1461800466 3928834444 B1C259 SRINIVASA N D BEML NAGAR 273214 0 1 LT3A 311 1 0 301 0 1 0 3 1 651 4.8000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628397 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,D BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800524 8758200804 B1AEH8781 VIJETHA P C BEML NAGAR,KGF 273214 0 1 LT1 211 2 0 658 41 1 0 3 0.5800 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 0 1E7943085967 0 0 0 1 0 0 0 0 0 0 VIJETHA P,C BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800761 7490549515 B1L30613 A BABU B 273214 0 1 LT1 211 1 0 161 13 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 1B5946753898 0 0 0 1 0 0 0 0 0 0 A BABU,B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800658 8016406666 B1TP2994 STEPHEN BABU J P S/O JOHNPETER,DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273214 8585 1 1LT7A 710 1 0 1610 12 1 0 3 1 -267 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 1B9000876908 0 0 0 1 0 0 0 0 1 0 STEPHEN BABU J P,S/O JOHNPETER,DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800813 6866991078 B1TP2953 CAROLIN DYANA Y C/O GOPINATHA P, VIDYA NAGAR, BEML NAGAR POST, KGF 273214 5555 1 1LT7A 710 1 0 65 0 1 0 28 1 -11020 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 10000 111126063999 0 0 0 0 0 0 0 0 1 0 CAROLIN DYANA Y,C/O GOPINATHA P, VIDYA NAGAR, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800482 7765431368 B1TP3043 RAMESH K S/O KANNAIAN A,SY NO 4/3,PALAR NAGAR,BEML NAGAR,KGF 273214 122 1 1LT7A 710 1 0 644 94 1 0 3 1 0 4.9700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 1B8791190109 0 0 0 1 0 0 0 0 1 0 RAMESH K,S/O KANNAIAN A,SY NO 4/3,PALAR NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800642 3496432199 BABU S S/O SELVADASS,M V NAGAR,BEML NAGAR, KGF 273214 154 1 1LT7A 710 1 0 123 13 1 0 3 1 316 2.7600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 1B8091445160 0 0 0 1 0 0 0 0 1 0 BABU S,S/O SELVADASS,M V NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800586 1471400658 B1TP3005 S PRAKASH S/O SEETHARAM NAIDU LATE,DK HALLI PLANTATION,BEML NAGAR, KGF 273214 145 1 1LT7A 710 1 0 176 8 1 0 3 1 -11 1.7900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 1B8823801160 0 0 0 1 0 0 0 0 1 0 S PRAKASH,S/O SEETHARAM NAIDU LATE,DK HALLI PLANTATION,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800725 2237333000 CMC WS B1P198 M/S BGML -- M BEML NAGAR K.G.F 273214 164 1 1LT6A-M 611 0 7.5000 287541 3926 1 0 3 1 -49514 0 0 0 18500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.18500 (ignore if paid) 0 1000000 111114636835 0 0 0 1 0 0 0 0 1 0 M/S BGML -- M,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800714 9017333000 B1P675 THE SECARATARY BEML NAGAR KGF - 273214 440 1 1LT6A-M 611 0 10 190000 7011 1 0 3 1 596400 4476.6600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111114300726 0 0 0 1 0 0 0 0 1 0 THE SECARATARY,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800750 8911133000 B1AEH1129 SHREEKANTH D K HALLI - 273214 464 1 LT1 211 3 0 20124 104 1 0 3 1 0 0 0 0 3390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 111113478139 0 0 0 1 0 0 0 0 0 0 SHREEKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800521 8964395582 B1AEH4660 KALAI SELVI W/O SATHYA SEELAN, MV NAGAR, BEML NAGAR, KGF 273214 566 1 LT1 211 3 0 7380 114 1 0 3 1 4237 34.5800 0 0 1500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111864971 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,W/O SATHYA SEELAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800509 7854923423 B1AEH4289 S. NIRMALA W/O YATHINDRA BABU , D.K.HALLI , BEML NAGAR,KGF DK HALLI ,BEML NAGAR, KGF, 273214 683 1 LT1 211 3 0 8523 40 1 0 3 1 -96 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007203274 0 0 0 1 0 0 0 0 0 0 S. NIRMALA,W/O YATHINDRA BABU , D.K.HALLI , BEML NAGAR,KGF DK HALLI ,BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800603 8030133000 B1L1768 SIMSON M.V.NAGAR BEML NAGAR 273214 486 1 LT1 211 1 0 14721 112 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114671367 0 0 0 1 0 0 0 0 0 0 SIMSON,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800543 8043506499 B1AEH8199 RAMESH B M V NAGAR OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT1 211 4 0 3194 197 1 0 3 1 0 2.3900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111123479664 0 0 0 1 0 0 0 0 0 0 RAMESH B,M V NAGAR OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800447 8070133000 B1AEH2373 I.JAYAKELAN D/O EMANYULAL D.K.PLANTATION, 273214 450 1 LT1 211 2 0 1519 68 1 0 3 1 -3 1 0 0 940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115381369 0 0 0 1 0 0 0 0 0 0 I.JAYAKELAN,D/O EMANYULAL D.K.PLANTATION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800663 8124823000 B1AEH3055 S SARITH DKHALLI VILLAGE - 273214 525 1 LT1 211 3 0 151 0 1 0 28 1 12861 99.7700 0 0 1330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651321 0 0 0 0 0 0 0 0 0 0 S SARITH,DKHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800493 8167593111 B1AEH3737 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273214 412 1 LT1 211 3 0 9890 55 1 0 3 1 679 7.2200 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114644153 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800667 2154823000 B1AEH3407 A.SRINIVASAN MV NAGAR BEML NAGAR KGF - 273214 5050 1 LT1 211 2 0 300 2 1 0 28 1 290 1.2600 0 0 930 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643630 0 0 0 0 0 0 0 0 0 0 A.SRINIVASAN,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800783 2224823000 B1L19907 JOHN WILSON.D MV NAGAR DK HALLI - 273214 598 1 LT1 211 1 0 2201 13 1 0 3 1 43 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114632637 0 0 0 1 0 0 0 0 0 0 JOHN WILSON.D,MV NAGAR DK HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800653 2253081941 B1L30612 A BABU S/O J ARUMUGAM,NEAR GANESHA TEMPLE,DK HALLI MAIN ROAD,M V NAGAR,BEML NAGAR,KGF 273214 0 1 LT1 211 1 0 21 0 1 0 28 1 146 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 1B8646753891 0 0 0 0 0 0 0 0 0 0 A BABU,S/O J ARUMUGAM,NEAR GANESHA TEMPLE,DK HALLI MAIN ROAD,M V NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800451 2304823000 B1AEH3293 S.RAJA S/O SELVAM K # 745/1 MV NAGAR BEML NAGAR 273214 500 1 LT1 211 3 0 16285 67 1 0 3 1 -83 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113361896 0 0 0 1 0 0 0 0 0 0 S.RAJA,S/O SELVAM K # 745/1 MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800522 2397236608 B1AEH4631 SHIVANAND GUDDADAKERI S/O CHANDRASHEKHARAPPA, NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 273214 493 1 LT1 211 3 0 8211 77 1 0 3 1 0 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2016-09-15 100007091729 0 0 0 1 0 0 0 0 0 0 SHIVANAND GUDDADAKERI,S/O CHANDRASHEKHARAPPA, NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800687 2454693822 B1AEH4228 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 273214 428 1 LT1 211 3 0 15490 115 1 0 3 1 0 0 0 0 1960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 0172076593D 0 0 0 1 0 0 0 0 0 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800573 2483663419 B1L30680 VIJETHA P D BEML NAGAR,KGF 273214 0 1 LT1 211 1 0 2 0 1 0 28 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 1E6943085959 0 0 0 0 0 0 0 0 0 0 VIJETHA P,D BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800516 2494823000 B1AEH2613 ANBARAGAN KGF - 273214 673 1 LT1 211 2 0 15642 126 1 0 3 1 0 0 0 0 290 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114639680 0 0 0 1 0 0 0 0 0 0 ANBARAGAN,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5600 92 2024-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800729 2543823000 B1AEH3701 K.SUGANTHI M.V.NAGAR BEML NAGAR KGF - 273214 479 1 LT1 211 3 0 21037 205 1 0 3 1 0 0 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114634577 0 0 0 2 0 0 0 0 0 0 K.SUGANTHI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461800632 2566593111 B1L21022 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273214 411 1 LT1 211 1 0 8976 1 1 0 3 1 -6 0 0 0 340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113397357 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800505 2598513912 MAHALAKSHMI DK HALLI PLANTATION, BEML KGF 273214 491 1 LT1 211 3 0 21771 217 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114644081 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800437 2623823000 B1L20389 SHOBANA MV NAGAR BEML NAGAR KGF - 273214 570 1 LT1 211 1 0 19762 49 1 0 3 1 108 0 0 0 2360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114642705 0 0 0 1 0 0 0 0 0 0 SHOBANA,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800785 2642133000 B1AEH892 AGILASITHAN.R BEML NAGAR BEML NAGAR 273214 706 1 LT1 211 3 0 12860 29 1 0 3 1 -22 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114631873 0 0 0 1 0 0 0 0 0 0 AGILASITHAN.R,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800779 2643823000 B1AEH3093 S.SUMITHRA DK HALLY ROAD, MVNAGAR - 273214 661 1 LT1 211 2 0 6177 29 1 0 3 1 0 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2011-11-22 111114671372 0 0 0 1 0 0 0 0 0 0 S.SUMITHRA,DK HALLY ROAD, MVNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800708 2660190257 B1L22394 K. SARAVANAN S/O KRISHNAN, NO.12, MV NAGAR, DK HALLI GP LIMIT ,, BEML NAGAR, KGF, 273214 563 1 LT1 211 1 0 6878 68 1 0 3 1 0 0 0 0 910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100007132624 0 0 0 1 0 0 0 0 0 0 K. SARAVANAN,S/O KRISHNAN, NO.12, MV NAGAR, DK HALLI GP LIMIT ,, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-12-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800734 2751133000 B1AEH969 LINCOLN IMMANUEL M.V.NAGAR BEML NAGAR 273214 449 1 LT1 211 3 0 19030 23 1 0 3 1 144 0 0 0 3900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114669662 0 0 0 1 0 0 0 0 0 0 LINCOLN IMMANUEL,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800715 2757033000 B1L6587 VENKATASWAMY KGF BEML NAGAR 273214 515 1 LT1 211 1 0 394 25 1 0 3 1 -89 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 999 1E7790983420 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800651 2772333000 B1L6145 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 665 1 LT1 211 0.2400 0 5231 28 1 0 3 1 -100 0 0 0 180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100005609566D 0 0 0 1 0 0 0 0 0 0 S.JUDINSTEHEINSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800546 2794823000 B1AEH2718 MURALI.N M.V.NAGAR BEML NAGAR 273214 558 1 LT1 211 3 0 21850 73 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111114651684 0 0 0 1 0 0 0 0 0 0 MURALI.N,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800738 2849033000 B1L1412 RAMAN BEML NAGAR BEML NAGAR 273214 407 1 LT1 211 1 0 34 0 1 0 28 1 0 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631962 0 0 0 0 0 0 0 0 0 0 RAMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800577 2888033000 B1L13988 D.ROBERT WILLIAM M.V.NAGAR D K HALLI 273214 471 1 LT1 211 2 0 9373 110 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111114669649 0 0 0 1 0 0 0 0 0 0 D.ROBERT WILLIAM,M.V.NAGAR D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461800535 2898033000 B1L13813 G.B.SRIRAMULU BEML - 273214 723 1 LT1 211 0.5000 0 859 3 1 0 3 1 166 1 0 0 520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113397367 0 0 0 1 0 0 0 0 0 0 G.B.SRIRAMULU,BEML - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800463 2919033000 B1L14883 S.DHEENA DHAYALAN BEML BEML NAGAR 273214 540 1 LT1 211 1 0 7565 8 1 0 3 1 1094 8.7000 0 0 630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111114629868 0 0 0 1 0 0 0 0 0 0 S.DHEENA DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800764 2940133000 B1AEH488 R.NANJUNDAIAH BEML NAGAR BEML NAGAR 273214 406 1 LT1 211 3 0 2803 3 1 0 3 1 37 1 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111114643841 0 0 0 1 0 0 0 0 0 0 R.NANJUNDAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800733 2944823000 B1L20147 SMT.JULEEJAYPAL YESUPADHAM BEML NAGAR KGF 273214 703 1 LT1 211 1 0 16021 118 1 0 3 1 0 0 0 0 3380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114649534 0 0 0 1 0 0 0 0 0 0 SMT.JULEEJAYPAL,YESUPADHAM BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800608 2976069259 B1AEH6677 K.NEELA MEGAN 2777/3 NO 150 MV NAGAR 273214 0 1 LT1 211 3 0 985 11 1 0 3 0 -311 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111112759676 0 0 0 0 0 0 0 0 0 0 K.NEELA MEGAN,2777/3 NO 150 MV NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800567 1091133000 B1AEH874 RATHNAMA - BEML NAGAR 273214 626 1 LT1 211 3 0 5475 0 1 0 28 1 6 0 0 0 1890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113397061 0 0 0 0 0 0 0 0 0 0 RATHNAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800570 1094823000 B1AEH2707 GANESHAN MV NAGAR BEML NAGAR 273214 498 1 LT1 211 3 0 18996 118 1 0 3 1 97 0 0 0 4290 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 2010-05-27 111114669475 0 0 0 1 0 0 0 0 0 0 GANESHAN,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800481 1118118188 B1AEH7067 NEELAKANTA CHETTY S S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 2010 3 1 0 3 1 -74 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111116162131 0 0 0 1 0 0 0 0 0 0 NEELAKANTA CHETTY S,S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800821 1126110088 B1AEH7634 THIRUMURTHY V C BEML NAGAR 273214 0 1 LT1 211 2 0 204 6 1 0 3 0.9600 -176 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 53285784 0 0 0 1 0 0 0 0 0 0 THIRUMURTHY V,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461800786 1137033000 B1L5354 MAHALAKSHMI D K HALLI - 273214 490 1 LT1 211 1 0 260 9 1 0 3 0.9900 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 A8840288 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461800774 1146823000 B1AEH2574 N.BALAKRISHNA BEML NAGAR KGF 273214 605 1 LT1 211 3 0 21366 112 1 0 3 1 -162 0 0 0 3320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114650951 0 0 0 1 0 0 0 0 0 0 N.BALAKRISHNA,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800773 1159033000 B1L14813 N.BHUNESHWARI #1208 M.V.NAGAR 273214 477 1 LT1 211 1 0 17634 87 1 0 3 1 7 0 0 0 3300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111114632880 0 0 0 1 0 0 0 0 0 0 N.BHUNESHWARI,#1208 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800561 1206802183 B1L30235 M RAMESH KUMAR B BEML NAGAR 273214 0 1 LT1 211 1 0 2301 70 1 0 3 0.8700 984 8.1900 83.4100 0 1150 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111123613001 0 0 0 3 0 0 0 0 0 0 M RAMESH KUMAR,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800820 1224823000 B1L19908 JOHN WILSON.D MV NAGAR DK HALLI - 273214 599 1 LT1 211 1 0 9838 17 1 0 3 1 0 0 0 0 1060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114640412 0 0 0 1 0 0 0 0 0 0 JOHN WILSON.D,MV NAGAR DK HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800772 1251133000 B1AEH785 M.S.VIJAYA LAKSHMI M.V.NAGAR BEML NAGAR 273214 439 1 LT1 211 3 0 16702 86 1 0 3 1 -1184 0 0 0 5280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 100007262763 0 0 0 1 0 0 0 0 0 0 M.S.VIJAYA LAKSHMI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800638 1285575662 B1AEH8779 VIJETHA P C/O PRASHANTH P, OLD SY NO 3, NEW SY NO 43,SITE NO 07,VP KH NO 745/7,M V NAGAR,DK PLANTATION, B... 273214 0 1 LT1 211 3 0 523 69 1 0 3 0.9700 0 1 76 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 0 1E7143085953 0 0 0 1 0 0 0 0 0 0 VIJETHA P,C/O PRASHANTH P, OLD SY NO 3, NEW SY NO 43,SITE NO 07,VP KH NO 745/7,M V NAGAR,DK PLANTATION, B... