1419347064 5238790783 BL27741 MANGAMMA 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3849 100 1 0 3 0.8000 337 1.6000 0 0 1700 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 52304248 0 0 0 1 0 0 0 0 0 0 MANGAMMA,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347180 5191094285 BL27739 MANGAMMA W/O SRINIVAS KUMBAR PALYA 273104 0 9 LT1 211 1 0 5456 126 1 0 3 0.8200 1374 9.4400 0 0 3472 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.3472 (ignore if paid) 0 999999 52304247 0 0 0 3 0 0 0 0 0 0 MANGAMMA,W/O SRINIVAS KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347195 4980232000 BL3901 PILAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 8786 46 1 0 3 0 57 1 0 0 1250 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347093 4944075589 N.S.LIKATHALI KHAN S/O N.A.SATTAR KHAN GANDHI NAGAR 273104 0 9 LT1 211 2 0 22144 199 1 0 3 0 1921 9 0 0 2220 2731 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347153 4880232000 BL7707 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 16920 148 1 0 3 0 107 1 0 0 2810 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347159 4854206553 AEH4936 B.Krishna singh 8 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 8310 195 1 0 3 0.8700 0 3.2600 0 0 1610 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347128 4777934927 BL31875 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 4412 88 1 0 3 0.8400 0 0 0 0 240 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53043207 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347156 4580232000 BL14581 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 4789 91 1 0 3 0 0 1 0 0 800 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347096 4520497136 AEH5227 B GOWRAMMMA W/O CN BABU KOLAR ROAD 273104 0 9 LT1 211 2 0 4759 164 1 0 3 0.9500 3288 25.6100 0 0 470 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347137 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 1123 9.9200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347131 4194834441 BL33504 N JYOTHI W/O N MURALI MOHAN KUMBARA PALYA 273104 0 9 LT1 211 2 0 3759 131 1 0 3 0.9000 1367 9.5000 0 0 1650 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347055 4135199022 BL33052 M VENKATARAMANAPPA S/O MUNISWAMY KUMBARA PALYA 273104 0 9 LT1 211 1 0 144 4 1 0 3 1 -78 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111119510933 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347127 3980232000 BL3902 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 9448 255 1 0 3 1 6872 50.7900 0 0 5230 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347118 3880232000 BL7708 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 8230 94 1 0 3 0 1353 10.2600 0 0 310 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347107 3805564793 BL30590 PADMA M 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 4991 97 1 0 3 1 0 0 0 0 308 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 111112469327 0 0 0 1 0 0 0 0 0 0 PADMA M,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347119 3780232000 BL9479 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 2277 109 1 0 3 0 -9 12.1200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347066 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 12975 105.2100 0 0 680 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347182 3662668826 BL31874 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 718 21 1 0 3 0.5700 -52 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347114 3586833136 AEH4388 Rajeshwari W/O GANESH #5249,Kumabarapalaya,Kolar Road 273104 0 9 LT1 211 2 0 9700 148 1 0 3 0.8100 0 0 0 0 2430 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347067 3411781336 MANGAMMA 3 KUMBAR PALYA 273104 0 9 LT1 211 1 0 2783 153 1 0 3 0.9700 3176 24.5700 0 0 900 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347065 3397112371 BL23983 JAMARUN W/O BABU KUMBARPALYA 273104 0 9 LT1 211 1 0 6606 106 1 0 3 0.8400 0 0 0 0 1900 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347121 3386993248 AEH4398 Rajeshwari W/O GANESH #5249,Kumabarapalaya,kolar Road 273104 0 9 LT1 211 2 0 7306 87 1 0 3 0.8200 0 0 0 0 540 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347172 3334448187 BL24013 Sham shad W/O LATE MOHAMED ASLAM Kumbarapalaya 273104 0 9 LT1 211 1 0 6759 74 1 0 3 0.8100 99 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347091 3311646092 AEH5483 IMRAN UDDIN S/O SIRAJ UDDIN -KUMBARPALYA 273104 0 9 LT1 211 2 0 8139 141 1 0 3 1 0 0 0 0 2070 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347175 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 1 150 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347161 3090232000 BL12097 NASEEMA BEGUM KUMBARPALYA BANGARPET 273104 0 9 LT1 211 0.5000 0 18865 206 1 0 3 0 1824 8.6400 0 0 480 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347142 3077177743 AEH5758A PADMA M W/O H VENKATARAVANAPPA GANDHI NAGAR 273104 0 9 LT1 211 2 0 6144 86 1 0 3 1 0 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 2022-12-22 111112469326 0 0 0 3 0 0 0 0 0 0 PADMA M,W/O H VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347109 2980232000 BL3903 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 315 0 1 0 3 0 0 0 0 0 220 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347184 2927156941 BL20145 Laleetha W/O VEERABADARA #202,Kumbarapalaya 273104 0 9 LT1 211 1 0 7589 47 1 0 3 0 220 1.6700 