1466600088 4480028628 BL29520 SECERATRY TAPCMS LTD 17 KOLAR MAIN ROAD BANGARPET 273104 3159 9 LT3A 311 0.5000 0 3590 105 1 0 3 1 711 2.9700 0 0 1750 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 52773952 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,17 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466600051 4417624254 BL24628 B.Krishna singh 3 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 5430 78 1 0 3 0.7500 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466600121 4364820348 BL28869 MOHAMMED ZAMEER S/O MOHAMMED MUNAVAR -KOLAR ROAD 273104 0 9 LT3A 311 0.5000 0 4525 98 1 0 3 0.9300 0 1 0 0 1762 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466600083 3879895225 BL29519 SECERATRY TAPCMS LTD 16 KOLAR MAIN ROAD BANGARPET 273104 1079 9 LT3A 311 0.5000 0 1216 32 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 9999 52773951 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,16 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466600113 3870026154 BL24626 B.Krishna singh 5 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 575 8 1 0 3 0.9300 501 2.1100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466600040 3580232000 BP1368 MOKHADDAR M H S/O HARUN SAB B.PET 273104 0 9 LT3A 311 0 6 1942 62 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 0 D616667 0 0 0 1 0 0 0 0 1 0 MOKHADDAR M H,S/O HARUN SAB B.PET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466600037 3282677339 BL29518 SECERATRY TAPCMS LTD 18 KOLAR MAIN ROAD BANGARPET 273104 1438 9 LT3A 311 0.5000 0 1477 10 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466600109 3048031209 BL29517 SECERATRY TAPCMS LTD 11 KOLAR MAIN ROAD BANGARPET 273104 211 9 LT3A 311 0.5000 0 211 0 1 0 28 1 0 14.4500 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600131 2979948042 BL31852 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 2 0 13292 527 1 0 3 0.8900 0 46.3100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 0 53024214 0 0 0 2 0 0 0 0 1 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466600050 2932453089 BL24630 B.Krishna singh 6 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 1 0 1132 4 1 0 3 0.7100 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466600052 2931310901 BL29516 SECERATRY TAPCMS LTD 4 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 148 6 1 0 3 0.7300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466600077 2903491208 BL25330 RAJESHWARI 2 GANDHINAGAR 273104 0 9 LT3A 311 1 0 3920 29 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466600135 2883885963 BL29514 SECERATRY TAPCMS LTD 9 KOLAR MAIN ROAD BANGARPET 273104 801 9 LT3A 311 0.5000 0 854 13 1 0 3 1 389 1.6500 0 0 280 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466600097 2768802178 BL24710 N.S LIAKATH ALI KHAN S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 273104 0 9 LT3A 311 1 0 6778 72 1 0 3 0.8500 0 0 0 0 360 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466600090 2580232000 BL13518 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 2 0 15549 105 1 0 3 0 0 0 0 0 1220 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600118 2480232000 BL12433 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 2461 9 LT3A 311 0.2400 0 2584 30 1 0 3 1 405 1.5800 0 0 240 2731 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999 52729251 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466600123 2268020154 BL29513 SECERATRY TAPCMS LTD 19 KOLAR MAIN ROAD BANGARPET 273104 3629 9 LT3A 311 0.5000 0 4196 138 1 0 3 1 -1 0 0 0 1760 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466600129 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466600039 1580232000 BL13519 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 3 0 731 1 1 0 3 0 0 0 0 0 210 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466600041 1573840235 BC804 ZABI ULLA KHAN S/O OBED ULLA KHAN K NO-2976/A GANDHI NAGAR 273104 267 9 LT3A 311 1 0 392 30 1 0 3 0.9500 0 3.7400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466600020 1480232000 BL12434 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 2 9 LT3A 311 0.2400 0 2 0 1 0 28 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600021 1463303694 BL25329 RAJESHWARI W/O GANESHAN GANDHINAGAR 273104 0 9 LT3A 311 2 0 3450 55 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999999 38398109 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,W/O GANESHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466600091 1441579091 BL29527 SECERATRY TAPCMS LTD TAPCMS KOLAR MAIN ROAD BANGARPET 273104 6313 9 LT3A 311 1 0 6729 101 1 0 3 0.7900 -3 7.8200 0 0 2620 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 9999 52773959 0 0 0 1 0 0 0 0 1 0 SECERATRY TAPCMS LTD,TAPCMS KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466600046 1282916782 M Padhama W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 4240 59 1 0 3 1 738 3.0800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466600098 1136299142 BL24590 SECRETARY 2 BANGARPET 273104 208 9 LT3A 311 1 0 208 0 1 0 28 1 -1 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600095 0813595464 BL29511 SECERATRY TAPCMS LTD 5 KOLAR MAIN ROAD BANGARPET 273104 1332 9 LT3A 311 0.5000 0 1527 48 1 0 3 0.9700 0 0 0 0 450 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466600082 0494937893 MSB31 B.Krishna singh S/O GOPAL SINGH kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 25 0 7232 34 10 0 3 0.9600 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 1 0 0 0 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1990 2 1466600075 0480232000 BL12435 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2822 17 1 0 3 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1466600064 0297814091 BL29510 SECERATRY TAPCMS LTD 3 KOLAR MAIN ROAD BANGARPET 273104 1459 9 LT3A 311 0.5000 0 1544 21 1 0 3 1 698 4.5600 0 0 690 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111886449 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,3 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466600132 0146740525 BL29509 SECERATRY TAPCMS LTD 15 KOLAR MAIN ROAD BANGARPET 273104 295 9 LT3A 311 0.5000 0 403 26 1 0 3 0.6900 950 6.1800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466600134 0019825042 BL24589 SECRETARY TAPCMS HOL BANGARPET 273104 526 9 LT3A 311 1 0 526 0 1 0 28 1 219 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999 100006847072 0 0 0 0 0 0 0 0 1 0 SECRETARY,TAPCMS HOL BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600045 9945197064 BL31580 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 1169 30 1 0 3 0.9300 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466600011 8772236133 AEH4453 Murali.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 4995 181 1 0 3 1 0 0 0 0 1190 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111119652588 0 0 0 3 0 0 0 0 0 0 Murali.V,S/O VENKATESHAPPA Kumbarapalya 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466600068 8735409236 AEH5913 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 7325 112 1 0 3 0.9200 -7 0 0 0 1930 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466600013 8480232000 BL13517 SRI.KRISHNAPPA B.PET - 273104 0 9 LT1 211 1 0 6121 11 1 0 3 0 459 2.7500 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006604 0 999999 100000064494A 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466600066 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 2026-03-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600016 8262293438 BL25324 S R VISHNU PRASAD 2 KUMBARPALYA 273104 0 9 LT1 211 3 0 17079 267 1 0 3 0.9500 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 99999 38592538 0 0 0 4 0 0 0 0 0 0 S R VISHNU PRASAD,2 KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1466600080 8187301117 BL29916 ASHWANI BAI S W/O NARAYANA SINGH KUMBARPALYA 273104 0 9 LT1 211 1 0 552 7 1 0 3 1 212 1.7100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600014 7760781521 BL24535 VENKATESHAPPA E S/O ERAGAPPA KUMBARA PALYA 273104 0 9 LT1 211 1 0 4636 47 1 0 3 1 384 2.9200 0 0 740 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37895597 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA E,S/O ERAGAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466600060 7720744033 BL33505 N JYOTHI 2 KUMBARA PALYA 273104 0 9 LT1 211 2 0 4978 173 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 1000000 A5757936 0 0 0 2 0 0 0 0 0 0 N JYOTHI,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466600071 7655850641 BL32233 T JAYANTHI 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3534 77 1 0 3 0.9000 638 4.3100 0 0 98 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466600054 7526802458 BL25332 GOWRAMMA.B W/O BABU C.N KUMBARAPALYA 273104 0 9 LT1 211 2 0 7840 180 1 0 3 0.9600 0 0 0 0 1180 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466600059 7304153131 BL33293 M LAKSHMI 2 KUMBARAPALYA 273104 0 9 LT1 211 1 0 350 1 1 0 3 1 -77 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 1000000 A4748297 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466600056 7302314816 BL33292 M LAKSHMI W/O S SRINIVASA KUMBARAPALYA 273104 0 9 LT1 211 1 0 3374 83 1 0 3 0.8200 416 2.5700 0 0 1380 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466600114 7280232000 BL14025 B SRINIVASAIAH BPET - 273104 0 9 LT1 211 1 0 16243 128 1 0 3 0 -3 0 0 0 1240 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1466600017 7262538100 BL29546 K S BHAVYA W/O T MUNIRAJU KUMBARAPALYA 273104 0 9 LT1 