1426636887 2680232000 BL13885 AMANULLAKHAN BPET - 273104 0 9 LT1 212 1 0 10864 24 1 0 3 0 0 1 0 0 5010 2731 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006604 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 100000077189 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,BPET - 0 0 0 0 0 0 0 0 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636858 5942210487 BNGP2388 FAMEEDUNNISSA W/O NAYEEM PASHA TIPPU NAGAR 273104 0 9 LT5 511 0 10 3860 187 1 0 3 0.6000 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 9999999 E121875 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426636986 7580232000 BP1001 NAGENDRA PRASAD - - S/O RANGSWAMY - 273104 0 9 LT5 511 0 8 46230 165 1 0 3 0 0 1.0300 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636950 0008490575 AEH4935 B.Krishna singh 7 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 18758 121 1 0 3 0.7900 41 1 0 0 2190 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426636853 0090232000 BL4076A SAMI - - S/O IBRAHIM - 273104 0 9 LT1 211 0.1200 0 12188 35 1 0 3 0 -9 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636964 0120991765 BL29547 K S BHAVYA 3 KUMBARAPALYA 273104 0 9 LT1 211 1 0 573 11 1 0 3 1 0 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426636899 0166809000 BL17960 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 14591 110 1 0 3 1 0 2.9500 0 0 2340 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426636957 0214867016 AEH5228 B GOWRAMMMA W/O CN BABU A KOLAR ROAD 273104 0 9 LT1 211 2 0 8528 114 1 0 3 0.9400 -133 0 0 0 0 2731 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426636925 0239467246 BL31581 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 505 6 1 0 3 0.9800 -36 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426636862 0580232000 BL14582 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 11176 105 1 0 3 0 216 1.1000 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636897 0676058497 BL35493 K S BHAVYA W/O T MUNIRAJU KUMBARA PALYA KH NO-3797/1965 273104 0 9 LT1 211 2 0 509 39 1 0 3 0 2 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999 1B1153440239 1 1 1 0 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636855 1090232000 BL4285 VENKATAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 1303 5 1 0 3 0 1152 10.9600 0 0 510 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636942 1241675334 BL33317 SAMEER ALI KHAN S/O NASEER ALI KHAN KUBAR PALYA 273104 0 9 LT1 211 2 0 90 22 1 0 3 0 1800 9.4200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 100000 1E3236845943 0 0 0 0 0 0 0 0 0 0 SAMEER ALI KHAN,S/O NASEER ALI KHAN KUBAR PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636859 1490232000 AEH2866 VENKATARAVANAPPA.H S/O HUJANAPPA - 273104 0 9 LT1 211 1 0 11647 19 1 0 3 0 1520 14.3600 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636884 1565809000 BL17959 M SUBARAMANI S/O MUNIVEKATAPPA KUMABARA PALYA BPET 273104 0 9 LT1 211 1 0 17203 203 1 0 3 1 435 2.3200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426636911 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 91.9400 101 2024-05-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636881 1968043242 AEH5873 MOHAMMED ZAMEER S/O MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT1 211 2 0 6803 170 1 0 3 0.9400 0 1 0 0 3520 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 53051149 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1426636868 2319206380 BL25323 S R VISHNU PRASAD S/O S R RAVI KUMAR KUMBARPALYA 273104 0 9 LT1 211 2 0 15305 201 1 0 3 0.9500 0 0 0 0 0 2731 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426636966 2547095476 AEH5883 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 6812 134 1 0 3 1 322 2.9200 0 0 2240 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426636970 2780232000 BL9480 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 4498 0 1 0 3 0 0 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636940 2880232000 BL7372 Gopalappa S/O MUNISWAMY kumarapalya 273104 0 9 LT1 211 0.2000 0 16716 108 1 0 3 0 -3 0 0 0 2940 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636873 