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800500 1491321246 B1AEH7052 NEELAK ANTHA CHETTY S S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 1597 100 1 0 3 0.9000 0 4.0900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 53124746 0 0 0 2 0 0 0 0 0 0 NEELAK ANTHA CHETTY S,S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461800479 1494823000 B1L18452 ANBARAGAN KGF - 273214 674 1 LT1 211 1 0 2338 130 1 0 3 1 0 0 0 0 1030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113397038 0 0 0 2 0 0 0 0 0 0 ANBARAGAN,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461800436 1512689153 B1AEH7633 THIRUMURTHY V B BEML NAGAR 273214 0 1 LT1 211 2 0 3586 136 1 0 3 0.9400 993 4.1000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 53285785 0 0 0 3 0 0 0 0 0 0 THIRUMURTHY V,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461800746 1543823000 B1L20926 K.SUGANTHI M.V.NAGAR BEML NAGAR KGF - 273214 480 1 LT1 211 1 0 2056 11 1 0 3 1 0 0 0 0 620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114631756 0 0 0 1 0 0 0 0 0 0 K.SUGANTHI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800688 1557033000 B1L7201 P.UDAYKUMAR MV NAGAR H.NO:229, 273214 474 1 LT1 211 3 0 22698 128 1 0 3 1 0 0 0 0 2790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114651810 0 0 0 1 0 0 0 0 0 0 P.UDAYKUMAR,MV NAGAR H.NO:229, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800674 1560133000 B1AEH1779 R. SASHIKUMAR #241 SIR M V NAGAR BBEMAL NAGAR POST KGF BEML NAGAR 273214 495 1 LT1 211 3 0 19634 11 1 0 3 1 -73 0 0 0 250 2732 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2009-12-01 111114670580 0 0 0 1 0 0 0 0 0 0 R. SASHIKUMAR,#241 SIR M V NAGAR BBEMAL NAGAR POST KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-10 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800649 1566593111 B1L21023 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273214 413 1 LT1 211 1 0 880 15 1 0 3 1 1664 19.5800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114643353 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800562 1708604944 B1L29858 SHEKAR B B DK HALLI ROAD 273214 0 1 LT1 211 1 0 1525 20 1 0 3 1 3 0 0 0 580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111121399761 0 0 0 1 0 0 0 0 0 0 SHEKAR B,B DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800682 1757033000 B1L6588 VENKATASWAMY KGF BEML NAGAR 273214 516 1 LT1 211 0.2400 0 6548 54 1 0 3 1 -6 0 0 0 280 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007096286 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800618 1765823000 B1AEH2834 NIRMALA M.V.NAGAR BEML - 273214 681 1 LT1 211 3 0 29321 124 1 0 3 1 -130 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2011-07-11 111113397358 0 0 0 1 0 0 0 0 0 0 NIRMALA,M.V.NAGAR BEML - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800592 1773823000 B1AEH3002 A RAJENDRABABU N153, MV NAGAR,BEML,KGF - 273214 576 1 LT1 211 2 0 27810 110 1 0 3 1 -82 0 0 0 1860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114651668 0 0 0 1 0 0 0 0 0 0 A RAJENDRABABU,N153, MV NAGAR,BEML,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800538 1784823000 B1AEH2678 SMT.JAYNTHI MV NAGAR BEML 273214 481 1 LT1 211 3 0 5375 157 1 0 3 1 0 0 0 0 4510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 111121233187 0 0 0 1 0 0 0 0 0 0 SMT.JAYNTHI,MV NAGAR BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800677 1849033000 B1L14126 A.RAVI BEML NAGAR BEML NAGAR 273214 670 1 LT1 211 1 0 18499 122 1 0 3 1 3052 22.7400 0 0 3630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114650544 0 0 0 1 0 0 0 0 0 0 A.RAVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800596 1869039000 B1AEH3982 Basavaraj Gurubhetti S/O Sharanappa M.V. NAGAR. BEML NAGAR. K.G.F 273214 432 1 LT1 211 3 0 15973 117 1 0 3 1 -129 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2016-06-18 111115839667 0 0 0 1 0 0 0 0 0 0 Basavaraj Gurubhetti S/O Sharanappa,M.V. NAGAR. BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800572 1879033000 B1L1709 RAMADAS BEML NAGAR BEML NAGAR 273214 404 1 LT1 211 1 0 11320 72 1 0 3 1 0 0 0 0 3160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007097607 0 0 0 1 0 0 0 0 0 0 RAMADAS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800530 1882993737 B1AEH4949 SONNE GOWDA S/O NANJAPPA, MV NAGAR, BEML NAGAR, KGF 273214 580 1 LT1 211 2 0 10579 83 1 0 3 1 0 0 0 0 1510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007191463 0 0 0 1 0 0 0 0 0 0 SONNE GOWDA,S/O NANJAPPA, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800464 1898033000 B1L13814 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 722 1 LT1 211 0.2400 0 197 2 1 0 3 1 0 0 0 0 470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114643611 0 0 0 1 0 0 0 0 0 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800472 1902133000 B1AEH1854 A. DORAIRAJ BEML NAGAR - 273214 747 1 LT1 211 3 0 4717 123 1 0 3 1 281 0 277.2100 0 3060 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111111933898 0 0 0 1 0 0 0 0 0 0 A. DORAIRAJ,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800576 1983823000 B1AEH2945 A.PAUL DANASEGARAN #513 D.K HALLI MAIN ROAD 273214 561 1 LT1 211 3 0 9789 169 1 0 3 1 0 0 0 0 2080 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 14515 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2010-11-26 111121109317 0 0 0 1 0 0 0 0 0 0 A.PAUL DANASEGARAN,#513 D.K HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800476 2012752969 B1AEH5097 M. RAMESH KUMAR S/O MANI SEKARAN, MV NAGAR, BEML NAGAR, KGF 273214 595 1 LT1 211 3 0 7423 124 1 0 3 0.9600 519 2.0400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 28991060 0 0 0 3 0 0 0 0 0 0 M. RAMESH KUMAR,S/O MANI SEKARAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461800533 2091133000 B1AEH873 G.VASANTHARAJU BEML NAGAR BEML NAGAR 273214 742 1 LT1 211 3 0 6443 0 1 0 28 1 6152 51.6200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111114643530 0 0 0 0 0 0 0 0 0 0 G.VASANTHARAJU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800569 0089033000 B1L2114 KOUSALYA BEML NAGAR BEML NAGAR 273214 704 1 LT1 211 3 0 3721 148 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 111111955748 0 0 0 1 0 0 0 0 0 0 KOUSALYA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-04-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800571 0100043126 B1AEH8221 M RAMESH KUMAR # 49, M V NAGAR BEML NAGAR 273214 0 1 LT1 211 2 0 1857 19 1 0 3 0.9000 1071 7.5600 421.2200 0 450 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111123613000 0 0 0 0 0 0 0 0 0 0 M RAMESH KUMAR,# 49, M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800835 0109033000 B1L15316 J. SOLUMAN JOHN M.V NAGAR 273214 538 1 LT1 211 2 0 12165 71 1 0 3 1 -35 0 0 0 2180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114632654 0 0 0 1 0 0 0 0 0 0 J. SOLUMAN,JOHN M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800807 0115506070 B1L28197 GAYATHRI R KUMAR W/O B RAJANESH KUMAR , MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 273214 0 1 LT1 211 1 0 700 0 1 0 28 1 0 43.6000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111112989037 0 0 0 0 0 0 0 0 0 0 GAYATHRI R KUMAR,W/O B RAJANESH KUMAR , MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800675 0146823000 B1AEH2575 N.BALAKRISHNA KGF BEML NAGAR 273214 604 1 LT1 211 3 0 18524 99 1 0 3 1 0 1.4000 0 0 1010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114650466 0 0 0 1 0 0 0 0 0 0 N.BALAKRISHNA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800598 0165823000 B1AEH2842 SUMATHI D.K.HALLI PLATATION - 273214 573 1 LT1 211 2 0 16900 98 1 0 3 1 -169 0 0 0 2100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114643526 0 0 0 1 0 0 0 0 0 0 SUMATHI,D.K.HALLI PLATATION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800590 0267033000 B1L7288 NEELA KANTA CHETTY BEML BEML NAGAR 273214 669 1 LT1 211 3 0 5082 92 1 0 3 1 0 2.3100 0 0 1050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111121282019 0 0 0 1 0 0 0 0 0 0 NEELA KANTA CHETTY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800513 0283221999 B1L30614 A BABU C 273214 0 1 LT1 211 1 0 38 5 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 1B2246753901 0 0 0 1 0 0 0 0 0 0 A BABU,C 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800643 0368923000 C7471 C.N.SESHADRI BEML NAGAR BEML NAGAR 273214 662 1 LT1 211 1 0 7980 26 1 0 3 1 0 0 654 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 99999 111114640516 0 0 0 1 0 0 0 0 0 0 C.N.SESHADRI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800558 0498398723 B1AEH4126 B. SHEKAR S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 273214 521 1 LT1 211 2 0 7493 64 1 0 3 1 734 5.9200 0 0 960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007123639 0 0 0 1 0 0 0 0 0 0 B. SHEKAR,S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800829 0513823000 B1AEH3445 A.LINGARAJA M V NAGAR BEML NAGAR KGF - 273214 571 1 LT1 211 3 0 15111 49 1 0 3 1 0 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2012-07-13 111114631830 0 0 0 1 0 0 0 0 0 0 A.LINGARAJA,M V NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800759 0530133000 B1L1965 N.JAYALAKSHMI D K HALLI - 273214 460 1 LT1 211 0.9600 0 34367 204 1 0 3 1 17 1 0 0 4850 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114638542 0 0 0 1 0 0 0 0 0 0 N.JAYALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800710 0542281883 B1AEH4718 P.G. NATARAJAN S/O P.G. GOVINDA RAJAN, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273214 575 1 LT1 211 3 0 21200 166 1 0 3 1 2110 56.5900 0 0 3470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 100005133339D 0 0 0 1 0 0 0 0 0 0 P.G. NATARAJAN,S/O P.G. GOVINDA RAJAN, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800491 0594823000 B1L18457 G.RAMDASS KGF - 273214 405 1 LT1 211 1 0 7580 23 1 0 3 1 0 0 0 0 1140 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100005666320D 0 0 0 1 0 0 0 0 0 0 G.RAMDASS,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2025-06-12 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800709 0641133000 B1AEH1097 MANIKAM M.V.NAGAR BEML NAGAR 273214 437 1 LT1 211 3 0 20040 111 1 0 3 1 35883 307.1900 0 0 8300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 100007253523 0 0 0 2 0 0 0 0 0 0 MANIKAM,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461800700 0751098807 B1AEH4946 M. MURALI S/O MAGIMAI DASS, MV NAGAR, BEML NAGAR, KGF 273214 496 1 LT1 211 3 0 4132 2 1 0 28 1 -97 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007145599 0 0 0 0 0 0 0 0 0 0 M. MURALI,S/O MAGIMAI DASS, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800701 0751133000 B1AEH970 SURAYAKUMAR D K HALLI - 273214 506 1 LT1 211 3 0 10914 0 1 0 3 1 963 12.5500 0 0 980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669850 0 0 0 1 0 0 0 0 0 0 SURAYAKUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800519 0796557420 B1AEH4244 K. SARAVANAN S/O KRISHNAN, NO.12, MV NAGAR, DK HALLI GP LIMIT, BEML NAGAR, KGF 273214 562 1 LT1 211 3 0 12429 156 1 0 3 1 0 0 0 0 1660 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2018-12-01 100007126069 0 0 0 1 0 0 0 0 0 0 K. SARAVANAN,S/O KRISHNAN, NO.12, MV NAGAR, DK HALLI GP LIMIT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800722 0847033000 B1L4967 P.CHINAPPAN BEML NAGAR BEML NAGAR 273214 678 1 LT1 211 1 0 23618 75 1 0 3 1 0 0 0 0 1440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114641946 0 0 0 1 0 0 0 0 0 0 P.CHINAPPAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800718 0849033000 B1L14127 A.RAVI BEML BEML NAGAR 273214 671 1 LT1 211 1 0 7371 15 1 0 3 0 310 0 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100000439914 0 0 0 0 0 0 0 0 0 0 A.RAVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800502 0898033000 B1L13815 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 721 1 LT1 211 0.2400 0 1697 8 1 0 3 1 -124 0 0 0 700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114650696 0 0 0 1 0 0 0 0 0 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800724 