211 2 0 5071 65 1 0 3 1 -71 0 0 0 1230 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466600110 6980232000 BL4851 VENKATARAMAPPA - - BANGARPET - 273104 0 9 LT1 211 0.4800 0 4280 0 1 0 3 0 467 3.5300 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600093 6803719000 BLT2311 K.SUJATHA W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 18448 79 1 0 3 1 0 0 0 0 2380 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1466600048 6636040432 BL31877 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3719 76 1 0 3 0.9000 0 0 0 0 750 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466600099 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466600078 6181640176 BL31876 NIRANJAN K G 5 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 939 23 1 0 3 0.9900 0 4.6800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466600018 6133318868 AEH4457 Venugopal.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 16003 144 1 0 3 1 0 0 0 0 2790 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000868637 0 0 0 2 0 0 0 0 0 0 Venugopal.V,S/O VENKATESHAPPA Kumbarapalya 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466600029 6119275631 K S Rani 2 Kumbarapalaya 273104 0 9 LT1 211 1 0 2550 9 1 0 3 0.7900 439 2.8500 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466600026 6105332358 BL25354 LALEETHA W/O K VEERABHADRA KURUBURAPALYA 273104 0 9 LT1 211 1 0 5448 45 1 0 3 1 1 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 9999 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466600094 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600126 5880232000 BL7466 ISMAIL M D - - S/O INAYATH M D - 273104 0 9 LT1 211 0.2400 0 5378 8 1 0 3 0 0 0 0 0 580 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600070 5520719000 BLT2277 K.N.ANJANEYAREDDY S/O NARAYANAPPA KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 13950 49 1 0 3 1 9 1 0 0 1940 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1466600108 5380232000 BL12780 SRINIVASA BPET S/O PUTTAPPA 273104 0 9 LT1 211 1 0 11572 80 1 0 3 0 519 3.8700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1466600139 5260466256 BL31579 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3745 152 1 0 3 0.9400 0 0 0 0 730 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466600023 5238790783 BL27741 MANGAMMA 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 4294 90 1 0 3 0.7300 512 2.1700 0 0 1700 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 52304248 0 0 0 3 0 0 0 0 0 0 MANGAMMA,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466600073 5191094285 BL27739 MANGAMMA W/O SRINIVAS KUMBAR PALYA 273104 0 9 LT1 211 1 0 5653 2 1 0 3 0.8300 767 6.0100 0 0 3472 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.3472 (ignore if paid) 0 999999 52304247 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O SRINIVAS KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-09 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 0.4100 2 1466600087 4980232000 BL3901 PILAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 8964 33 1 0 3 0 1 0 0 0 1250 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600055 4944075589 N.S.LIKATHALI KHAN S/O N.A.SATTAR KHAN GANDHI NAGAR 273104 0 9 LT1 211 2 0 22851 138 1 0 3 0 0 10.6800 0 0 2220 2731 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0100 2 LGZ 1 Phase 1466600106 4880232000 BL7707 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 17622 137 1 0 3 0 112 1 0 0 2810 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466600127 4854206553 AEH4936 B.Krishna singh 8 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 9192 176 1 0 3 0.8500 0 1 0 0 1610 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 37899743 0 0 0 2 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 2026-03-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466600101 4777934927 BL31875 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 4927 108 1 0 3 0.8500 0 0 0 0 240 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466600072 4580232000 BL14581 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 5011 51 1 0 3 0 98 1 0 0 800 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466600031 4520497136 AEH5227 B GOWRAMMMA W/O CN BABU KOLAR ROAD 273104 0 9 LT1 211 2 0 5469 132 1 0 3 0.9600 0 9.4700 0 0 470 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52193064 0 0 0 2 0 0 0 0 0 0 B GOWRAMMMA,W/O CN BABU KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466600120 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 1914 15.7300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600024 4194834441 BL33504 N JYOTHI W/O N MURALI MOHAN KUMBARA PALYA 273104 0 9 LT1 211 2 0 4328 139 1 0 3 0.8900 0 1 0 0 1650 