0 0 790 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347138 2880232000 BL7372 Gopalappa S/O MUNISWAMY kumarapalya 273104 0 9 LT1 211 0.2000 0 16623 113 1 0 3 0 71 0 0 0 2940 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347126 2780232000 BL9480 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 4498 0 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347174 2547095476 AEH5883 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 6712 152 1 0 3 1 265 2.2800 0 0 2240 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111115276149 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347177 2319206380 BL25323 S R VISHNU PRASAD S/O S R RAVI KUMAR KUMBARPALYA 273104 0 9 LT1 211 2 0 15126 199 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006604 0 99999 2019-07-11 38592539 0 0 0 1 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347148 1968043242 AEH5873 MOHAMMED ZAMEER S/O MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT1 211 2 0 6642 164 1 0 3 0.9100 191 1.2300 0 0 3520 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347123 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 91.9400 101 2024-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347160 1565809000 BL17959 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 17044 209 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347076 1490232000 AEH2866 VENKATARAVANAPPA.H S/O HUJANAPPA - 273104 0 9 LT1 211 1 0 11647 42 1 0 3 0 1506 13.8700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347054 1090232000 BL4285 VENKATAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 1299 6 1 0 3 0 1141 10.5900 0 0 510 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347097 0580232000 BL14582 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 11092 116 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006604 0 9999999 100000066402 0 0 0 0 0 0 0 0 0 0 E.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347163 0239467246 BL31581 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 500 6 1 0 3 0.9800 -36 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 53014797 0 0 0 1 0 0 0 0 0 0 NIRANJAN K G,4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347166 0214867016 AEH5228 B GOWRAMMMA W/O CN BABU A KOLAR ROAD 273104 0 9 LT1 211 2 0 8440 122 1 0 3 0.9500 -133 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 2020-10-09 52193063 0 0 0 2 0 0 0 0 0 0 B GOWRAMMMA,W/O CN BABU A KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347082 0166809000 BL17960 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 14487 111 1 0 3 1 525 2.5600 0 0 2340 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347144 0120991765 BL29547 K S BHAVYA 3 KUMBARAPALYA 273104 0 9 LT1 211 1 0 563 11 1 0 3 1 -8 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347095 0090232000 BL4076A SAMI - - S/O IBRAHIM - 273104 0 9 LT1 211 0.1200 0 12152 23 1 0 3 0 -9 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347149 0008490575 AEH4935 B.Krishna singh 7 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 18660 118 1 0 3 0.7800 40 1 0 0 2190 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347071 7580232000 BP1001 NAGENDRA PRASAD - - S/O RANGSWAMY - 273104 0 9 LT5 511 0 8 46164 185 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347084 5942210487 BNGP2388 FAMEEDUNNISSA W/O NAYEEM PASHA TIPPU NAGAR 273104 0 9 LT5 511 0 10 3730 221 1 0 3 1 0 2.6500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347110 2680232000 BL13885 AMANULLAKHAN BPET - 273104 0 9 LT1 212 1 0 10863 71 1 0 3 0 0 0 0 0 5010 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347164 9856809000 BP1636 S C NAGARAJA S/O LATE CHINAPPA KUMABARA PALYA BPET 273104 0 9 LT3A 311 0 10 118953 2222 1 0 3 0.8500 0 0 0 0 42900 2731 2025-10-09 0 0 0 2025-09-09 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 0 0 S C NAGARAJA S/O LATE CHINAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347141 9852706167 BL29515 SECERATRY TAPCMS LTD 6 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 25 4 1 0 3 1 3479 30.6500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886454 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,6 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347058 9790802236 BL31853 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 1 0 1192 48 1 0 3 0.9700 2071 14.5900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 9999999 53024213 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347072 9484042000 BL8309 MOHAMED M - - SATH COMPOUND - 273104 17100 9 LT3A 311 0.2400 0 7984 0 1 0 3 0 6646 1511.8900 0 0 2160 2731 2025-10-09 0 0 0 2024-05-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111111631789 0 0 0 0 0 0 0 0 0 0 MOHAMED M,- - SATH COMPOUND - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347130 9453198584 BL29525 SECERATRY TAPCMS LTD 12 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3612 51 1 0 3 1 0 2.3200 0 0 1130 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111111886464 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,12 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347060 9280232000 BL13656 PRAKASH.N Commercial S/O LATE P.NAGARAJ 2638 273104 0 9 LT3A 311 4 0 7010 33 1 0 3 0 0 3.1600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347111 9236943115 BL25350 S SADIQ S/O B SARDAR KUMBARPALYA 273104 5852 9 LT3A 311 0.5000 0 3921 75 1 0 3 0 2194 19.2500 0 0 