0942133000 B1AEH677 NAUSHAD ALI #50, MV NAGAR BEML NAGAR 273214 744 1 LT1 211 3 0 2447 108 1 0 3 0.8700 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 A8016884 0 0 0 2 0 0 0 0 0 0 NAUSHAD ALI,#50, MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461800583 0975823000 B1AEH2835 NIRMALA M.V.NAGAR BEML - 273214 680 1 LT1 211 2 0 22046 185 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114643772 0 0 0 1 0 0 0 0 0 0 NIRMALA,M.V.NAGAR BEML - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800568 1085823000 B1L18939 SHIVANANDA ANGADI M.V.NAGAR - 273214 512 1 LT1 211 1 0 5171 7 1 0 3 0.9500 0 0 0 0 510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 99999 53131181 0 0 0 1 0 0 0 0 0 0 SHIVANANDA ANGADI,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461800485 9072133000 B1AEH875 RATHNAMA - BEML NAGAR 273214 627 1 LT1 211 3 0 6595 91 1 0 3 1 2556 20.7600 0 0 3680 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 9983 0 14006420 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111119781121 0 0 0 1 0 0 0 0 0 0 RATHNAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800454 9081302868 B1L22929 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA D K HALLI BEML NAGARKGF BEML NAGAR, KGF 273214 628 1 LT1 211 1 0 4032 36 1 0 3 1 0 0 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007234797 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,D/O K.M.SRINIVAS GOWDA D K HALLI BEML NAGARKGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800549 9151154142 B1AEH7053 NEELA KANTA CHETTY S S/O JALAPPA CHETTY OPPOSITE VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 1421 0 1 0 28 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111116163441 0 0 0 0 0 0 0 0 0 0 NEELA KANTA CHETTY S,S/O JALAPPA CHETTY OPPOSITE VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800808 9189033000 B1L1828A SHEKAR D K HALLI - 273214 594 1 LT1 211 0.4800 0 15942 0 1 0 28 1 3 0 0 0 4330 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007225935 0 0 0 0 0 0 0 0 0 0 SHEKAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800508 9260962357 B1AEH8113 VINMADHIAN P N D K PLANTATION MAIN ROAD M V NAGAR 273214 0 1 LT1 211 2 0 2966 88 1 0 3 1 0 48.9600 0 0 450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115393661 0 0 0 1 0 0 0 0 0 0 VINMADHIAN P N,D K PLANTATION MAIN ROAD M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800574 9651133000 B1AEH971 SURAYA KUMAR D K HALLI - 273214 505 1 LT1 211 3 0 11025 47 1 0 3 1 89 1.0500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114650939 0 0 0 1 0 0 0 0 0 0 SURAYA KUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800511 9665129000 B1AEH3901 Senthil Kumar S/o E.Gopal DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273214 564 1 LT1 211 3 0 24438 190 1 0 3 1 -43 0 0 0 4230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111114668537 0 0 0 1 0 0 0 0 0 0 Senthil Kumar S/o E.Gopal,DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800633 9749033000 B1L14128 A.RAVI BEML NAGAR BEML NAGAR 273214 672 1 LT1 211 1 0 5809 27 1 0 3 1 97 1 0 0 790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631863 0 0 0 1 0 0 0 0 0 0 A.RAVI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800767 9911133000 B1AEH1128 B.V.SHEKARAPPA BEML NAGAR BEML NAGAR 273214 402 1 LT1 211 3 0 4435 53 1 0 3 1 1393 10 0 0 1910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113361933 0 0 0 1 0 0 0 0 0 0 B.V.SHEKARAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800616 9949033000 B1L14070 IRAYYA M.V.NAGAR BEML NAGAR 273214 70 1 LT1 211 2.7600 0 15239 35 1 0 3 1 0 0 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111114631737 0 0 0 1 0 0 0 0 0 0 IRAYYA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800741 6995232472 B1AEH5623 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 656 1 LT1 212 3 0 10747 184 1 0 3 1 0 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007096823 0 0 0 1 0 0 0 0 0 0 Veera Ragavan . A,KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800815 7269584105 B1L27346 N.Sonne Gowda S/O NANJAPPA MV NAGAR BEML Nagar 273214 581 1 LT1 212 1 0 975 12 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111111603623 0 0 0 1 0 0 0 0 0 0 N.Sonne Gowda,S/O NANJAPPA MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800541 7332918049 B1L27686 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT1 212 1 0 1306 19 1 0 3 1 263 1.0800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 111111924587 0 0 0 1 0 0 0 0 0 0 N S Gajalakshmi,NEAR VINAYAKA TEMPLE,M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800816 7381284241 B1AEH6339 Bhuvaneswari W/O SUBRAMANIYAM DK HALLI PLANTATION 273214 0 1 LT1 212 3 0 10809 148 1 0 3 0.9100 0 0 97 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 999999 111111864780 0 0 0 2 0 0 0 0 0 0 Bhuvaneswari,W/O SUBRAMANIYAM DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800552 7746143662 B1L27181 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 546 1 LT1 212 1 0 68 8 1 0 3 0.8500 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999 52466773 0 0 0 2 0 0 0 0 0 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461800602 5705434767 B1L27685 N S Gajalakshmi NEAR VINAYAKA TEMPLE, M V NAGAR 273214 0 1 LT1 212 1 0 934 0 1 0 28 1 8401 66.3900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999 111111924586 0 0 0 0 0 0 0 0 0 0 N S Gajalakshmi,NEAR VINAYAKA TEMPLE, M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800444 5750260589 B1L26751 Nambidosan S/O NADESON # 604 VASANTHA ILLAM M V Nagar 273214 532 1 LT1 212 1 0 3807 39 1 0 3 0.9500 0 0 0 0 980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52192697 0 0 0 1 0 0 0 0 0 0 Nambidosan,S/O NADESON # 604 VASANTHA ILLAM M V Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461800613 6012265114 B1AEH6066 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 549 1 LT1 212 3 0 4340 132 1 0 3 0.8900 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52466772 0 0 0 2 0 0 0 0 0 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-12-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461800693 6088501775 B1AEH6065 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 548 1 LT1 212 3 0 10328 138 1 0 3 0.9000 0 0 0 0 1180 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2020-06-23 52466771 0 0 0 1 0 0 0 0 0 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461800806 4349778001 B1L27684 N S Gajalakshmi NEAR VINAYAKA TEMPLE, M V NAGAR 273214 0 1 LT1 212 1 0 2052 0 1 0 3 1 7320 81.3600 0 0 520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111924581 0 0 0 1 0 0 0 0 0 0 N S Gajalakshmi,NEAR VINAYAKA TEMPLE, M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800796 3336290541 B1AEH5835 Kalai Selvi W/O SATHIASEELAN MV NAGAR BEML Nagar 273214 567 1 LT1 212 2 0 7350 43 1 0 3 0.9500 184 1.4000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999 51815035 0 0 0 2 0 0 0 0 0 0 Kalai Selvi,W/O SATHIASEELAN MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461800719 2350566590 B1L26511 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 655 1 LT1 212 1 0 516 7 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007260908 0 0 0 1 0 0 0 0 0 0 Veera Ragavan . A,KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800449 2618271965 B1L26873 Kalai Selvi W/O SATHIASEELAN MV NAGAR BEML Nagar 273214 568 1 LT1 212 1 0 6588 21 1 0 2 0 -16 0 0 0 2100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006587336D 0 0 0 0 0 0 0 0 0 0 Kalai Selvi,W/O SATHIASEELAN MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800728 1547477408 B1AEH6600 Latha Mageshwari M V NAGAR BEML Nagar 273214 0 1 LT1 212 3 0 4442 126 1 0 3 1 1171 6.8000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 111124670004 0 0 0 1 0 0 0 0 0 0 Latha Mageshwari,M V NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800752 0227982357 B1AEH6335 Ester Rani J MV NAGAR 273214 0 1 LT1 212 3 0 7928 119 1 0 3 0.9200 192 1.1200 0.1400 0 800 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111843850 0 0 0 2 0 0 0 0 0 0 Ester Rani J,MV NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-07 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800517 0587004321 B1AEH5839 K V Sarvotham 2ND CROSS MV NAGAR DK Halli Plantation 273214 452 1 LT1 212 5 0 12485 169 1 0 3 0.9300 -295 0 0 0 1430 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2020-11-09 51816327 0 0 0 2 0 0 0 0 0 0 K V Sarvotham,2ND CROSS MV NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461800629 9132736863 B1AEH6165 N.Sonne Gowda S/O NANJAPPA MV NAGAR BEML Nagar 273214 582 1 LT1 212 2 0 7178 100 1 0 3 1 -8 0 0 0 1110 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 2021-02-15 111111603625 0 0 0 1 0 0 0 0 0 0 N.Sonne Gowda,S/O NANJAPPA MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800678 9624520418 B1AEH6336 Ester Rani J MV NAGAR 273214 0 1 LT1 212 3 0 12105 193 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 1000000 111111843852 0 0 0 1 0 0 0 0 0 0 Ester Rani J,MV NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-07 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800841 6567333000 B1SL489 GRAMAPANCHAYATH KGF - 273214 416 1 1LT6B-M 621 5 0 1600 42 10 0 3 1 356505 2520.3200 0 0 1400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114491495 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800765 5567333000 B1SL490 GRAMAPANCHAYATH KGF - 273214 451 1 1LT6B-M 621 5 0 49200 65 10 0 3 1 685944 4396.2500 0 0 29240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.29240 (ignore if paid) 0 99999 111114651174 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800704 4567333000 B1SL491 GRAMAPANCHAYATH KGF - 273214 663 1 1LT6B-M 621 5 0 1600 49 10 0 3 1 302806 2127.4800 0 0 3450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111114346754 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800551 8751546332 B1P1372 RANGANATH SURVEY NO - 828/544 BEML NAGAR POST 273214 0 1 LT5 511 0 5 1550 0 1 0 28 1 17402 140.7000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 111115532240 0 0 0 0 0 0 0 0 1 0 RANGANATH,SURVEY NO - 828/544 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800791 6467787807 SRI.THIPPANNA S/O BEERAPPA MV NAGAR, BEML NAGAR , KGF 273214 433 1 LT5 511 0 3 786 18 1 0 2 0 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114644473 0 0 0 0 0 0 0 0 1 0 SRI.THIPPANNA S/O BEERAPPA,MV NAGAR, BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800695 7296333000 B1P93 R.SUBRAMANI WOOD WOR M.V.NAGAR 273214 435 1 LT5 511 0 10.5000 18247 72 1 0 3 1 0 0 0 0 1370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113478137 0 0 0 2 0 0 0 0 1 0 R.SUBRAMANI,WOOD WOR M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461800666 5396333000 B1P109 MURALI D.K.PLAN BEML 273214 551 1 LT5 511 1 2 10470 0 1 0 3 1 0 0 0 0 1590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111114632543 0 0 0 1 0 0 0 0 1 0 MURALI,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800474 6046385011 B1P1162 VIJAYA LAKSHMI W/O SHIVA NANDAN, NO.215, MV NAGAR, BEML NAGAR, KGF 273214 440 1 LT5 511 0 5 5775 125 1 0 3 0.7100 0 5.0100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 C767057 0 0 0 3 0 0 0 0 1 0 VIJAYA LAKSHMI,W/O SHIVA NANDAN, NO.215, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461800612 4396333000 B1P110 SHEKAR KGF - 273214 664 1 LT5 511 0 5 28410 191 1 0 3 1 5240 32.9500 0 0 2120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111114664320 0 0 0 1 0 0 0 0 1 0 SHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800489 2296333000 B1P91 K.M.NARAYANSW D.K.PLANTATION - 273214 140 1 LT5 511 0 2 876 0 1 0 28 1 1527 12.1200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999 111114631089 0 0 0 0 0 0 0 0 1 0 K.M.NARAYANSW,D.K.PLANTATION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800716 8918948090 B1C261 SRINIVASA N F BEML NAGAR 273214 0 1 LT3A 311 2 0 1869 36 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628400 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,F BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800532 8962333000 B1L728 SECRETARY BEML NAGAR BEML NAGAR 273214 712 1 LT3A 311 0.2000 0 1226 73 1 0 2 0 820 0 0 0 1070 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111114649282 0 0 0 0 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800736 7901331951 B1L25667 MUNIRAJU S/O VENKATA SWAMY, M.V.NAGAR, D.K.HALLI PLANTATION, BEML NAGAR, KGF BEML NAGAR, KGF 273214 654 1 LT3A 311 1 0 3792 53 1 0 3 0.6600 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 39043866 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,S/O VENKATA SWAMY, M.V.NAGAR, D.K.HALLI PLANTATION, BEML NAGAR, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461800634 7925243822 B1C301 VINMADHIAN P N B M V NAGAR 273214 0 1 LT3A 311 1 0 41 10 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999 111115393662 0 0 0 1 0 0 0 0 1 0 VINMADHIAN P N,B M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800720 8003333000 B1L309 PARVATHAMMA BEML NAGAR BEML NAGAR 273214 55 1 LT3A 311 0.1600 0 4910 5 1 0 28 1 4153 33.8700 0 0 920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114638058 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800838 8084755013 B1L22928 SMT. RATHNAMMA D/OK.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 273214 625 1 LT3A 311 1 0 519 0 1 0 28 1 855 6.4100 430.4200 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006718101 0 0 0 0 0 0 0 0 1 0 SMT. RATHNAMMA,D/OK.