0 3 0.9000 7940 40.5800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 0 53024214 0 0 0 3 0 0 0 0 1 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 2.6100 2 1449906911 3048031209 BL29517 SECERATRY TAPCMS LTD 11 KOLAR MAIN ROAD BANGARPET 273104 211 9 LT3A 311 0.5000 0 211 0 1 0 28 1 2569 22.6300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 111111886456 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,11 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0 2 1449906813 3282677339 BL29518 SECERATRY TAPCMS LTD 18 KOLAR MAIN ROAD BANGARPET 273104 1438 9 LT3A 311 0.5000 0 1443 2 1 0 3 0.8600 -3 6.6300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773950 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,18 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.0300 2 1449906873 3580232000 BP1368 B.P.SANTHOSH B.PET - 273104 0 9 LT3A 311 0 6 1819 66 1 0 3 0.9500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 0 D616667 0 0 0 1 0 0 0 0 1 0 B.P.SANTHOSH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 0.8200 2 1449906874 3870026154 BL24626 B.Krishna singh 5 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 559 8 1 0 3 0.9700 520 2.6800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 37899744 0 0 0 0 0 0 0 0 1 0 B.Krishna singh,5 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 0.1500 2 1449906891 4364820348 BL28869 MOHAMMED ZAMEER S/O MOHAMMED MUNAVAR -KOLAR ROAD 273104 0 9 LT3A 311 0.5000 0 4321 105 1 0 3 0.9300 0 0 0 0 1762 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1762 (ignore if paid) 0 1000000 52735277 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAMEER,S/O MOHAMMED MUNAVAR -KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 0.6800 2 1449906829 4417624254 BL24628 B.Krishna singh 3 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 5265 70 1 0 3 0.7200 0 5.5700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 37899741 0 0 0 1 0 0 0 0 1 0 B.Krishna singh,3 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 0.6000 2 1449906882 4480028628 BL29520 SECERATRY TAPCMS LTD 17 KOLAR MAIN ROAD BANGARPET 273104 3159 9 LT3A 311 0.5000 0 3418 99 1 0 3 1 0 5.8600 0 0 1750 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 52773952 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,17 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.5000 2 1449906884 4680232000 BL8988 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 588 1 1 0 3 0 -2075 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 100000 100000078297D 0 0 0 0 0 0 0 0 0 0 H VENKATARAVANAPPA,- - ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906892 5680232000 BL8987 H VENKATARAVANAPPA S/O HUJANAPPA - 273104 0 9 LT3A 311 0.1600 0 1382 3 1 0 3 0 232 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 0 1000000 100000067170D 0 0 0 0 0 0 0 0 0 0 H VENKATARAVANAPPA,S/O HUJANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906887 6494090975 BL29521 SECERATRY TAPCMS LTD 14 KOLAR MAIN ROAD BANGARPET 273104 477 9 LT3A 311 0.5000 0 662 93 1 0 3 0.8700 0 3.8200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773953 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,14 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.8200 2 1449906810 6558314728 BC546 SYED KHALID 2 GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 378 20 1 0 3 0.8400 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 A7896424 0 0 0 1 0 0 0 0 1 0 SYED KHALID,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.6400 2 1449906897 6580232000 BP832 N S LIYAKATH ALI KHAN - - SERVICE STATION - 273104 2 9 LT3A 311 7 0 77425 520 1 0 3 0 0 13.6400 0 0 2600 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000072094 0 0 0 0 0 0 0 0 0 0 N S LIYAKATH ALI KHAN,- - SERVICE STATION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906907 6680232000 BL8986 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 2104 21 1 0 3 0 363 1.8700 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000072928D 0 0 0 0 0 0 0 0 0 0 H VENKATARAVANAPPA,- - ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906805 6750089851 BL29522 SECERATRY TAPCMS LTD 13 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 214 12 1 0 3 0.5000 619 4.6800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 52773954 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,13 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.1900 2 1449906816 6840718067 BL24627 B.Krishna singh 2 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 13244 151 1 0 3 0.8500 2187 11.1400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 37899742 0 0 0 3 0 0 0 0 1 0 B.Krishna singh,2 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 2.5400 2 1449906826 6933890781 BL24629 B.Krishna singh 4 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 840 0 1 0 3 1 435 2.2900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 37899751 0 0 0 0 0 0 