0 2731 2025-10-09 0 0 0 2025-09-02 3 0 0 0 0 14006604 0 9999 100006753083 0 0 0 0 0 0 0 0 0 0 S SADIQ,S/O B SARDAR KUMBARPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347104 9125265232 BC545 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 171 18 1 0 3 0.9900 0 2.0600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999 A7896423 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347100 8856809000 BL18142 S C Nagaraj s/o N Srikanth #202/28 KUMBARAPALYA BANGARPET 273104 0 9 LT3A 311 2 0 7159 9 1 0 3 1 0 80.3400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 100006745952 0 0 0 0 0 0 0 0 0 0 S C Nagaraj s/o N Srikanth,#202/28 KUMBARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347099 8684042000 BL8599 MUSHAR UNNISA - - W/O J PLARU SAAB - 273104 17200 9 LT3A 311 0.2400 0 2911 0 1 0 3 0 6113 849.7000 0 0 730 2731 2025-10-09 0 0 0 2024-07-09 0 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100000065953B 0 0 0 0 0 0 0 0 0 0 MUSHAR UNNISA,- - W/O J PLARU SAAB - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347193 8399857242 BL29526 SECERATRY TAPCMS LTD 2 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 1 0 276 6 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886465 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,2 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347102 8141346965 BL29524 SECERATRY TAPCMS LTD 8 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 525 18 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886463 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,8 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347068 8068255554 M Padhama W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 261 3 1 0 3 1 0 2.5200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 100006746396 0 0 0 0 0 0 0 0 0 0 M Padhama,W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347151 7712383259 BL26476 CHIEF EXECITIVE OFFICER TAPCMS LTD TAPCMS LTD KOLAR ROAD BANGARPET 273104 0 9 LT3A 311 5 0 6579 136 1 0 3 0.9900 0 22.0500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 99999 C761610 0 0 0 1 0 0 0 0 0 0 CHIEF EXECITIVE OFFICER TAPCMS LTD,TAPCMS LTD KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347178 7680232000 BL8985 H VENKATARAMAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1200 0 7381 80 1 0 3 0 0 1 0 0 1770 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347085 7480232000 BL12683 JAMSHEEDUNISSA BPET - 273104 0 9 LT3A 311 0.5000 0 21234 187 1 0 3 0 0 4.7100 0 0 5430 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347165 7394042000 BL11045 IMTIYAZ PASHA S/O J PYARU SAB D NO:3569 SAIT COMPOUND 273104 14100 9 LT3A 311 0.2400 0 1181 0 1 0 28 1 19259 2085.0100 0 0 0 2731 2025-10-09 0 0 0 2024-06-09 3 0 0 0 0 14006604 0 9999 100006853016 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O J PYARU SAB D NO:3569 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 10000735373 0 0 0 0 0 0 -56 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347101 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 1 446 2.1500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999 37899751 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,4 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347080 6840718067 BL24627 B.Krishna singh 2 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 12786 199 1 0 3 0.8600 4955 32.7700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 37899742 0 0 0 3 0 0 0 0 0 0 B.Krishna singh,2 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347053 6758969332 BL29523 SECERATRY TAPCMS LTD 7 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 42 0 1 0 28 1 7007 59.7300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886462 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,7 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347062 6750089851 BL29522 SECERATRY TAPCMS LTD 13 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 177 13 1 0 3 1 407 1.9900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886461 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,13 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347155 6680232000 BL8986 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 2040 25 1 0 3 0 862 6.0100 0 0 220 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347179 6580232000 BP832 N S LIYAKATH ALI KHAN - - SERVICE STATION - 273104 2 9 LT3A 311 7 0 75847 539 1 0 3 0 12637 87.6600 0 0 2600 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347063 6558314728 BC546 SYED KHALID 2 GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 317 22 1 0 3 0.8300 1209 9.4800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999 A7896424 0 0 0 1 0 0 0 0 0 0 SYED KHALID,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347181 6494090975 BL29521 SECERATRY TAPCMS LTD 14 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 380 79 1 0 3 1 1892 14.2000 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886460 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,14 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347173 5879795036 M Padhama W/O VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 2 0 7547 112 1 0 3 0 2847 19.8200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006604 0 9999999 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 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347167 5680232000 BL8987 H VENKATARAVANAPPA