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800789 8096759604 B1L25665 MUNIRAJU S/O VANKATASWAMY , M.V.NAGAR, D.K.HALLI PLANTATION, BEML,KGF BEML NAGAR, KGF 273214 652 1 LT3A 311 1 0 3673 22 1 0 3 0.8900 4780 60.2600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 39043864 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VANKATASWAMY , M.V.NAGAR, D.K.HALLI PLANTATION, BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461800760 8103333000 B1L1998 VELAYADHAM.M BEML D K HALLI 273214 585 1 LT3A 311 1 0 7841 89 1 0 3 1 0 15.9600 0 0 550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114650935 0 0 0 1 0 0 0 0 1 0 VELAYADHAM.M,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800615 8138796671 B1L28200 GAYATHRI R KUMAR W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 273214 0 1 LT3A 311 5 0 38832 876 1 0 3 0.8000 1 7.9300 0 0 14340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.14340 (ignore if paid) 0 1000000 52954409 0 0 0 2 0 0 0 0 1 0 GAYATHRI R KUMAR,W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461800465 8272333000 B1L729 SECRETARY BEML NAGAR BEML NAGAR 273214 713 1 LT3A 311 0.2000 0 12 0 1 0 3 1 2364 19.7100 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E3065212166 0 0 0 1 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800827 8282333000 B1L1391 MUBASIRA BEGAM * BEML NAGAR 273214 647 1 LT3A 311 0.2400 0 1306 3 1 0 3 1 488 0 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114671466 0 0 0 1 0 0 0 0 1 0 MUBASIRA BEGAM,* BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800735 8303333000 B1L2153 MOHAMMAD ABDUL A - 273214 90 1 LT3A 311 0.5000 0 20 0 1 0 28 1 0 1 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006717871 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ABDUL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800488 8672333000 B1L624 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 45 1 LT3A 311 0.2000 0 5202 20 1 0 3 1 0 1.4500 0 0 1560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114639652 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800800 8692333000 B1L1681 RAMAIAH BEML NAGAR BEML NAGAR 273214 150 1 LT3A 311 0.2400 0 542 0 1 0 3 1 216 1 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632059 0 0 0 1 0 0 0 0 1 0 RAMAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800755 8703333000 B1L1941 SURESH - BEML NAGAR 273214 583 1 LT3A 311 0.1600 0 3062 4 1 0 3 1 0 2.3800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999 111114631678 0 0 0 1 0 0 0 0 1 0 SURESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800742 6382333000 B1L1215 MUBHASIR BHAGAM - BEML NAGAR 273214 649 1 LT3A 311 0.2400 0 353 0 1 0 28 1 2272 18.3400 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637626 0 0 0 0 0 0 0 0 1 0 MUBHASIR BHAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800699 7003333000 B1L310 MOHAMMAD BEML NAGAR BEML NAGAR 273214 60 1 LT3A 311 0.1600 0 3472 72 1 0 3 1 0 1 0 0 1360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111114631811 0 0 0 1 0 0 0 0 1 0 MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800797 7272333000 B1L730 SECRETARY BEML NAGAR BEML NAGAR 273214 715 1 LT3A 311 0.2000 0 890 0 1 0 28 1 657 4.8000 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670577 0 0 0 0 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800672 7303333000 B1L2154 MOHAMMAD ABDUL A - 273214 95 1 LT3A 311 0.5000 0 851 0 1 0 28 1 0 1 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643168 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ABDUL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800614 7319380790 B1L28199 GAYATHRI R KUMAR W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 273214 0 1 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 52954408 0 0 0 1 0 0 0 0 1 0 GAYATHRI R KUMAR,W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461800812 7382333000 B1L1214 MUBHASIR BHAGAM - BEML NAGAR 273214 648 1 LT3A 311 0.2400 0 66 0 1 0 28 1 2276 18.3400 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636824 0 0 0 0 0 0 0 0 1 0 MUBHASIR BHAGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800762 5372333000 B1L622 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 35 1 LT3A 311 0.1600 0 4074 128 1 0 3 1 0 5.9100 0 0 3690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111122298612 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800627 5403333000 B1L308 PARVATHAMMA BEML NAGAR BEML NAGAR 273214 50 1 LT3A 311 0.1600 0 31310 161 1 0 3 1 0 3.4600 1540 0 5350 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114671657 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800811 5459507407 B1L23969 M. MURALIDHARA S/O N.MUDDU KRISHNA, M.V.NAGAR,BEML NAGAR,KGF 273214 695 1 LT3A 311 1 0 648 13 1 0 3 0.8500 8 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 29016638 0 0 0 0 0 0 0 0 1 0 M. MURALIDHARA,S/O N.MUDDU KRISHNA, M.V.NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461800706 5582333000 B1L1384 RAMAIAH BEML NAGAR BEML NAGAR 273214 155 1 LT3A 311 0.2400 0 2998 77 1 0 3 1 334 1.3700 0 0 450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114643842 0 0 0 1 0 0 0 0 1 0 RAMAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800692 5792333000 B1L2034 MURALI N KGF BEML NAGAR 273214 554 1 LT3A 311 0.2000 0 961 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114644213 0 0 0 0 0 0 0 0 1 0 MURALI N,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800635 6003333000 B1L311 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 65 1 LT3A 311 0.1600 0 4604 31 1 0 3 1 964 6.1800 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114634574 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800484 6040015196 B1L22351 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR,KGF 273214 429 1 LT3A 311 1 0 2181 0 1 0 3 1 445 2.9000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111116027060 0 0 0 1 0 0 0 0 1 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800837 6167593111 B1L21021 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273214 414 1 LT3A 311 1 0 179 0 1 0 3 1 1480 11.9000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114631919 0 0 0 1 0 0 0 0 1 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800819 6171780079 B1L25669 MUNIRAJU S/O VENKATASWAMY , M.V.NAGAR , D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 273214 650 1 LT3A 311 5 0 20449 273 1 0 3 1 2433 10.2900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006712559 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKATASWAMY , M.V.NAGAR , D.K.HALLI PLANTATION, BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800689 6203333000 B1L2156 MOHAMMAD AFZAL A - 273214 105 1 LT3A 311 0.5000 0 2010 0 1 0 28 1 0 1 215 0 750 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650490 0 0 0 0 0 0 0 0 1 0 MOHAMMAD AFZAL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800804 6272333000 B1L731 SECRETARY BEML NAGAR BEML NAGAR 273214 714 1 LT3A 311 0.2000 0 1641 12 1 0 3 0.9100 1602 12.1800 0 0 1430 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 52681655 0 0 0 0 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461800766 6282333000 B1L14071 IRAYYA M.V.NAGAR BEML NAGAR 273214 453 1 LT3A 311 0.2400 0 183 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111113478141 0 0 0 0 0 0 0 0 1 0 IRAYYA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800670 6303333000 B1L2155 MOHAMMAD ABDUL A - 273214 100 1 LT3A 311 0.5000 0 2270 36 1 0 3 1 0 0 511.2800 0 2020 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100006718751 0 0 0 1 0 0 0 0 1 0 MOHAMMAD ABDUL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800600 2976841349 B1L21819 DHANNARAM C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION. BEML NAGAR, KGF 273214 542 1 LT3A 311 3 0 2828 10 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100004586519D 0 0 0 1 0 0 0 0 1 0 DHANNARAM,C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION. BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800510 2998123978 B1L28216 S.SUMITHRA W/O D.B.JAYARAM KH NO 151900204200223789 NEAR VINAYA TEMPLE 273214 0 1 LT3A 311 3 0 11297 170 1 0 3 0.7800 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 52955560 0 0 0 1 0 0 0 0 1 0 S.SUMITHRA,W/O D.B.JAYARAM KH NO 151900204200223789 NEAR VINAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461800471 3013333000 B1L2205 S.SARITH BEML NAGAR BEML NAGAR 273214 691 1 LT3A 311 4 0 13954 0 1 0 28 1 22758 179.7400 0 0 5290 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 111114639684 0 0 0 0 0 0 0 0 1 0 S.SARITH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800654 3272333000 B1L6561 SECRETERY VOKALLIGA SANGA M.V.NAGAR BEML NAGAR 273214 445 1 LT3A 311 0.2400 0 53 0 1 0 3 1 -5 1 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643274 0 0 0 1 0 0 0 0 1 0 SECRETERY VOKALLIGA SANGA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800606 3282333000 B1P11 M.MOHAMMED VINAYAKA BEML 273214 125 1 LT3A 311 0 10 30640 29 1 0 3 1 0 54.6300 0 0 5700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111114670062 0 0 0 1 0 0 0 0 1 0 M.MOHAMMED,VINAYAKA BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800640 3286046073 B1L22926 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA D K HALLI BEML NAGAR KGF BEML NAGAR, KGF 273214 623 1 LT3A 311 1 0 5403 27 1 0 3 0.6200 0 1.4900 877.8600 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006709610 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,D/O K.M.SRINIVAS GOWDA D K HALLI BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800611 3382333000 B1L1385 RAMAIAH BEML NAGAR BEML NAGAR 273214 160 1 LT3A 311 2 0 12517 154 1 0 3 1 0 0 0 0 6990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.6990 (ignore if paid) 0 999999 100006711205 0 0 0 1 0 0 0 0 1 0 RAMAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800478 3412130707 B1L22924 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 273214 621 1 LT3A 311 1 0 740 3 1 0 3 1 482 3.1600 479.8100 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006711737 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800609 3492333000 B1L249 M.MOHAMAD BEML NAGAR BEML NAGAR 273214 80 1 LT3A 311 0.4000 0 1503 0 1 0 28 1 2198 18.0200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111113477952 0 0 0 0 0 0 0 0 1 0 M.MOHAMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800661 3772333000 B1L6143 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 667 1 LT3A 311 0.5000 0 13 0 1 0 28 1 -3 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114642302 0 0 0 0 0 0 0 0 1 0 S.JUDINSTEHEINSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800527 3803333000 B1L2199 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 686 1 LT3A 311 0.2400 0 9510 16 1 0 3 1 512 2.1600 0 0 2990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114650987 0 0 0 1 0 0 0 0 1 0 INDRASHEKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800593 2172333000 B1L6589 VENKATASWAMY KGF BEML NAGAR 273214 517 1 LT3A 311 1 0 2283 3 1 0 3 1 241 0 239.8100 0 820 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111114631853 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800439 2208233000 B1L20742 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 527 1 LT3A 311 1 0 1431 100 1 0 3 1 0 3.3600 0 0 1110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114636965 0 0 0 1 0 0 0 0 1 0 SMT.V.RENUKA,DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800581 2272333000 B1L733 SECRETARY BEML NAGAR BEML NAGAR 273214 710 1 LT3A 311 0.2000 0 10147 49 1 0 3 1 1170 7.2500 0 0 3660 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111113477478 0 0 0 1 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800584 2382333000 B1L1386 RAMAIAH A - 273214 165 1 LT3A 311 0.2400 0 903 0 1 0 28 1 216 1 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 999 111114631138 0 0 0 0 0 0 0 0 1 0 RAMAIAH,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800497 2403333000 B1L2142 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 20 1 LT3A 311 0.5000 0 175 15 1 0 3 1 2061 14.5500 0 0 2340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2340 (ignore if paid) 0 0 1E2464443365 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800515 2494953696 B1C497 A BABU D 273214 0 1 LT3A 311 1 0 32 0 1 0 3 1 216 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 A9338986 0 0 0 0 0 0 0 0 1 0 A BABU,D 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461800495 2503333000 B1L2139 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 5 1 LT3A 311 0.5000 0 10 0 1 0 3 1 431 2.8700 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 999 1E9222684699 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800450 2513334461 B1L22927 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA D K HALLI BEMLNAGAR KGF BEML NAGAR, KGF 273214 624 1 LT3A 311 1 0 1074 0 1 0 28 1 2648 21.7500 429.9600 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006705614 0 0 0 0 0 0 0 0 1 0 SMT. RATHNAMMA,D/O K.M.SRINIVAS GOWDA D K HALLI BEMLNAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800610 2573177678 B1C260 SRINIVASA N E BEML NAGAR 273214 0 1 LT3A 311 1 0 1634 50 1 0 3 1 0 2.1200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628402 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,E BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800526 2592383165 B1C256 SRINIVASA N M V NAGAR BEML NAGAR 273214 0 1 LT3A 311 1 0 43 7 1 0 3 1 532 3.4500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628398 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800605 2882333000 B1P58 SECRETARY SRI HAHA GANAPATHY CHARITABLE TRUST D,K HALLI ROAD 273214 708 1 LT3A 311 0 16 50037 195 1 0 3 1 5 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111113477468 0 0 0 9 0 0 0 0 1 0 SECRETARY,SRI HAHA GANAPATHY CHARITABLE TRUST D,K HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1461800802 8193267309 B1AEH4546 K. SHIVANANDA S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR, KGF 273214 596 1 LT1 211 2 0 6646 104 1 0 3 1 -4 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007092455 0 0 0 1 0 0 0 0 0 0 K. SHIVANANDA,S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800782 8199033000 B1L15745 DHINAKARAN M.V.NAGAR, D.K.HALLI ROAD, 273214 676 1 LT1 211 1 0 10251 98 1 0 3 1 0 0 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114671646 0 0 0 1 0 0 0 0 0 0 DHINAKARAN,M.V.NAGAR, D.K.HALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800749 8299595330 B1L23096 B. BUVANESHWARI W/O DORAI RAJ,NO:225,ANGEL COLONY,M.V.NAGAR, BEML, DODDORKAROPPANALLI PLANTATION,KGF DK HALLI P... 273214 466 1 LT1 211 1 0 1769 4 1 0 3 0 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14006420 0 100000 111116111143 0 0 0 0 0 0 0 0 0 0 B. BUVANESHWARI,W/O DORAI RAJ,NO:225,ANGEL COLONY,M.V.NAGAR, BEML, DODDORKAROPPANALLI PLANTATION,KGF DK HALLI P... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800707 8311133000 B1AEH1696 JOSEPHJAYA KUMAR.J #223 SIR M.V.NAGAR BEML NAGAR POST 273214 461 1 LT1 211 3 0 28282 160 1 0 3 1 0 0 0 0 330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111114651201 0 0 0 1 0 0 0 0 0 0 JOSEPHJAYA KUMAR.J,#223 SIR M.V.NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800671 8320133000 B1L2254 M.VALAYADHAM BEML NAGAR BEML NAGAR 273214 696 1 LT1 211 1 0 9270 47 1 0 3 1 53 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114669661 0 0 0 1 0 0 0 0 0 0 M.VALAYADHAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800621 8329912192 B1AEH8780 VIJETHA P B BEML NAGAR,KGF 273214 0 1 LT1 211 2 0 1377 147 1 0 3 0.9000 0 1 616 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 0 1E9643085963 0 0 0 2 0 0 0 0 0 0 VIJETHA P,B BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800455 8372133000 B1AEH913 RAMAIAH BEML NAGAR BEML NAGAR 273214 145 1 LT1 211 3 0 23311 203 1 0 3 1 0 0 0 0 5940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 111114644511 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800443 8373823000 B1AEH2980 CHARLES BRIJESH A M.V.NAGAR D.K.HALLY PLANTATION BEML - 273214 579 1 LT1 211 3 0 14000 134 1 0 3 1 368 2.1800 740.8300 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 99999 111114643263 0 0 0 1 0 0 0 0 0 0 CHARLES BRIJESH A,M.V.NAGAR D.K.HALLY PLANTATION BEML - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800826 8379266279 B1AEH4288 S. NIRMALA W/O YATHINDRA BABU, MV NAGAR, NEAR VINAYAKA, TEMPLE, DK HALLI ,BEML NAGAR, KGF, 273214 682 1 LT1 211 3 0 3280 1 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007122942 0 0 0 1 0 0 0 0 0 0 S. NIRMALA,W/O YATHINDRA BABU, MV NAGAR, NEAR VINAYAKA, TEMPLE, DK HALLI ,BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800739 8399336390 B1L23145 K. SHIVANANDA S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR,, KGF, 273214 597 1 LT1 211 1 0 7328 171 1 0 3 1 2292 15.8500 0 0 700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007234127 0 0 0 1 0 0 0 0 0 0 K. SHIVANANDA,S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR,, KGF, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800664 8419033000 B1L14380 CHARLASS ********** D K HALLI 273214 507 1 LT1 211 1 0 8757 27 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114643811 0 0 0 1 0 0 0 0 0 0 CHARLASS,********** D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800799 8498631700 B1L21795 N. SHANKAR S/O NARAYANA SWAMY , MV NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273214 602 1 LT1 211 1 0 1730 11 1 0 3 1 -179 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114632138 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARAYANA SWAMY , MV NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800456 8583823000 B1L19421 A RAJENDRABABU N153, MV NAGAR,BEML,KGF - 273214 577 1 LT1 211 1 0 2972 25 1 0 3 1 1 1.7000 0 0 1620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111121310449 0 0 0 1 0 0 0 0 0 0 A RAJENDRABABU,N153, MV NAGAR,BEML,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800831 8589033000 B1L2231 JAYARAJ.P D K HALLI - 273214 487 1 LT1 211 1 0 27989 177 1 0 3 1 0 0 0 0 3400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 111114669652 0 0 0 1 0 0 0 0 0 0 JAYARAJ.P,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800691 8621133000 B1AEH1113 SHEKARAPPA BEML NAGAR BEML NAGAR 273214 403 1 LT1 211 3 0 16005 78 1 0 3 1 347 1 0 0 3360 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2009-12-01 111114649635 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800607 8640879136 B1AEH6915 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 2226 23 1 0 3 0.9500 2 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 53032627 0 0 0 1 0 0 0 0 0 0 RAGHURAMAN.N,S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461800754 8702565624 B1AEH4848 SMT. SUMATHI W/O JAGADESH , MV NAGAR, DK HALLI PLANTATION, BEML KGF 273214 574 1 LT1 211 3 0 1878 10 1 0 3 0.9700 -410 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 28943270 0 0 0 0 0 0 0 0 0 0 SMT. SUMATHI,W/O JAGADESH , MV NAGAR, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-06-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461800525 8758677652 B1L28201 GAYATHRI R KUMAR W/O B RAJANESH KUMAR , MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 273214 0 1 LT1 211 1 0 1446 44 1 0 3 0.8300 0 0 0 0 220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52954410 0 0 0 1 0 0 0 0 0 0 GAYATHRI R KUMAR,W/O B RAJANESH KUMAR , MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-03-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461800459 8776597918 B1AEH8491 A VICTOR JOSEPH S/O K ARUL DASS,NO 154, NO 11, M V NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273214 0 1 LT1 211 3 0 1013 53 1 0 3 1 118 1.3200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111125480582 0 0 0 1 0 0 0 0 0 0 A VICTOR JOSEPH,S/O K ARUL DASS,NO 154, NO 11, M V NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800743 8802133000 B1AEH1857 M.MOHANRAJ BEML NAGAR BEML NAGAR 273214 409 1 LT1 211 2 0 15559 85 1 0 3 1 -3 0 0 0 210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113361931 0 0 0 0 0 0 0 0 0 0 M.MOHANRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461800537 8850133000 B1AEH1813 D.S.NARAYANA MURTHY M.V.NAGAR BEML NAGAR 273214 426 1 LT1 211 3 0 12214 61 1 0 3 1 0 0 0 0 1300 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2013-08-01 111114668862 0 0 0 1 0 0 0 0 0 0 D.S.NARAYANA MURTHY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800469 8870133000 B1AEH1021 G.Sendhil Kumar M.V.NAGAR BEML NAGAR 273214 438 1 LT1 211 3 0 1260 53 1 0 3 0.9900 105 1 0 0 1970 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2020-07-10 A8840282 0 0 0 1 0 0 0 0 0 0 G.Sendhil Kumar,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461800792 6580133000 B1AEH2072 P.PUNAI MURTHY - - 273214 684 1 LT1 211 2 0 9222 28 1 0 3 0.8800 1 0 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 28854324 0 0 0 1 0 0 0 0 0 0 P.PUNAI MURTHY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461800757 6588369668 B1AEH7830 SHEKAR B NEXT TO VINAYAKA TEMPLE DK HALLI ROAD 273214 0 1 LT1 211 2 0 2526 42 1 0 3 1 -96 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111121399760 0 0 0 1 0 0 0 0 0 0 SHEKAR B,NEXT TO VINAYAKA TEMPLE DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800585 6629033000 B1L1504 LAKSHMAN D K HALLI - 273214 509 1 LT1 211 1 0 1113 10 1 0 3 1 0 0 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114671302 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800475 6659033000 B1L15452 M.RAMESH KUMAR NO#123 M.V.NAGAR BEML NAGAR 273214 422 1 LT1 211 1 0 9668 234 1 0 3 1 3329 13.9000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100006256647D 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,NO#123 M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461800477 6757033000 B1L6563 SECRETARY M.V.NAGAR BEML NAGAR 273214 447 1 LT1 211 1 0 1369 25 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114643606 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800823 6766864250 B1L27978 Ramesh Kumar M S/O MANI SEGARAN KH NO 1581/1 DK HALLI PLANTATION Beml Nagar 273214 0 1 LT1 211 1 0 2015 31 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111112088151 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar M,S/O MANI SEGARAN KH NO 1581/1 DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-05-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800721 6791873622 B1AEH8625 MAHALAKSHMI W/O ASOKAN R, M V NAGAR, DK PLANTATION, BEML NAGAR, KGF 273214 0 1 LT1 211 3 0 1248 93 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 A9117336 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,W/O ASOKAN R, M V NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461800507 6843823000 B1AEH3626 K.NEELAMEGAN K#2777 M.V. NAGAR BEML NAGAR KGF - 273214 504 1 LT1 211 3 0 16446 147 1 0 3 1 0 0 279 0 1250 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114669461 0 0 0 1 0 0 0 0 0 0 K.NEELAMEGAN,K#2777 M.V. NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-10 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800798 6870133000 B1AEH1023 SELVARAJ.S - BEML NAGAR 273214 629 1 LT1 211 3 0 7639 45 1 0 3 0 -158 0 0 0 330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111970258 0 0 0 1 0 0 0 0 0 0 SELVARAJ.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800727 6887033000 B1L6973 PUNNIAMURTHY D K HALLI - 273214 469 1 LT1 211 0.4800 0 20422 125 1 0 3 1 125 0 0 0 3270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111114650129 0 0 0 1 0 0 0 0 0 0 PUNNIAMURTHY,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800468 6949673109 B1AEH4252 P. UDAYA KUMAR NO.229, MV NAGAR, BEML NAGAR, KGF 273214 473 1 LT1 211 3 0 9589 41 1 0 3 1 -86 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007157238 0 0 0 1 0 0 0 0 0 0 P. UDAYA KUMAR,NO.229, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800771 6989033000 B1L15895 M.RAVINDRAN S/O MURUGESH K NO.553 H.NO.216 273214 444 1 LT1 211 1 0 2897 83 1 0 3 0.9900 0 1 0 0 600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28854322 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN,S/O MURUGESH K NO.553 H.NO.216 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461800702 7102133000 B1AEH1884 SHREEKANTH D K HALLI - 273214 463 1 LT1 211 3 0 8565 14 1 0 3 1 0 0 0 0 1130 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113397343 0 0 0 1 0 0 0 0 0 0 SHREEKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800628 7121133000 B1AEH1116 B.Y.NAGAREDDY M.V.NAGAR BEML NAGAR 273214 454 1 LT1 211 3 0 20552 109 1 0 3 1 -182 0 0 0 1330 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2010-05-27 111114670583 0 0 0 1 0 0 0 0 0 0 B.Y.NAGAREDDY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800824 7172133000 B1AEH946 PURUSHOTHAMAN.S #137, SIR,. M.V NAGAR D K HALLI 273214 513 1 LT1 211 3 0 13244 136 1 0 3 1 0 0 0 0 3370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114629848 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN.S,#137, SIR,. M.V NAGAR D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800780 7183823000 B1AEH3154 NATARAJAN M.V.NAGAR - 273214 536 1 LT1 211 2 0 5356 24 1 0 3 1 0 0 0 0 1560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111114651789 0 0 0 1 0 0 0 0 0 0 NATARAJAN,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800659 7212133000 B1AEH846 S.MANJULA D K HALLI - 273214 572 1 LT1 211 3 0 23298 78 1 0 3 1 0 0 0 0 2040 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114651244 0 0 0 1 0 0 0 0 0 0 S.MANJULA,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800624 7220133000 B1AEH2078 B.BUVANESHWARI A - 273214 468 1 LT1 211 2 0 23314 160 1 0 3 1 215 1.9100 0 0 2600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114650516 0 0 0 1 0 0 0 0 0 0 B.BUVANESHWARI,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800775 7279372228 B1AEH4875 M. MURALIDHARA S/O N.MUDDU KRISHNA , MV NAGAR, BEML NAGAR, KGF 273214 694 1 LT1 211 3 0 18456 170 1 0 3 1 0 0 0 0 2880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007124804 0 0 0 3 0 0 0 0 0 0 M. MURALIDHARA,S/O N.MUDDU KRISHNA , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461800512 7341133000 B1AEH1054 SIMSON.J M.V.NAGAR BEML 273214 485 1 LT1 211 3 0 28351 80 1 0 3 1 1 0 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111113361910 0 0 0 1 0 0 0 0 0 0 SIMSON.J,M.V.NAGAR BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800442 7359033000 B1L1471 R.DEVRAJ BEML NAGAR BEML NAGAR 273214 743 1 LT1 211 1 0 24766 33 1 0 3 1 14268 115.8000 0 0 4670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 100000442318D 0 0 0 2 0 0 0 0 0 0 R.DEVRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461800756 7397033000 B1L5586 ROBERT WILLIAM M.V.NAGAR BEML 273214 472 1 LT1 211 2 0 14025 68 1 0 3 1 26 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114670273 0 0 0 1 0 0 0 0 0 0 ROBERT WILLIAM,M.V.NAGAR BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800591 7530503834 B1AEH4945 K. DHINAGARAN S/O KRISHNAN, MV NAGAR, BEML NAGAR, KGF 273214 305 1 LT1 211 2 0 5600 0 1 0 28 1 1198 10.1200 0.1400 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 99999 100007212052 0 0 0 0 0 0 0 0 0 0 K. DHINAGARAN,S/O KRISHNAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-31 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800578 7531247200 B1L23303 SHIVANAND GUDDADAKERI S/O CHANDRASHEKHARAPPA , NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 273214 494 1 LT1 211 1 0 1569 12 1 0 3 0.7400 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 28796524 0 0 0 1 0 0 0 0 0 0 SHIVANAND GUDDADAKERI,S/O CHANDRASHEKHARAPPA , NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461800794 7580133000 B1AEH2071 P.PUNIA MURTHY BEML NAGAR BEML NAGAR 273214 679 1 LT1 211 2 0 43894 187 1 0 3 1 0 0 0 0 9000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111114636777 