2927156941 BL20145 Laleetha W/O VEERABADARA #202,Kumbarapalaya 273104 0 9 LT1 211 1 0 7621 43 1 0 3 0 222 1.7300 0 0 790 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636976 2980232000 BL3903 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 315 0 1 0 3 0 0 1 0 0 220 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636969 3077177743 AEH5758A PADMA M W/O H VENKATARAVANAPPA GANDHI NAGAR 273104 0 9 LT1 211 2 0 6214 83 1 0 3 1 0 0 0 0 0 2731 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006604 0 1000000 2022-12-22 111112469326 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426636883 3090232000 BL12097 NASEEMA BEGUM KUMBARPALYA BANGARPET 273104 0 9 LT1 211 0.5000 0 19029 197 1 0 3 0 0 8.0700 0 0 480 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636979 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 1 296 2.2200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636863 3311646092 AEH5483 IMRAN UDDIN S/O SIRAJ UDDIN -KUMBARPALYA 273104 0 9 LT1 211 2 0 8229 120 1 0 3 1 0 0 0 0 2070 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426636992 3334448187 BL24013 Sham shad W/O LATE MOHAMED ASLAM Kumbarapalaya 273104 0 9 LT1 211 1 0 6815 70 1 0 3 0.8400 100 1.4200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426636929 3386993248 AEH4398 Rajeshwari W/O GANESH #5249,Kumabarapalaya,kolar Road 273104 0 9 LT1 211 2 0 7367 79 1 0 3 0.8400 0 0 0 0 540 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28911392 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426636892 3397112371 BL23983 JAMARUN W/O BABU KUMBARPALYA 273104 0 9 LT1 211 1 0 6648 49 1 0 3 0.8500 0 0 0 0 1900 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426636891 3411781336 MANGAMMA 3 KUMBAR PALYA 273104 0 9 LT1 211 1 0 2924 189 1 0 3 0.9700 0 0 0 0 900 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 53284302 0 0 0 2 0 0 0 0 0 0 MANGAMMA,3 KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1426636888 3586833136 AEH4388 Rajeshwari W/O GANESH #5249,Kumabarapalaya,Kolar Road 273104 0 9 LT1 211 2 0 9808 141 1 0 3 0.8100 0 0 0 0 2430 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426636931 3662668826 BL31874 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 735 20 1 0 3 0.5800 -52 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426636860 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 13225 110.3800 0 0 680 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636937 3780232000 BL9479 SHASTRI MUNISWAMY - - KUMBAR PALYA - 273104 0 9 LT1 211 0.2400 0 2379 128 1 0 3 0 860 4.3300 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636903 3805564793 BL30590 PADMA M 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 5081 94 1 0 3 1 7 0 0 0 308 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426636947 3880232000 BL7708 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 8308 84 1 0 3 0 1684 14.3300 0 0 310 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636927 3980232000 BL3902 MUNIAPPA - - KUMBAR PALYA - 273104 0 9 LT1 211 0.1200 0 9624 228 1 0 3 1 7086 66.8800 0 0 5230 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426636973 4135199022 BL33052 M VENKATARAMANAPPA S/O MUNISWAMY KUMBARA PALYA 273104 0 9 LT1 211 1 0 149 5 1 0 3 1 -78 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426636896 4194834441 BL33504 N JYOTHI W/O N MURALI MOHAN KUMBARA PALYA 273104 0 9 LT1 211 2 0 3804 105 1 0 3 0.8400 0 4.7900 0 0 1650 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426636948 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 1278 11.7400 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636909 4520497136 AEH5227 B GOWRAMMMA W/O CN BABU KOLAR ROAD 273104 0 9 LT1 211 2 0 4900 154 1 0 3 0.9400 6 20.7300 0 0 470 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1426636921 4580232000 BL14581 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 4808 67 1 0 3 0 1 0 0 0 800 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636938 4777934927 BL31875 NIRANJAN K G 4 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 4490 96 1 0 3 0.8400 0 