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466600000 4135199022 BL33052 M VENKATARAMANAPPA S/O MUNISWAMY KUMBARA PALYA 273104 0 9 LT1 211 1 0 166 4 1 0 3 0.7500 -78 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466600107 3980232000 BL3902 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 10474 203 1 0 3 1 2245 8.6900 0 0 5230 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466600079 3880232000 BL7708 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 8559 50 1 0 3 0 400 2.5800 0 0 310 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600049 3805564793 BL30590 PADMA M 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 5294 33 1 0 3 1 0 0 0 0 308 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 52731041 0 0 0 0 0 0 0 0 0 0 PADMA M,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466600009 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 -49 81.2800 0 0 680 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600089 3662668826 BL31874 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 826 22 1 0 3 0.6100 -52 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999 53043210 0 0 0 0 0 0 0 0 0 0 NIRANJAN K G,3 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466600044 3586833136 AEH4388 Rajeshwari W/O GANESH #5249,Kumabarapalaya,Kolar Road 273104 0 9 LT1 211 2 0 10317 119 1 0 3 0.7700 83 1 0 0 2430 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466600076 3411781336 MANGAMMA 3 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3461 133 1 0 3 0.9500 505 2.1200 0 0 900 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466600117 3397112371 BL23983 JAMARUN W/O BABU KUMBARPALYA 273104 0 9 LT1 211 1 0 6801 33 1 0 3 1 0 0 0 0 1900 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466600136 3386993248 AEH4398 Rajeshwari W/O GANESH #5249,Kumabarapalaya,kolar Road 273104 0 9 LT1 211 2 0 7622 60 1 0 3 0.7500 0 0 0 0 540 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466600012 3334448187 BL24013 Sham shad W/O LATE MOHAMED ASLAM Kumbarapalaya 273104 0 9 LT1 211 1 0 7050 55 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999999 37615436 0 0 0 1 0 0 0 0 0 0 Sham shad,W/O LATE MOHAMED ASLAM Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466600033 3311646092 AEH5483 IMRAN UDDIN S/O SIRAJ UDDIN -KUMBARPALYA 273104 0 9 LT1 211 2 0 8663 103 1 0 3 1 0 0 0 0 2070 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466600138 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 1 440 3.2400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600028 3090232000 BL12097 NASEEMA BEGUM KUMBARPALYA BANGARPET 273104 0 9 LT1 211 0.5000 0 19770 172 1 0 3 0 0 1 0 0 480 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1466600030 3077177743 AEH5758A PADMA M W/O H VENKATARAVANAPPA GANDHI NAGAR 273104 0 9 LT1 211 2 0 6636 106 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466600074 2927156941 BL20145 Laleetha W/O VEERABADARA #202,Kumbarapalaya 273104 0 9 LT1 211 1 0 7834 50 1 0 3 0 272 2.7300 0 0 790 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1466600133 2880232000 BL7372 Gopalappa S/O MUNISWAMY kumarapalya 273104 0 9 LT1 211 0.2000 0 17068 82 1 0 3 0 -3 0 0 0 2940 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600116 2547095476 AEH5883 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 7416 147 1 0 3 0.9200 83 1 0 0 2240 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466600057 2319206380 BL25323 S R VISHNU PRASAD S/O S R RAVI KUMAR KUMBARPALYA 273104 0 9 LT1 211 2 0 16497 321 1 0 3 0.9800 0 1 0 0 0 2731 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466600038 1968043242 AEH5873 MOHAMMED ZAMEER S/O MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT1 211 2 0 7434 151 1 0 3 0.9100 0 1 0 0 3520 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466600092 1780232000 BL8323 NASEEMA BEGUM - - W/O BABA - 273104 0 9 LT1 211 0.2400 0 2824 12 1 0 3 0.9700 277 1.2000 0 0 1990 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 52983458 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,- - W/O BABA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 91.9400 101 2024-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466600043 1565809000 BL17959 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 18017 204 1 0 3 1 -1 2.9100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 99999 100007146071 0 0 0 3 0 0 0 0 0 0 M SUBARAMANI S/O MUNIVEKATAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4500 2 LGZ 1 Phase 1466600034 1490232000 AEH2866 VENKATARAVANAPPA.H S/O HUJANAPPA - 273104 0 9 LT1 211 1 0 11651 1 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600119 1241675334 BL33317 SAMEER ALI KHAN S/O NASEER ALI KHAN KUBAR PALYA 273104 0 9 LT1 211 2 0 216 32 1 0 3 0.9700 1876 