0 0 0 3 0 0 0 0 0 0 P.PUNIA MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 343.8300 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461800726 7596229000 B1L21215 Senthil Kumar S/o E.Gopal DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273214 565 1 LT1 211 1 0 6173 41 1 0 3 1 -1 0 0 0 1110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111114668607 0 0 0 1 0 0 0 0 0 0 Senthil Kumar S/o E.Gopal,DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800523 7644823000 B1L19948 Y.N.VASAGI K # 542 MV NAGAR BEML NAGAR - 273214 441 1 LT1 211 1 0 6492 27 1 0 3 1 110 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114669449 0 0 0 2 0 0 0 0 0 0 Y.N.VASAGI,K # 542 MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461800467 7659033000 B1L15451 M.RAMESH KUMAR KHATHA NO#123 M.V.NAGAR 273214 423 1 LT1 211 1 0 10026 3 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007152026 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,KHATHA NO#123 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800529 7752946175 B1L29904 SURESH KUMAR K S/O KAMALA NATHAN #239, 4TH CROSS 273214 0 1 LT1 211 1 0 2295 94 1 0 3 0.9400 0 0 249 0 790 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111121820207 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR K,S/O KAMALA NATHAN #239, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800822 5246823000 B1L17842 J.MURALI D.K.HALLI PLANTATION KGF 273214 457 1 LT1 211 1 0 1369 36 1 0 3 1 636 0 0 0 300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115381332 0 0 0 1 0 0 0 0 0 0 J.MURALI,D.K.HALLI PLANTATION KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800492 5325116161 B1AEH6771 R. AKHTHAR AHMED S/O LATE ABDUL RAHIM, NO.14, NEAR VINAYAKA TEMPLE, MV NAGAR, BEML NAGAR, KGF 273214 0 1 LT1 211 4 0 7601 134 1 0 3 0.9100 -399 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 1000000 111113147827 0 0 0 3 0 0 0 0 0 0 R. AKHTHAR AHMED,S/O LATE ABDUL RAHIM, NO.14, NEAR VINAYAKA TEMPLE, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800784 5368603280 B1L21820 DHANNARAM C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION BEML NAGAR, KGF 273214 543 1 LT1 211 1 0 6139 127 1 0 2 0 0 0 0 0 2050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007097375 0 0 0 0 0 0 0 0 0 0 DHANNARAM,C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800763 5470133000 B1AEH2203 S.NAMBIDHASAN VINAYAKA HALL BEML NAGAR 273214 531 1 LT1 211 2 0 17566 137 1 0 3 1 0 0 0 0 5080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 100007108759 0 0 0 1 0 0 0 0 0 0 S.NAMBIDHASAN,VINAYAKA HALL BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800730 5479033000 B1L15914 LAKSHMIDEVI W/O N.SHANKAR M.V.NAGAR, 273214 601 1 LT1 211 0.5000 0 9178 42 1 0 3 1 0 0 0 0 2110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114631814 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O N.SHANKAR M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800553 5614217103 B1AEH8216 PADMA J W/O JAYANTHKUMAR M V NAGAR 273214 12 1 LT1 211 2 0 2194 40 1 0 3 1 4137 33.5400 0.4800 0 550 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111123568927 0 0 0 1 0 0 0 0 0 0 PADMA J,W/O JAYANTHKUMAR M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800458 5641133000 B1AEH1092 MURALI.N KGF BEML NAGAR 273214 555 1 LT1 211 3 0 6400 19 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111113397225 0 0 0 1 0 0 0 0 0 0 MURALI.N,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800680 5685823000 B1AEH2874 LURDA MARY BASTIN D.K.HALLI PLANTATION - 273214 619 1 LT1 211 3 0 18546 33 1 0 2 0 126 0 0 0 2390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113397328 0 0 0 0 0 0 0 0 0 0 LURDA MARY BASTIN,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800656 5689033000 B1L2224 MURALI D K HALLI - 273214 497 1 LT1 211 1 0 14412 4 1 0 28 1 0 1 0 0 650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114631321 0 0 0 0 0 0 0 0 0 0 MURALI,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800648 5692133000 B1AEH644 N.T.FRANK ANTHONY BEML NAGAR BEML NAGAR 273214 417 1 LT1 211 3 0 9461 55 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999 111113477909 0 0 0 1 0 0 0 0 0 0 N.T.FRANK ANTHONY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800623 5700429000 B1AEH3866 S.Kamalakannan s/o Sundaram #244 M.V.NAGAR, DK HALLI PLANTATION , BEMLNAGAR, KGF 273214 501 1 LT1 211 3 0 20978 166 1 0 3 1 -245 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2016-08-10 111114643903 0 0 0 1 0 0 0 0 0 0 S.Kamalakannan s/o Sundaram,#244 M.V.NAGAR, DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800662 5898033000 B1L13809 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 727 1 LT1 211 1 0 23242 114 1 0 3 1 0 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111114632973 0 0 0 1 0 0 0 0 0 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800657 6000133000 B1L1833A JULI JAYAPAL #601 M.V.NAGAR 273214 700 1 LT1 211 0.2400 0 31980 128 1 0 3 1 2251 12.1000 0 0 5350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114642280 0 0 0 1 0 0 0 0 0 0 JULI JAYAPAL,#601 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800457 6049033000 B1L14179 SASIKANTH BEML1 - 273214 465 1 LT1 211 1 0 4103 19 1 0 3 1 0 0 0 0 500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114651884 0 0 0 1 0 0 0 0 0 0 SASIKANTH,BEML1 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800631 6103565049 B1AEH6599 Ramesh Kumar M S/O MANI SEGARAN KH NO 1581/1 DK HALLI PLANTATION Beml Nagar 273214 0 1 LT1 211 3 0 4079 49 1 0 3 1 202 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111112088145 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar M,S/O MANI SEGARAN KH NO 1581/1 DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800461 6149033000 B1L13606 R.GOVINDAN BEML NAGAR BEML NAGAR 273214 675 1 LT1 211 0.5000 0 18346 148 1 0 2 0 0 0 0 0 410 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114668845 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800435 6159033000 B1L14008 B,Y.NAGA REDDY M.V.NAGAR BEML NAGAR 273214 455 1 LT1 211 3 0 12389 65 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100005659266D 0 0 0 1 0 0 0 0 0 0 B,Y.NAGA REDDY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800703 6198033000 B1L1405 VIRAKASHAVAN D K HALLI - 273214 508 1 LT1 211 1 0 4828 65 1 0 3 1 0 1 0 0 2500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111121329847 0 0 0 1 0 0 0 0 0 0 VIRAKASHAVAN,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800496 6246823000 B1L17841 J.MURALI S/O JAYASEELAN KGF 273214 456 1 LT1 211 1 0 17680 177 1 0 3 1 0 0 0 0 2470 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2010-03-01 111114644556 0 0 0 1 0 0 0 0 0 0 J.MURALI,S/O JAYASEELAN KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800453 6259033000 B1L14764 SHOBANA D K HALLI - 273214 569 1 LT1 211 1 0 17327 55 1 0 3 1 315 3.9100 0 0 2920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114630961 0 0 0 1 0 0 0 0 0 0 SHOBANA,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800817 6269091129 B1AEH7632 THIRUMURTHY V 2ND MAIN ROAD,M V NAGAR BEML NAGAR 273214 0 1 LT1 211 3 0 4106 179 1 0 3 0.9600 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999 53285783 0 0 0 3 0 0 0 0 0 0 THIRUMURTHY V,2ND MAIN ROAD,M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1461800740 6285823000 B1AEH2820 RAMESH.B D.K.HALLI - 273214 658 1 LT1 211 5 0 14717 50 1 0 3 1 940 4.0200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114637031 0 0 0 1 0 0 0 0 1 0 RAMESH.B,D.K.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800770 6377638518 B1AEH4069 SAVARIDASS. G S/O GNANA MUTHU, NO.16, OPP VINAYAKA TEMPLE ROAD, MV NAGAR, BEML NAGAR, KGF 273214 578 1 LT1 211 3 0 12130 0 1 0 3 1 2863 22.5900 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004539744D 0 0 0 1 0 0 0 0 0 0 SAVARIDASS. G,S/O GNANA MUTHU, NO.16, OPP VINAYAKA TEMPLE ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2026-01-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800805 4043823000 B1L19679 GOPALAREDDY M.V.NAGAR - 273214 534 1 LT1 211 1 0 3399 3 1 0 3 1 0 0 0 0 700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114671647 0 0 0 1 0 0 0 0 0 0 GOPALAREDDY,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800652 4081133000 B1AEH744 Y.VASUGI M.V.NAGAR BEML NAGAR 273214 442 1 LT1 211 3 0 26026 149 1 0 3 1 929 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111113397254 0 0 0 3 0 0 0 0 0 0 Y.VASUGI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461800452 4131133000 B1L2167 MANOHAR D K HALLI - 273214 488 1 LT1 211 1 0 17846 58 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114651705 0 0 0 1 0 0 0 0 0 0 MANOHAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800809 4141133000 B1AEH1103 M.RAVIDARAN M.V.NAGAR BEML NAGAR 273214 443 1 LT1 211 3 0 4294 31 1 0 3 1 -242 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 2009-12-01 111112432380 0 0 0 1 0 0 0 0 0 0 M.RAVIDARAN,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800781 4149033000 B1L13608 SUBRAMANI M.V.NAGAR BEML NAGAR 273214 434 1 LT1 211 2 0 12654 99 1 0 3 0.9000 0 0 0 0 3590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 28854329 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461800732 4160133000 B1AEH1841 AYYAPPAN PILLAI BEML NAGAR BEML NAGAR 273214 697 1 LT1 211 3 0 6169 83 1 0 3 1 0 0 0 0 800 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2009-12-01 100007158234 0 0 0 1 0 0 0 0 0 0 AYYAPPAN PILLAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800696 4165823000 B1AEH2888 RAMAIAH BEMLNAGAR - 273214 180 1 LT1 211 3 0 5044 44 1 0 3 1 1 0 0 0 3790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 111116157426 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.8000 94 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800441 4234823000 B1AEH2951 SMT.G.SHANTHI 3RD CROSS MV NAGAR - 273214 431 1 LT1 211 3 0 5840 18 1 0 3 1 0 0 0 0 310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113397362 0 0 0 1 0 0 0 0 0 0 SMT.G.SHANTHI,3RD CROSS MV NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800548 4311133000 B1AEH1712 S.SELVARAJ BEML NAGAR BEML NAGAR 273214 699 1 LT1 211 3 0 7389 258 1 0 3 1 3135 22.1600 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 2009-12-01 111111934701 0 0 0 1 0 0 0 0 0 0 S.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800636 4387033000 B1L6142 G.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 668 1 LT1 211 0.5000 0 12177 90 1 0 3 0.8400 -3 0 0 0 3140 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 28854323 0 0 0 0 0 0 0 0 0 0 G.JUDINSTEHEINSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461800814 4541133000 B1AEH1101 ANANDRAJ BEML NAGAR BEML NAGAR 273214 707 1 LT1 211 3 0 24701 215 1 0 3 1 0 3.0600 1922.8900 0 4890 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111114638086 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-07-04 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800470 4627832081 B1L28042 R.NAGESH NO-151 M V NAGAR Dk Halli plantaion 273214 0 1 LT1 211 1 0 810 8 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111112400894 0 0 0 1 0 0 0 0 0 0 R.NAGESH,NO-151 M V NAGAR Dk Halli plantaion 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800717 4673823000 B1AEH3565 ASHOK G LONI DK HALLI PLANTATION BEML NAGAR - 273214 418 1 LT1 211 3 0 13254 108 1 0 3 1 0 0 0 0 2520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114643975 0 0 0 1 0 0 0 0 0 0 ASHOK G LONI,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800803 4849033000 B1L14106 SHIVANAND - BEML NAGAR 273214 492 1 LT1 211 1 0 9214 102 1 0 3 1 327 1.9200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007216036 0 0 0 1 0 0 0 0 0 0 SHIVANAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800758 4858923000 C7473 C.N.SESHADRI BEML NAGAR BEML NAGAR 273214 135 1 LT1 211 0.4000 0 4680 30 1 0 3 1 1 0 0 0 1060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111113397046 0 0 0 1 0 0 0 0 0 0 C.N.SESHADRI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800698 4874032304 B1AEH4746 S. SWETHA W/O S. KAMALNATHAN, MV NAGAR, DK HALLI ROAD, BEML NAGAR, KGF 273214 608 1 LT1 211 2 0 12599 1 1 0 3 1 0 0 0 0 2790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 100007107440 0 0 0 1 0 0 0 0 0 0 S. SWETHA,W/O S. KAMALNATHAN, MV NAGAR, DK HALLI ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800619 4990133000 B1AEH2139 S.NESAYOUVAN M.V.NAGAR BEML NAGAR 273214 462 1 LT1 211 2 0 2060 149 1 0 3 0.8800 1298 11.8400 -0.1700 0 4540 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4540 (ignore if paid) 0 0 1E6489820683 0 0 0 2 0 0 0 0 0 0 S.NESAYOUVAN,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800480 5043823000 B1AEH3096 GOPALAREDDY M.V.NAGAR - 273214 533 1 LT1 211 3 0 12804 53 1 0 3 1 0 0 0 0 850 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114639693 0 0 0 1 0 0 0 0 0 0 GOPALAREDDY,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800622 5101133000 B1AEH2087 T.NANTHA KUMAR S/OTHULUKANAM M.V.NAGAR 273214 470 1 LT1 211 3 0 21786 134 1 0 3 1 0 0 0 0 4690 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 2009-12-01 111113477880 0 0 0 1 0 0 0 0 0 0 T.NANTHA KUMAR,S/OTHULUKANAM M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800531 5121133000 B1AEH1118 KAUSALYA BEML NAGAR BEML NAGAR 273214 705 1 LT1 211 3 0 14658 134 1 0 3 1 0 0 0 0 3530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100007243387 0 0 0 1 0 0 0 0 0 0 KAUSALYA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800828 5149779898 B1L27893 Vani Shree.S W/O SHEKAR B SITE NO,35 K NO ,1442/2293 Next to Vinayaka Temple, DK Halli Road 273214 0 1 LT1 211 1 0 2058 45 1 0 3 0.9700 213 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 52192583 