0 0 0 240 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1426636980 4854206553 AEH4936 B.Krishna singh 8 kht No.202/14,2984/14,2616/14 273104 0 9 LT1 211 3 0 8459 184 1 0 3 0.8500 0 1 0 0 1610 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426636918 4880232000 BL7707 SYED IBRAHIM - - S/O DAOODSAB - 273104 0 9 LT1 211 0.1600 0 17043 144 1 0 3 0 108 1 0 0 2810 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636867 4944075589 N.S.LIKATHALI KHAN S/O N.A.SATTAR KHAN GANDHI NAGAR 273104 0 9 LT1 211 2 0 22270 177 1 0 3 0 1930 27.6000 0 0 2220 2731 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636965 4980232000 BL3901 PILAPPA - - BANGARPET - 273104 0 9 LT1 211 0.1200 0 8820 42 1 0 3 0 0 1 0 0 1250 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636944 5191094285 BL27739 MANGAMMA W/O SRINIVAS KUMBAR PALYA 273104 0 9 LT1 211 1 0 5563 117 1 0 3 0.8000 0 0 0 0 3472 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1426636876 5238790783 BL27741 MANGAMMA 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3924 85 1 0 3 0.8300 0 2.9500 0 0 1700 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426636985 5260466256 BL31579 NIRANJAN K G 3 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3161 38 1 0 3 0.8700 174 2.5200 0 0 730 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53043209 0 0 0 1 0 0 0 0 0 0 NIRANJAN K G,3 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426636959 5380232000 BL12780 SRINIVASA BPET S/O PUTTAPPA 273104 0 9 LT1 211 1 0 11248 72 1 0 3 0 399 3.8900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636898 5520719000 BLT2277 K.N.ANJANEYAREDDY S/O NARAYANAPPA KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 13747 52 1 0 3 1 0 1 0 0 1940 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426636949 5880232000 BL7466 ISMAIL M D - - S/O INAYATH M D - 273104 0 9 LT1 211 0.2400 0 5350 4 1 0 3 0 0 0 0 0 580 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636943 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426636912 6105332358 BL25354 LALEETHA W/O K VEERABHADRA KURUBURAPALYA 273104 0 9 LT1 211 1 0 5258 46 1 0 3 0.8600 16 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426636914 6119275631 K S Rani 2 Kumbarapalaya 273104 0 9 LT1 211 1 0 2511 10 1 0 3 0.7800 426 3.2200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426636878 6133318868 AEH4457 Venugopal.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 15399 155 1 0 3 1 0 0 0 0 2790 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426636961 6181640176 BL31876 NIRANJAN K G 5 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 846 15 1 0 3 1 438 3.5900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426636958 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426636874 6636040432 BL31877 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 3419 66 1 0 3 0.8600 0 0 0 0 750 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426636926 6803719000 BLT2311 K.SUJATHA W/O B.K.SATHYANANDA PRAKESH KUMBARPALYA BANGARPET 273104 0 9 LT1 211 1 0 18112 86 1 0 3 1 1 0 0 0 2380 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426636990 6980232000 BL4851 VENKATARAMAPPA - - BANGARPET - 273104 0 9 LT1 211 0.4800 0 4279 0 1 0 3 0 451 3.9200 0 0 440 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636857 7262538100 BL29546 K S BHAVYA W/O T MUNIRAJU KUMBARAPALYA 273104 0 9 LT1 211 2 0 4809 63 1 0 3 1 -71 0 0 0 1230 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426636953 7280232000 BL14025 B SRINIVASAIAH BPET - 273104 0 9 LT1 211 1 0 15711 136 1 0 3 0 -4 1 0 0 1240 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636916 7302314816 BL33292 M LAKSHMI W/O S SRINIVASA KUMBARAPALYA 273104 0 9 LT1 211 1 0 3022 104 1 0 3 0.8300 622 5.1600 0 0 1380 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426636915 7304153131 BL33293 M LAKSHMI 2 KUMBARAPALYA 273104 0 9 LT1 211 1 0 343 0 1 0 3 1 -77 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426636920 7526802458 BL25332 GOWRAMMA.B W/O BABU C.N KUMBARAPALYA 273104 0 9 LT1 211 2 0 7075 213 1 0 3 0.9700 -26 14.9100 0 0 1180 