13.6700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999 U5193578 0 0 0 1 0 0 0 0 0 0 SAMEER ALI KHAN,S/O NASEER ALI KHAN KUBAR PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466600047 1090232000 BL4285 VENKATAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 1309 0 1 0 28 0 1196 9.8600 0 0 510 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600069 0676058497 BL35493 K S BHAVYA W/O T MUNIRAJU KUMBARA PALYA KH NO-3797/1965 273104 509 9 LT1 211 2 0 809 90 1 0 3 0.9900 0 3.0700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466600036 0580232000 BL14582 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 11581 93 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1466600128 0239467246 BL31581 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 531 7 1 0 3 0.9800 -36 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466600130 0214867016 AEH5228 B GOWRAMMMA W/O CN BABU A KOLAR ROAD 273104 0 9 LT1 211 2 0 8925 94 1 0 3 0.9400 -133 0 0 0 0 2731 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466600058 0166809000 BL17960 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 15021 102 1 0 3 1 0 0 0 0 2340 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007149125 0 0 0 1 0 0 0 0 0 0 M SUBARAMANI S/O MUNIVEKATAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466600124 0120991765 BL29547 K S BHAVYA 3 KUMBARAPALYA 273104 0 9 LT1 211 1 0 649 18 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466600053 0090232000 BL4076A SAMI - - S/O IBRAHIM - 273104 0 9 LT1 211 0.1200 0 12334 33 1 0 3 0 -9 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600137 0008490575 AEH4935 B.Krishna singh 7 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 19289 128 1 0 3 0.7800 45 1 0 0 2190 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466600085 7580232000 BP1001 NAGENDRA PRASAD - - S/O RANGSWAMY - 273104 0 9 LT5 511 0 8 47551 322 1 0 3 0 0 1.4300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7000 2 LNT 3 Phase 1466600063 5942210487 BNGP2388 FAMEEDUNNISSA W/O NAYEEM PASHA TIPPU NAGAR 273104 3860 9 LT5 511 0 10 4387 129 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 9999999 111117080455 0 0 0 1 0 0 0 0 1 0 FAMEEDUNNISSA,W/O NAYEEM PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466600022 2680232000 BL13885 AMANULLAKHAN BPET - 273104 0 9 LT1 212 1 0 10865 0 1 0 3 0 0 1 0 0 5010 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466600001 9785103604 BL34445 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT1 211 1 0 2099 31 1 0 3 0.5600 55 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466600006 9780232000 BL7561 MUNISWAMY - - S/O RANGAPPA - 273104 0 9 LT1 211 0.2000 0 4506 28 1 0 3 0.7100 -32 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 99999 28854294 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466600005 9757320354 AEH5531 K S BHAVYA 2 KUMBARAPALYA 273104 0 9 LT1 211 2 0 5874 65 1 0 3 1 -75 0 0 0 1080 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111111924792 0 0 0 2 0 0 0 0 0 0 K S BHAVYA,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466600112 9707557428 BL31449 MOHAMMED ZAMEER 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 6784 160 1 0 3 0.9100 0 3.7500 0 0 2080 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1466600015 9480232000 BL14583 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 20787 150 1 0 3 0 238 1 0 0 1440 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1466600003 9263351557 BL29651 SC BALAKRISHNA S/O CHIKKAVENKATAPPA KUMBARAPALYA 273104 0 9 LT1 211 1 0 90 0 1 0 28 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600002 8972047856 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT1 211 1 0 8595 84 1 0 3 0.7600 1 0 0 0 1370 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 39581620 0 0 0 0 0 0 0 0 0 0 K S Rani,W/O S RAMESH Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466600084 8886653639 BL30921 GOPALAPPA S/O MUNISWAMY KUMBARAPALYA 273104 0 9 LT1 211 1 0 2348 90 1 0 3 0.8800 563 2.2800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466600019 9856809000 BP1636 S C NAGARAJA S/O LATE CHINAPPA KUMABARA PALYA BPET 273104 0 9 LT3A 311 0 10 129793 2680 1 0 3 0.8200 0 0 0 0 42900 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 ASD to be paid:Rs.42900 (ignore if paid) 0 999999 C198942 0 0 0 15 0 0 0 0 1 0 S C NAGARAJA S/O LATE CHINAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9400 2 1466600065 9852706167 BL29515 SECERATRY TAPCMS LTD 6 KOLAR MAIN ROAD BANGARPET 273104 54 9 LT3A 311 0.5000 0 132 19 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 1000000 52773947 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,6 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466600100 