0 0 0 2 0 0 0 0 0 0 Vani Shree.S,W/O SHEKAR B SITE NO,35 K NO ,1442/2293 Next to Vinayaka Temple, DK Halli Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461800769 5165823000 B1AEH2887 RAMAIAH BEMLNAGAR - 273214 175 1 LT1 211 3 0 8195 105 1 0 3 1 0 0 0 0 2050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114671499 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800753 5167033000 B1L6562 SECRETARY M.V.NAGAR BEML NAGAR 273214 448 1 LT1 211 1 0 13753 75 1 0 3 1 2 1 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113397147 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800694 5180145093 B1L23011 SMT. BHUVANESHWARI W/O NATARAJAN, MV NAGAR, BEML NAGAR, KGF 273214 478 1 LT1 211 1 0 6256 43 1 0 3 1 46 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007097468 0 0 0 1 0 0 0 0 0 0 SMT. BHUVANESHWARI,W/O NATARAJAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800681 5189033000 B1L1832 JULIJENATHIPAUL BEML NAGAR BEML NAGAR 273214 701 1 LT1 211 1 0 7096 118 1 0 3 1 3810 45.8400 0 0 2870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007128236 0 0 0 1 0 0 0 0 0 0 JULIJENATHIPAUL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800625 5199399817 B1AEH4527 B. BUVANESHWARI W/O DORAI RAJ, NO.225, ANGEL COTTAGE, MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273214 467 1 LT1 211 3 0 5676 142 1 0 3 0.7200 1 0 0 0 1980 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111121449098 0 0 0 1 0 0 0 0 0 0 B. BUVANESHWARI,W/O DORAI RAJ, NO.225, ANGEL COTTAGE, MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800768 3051334320 B1AEH6716 K.Suresh Kumar KNO745/5 3RD CROSS Near water Tank 273214 0 1 LT1 211 4 0 9044 111 1 0 3 0.9100 3 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 52898539 0 0 0 1 0 0 0 0 0 0 K.Suresh Kumar,KNO745/5 3RD CROSS Near water Tank 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461800660 3074329000 B1AEH3833 Gowramma W/o P.V. Nagaraja MV NAGAR, BEML, KGF 273214 526 1 LT1 211 2 0 17946 64 1 0 2 0 -6 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114631353 0 0 0 0 0 0 0 0 0 0 Gowramma W/o P.V. Nagaraja,MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800588 3092045134 B1AEH4023 N.BALAKRISHNA S/O NARAYANAN, NO.101 , NANDHANAM , MV NAGAR, BEML NAGAR, KGF 273214 606 1 LT1 211 3 0 12403 65 1 0 3 1 0 0 0 0 1140 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114644014 0 0 0 1 0 0 0 0 0 0 N.BALAKRISHNA,S/O NARAYANAN, NO.101 , NANDHANAM , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800545 3101133000 B1AEH2093 M.RAJA KUMAR B.NO#352-11282 D.K.HALLI PLANTATION 273214 503 1 LT1 211 2 0 12343 76 1 0 3 0.7900 -1549 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 38410759 0 0 0 1 0 0 0 0 0 0 M.RAJA KUMAR,B.NO#352-11282 D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461800534 3103823000 B1AEH3497 C.RAJU S/O CHINNAPPA M.V.NAGAR 273214 483 1 LT1 211 3 0 17640 81 1 0 3 1 5 0 0 0 3750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114644075 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHINNAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800506 3111133000 B1AEH570 ASHOK G.LONI BEML NAGAR - 273214 419 1 LT1 211 3 0 1797 141 1 0 3 0.8900 0 0 443 0 2990 2732 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2009-12-01 1E7030348811 0 0 0 3 0 0 0 0 0 0 ASHOK G.LONI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800830 3131133000 B1L2168 SHANTHADEVAL D K HALLI - 273214 458 1 LT1 211 0.4800 0 12648 74 1 0 3 1 0 0 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111113477958 0 0 0 1 0 0 0 0 0 0 SHANTHADEVAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800686 3165823000 B1AEH2889 RAMAIAH BEMLNAGAR - 273214 185 1 LT1 211 3 0 14192 96 1 0 2 0 0 0 0 0 2900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114651289 0 0 0 0 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800665 3171133000 B1AEH982 G SHANTHY M.V.NAGAR BEML NAGAR 273214 430 1 LT1 211 3 0 11468 104 1 0 3 0.9300 97 0 0 0 3580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 39591896 0 0 0 1 0 0 0 0 0 0 G SHANTHY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461800626 3179824836 B1AEH4229 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 273214 427 1 LT1 211 3 0 10851 43 1 0 3 1 0 0 0 0 2640 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111116023685 0 0 0 1 0 0 0 0 0 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800438 3224823000 B1AEH3212 JOHN WILSON.D MV NAGAR DK HALLI - 273214 600 1 LT1 211 3 0 15102 84 1 0 3 1 0 0 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114669486 0 0 0 1 0 0 0 0 0 0 JOHN WILSON.D,MV NAGAR DK HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800747 3248373950 B1AEH4278 M. RAMAN S/O MUNISWAMY,SITE NO.5, MV NAGAR, BEML NAGAR, KGF 273214 476 1 LT1 211 3 0 12255 94 1 0 3 1 0 0 0 0 2350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111116081024 0 0 0 1 0 0 0 0 0 0 M. RAMAN,S/O MUNISWAMY,SITE NO.5, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800731 3252133000 B1AEH884 S.VASANTHA W/O CHARLES VINCENT D K HALLI - 273214 510 1 LT1 211 3 0 22602 151 1 0 3 1 105 1 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114631738 0 0 0 1 0 0 0 0 0 0 S.VASANTHA,W/O CHARLES VINCENT D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800712 3255823000 B1AEH2721 R.NAGESH M.V.NAGAR NEAR DENTAL COLLEGE 273214 560 1 LT1 211 3 0 19577 81 1 0 3 1 -111 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2010-03-01 111114630525 0 0 0 1 0 0 0 0 0 0 R.NAGESH,M.V.NAGAR NEAR DENTAL COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800599 3285041834 B1AEH4048 PRABHU.D S/O DEVA KIRUBAVARAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 698 1 LT1 211 3 0 15829 42 1 0 3 1 0 0 0 0 1820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007132955 0 0 0 1 0 0 0 0 0 0 PRABHU.D,S/O DEVA KIRUBAVARAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800818 3331170584 B1AEH6638 S.Kowsalya KHNO 840 ,73/1 MV NAGARR MV nagar 273214 0 1 LT1 211 2 0 250 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111112170040 0 0 0 0 0 0 0 0 0 0 S.Kowsalya,KHNO 840 ,73/1 MV NAGARR MV nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800793 3337710981 B1AEH4277 M. RAMAN S/O MUNISWAMY, SITE NO.5, MV NAGAR, BEML NAGAR, KGF 273214 475 1 LT1 211 3 0 17429 169 1 0 3 1 571 2.3400 0 0 1160 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2017-07-29 0513009002D 0 0 0 1 0 0 0 0 0 0 M. RAMAN,S/O MUNISWAMY, SITE NO.5, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800582 3387033000 B1L6144 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 666 1 LT1 211 0.2400 0 2986 10 1 0 3 1 2732 21.1000 0 0 470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114631956 0 0 0 1 0 0 0 0 0 0 S.JUDINSTEHEINSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800518 3402133000 B1AEH1858 M.MOHAN RAJ BEML NAGAR BEML NAGAR 273214 410 1 LT1 211 2 0 2051 22 1 0 3 1 0 0 0 0 1310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114651589 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461800620 3490133000 B1AEH2145 SOLOMEN G. JOHN M.V NAGAR 273214 537 1 LT1 211 3 0 2439 159 1 0 3 0.9200 0 0 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A8840286 0 0 0 1 0 0 0 0 0 0 SOLOMEN G.,JOHN M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461800790 3643823000 B1AEH3092 S.SUMITHRA W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 273214 660 1 LT1 211 3 0 8158 41 1 0 3 1 -322 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 2011-07-11 111114643362 0 0 0 1 0 0 0 0 0 0 S.SUMITHRA,W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800777 3744121969 B1AEH4125 B. SHEKAR S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 273214 520 1 LT1 211 3 0 24307 113 1 0 3 1 0 5.6300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 100007205035 0 0 0 1 0 0 0 0 0 0 B. SHEKAR,S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800594 3788229000 B1L21365 P. Ganeshan S/o Perumal MV NAGAR , BEML NAGAR, KGF 273214 499 1 LT1 211 1 0 2626 24 1 0 3 1 0 0 0 0 250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114643958 0 0 0 1 0 0 0 0 0 0 P. Ganeshan S/o Perumal,MV NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800589 3789033000 B1L2237A P.SELVAM - BEML NAGAR 273214 489 1 LT1 211 1 0 1043 100 1 0 3 0 0 0 132 0 1410 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 1E3300930774 0 0 0 0 0 0 0 0 0 0 P.SELVAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-16 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800801 3849033000 B1L1411 RAMAN BEML NAGAR BEML NAGAR 273214 408 1 LT1 211 1 0 668 48 1 0 3 1 1 0 0 0 3910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3910 (ignore if paid) 0 999 A9518319 0 0 0 1 0 0 0 0 0 0 RAMAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461800673 3880133000 B1AEH1635 NATARAJ D K HALLI - 273214 514 1 LT1 211 3 0 20972 122 1 0 3 1 0 0 0 0 1680 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2012-06-23 111114670297 0 0 0 1 0 0 0 0 0 0 NATARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800601 3898033000 B1L13811 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 726 1 LT1 211 0.5000 0 545 15 1 0 3 0 -1 0 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100005609323 0 0 0 0 0 0 0 0 0 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800503 3918509000 B1AEH3796 S.Kamalakannan s/o Sundaram M.V.NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 273214 502 1 LT1 211 3 0 2824 141 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114651414 0 0 0 1 0 0 0 0 0 0 S.Kamalakannan s/o Sundaram,M.V.NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800504 3919033000 B1L14882 S.DHEENA DHAYALAN BEML BEML NAGAR 273214 539 1 LT1 211 1 0 6951 34 1 0 3 1 0 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111114668841 0 0 0 1 0 0 0 0 0 0 S.DHEENA DHAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800810 3944823000 B1L20146 SMT.JULEEJAYPAL YESUPADHAM BEML NAGAR KGF 273214 702 1 LT1 211 1 0 12639 12 1 0 3 1 1227 9.2400 0 0 3030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114651232 0 0 0 1 0 0 0 0 0 0 SMT.JULEEJAYPAL,YESUPADHAM BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800711 3966033000 B1L6740 SHIVANAND A BEML D K HALLI 273214 511 1 LT1 211 1 0 14852 46 1 0 3 1 -44 0 0 0 600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111114636805 0 0 0 1 0 0 0 0 0 0 SHIVANAND A,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800499 2101133000 B1AEH2094 S.MANI MANILEENDHANILAYAM M.V.NAGAR 273214 482 1 LT1 211 3 0 12412 73 1 0 3 1 41 1 0 0 4690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 111111931077 0 0 0 1 0 0 0 0 0 0 S.MANI,MANILEENDHANILAYAM M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800490 2103823000 B1AEH3498 C.RAJU S/O CHINNAPPA M.V.NAGAR 273214 484 1 LT1 211 3 0 6295 41 1 0 3 1 0 0 0 0 2470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114644512 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHINNAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800776 2131133000 B1L2169 SHANTHADEVAL D K HALLI - 273214 459 1 LT1 211 0.4800 0 2690 15 1 0 3 1 -112 0 0 0 210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007134882 0 0 0 1 0 0 0 0 0 0 SHANTHADEVAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800668 2962333000 B1L732 SECRETARY BEML NAGAR BEML NAGAR 273214 709 1 LT3A 311 0.2000 0 1230 5 1 0 3 1 524 3.4200 0 0 920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114640471 0 0 0 1 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800683 1170038617 B1C72 SELVA NEAR VINAYAKA TEMPLE DK HALLI PLANTATION 273214 0 1 LT3A 311 1 0 628 10 1 0 3 1 1770 12.9300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111119835827 0 0 0 1 0 0 0 0 1 0 SELVA,NEAR VINAYAKA TEMPLE DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800563 1208233000 B1L20743 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 528 1 LT3A 311 1 0 2894 29 1 0 3 1 0 0 0 0 1830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114651072 0 0 0 1 0 0 0 0 1 0 SMT.V.RENUKA,DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800639 1272333000 B1L734 SECRETARY BEML NAGAR BEML NAGAR 273214 711 1 LT3A 311 0.2000 0 488 1 1 0 3 1 440 2.9300 0 0 760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113361911 0 0 0 1 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800564 1403333000 B1L2143 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 25 1 LT3A 311 0.5000 0 1073 0 1 0 3 1 0 1.1500 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114632868 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800560 1404333000 A1L225 B.G.SREERAMULU PRESIDENT KERALA SAMAJ NEAR BEML NAGAR 273214 130 1 LT3A 311 1 0 761 11 1 0 3 1 0 0 306 0 1400 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111124862161 0 0 0 1 0 0 0 0 1 0 B.G.SREERAMULU,PRESIDENT KERALA SAMAJ NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800460 1503333000 B1L2140 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 10 1 LT3A 311 1 0 8297 0 1 0 3 1 0 1.1500 0 0 1200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114671217 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800840 1920133000 B1L1794 BASAVA BEML NAGAR BEML NAGAR 273214 420 1 LT3A 311 1 0 5900 75 1 0 3 1 0 0 0 0 2280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114631964 0 0 0 1 0 0 0 0 1 0 BASAVA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800540 1992333000 B1L1999 S.LALITHA D/O SIGAMANI #220 273214 586 1 LT3A 311 0.2000 0 3100 139 1 0 3 1 0 0 0 0 1970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111115381498 0 0 0 1 0 0 0 0 1 0 S.LALITHA,D/O SIGAMANI #220 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800462 2013333000 B1L2206 MANAGING TRUSTEE BEML NAGAR BEML NAGAR 273214 692 1 LT3A 311 0 5 4550 69 1 0 3 