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426636988 2932453089 BL24630 B.Krishna singh 6 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 1 0 1115 9 1 0 3 0.7200 0 1.2100 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426636975 2979948042 BL31852 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 2 0 10767 929 1 0 3 0.8900 0 19.4600 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1426636951 3048031209 BL29517 SECERATRY TAPCMS LTD 11 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 211 0 1 0 28 1 2092 19.2900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636971 3282677339 BL29518 SECERATRY TAPCMS LTD 18 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1438 0 1 0 3 1 862 7.5200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426636889 3580232000 BP1368 B.P.SANTHOSH B.PET - 273104 0 9 LT3A 311 0 6 1676 63 1 0 3 0.9500 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426636941 3870026154 BL24626 B.Krishna singh 5 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 542 8 1 0 3 0.9500 1473 12.2500 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999999 37899744 0 0 0 0 0 0 0 0 0 0 B.Krishna singh,5 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426636946 3879895225 BL29519 SECERATRY TAPCMS LTD 16 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1079 37 1 0 3 1 1067 8.2100 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426636981 4364820348 BL28869 MOHAMMED ZAMEER S/O MOHAMMED MUNAVAR -KOLAR ROAD 273104 0 9 LT3A 311 0.5000 0 4115 138 1 0 3 1 0 0 0 0 1762 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426636906 4417624254 BL24628 B.Krishna singh 3 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 5114 73 1 0 3 0.7000 0 17.2700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999999 37899741 0 0 0 1 0 0 0 0 0 0 B.Krishna singh,3 kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426636939 4480028628 BL29520 SECERATRY TAPCMS LTD 17 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3159 68 1 0 3 1 0 20.5100 0 0 1750 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426636928 4680232000 BL8988 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 587 2 1 0 3 0 -2513 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636877 5645683094 BL23658 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT3A 311 0.5000 0 1620 5 1 0 3 0.6200 532 4 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426636933 5680232000 BL8987 H VENKATARAVANAPPA S/O HUJANAPPA - 273104 0 9 LT3A 311 0.1600 0 1380 5 1 0 3 0 1717 15.4700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636956 5879795036 M Padhama W/O VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 2 0 7628 103 1 0 3 0 -32 17.9200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636963 6494090975 BL29521 SECERATRY TAPCMS LTD 14 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 477 88 1 0 3 1 2925 23.3200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426636991 6558314728 BC546 SYED KHALID 2 GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 334 19 1 0 3 0.8300 0 9.0500 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426636962 6580232000 BP832 N S LIYAKATH ALI KHAN - - SERVICE STATION - 273104 2 9 LT3A 311 7 0 76342 534 1 0 3 0 0 0 0 0 2600 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636952 6680232000 BL8986 H VENKATARAVANAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1600 0 2062 24 1 0 3 0 1265 10.4500 0 0 220 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636846 6750089851 BL29522 SECERATRY TAPCMS LTD 13 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 192 18 1 0 3 1 748 5.7700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426636847 6758969332 BL29523 SECERATRY TAPCMS LTD 7 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 42 0 1 0 28 1 7282 63.9700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636851 6840718067 BL24627 B.Krishna singh 2 kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 2 0 12902 167 1 0 3 0.8400 6594 54.3700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999999 37899742 0 0 0 2 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 