S/O HUJANAPPA - 273104 0 9 LT3A 311 0.1600 0 1374 5 1 0 3 0 1440 12.4200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347052 5645683094 BL23658 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT3A 311 0.5000 0 1615 4 1 0 3 0.6200 274 1.3300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 32724175 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 2025-10-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347194 4680232000 BL8988 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 585 2 1 0 3 0 -1745 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347157 4480028628 BL29520 SECERATRY TAPCMS LTD 17 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3117 68 1 0 3 1 3474 27.6900 0 0 1750 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111111886459 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,17 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347098 4417624254 BL24628 B.Krishna singh 3 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 5054 78 1 0 3 0.7100 2236 15.5600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 37899741 0 0 0 1 0 0 0 2440 0 0 B.Krishna singh,3 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347139 4364820348 BL28869 MOHAMMED ZAMEER S/O MOHAMMED MUNAVAR -KOLAR ROAD 273104 0 9 LT3A 311 0.5000 0 4004 144 1 0 3 1 1609 7.7500 0 0 1762 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1762 (ignore if paid) 0 1000000 111111751296 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O MOHAMMED MUNAVAR -KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347116 3879895225 BL29519 SECERATRY TAPCMS LTD 16 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1048 38 1 0 3 1 592 2.8700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886458 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,16 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347115 3870026154 BL24626 B.Krishna singh 5 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 534 8 1 0 3 0.9500 970 6.8800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 37899744 0 0 0 0 0 0 0 2 0 0 B.Krishna singh,5 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347113 3580232000 BP1368 B.P.SANTHOSH B.PET - 273104 0 9 LT3A 311 0 6 1620 68 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 0 D616667 0 0 0 1 0 0 0 0 0 0 B.P.SANTHOSH,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347143 3282677339 BL29518 SECERATRY TAPCMS LTD 18 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1438 0 1 0 3 1 642 5.1600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886457 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,18 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347189 3048031209 BL29517 SECERATRY TAPCMS LTD 11 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 211 0 1 0 28 1 1860 16.5300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886456 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,11 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347108 2979948042 BL31852 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 2 0 9955 957 1 0 3 0.8800 0 2.9100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 0 53024214 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347188 2932453089 BL24630 B.Krishna singh 6 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 1 0 1106 10 1 0 3 0.7300 315 1.5200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 37899748 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,6 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347183 2931310901 BL29516 SECERATRY TAPCMS LTD 4 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 113 12 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886455 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,4 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347087 2903491208 BL25330 RAJESHWARI 2 GANDHINAGAR 273104 0 9 LT3A 311 1 0 3771 40 1 0 3 0.8800 0 1.1400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 38398110 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,2 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347090 2883885963 BL29514 SECERATRY TAPCMS LTD 9 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 798 31 1 0 3 1 1000 7.0800 0 0 280 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111886453 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,9 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347125 2768802178 BL24710 N.S LIAKATH ALI KHAN S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 273104 0 9 LT3A 311 1 0 6423 78 1 0 3 0.8300 0 0 0 0 360 2731 2025-10-09 0 0 0 2025-09-09 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 0 0 N.S LIAKATH ALI KHAN,S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347112 2580232000 BL13518 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 2 0 15038 133 1 0 3 0 1701 8.2300 0 0 1220 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347105 2480232000 BL12433 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2432 41 1 0 3 1 0 1.7800 0 0 240 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111113761848 0 0 0 1 0 0 0 0 0 0 PRAKASH.N Commercial,S/O LATE P.NAGARAJ Ganthinagar 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347103 2268020154 BL29513 SECERATRY TAPCMS LTD 19 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3500 176 1 0 3 1 1926 9.2600 0 0 1760 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111886452 0 0 0 