0 0 1 0 B.Krishna singh,4 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031441000 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 0 1 0 0 0.0010 2 1449906909 7480232000 BL12683 JAMSHEEDUNISSA BPET - 273104 0 9 LT3A 311 0.5000 0 21748 169 1 0 3 0 0 0 0 0 5430 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.5430 (ignore if paid) 0 9999999 100000071639 0 0 0 0 0 0 0 0 0 0 JAMSHEEDUNISSA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906903 7680232000 BL8985 H VENKATARAMAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1200 0 7539 52 1 0 3 0 532 2.7600 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000073452D 0 0 0 0 0 0 0 0 0 0 H VENKATARAMAPPA,- - ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0 2 1449906880 7712383259 BL26476 CHIEF EXECITIVE OFFICER TAPCMS LTD TAPCMS LTD KOLAR ROAD BANGARPET 273104 6674 9 LT3A 311 5 0 6927 115 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 99999 C761610 0 0 0 1 0 0 0 0 1 0 CHIEF EXECITIVE OFFICER TAPCMS LTD,TAPCMS LTD KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 1.1500 2 1449906792 8068255554 M Padhama W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 268 2 1 0 3 1 242 1.2700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999999 100006746396 0 0 0 0 0 0 0 0 1 0 M Padhama,W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0.2000 2 1449906846 8141346965 BL29524 SECERATRY TAPCMS LTD 8 KOLAR MAIN ROAD BANGARPET 273104 537 9 LT3A 311 0.5000 0 567 14 1 0 3 0.4600 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773956 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,8 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.1500 2 1449906915 8399857242 BL29526 SECERATRY TAPCMS LTD 2 KOLAR MAIN ROAD BANGARPET 273104 290 9 LT3A 311 1 0 325 16 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 52773958 0 0 0 2 0 0 0 0 1 0 SECERATRY TAPCMS LTD,2 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 1.7200 2 1449906812 8856809000 BL18142 S C Nagaraj s/o N Srikanth #202/28 KUMBARAPALYA BANGARPET 273104 0 9 LT3A 311 4 0 7295 45 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 9999 100006745952 0 0 0 0 0 0 0 0 1 0 S C Nagaraj s/o N Srikanth,#202/28 KUMBARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 0 0 0 0.0300 2 1449906868 9125265232 BC545 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 226 18 1 0 3 0.9800 1113 9.6100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 999 A7896423 0 0 0 0 0 0 0 0 1 0 SYED KHALID,S/O SYED AFSAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.3900 2 1449906863 9236943115 BL25350 S SADIQ S/O B SARDAR KUMBARPALYA 273104 5852 9 LT3A 311 0.5000 0 4055 41 1 0 3 0.7700 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 9999 38591856 0 0 0 0 0 0 0 0 1 0 S SADIQ,S/O B SARDAR KUMBARPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.2300 2 1449906796 9280232000 BL13656 PRAKASH.N Commercial S/O LATE P.NAGARAJ 2638 273104 0 9 LT3A 311 4 0 7022 8 1 0 3 0 0 2.1400 926.6100 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006604 0 9999 100000065840 0 0 0 0 0 0 0 0 0 0 PRAKASH.N Commercial,S/O LATE P.NAGARAJ 2638 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 0 0 0 0 2 1449906838 9453198584 BL29525 SECERATRY TAPCMS LTD 12 KOLAR MAIN ROAD BANGARPET 273104 3640 9 LT3A 311 0.5000 0 3731 39 1 0 3 0.4900 0 2.7200 0 0 1130 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 52773957 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,12 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.4900 2 1449906790 9790802236 BL31853 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 1 0 1300 36 1 0 3 0.9600 0 2.1700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 9999999 53024213 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 1.3800 2 1449906845 9852706167 BL29515 SECERATRY TAPCMS LTD 6 KOLAR MAIN ROAD BANGARPET 273104 54 9 LT3A 311 0.5000 0 98 24 1 0 3 0.8600 0 3.3100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 1000000 52773947 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,6 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735063 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 0 1 0 0 0.6200 2 1449906844 9856809000 BP1636 S C NAGARAJA S/O LATE CHINAPPA KUMABARA PALYA BPET 273104 0 9 LT3A 311 0 10 123238 1413 1 0 3 0.8200 0 0 0 0 42900 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 ASD to be paid:Rs.42900 (ignore if paid) 0 999999 C198942 0 0 0 14 0 0 0 0 1 0 S C NAGARAJA S/O LATE CHINAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735102 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 0 1 0 0 14.2800 2 1449906788 9785103604 BL34445 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT1 211 1 0 2057 61 1 0 3 0.6000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006604 0 9999 A7895938 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED AFSAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2