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426636890 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 28 1 878 6.5900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999 100006749095 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 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636982 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 2218.1300 0 0 0 2731 2025-11-09 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 2025-11-09 0 10000735373 0 0 0 0 0 0 -56 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636972 7480232000 BL12683 JAMSHEEDUNISSA BPET - 273104 0 9 LT3A 311 0.5000 0 21376 178 1 0 3 0 0 0 0 0 5430 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636955 7680232000 BL8985 H VENKATARAMAPPA - - ANJANAPPA - 273104 0 9 LT3A 311 0.1200 0 7444 72 1 0 3 0 0 0 0 0 1770 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636923 7712383259 BL26476 CHIEF EXECITIVE OFFICER TAPCMS LTD TAPCMS LTD KOLAR ROAD BANGARPET 273104 0 9 LT3A 311 5 0 6674 126 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426636977 8068255554 M Padhama W/O VENKATARAMANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 263 3 1 0 3 1 234 1.2200 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426636910 8141346965 BL29524 SECERATRY TAPCMS LTD 8 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 537 18 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426636960 8399857242 BL29526 SECERATRY TAPCMS LTD 2 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 1 0 290 9 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 1000000 111111886465 0 0 0 2 0 0 0 0 0 0 SECERATRY TAPCMS LTD,2 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1426636978 8684042000 BL8599 MUSHAR UNNISA - - W/O J PLARU SAAB - 273104 17200 9 LT3A 311 0.2400 0 2911 0 1 0 3 0 6113 905.7800 0 0 730 2731 2025-11-09 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 2025-11-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636908 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 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426636935 9125265232 BC545 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT3A 311 0.5000 0 192 22 1 0 3 0.9900 391 2.0300 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426636917 9236943115 BL25350 S SADIQ S/O B SARDAR KUMBARPALYA 273104 5852 9 LT3A 311 0.5000 0 3982 81 1 0 3 0.6900 2984 24.7800 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 9999 38591856 0 0 0 1 0 0 0 0 0 0 S SADIQ,S/O B SARDAR KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426636848 9280232000 BL13656 PRAKASH.N Commercial S/O LATE P.NAGARAJ 2638 273104 0 9 LT3A 311 4 0 7017 15 1 0 3 0 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636902 9453198584 BL29525 SECERATRY TAPCMS LTD 12 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3640 45 1 0 3 1 0 0 0 0 1130 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426636861 9484042000 BL8309 MOHAMED M - - SATH COMPOUND - 273104 17100 9 LT3A 311 0.2400 0 7984 0 1 0 3 0 6646 1575.6400 0 0 2160 2731 2025-11-09 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 2025-11-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636875 9790802236 BL31853 MOHAMMED ZAMEER S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 273104 0 9 LT3A 311 1 0 1218 38 1 0 3 0.9600 0 2.6600 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 9999999 53024213 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAMEER,S/O LATE MOHAMMED MUNAWAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426636894 9852706167 BL29515 SECERATRY TAPCMS LTD 6 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 54 13 1 0 3 1 486 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 1000000 111111886454 0 0 0 1 0 0 0 0 0 0 SECERATRY TAPCMS LTD,6 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426636895 9856809000 BP1636 S C NAGARAJA S/O LATE CHINAPPA KUMABARA PALYA BPET 273104 0 9 LT3A 311 0 10 120156 1743 1 0 3 0.8800 0 0 0 0 42900 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.42900 (ignore if paid) 0 999999 C198942 0 0 0 13 0 0 0 0 0 0 S C NAGARAJA