2 0 0 0 0 0 0 SECERATRY TAPCMS LTD,19 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347146 2239963808 BL29512 SECERATRY TAPCMS LTD 10 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 178 13 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886451 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,10 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347092 1580232000 BL13519 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 3 0 728 1 1 0 3 0 654 3.2600 0 0 210 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347077 1480232000 BL12434 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2 0 1 0 3 1 -215 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111112431133 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 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347134 1463303694 BL25329 RAJESHWARI W/O GANESHAN GANDHINAGAR 273104 0 9 LT3A 311 2 0 3150 62 1 0 3 0.9300 989 4.8200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 38398109 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O GANESHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347135 1441579091 BL29527 SECERATRY TAPCMS LTD TAPCMS KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 1 0 6217 123 1 0 3 1 2825 18.5400 0 0 2620 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111111886466 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,TAPCMS KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347059 1282916782 M Padhama W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 3905 89 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999999 100006730566 0 0 0 1 0 0 0 0 0 0 M Padhama,W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347192 1136299142 BL24590 SECRETARY 2 BANGARPET 273104 0 9 LT3A 311 1 0 208 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999 100006840257 0 0 0 0 0 0 0 0 0 0 SECRETARY,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347186 0813595464 BL29511 SECERATRY TAPCMS LTD 5 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1285 61 1 0 3 1 753 3.6300 0 0 450 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111886450 0 0 0 0 0 0 0 0 0 0 SECERATRY TAPCMS LTD,5 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347079 0494937893 MSB31 B.Krishna singh S/O GOPAL SINGH kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 25 0 7061 48 10 0 3 0.9800 8966 44.0500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14006604 0 0 3126977 0 0 0 0 0 0 0 7639 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 2025-10-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347078 0480232000 BL12435 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2728 19 1 0 3 0 0 1.2500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347094 0297814091 BL29510 SECERATRY TAPCMS LTD 3 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1451 0 1 0 3 1 0 0 0 0 690 2731 2025-10-09 0 0 0 2025-09-09 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 0 0 SECERATRY TAPCMS LTD,3 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347162 0146740525 BL29509 SECERATRY TAPCMS LTD 15 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 272 18 1 0 3 1 1110 8.5400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111111886448 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,15 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347147 0019825042 BL24589 SECRETARY TAPCMS HOL BANGARPET 273104 0 9 LT3A 311 1 0 525 1 1 0 3 0.6300 224 1.1100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 999 38107374 0 0 0 0 0 0 0 0 0 0 SECRETARY,TAPCMS HOL BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347132 9945197064 BL31580 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 1028 32 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111115276152 0 0 0 1 0 0 0 0 0 0 NIRANJAN K G,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347086 9785103604 BL34445 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT1 211 1 0 1871 82 1 0 3 0.6500 5 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347083 9780232000 BL7561 MUNISWAMY - - S/O RANGAPPA - 273104 0 9 LT1 211 0.2000 0 4358 38 1 0 3 0.6800 -32 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347136 9757320354 AEH5531 K S BHAVYA 2 KUMBARAPALYA 273104 0 9 LT1 211 2 0 5553 74 1 0 3 1 -75 0 0 0 1080 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347158 9707557428 BL31449 MOHAMMED ZAMEER 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 6076 107 1 0 3 0.9400 544 2.7200 0 0 2080 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53051150 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAMEER,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347073 9480232000 BL14583 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 20079 142 1 0 3 0 0 1 0 0 1440 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347117 9263351557 BL29651 SC BALAKRISHNA S/O CHIKKAVENKATAPPA KUMBARAPALYA 273104 0 9 LT1 211 1 0 90 0 1 0 28 1 291 2.1300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347056 8972047856 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT1 211 1 0 8182 104 1 0 3 0.7600 26 1 0 0 1370 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347069 8886653639 BL30921 GOPALAPPA S/O MUNISWAMY KUMBARAPALYA 273104 0 9 LT1 211 1 0 1849 115 1 0 3 0.8900 847 4 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 53233129 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O MUNISWAMY KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347081 8772236133 AEH4453 Murali.