9790802236 BL31853 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 1 0 1403 43 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 9999999 53024213 0 0 0 2 0 0 0 0 1 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466600061 9453198584 BL29525 SECERATRY TAPCMS LTD 12 KOLAR MAIN ROAD BANGARPET 273104 3640 9 LT3A 311 0.5000 0 3810 40 1 0 3 0.4400 0 0 0 0 1130 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466600004 9280232000 BL13656 PRAKASH.N Commercial S/O LATE P.NAGARAJ 2638 273104 0 9 LT3A 311 4 0 7072 16 1 0 3 0 1231 5.2700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466600062 9236943115 BL25350 S SADIQ S/O B SARDAR KUMBARPALYA 273104 5852 9 LT3A 311 0.5000 0 4099 27 1 0 3 0.4900 809 5.0100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466600032 9125265232 BC545 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 236 5 1 0 3 0.9800 0 7.9100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466600008 8856809000 BL18142 S C Nagaraj s/o N Srikanth #202/28 KUMBARAPALYA BANGARPET 273104 0 9 LT3A 311 4 0 7930 188 1 0 3 1 0 3.6400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1466600111 8399857242 BL29526 SECERATRY TAPCMS LTD 2 KOLAR MAIN ROAD BANGARPET 273104 290 9 LT3A 311 1 0 353 14 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466600035 8141346965 BL29524 SECERATRY TAPCMS LTD 8 KOLAR MAIN ROAD BANGARPET 273104 537 9 LT3A 311 0.5000 0 590 13 1 0 3 0.4300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466600115 8068255554 M Padhama W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 276 4 1 0 3 1 250 1.0600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466600067 7712383259 BL26476 CHIEF EXECITIVE OFFICER TAPCMS LTD TAPCMS LTD KOLAR ROAD BANGARPET 273104 6674 9 LT3A 311 5 0 7216 132 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466600086 7680232000 BL8985 H VENKATARAMAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1200 0 7641 46 1 0 3 0 0 0 0 0 1770 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600105 7480232000 BL12683 JAMSHEEDUNISSA BPET - 273104 0 9 LT3A 311 0.5000 0 22095 170 1 0 3 0 0 1 0 0 5430 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1466600027 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 1304 9.6000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466600025 6840718067 BL24627 B.Krishna singh 2 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 13554 160 1 0 3 0.8300 5882 41.8900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999999 37899742 0 0 0 2 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 2026-03-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466600007 6758969332 BL29523 SECERATRY TAPCMS LTD 7 KOLAR MAIN ROAD BANGARPET 273104 42 9 LT3A 311 0.5000 0 42 0 1 0 28 1 494 2.8700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 999 111111886462 0 0 0 0 0 0 0 0 1 0 SECERATRY TAPCMS LTD,7 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600042 6750089851 BL29522 SECERATRY TAPCMS LTD 13 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 239 11 1 0 3 0.4900 0 5.1200 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466600104 6680232000 BL8986 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 2132 15 1 0 3 0 0 3.4900 0 0 220 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600102 6580232000 BP832 N S LIYAKATH ALI KHAN - - SERVICE STATION - 273104 2 9 LT3A 311 7 0 78525 507 1 0 3 0 5893 24.6300 0 0 2600 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.4000 2 LNT 3 Phase 1466600122 6558314728 BC546 SYED KHALID 2 GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 422 22 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466600096 6494090975 BL29521 SECERATRY TAPCMS LTD 14 KOLAR MAIN ROAD BANGARPET 273104 477 9 LT3A 311 0.5000 0 756 68 1 0 3 0.8300 0 3.3000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466600125 5879795036 M Padhama W/O VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 2 0 8018 93 1 0 3 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006604 0 9999 100001007720 0 0 0 0 0 0 0 0 0 0 M Padhama,W/O VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466600103 5680232000 BL8987 H VENKATARAVANAPPA S/O HUJANAPPA - 273104 0 9 LT3A 311 0.1600 0 1385 1 1 0 3 0 690 4.9300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466600010 5645683094 BL23658 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT3A 311 0.5000 0 1634 2 1 0 3 0.5400 475 3.1000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006604 0 9999 32724175 0 0 0 0 0 0 0 0 1 0 K S Rani,W/O S RAMESH Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466600081 4680232000 BL8988 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 588 0 1 0 3 0 -1645 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2