S/O LATE CHINAPPA,KUMABARA PALYA BPET 0 0 0 0 0 0 0 0 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4700 1426636854 7655850641 BL32233 T JAYANTHI 2 KUMBAR PALYA 273104 0 9 LT1 211 1 0 3208 90 1 0 3 1 -4 2.4200 0 0 98 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426636922 7720744033 BL33505 N JYOTHI 2 KUMBARA PALYA 273104 0 9 LT1 211 2 0 4267 164 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 1000000 111121285052 0 0 0 2 0 0 0 0 0 0 N JYOTHI,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1426636852 7760781521 BL24535 VENKATESHAPPA E S/O ERAGAPPA KUMBARA PALYA 273104 0 9 LT1 211 1 0 4446 43 1 0 3 0.8700 406 3.7200 0 0 740 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426636989 7880232000 BL7558 VENKATARAMAN - - S/O RAMAN - 273104 0 9 LT1 211 0.0800 0 4899 0 1 0 28 0 5535 44.2800 0 0 1820 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636984 8187301117 BL29916 ASHWANI BAI S W/O NARAYANA SINGH KUMBARPALYA 273104 0 9 LT1 211 1 0 522 14 1 0 3 1 204 1.8900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426636850 8262293438 BL25324 S R VISHNU PRASAD 2 KUMBARPALYA 273104 0 9 LT1 211 3 0 16044 215 1 0 3 0.9300 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1426636934 8431009837 BL20793 POORINIMA D/O G RAVINDRAKUMAR Kumbarapaiaya 273104 0 9 LT1 211 2 0 25934 157 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 99999 100007282113 0 0 0 1 0 0 0 0 0 0 POORINIMA,D/O G RAVINDRAKUMAR Kumbarapaiaya 0 0 0 0 0 0 0 0 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426636866 8480232000 BL13517 SRI.KRISHNAPPA B.PET - 273104 0 9 LT1 211 1 0 6070 31 1 0 3 0 1343 11.4100 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636930 8735409236 AEH5913 NIRANJAN K G S/O GANGARAJU H GANGAMMANAPALYA 273104 0 9 LT1 211 2 0 6860 132 1 0 3 0.9400 0 3.7400 0 0 1930 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735588 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426636865 8772236133 AEH4453 Murali.V S/O VENKATESHAPPA Kumbarapalya 273104 0 9 LT1 211 2 0 4271 207 1 0 3 1 0 0 0 0 1190 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426636871 8886653639 BL30921 GOPALAPPA S/O MUNISWAMY KUMBARAPALYA 273104 0 9 LT1 211 1 0 1947 112 1 0 3 0.9100 0 6.4400 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426636856 8972047856 K S Rani W/O S RAMESH Kumbarapalaya 273104 0 9 LT1 211 1 0 8246 90 1 0 3 0.7700 27 1 0 0 1370 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426636882 9263351557 BL29651 SC BALAKRISHNA S/O CHIKKAVENKATAPPA KUMBARAPALYA 273104 0 9 LT1 211 1 0 90 0 1 0 28 1 0 1.3500 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636864 9480232000 BL14583 E.VENKATESHAPPA BPET - 273104 0 9 LT1 211 1 0 20176 134 1 0 3 0 1 0 0 0 1440 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636954 9707557428 BL31449 MOHAMMED ZAMEER 2 GANDHI NAGAR 273104 0 9 LT1 211 1 0 6171 108 1 0 3 0.9400 0 0 0 0 2080 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 3355 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 2025-11-09 0 10000735063 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1426636905 9757320354 AEH5531 K S BHAVYA 2 KUMBARAPALYA 273104 0 9 LT1 211 2 0 5607 68 1 0 3 1 -75 0 0 0 1080 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111111924792 0 0 0 0 0 0 0 0 0 0 K S BHAVYA,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426636869 9780232000 BL7561 MUNISWAMY - - S/O RANGAPPA - 273104 0 9 LT1 211 0.2000 0 4386 34 1 0 3 0.6900 -32 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735073 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426636870 9785103604 BL34445 SYED KHALID S/O SYED AFSAR GANDHI NAGAR 273104 0 9 LT1 211 1 0 1933 77 1 0 3 0.6600 -1 1 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426636945 9945197064 BL31580 NIRANJAN K G 2 GANGAMMANAPALYA 273104 0 9 LT1 211 1 0 1047 29 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426636967 0019825042 BL24589 SECRETARY TAPCMS HOL BANGARPET 273104 0 9 LT3A 311 1 0 526 1 1 0 3 1 448 3.4000 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426636968 0146740525 BL29509 SECERATRY