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 4137 216 1 0 3 1 0 8.9500 0 0 1190 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347145 8735409236 AEH5913 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 6766 134 1 0 3 0.9400 1623 7.7600 0 0 1930 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347074 8480232000 BL13517 SRI.KRISHNAPPA B.PET - 273104 0 9 LT1 211 1 0 6045 26 1 0 3 0 1016 7.0300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347129 8431009837 BL20793 POORINIMA D/O G RAVINDRAKUMAR Kumbarapaiaya 273104 0 9 LT1 211 2 0 25834 174 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347070 8262293438 BL25324 S R VISHNU PRASAD 2 KUMBARPALYA 273104 0 9 LT1 211 3 0 15875 231 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347176 8187301117 BL29916 ASHWANI BAI S W/O NARAYANA SINGH KUMBARPALYA 273104 0 9 LT1 211 1 0 500 9 1 0 3 0 202 1.8300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347075 7880232000 BL7558 VENKATARAMAN - - S/O RAMAN - 273104 0 9 LT1 211 0.0800 0 4899 0 1 0 28 0 5472 62.5200 0 0 1820 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006604 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000079158D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,- - S/O RAMAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347088 7760781521 BL24535 VENKATESHAPPA E S/O ERAGAPPA KUMBARA PALYA 273104 0 9 LT1 211 1 0 4415 47 1 0 3 0.8700 349 2.8100 0 0 740 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347152 7720744033 BL33505 N JYOTHI 2 KUMBARA PALYA 273104 0 9 LT1 211 2 0 4145 181 1 0 3 1 0 1.1800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111121285052 0 0 0 3 0 0 0 0 0 0 N JYOTHI,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347061 7655850641 BL32233 T JAYANTHI 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3141 97 1 0 3 1 867 6.1700 0 0 98 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.98 (ignore if paid) 0 9999 111112347784 0 0 0 1 0 0 0 0 0 0 T JAYANTHI,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347106 7526802458 BL25332 GOWRAMMA.B W/O BABU C.N KUMBARAPALYA 273104 0 9 LT1 211 2 0 6897 223 1 0 3 0.9800 2236 10.6100 0 0 1180 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347190 7304153131 BL33293 M LAKSHMI 2 KUMBARAPALYA 273104 0 9 LT1 211 1 0 343 0 1 0 3 0.6600 -77 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347185 7302314816 BL33292 M LAKSHMI W/O S SRINIVASA KUMBARAPALYA 273104 0 9 LT1 211 1 0 2941 113 1 0 3 1 459 2.1700 0 0 1380 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111120248343 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347089 7262538100 BL29546 K S BHAVYA W/O T MUNIRAJU KUMBARAPALYA 273104 0 9 LT1 211 2 0 4762 71 1 0 3 1 -71 0 0 0 1230 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347154 6980232000 BL4851 VENKATARAMAPPA - - BANGARPET - 273104 0 9 LT1 211 0.4800 0 4278 0 1 0 3 0 447 3.7900 0 0 440 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347140 6803719000 BLT2311 K.SUJATHA W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 18042 90 1 0 3 1 0 1 0 0 2380 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007267289 0 0 0 1 0 0 0 0 0 0 K.SUJATHA,W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347133 6636040432 BL31877 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3375 73 1 0 3 0.8700 0 1 0 0 750 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347168 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 0.6600 -31 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347169 6181640176 BL31876 NIRANJAN K G 5 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 836 18 1 0 3 1 273 1.8700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 1000000 111115985443 0 0 0 2 0 0 0 0 0 0 NIRANJAN K G,5 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347120 6133318868 AEH4457 Venugopal.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 15267 160 1 0 3 1 0 0 0 0 2790 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347124 6119275631 K S Rani 2 Kumbarapalaya 273104 0 9 LT1 211 1 0 2505 11 1 0 3 0.7800 238 1.1300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006604 0 99999 32727666 0 0 0 1 0 0 0 0 0 0 K S Rani,2 Kumbarapalaya 0 0 0 0 0 0 0 0 2025-10-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347122 6105332358 BL25354 LALEETHA W/O K VEERABHADRA KURUBURAPALYA 273104 0 9 LT1 211 1 0 5220 48 1 0 3 0.8500 15 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419347191 6088778370 AEH5994 T JAYANTHI W/O MOHAN RAJU P KUMBAR PALYA 273104 0 9 LT1 211 2 0 201 0 1 0 3 1 -245 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347170 5880232000 BL7466 ISMAIL M D - - S/O INAYATH M D - 273104 0 9 LT1 211 0.2400 0 5347 5 1 0 3 0 0 0 0 0 580 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347057 5520719000 BLT2277 K.N.ANJANEYAREDDY S/O NARAYANAPPA KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 13708 55 1 0 3 1 87 1 0 0 1940 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347187 5380232000 BL12780 SRINIVASA BPET S/O PUTTAPPA 273104 0 9 LT1 211 1 0 11169 61 1 0 3 0 395 3.7600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347150 5260466256 BL31579 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3161 56 1 0 3 0.8800 173 1 0 0 730 2731 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0