TAPCMS LTD 15 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 295 21 1 0 3 1 1954 15.2400 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 1000000 111111886448 0 0 0 2 0 0 0 0 0 0 SECERATRY TAPCMS LTD,15 KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426636849 0297814091 BL29510 SECERATRY TAPCMS LTD 3 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1459 3 1 0 3 1 0 0 0 0 690 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426636893 0480232000 BL12435 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2745 18 1 0 3 0 357 1.8700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636987 0494937893 MSB31 B.Krishna singh S/O GOPAL SINGH kht No.202/14,2984/14,2616/14 273104 0 9 LT3A 311 25 0 7089 42 10 0 3 0.9800 0 73.9300 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10031441000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2940 1426636974 0813595464 BL29511 SECERATRY TAPCMS LTD 5 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 1332 56 1 0 3 1 0 6.4600 0 0 450 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426636919 1136299142 BL24590 SECRETARY 2 BANGARPET 273104 0 9 LT3A 311 1 0 208 0 1 0 28 1 432 3.3000 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636913 1282916782 M Padhama W/O H VENKATARAVANAPPA #207/2989/1762/4,Gandhi Nagara Kolara Mani Road 273104 0 9 LT3A 311 1 0 3977 89 1 0 3 1 813 4.1900 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426636932 1441579091 BL29527 SECERATRY TAPCMS LTD TAPCMS KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 1 0 6313 119 1 0 3 1 -1 6.3000 0 0 2620 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111111886466 0 0 0 2 0 0 0 0 0 0 SECERATRY TAPCMS LTD,TAPCMS KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426636900 1463303694 BL25329 RAJESHWARI W/O GANESHAN GANDHINAGAR 273104 0 9 LT3A 311 2 0 3206 60 1 0 3 0.9200 0 2.9000 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426636901 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 1 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426636885 1573840235 BC804 ZABI ULLA KHAN S/O OBED ULLA KHAN K NO-2976/A GANDHI NAGAR 273104 0 9 LT3A 311 1 0 267 31 1 0 3 0 0 1.5700 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 0 999 A9300682 1 1 1 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O OBED ULLA KHAN K NO-2976/A GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426636886 1580232000 BL13519 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 3 0 729 1 1 0 3 0 1311 10 0 0 210 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636983 2239963808 BL29512 SECERATRY TAPCMS LTD 10 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 178 4 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426636936 2268020154 BL29513 SECERATRY TAPCMS LTD 19 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 3629 156 1 0 3 1 -128 8.2800 0 0 1760 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426636880 2480232000 BL12433 PRAKASH.N Commercial S/O LATE P.NAGARAJ Ganthinagar 273104 0 9 LT3A 311 0.2400 0 2461 37 1 0 3 1 457 2.3700 0 0 240 2731 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111113761848 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426636879 2580232000 BL13518 SRI.KRISHNAPPA B.PET - 273104 0 9 LT3A 311 2 0 15123 120 1 0 3 0 2844 22.3300 0 0 1220 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426636924 2768802178 BL24710 N.S LIAKATH ALI KHAN S/O N.S SATTAR KHAN NO 5196 GANDHI NAGAR 273104 0 9 LT3A 311 1 0 6482 73 1 0 3 0.8400 0 0 0 0 360 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426636907 2883885963 BL29514 SECERATRY TAPCMS LTD 9 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 801 23 1 0 3 1 1247 10.8700 0 0 280 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426636904 2903491208 BL25330 RAJESHWARI 2 GANDHINAGAR 273104 0 9 LT3A 311 1 0 3797 36 1 0 3 0.8700 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426636872 2931310901 BL29516 SECERATRY TAPCMS LTD 4 KOLAR MAIN ROAD BANGARPET 273104 0 9 LT3A 311 0.5000 0 119 9 1 0 3 1 0 0 0 0 0 2731 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000