1 0 0 0 0 4310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114636668 0 0 0 1 0 0 0 0 1 0 MANAGING TRUSTEE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800587 2078288943 B1C498 A BABU E 273214 0 1 LT3A 311 5 0 2645 382 1 0 3 1 0 2.0700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 0 1B1246753906 0 0 0 2 0 0 0 0 1 0 A BABU,E 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1461800434 0003333000 B1L2258 SURESH D K HALLI - 273214 584 1 LT3A 311 0.5000 0 39546 218 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114631967 0 0 0 1 0 0 0 0 1 0 SURESH,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800834 0013333000 B1L2208 K.M.DIVAKARAN BEML NAGAR BEML NAGAR 273214 690 1 LT3A 311 2.4800 0 8514 443 1 0 3 1 0 0 0 0 4790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4790 (ignore if paid) 0 999999 100006706979 0 0 0 1 0 0 0 0 1 0 K.M.DIVAKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800745 0129856267 B1C103 THIRUMURTHY V D BEML NAGAR 273214 0 1 LT3A 311 1 0 139 5 1 0 3 0.8700 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 53285786 0 0 0 0 0 0 0 0 1 0 THIRUMURTHY V,D BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461800836 0208233000 B1L20744 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 529 1 LT3A 311 1 0 2499 117 1 0 3 1 0 3.7900 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113397342 0 0 0 1 0 0 0 0 1 0 SMT.V.RENUKA,DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800448 0303333000 B1L2000 VELAYADHAM .M BEML NAGAR K.G.F 273214 587 1 LT3A 311 1 0 11862 126 1 0 3 1 0 22.7700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 111123418627 0 0 0 1 0 0 0 0 1 0 VELAYADHAM .M,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800646 0382333000 B1L1387 RAMAIAH BEML NAGAR BEML NAGAR 273214 170 1 LT3A 311 0.2400 0 3547 11 1 0 3 1 0 0 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111114641758 0 0 0 1 0 0 0 0 1 0 RAMAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461800566 0403333000 B1L2144 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 30 1 LT3A 311 0.5000 0 44 3 1 0 3 1 0 1.1700 0 0 1010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 0 1E8762330685 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800647 0482333000 B1L13810 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 724 1 LT3A 311 0.5000 0 99 0 1 0 3 1 0 0 0 0 760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640117 0 0 0 1 0 0 0 0 1 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800559 0503333000 B1L2141 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 15 1 LT3A 311 0.5000 0 660 42 1 0 3 1 6085 50.3400 0 0 2200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 0 1E2163468820 0 0 0 1 0 0 0 0 1 0 M.D.BUKARI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800825 0723678266 B1L21818 DHANNARAM C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION BEML NAGAR, KGF 273214 541 1 LT3A 311 3 0 8011 207 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111116052715 0 0 0 1 0 0 0 0 1 0 DHANNARAM,C/O SAYAR RAM DEVASI,MV NAGAR,#01,GANESH COMPLEX, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800494 0803333000 B1L2200 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 687 1 LT3A 311 0.2400 0 635 15 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114670077 0 0 0 1 0 0 0 0 1 0 INDRASHEKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800554 0883779778 B1C332 RAMESH B D OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 225 22 1 0 3 1 0 9.1800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111123282981 0 0 0 1 0 0 0 0 1 0 RAMESH B,D OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800542 0888836459 B1C248 M.MURTHY 2ND CROSS BASAVA SAMITHI MV NAGAR 273214 0 1 LT3A 311 1 0 55 4 1 0 28 1 764 5.8100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122638668 0 0 0 0 0 0 0 0 1 0 M.MURTHY,2ND CROSS BASAVA SAMITHI MV NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800842 0914213415 B1L28198 GAYATHRI R KUMAR W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 273214 0 1 LT3A 311 1 0 4 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111113359362 0 0 0 0 0 0 0 0 1 0 GAYATHRI R KUMAR,W/O B RAJANESH KUMAR, MV NAGAR, DK HALLI MAIN ROAD, OPP VINAYAKA HALL, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800833 1013333000 B1L2207 MANAGING TRUSTEE BEML NAGAR BEML NAGAR 273214 693 1 LT3A 311 0.1500 0 7010 55 1 0 3 0.9700 0 0 0 0 3790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 28854321 0 0 0 2 0 0 0 0 1 0 MANAGING TRUSTEE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461800684 1061799894 B1C257 SRINIVASA N B BEML NAGAR 273214 0 1 LT3A 311 1 0 22 3 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628401 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800644 1068233000 B1L18342 N.BALAKRISHNA BEML NAGAR KGF 273214 603 1 LT3A 311 1 0 4398 2 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 111111931596 0 0 0 1 0 0 0 0 1 0 N.BALAKRISHNA,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800645 1069277770 B1C331 RAMESH B C OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 131 8 1 0 3 1 0 3.2700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111123282979 0 0 0 1 0 0 0 0 1 0 RAMESH B,C OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800737 9108233000 B1L20745 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 530 1 LT3A 311 1 0 5893 43 1 0 3 1 0 1 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114668974 0 0 0 1 0 0 0 0 1 0 SMT.V.RENUKA,DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800748 9203333000 B1L2001 VELAYADHAM .M D K HALLI BEML 273214 588 1 LT3A 311 1 0 3933 21 1 0 3 1 4347 35.2000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006721695 0 0 0 1 0 0 0 0 1 0 VELAYADHAM .M,D K HALLI BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800445 9282333000 B1L1390 MUBHASIR BHAGAM *** BEML NAGAR 273214 646 1 LT3A 311 0.2400 0 3023 8 1 0 3 1 0 1 0 0 690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114649333 0 0 0 1 0 0 0 0 1 0 MUBHASIR BHAGAM,*** BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800483 9382333000 B1L13812 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 725 1 LT3A 311 0.5000 0 2852 8 1 0 3 1 281 1.1800 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111114630689 0 0 0 1 0 0 0 0 1 0 G.B.SRIRAMULU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800723 9517466753 B1L25666 MUNIRAJU S/O VENKATA SWAMY , M.V.NAGAR ,D.K.HALLI PLANTATION, BEML,KGF BEML NAGAR, KGF 273214 653 1 LT3A 311 1 0 5347 34 1 0 3 0.8500 0 78.9700 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 999999 39043865 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,S/O VENKATA SWAMY , M.V.NAGAR ,D.K.HALLI PLANTATION, BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461800486 9672333000 B1L623 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 40 1 LT3A 311 0.2000 0 172 7 1 0 3 1 6017 49.9600 272.3300 0 1160 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 0 1E9865588503 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800575 9862333000 B1L6639 LAKSHMIAMMAL KGF BEML NAGAR 273214 559 1 LT3A 311 1 0 5030 0 1 0 3 1 0 0 215 0 750 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114644074 0 0 0 1 0 0 0 0 1 0 LAKSHMIAMMAL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800473 9887732021 B1L22925 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 273214 622 1 LT3A 311 1 0 2669 25 1 0 3 1 0 0 846 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006722067 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800557 9959217752 B1C258 SRINIVASA N C BEML NAGAR 273214 0 1 LT3A 311 1 0 658 1 1 0 3 1 1917 15.7000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111122628399 0 0 0 1 0 0 0 0 1 0 SRINIVASA N,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800697 8410169831 B1L27176 P.Babu Reddy S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 273214 716 1 LT3A 321 1 0 5023 18 1 0 2 0 361 1.5300 0 0 1172 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1172 (ignore if paid) 0 999999 111111515705 0 0 0 0 0 0 0 0 1 0 P.Babu Reddy,S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800641 8548427675 B1L26708 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 592 1 LT3A 321 1 0 880 42 1 0 3 1 1243 6.2300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006700656 0 0 0 1 0 0 0 0 1 0 N.Naveena Kumar,S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800795 6983436316 B1L27183 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 545 1 LT3A 321 1 0 1287 8 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52466775 0 0 0 0 0 0 0 0 1 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461800528 7544003388 B1L27683 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT3A 321 3 0 14161 297 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 111111924600 0 0 0 1 0 0 0 0 1 0 N S Gajalakshmi,NEAR VINAYAKA TEMPLE,M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800669 5493888914 B1L27019 The President BASAVA SAMITHI 2ND CROSS MV Nagar 273214 421 1 LT3A 321 3 0 1600 39 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 111112020477 0 0 0 1 0 0 0 0 1 0 The President,BASAVA SAMITHI 2ND CROSS MV Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800832 6265054785 B1L26512 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 657 1 LT3A 321 1 0 871 12 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006700297 0 0 0 1 0 0 0 0 1 0 Veera Ragavan . A,KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800705 6295195551 B1L27182 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 544 1 LT3A 321 1 0 988 16 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52466774 0 0 0 0 0 0 0 0 1 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461800788 4547355775 B1L27185 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 547 1 LT3A 321 1 0 5 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111111514298 0 0 0 0 0 0 0 0 1 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800550 4713594825 B1L27180 E.Narayana S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 273214 720 1 LT3A 321 1 0 2526 46 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52465468 0 0 0 1 0 0 0 0 1 0 E.Narayana,S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461800787 4951043170 B1L26706 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 590 1 LT3A 321 2 0 1297 40 1 0 3 1 0 7.8100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006700653 0 0 0 1 0 0 0 0 1 0 N.Naveena Kumar,S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800597 3787704027 B1L27979 Latha Mageshwari M V NAGAR BEML Nagar 273214 0 1 LT3A 321 1 0 529 26 1 0 3 1 0 5.9200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111112107117 0 0 0 1 0 0 0 0 1 0 Latha Mageshwari,M V NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800595 3899471640 B1L26493 Vani Shree NEXT TO VINAYAKA TEMPLE DK Halli Beml Nagar 273214 519 1 LT3A 321 4 0 17547 166 1 0 3 1 0 22.9700 0 0 940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006700384 0 0 0 1 0 0 0 0 1 0 Vani Shree,NEXT TO VINAYAKA TEMPLE DK Halli Beml Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800650 2255990566 B1L26707 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 591 1 LT3A 321 1 0 3650 172 1 0 3 1 0 18.9200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006700654 0 0 0 1 0 0 0 0 1 0 N.Naveena Kumar,S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800555 2386575217 B1L26709 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 593 1 LT3A 321 1 0 4102 71 1 0 3 1 0 7.8300 0 0 280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006700655 0 0 0 1 0 0 0 0 1 0 N.Naveena Kumar,S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800637 2565474433 B1L26919 Arun Kumar.S S/O SRINIVAS MV NAGAR DK HALLI PLANTATION BEML Nagar 273214 610 1 LT3A 321 1 0 1313 27 1 0 3 0.9800 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 52189858 0 0 0 1 0 0 0 0 1 0 Arun Kumar.S,S/O SRINIVAS MV NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461800565 1088189261 B1L27178 E.Narayana S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 273214 718 1 LT3A 321 1 0 1460 19 1 0 3 0.9700 760 5 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52465467 0 0 0 0 0 0 0 0 1 0 E.Narayana,S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461800685 1666048493 B1L27184 M.Nagarajappa S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 273214 550 1 LT3A 321 1 0 955 22 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52466776 0 0 0 1 0 0 0 0 1 0 M.Nagarajappa,S/O MUNIYAPPA KHATA NO 604/16A MV NAGAR DK Halli Plantation Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461800676 1848117800 B1L27894 Vani Shree.S W/O SHEKAR B SITE NO,35 K NO,1442/2293 Next to Vinayaka Temple, DK Halli Road 273214 0 1 LT3A 321 2 0 3965 3 1 0 3 0.9200 1862 14.3000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 39585139 0 0 0 1 0 0 0 0 1 0 Vani Shree.S,W/O SHEKAR B SITE NO,35 K NO,1442/2293 Next to Vinayaka Temple, DK Halli Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461800778 0123514419 B1L26498 Vani Shree.S NEXT TO VINAYAKA TEMPLE DK Halli Road Beml Nagar 273214 518 1 LT3A 321 2 0 5061 1 1 0 3 1 0 2.7400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006700326 0 0 0 1 0 0 0 0 1 0 Vani Shree.S,NEXT TO VINAYAKA TEMPLE DK Halli Road Beml Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461800655 0862763324 B1L27179 E.Narayana S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 273214 719 1 LT3A 321 1 0 316 0 1 0 3 1 434 2.8700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 52465466 0 0 0 1 0 0 0 0 1 0 E.Narayana,S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461800547 0887233000 B1L13863 MOHAMMAD M.V NAGAR - 273214 85 1 LT3A 321 0.2400 0 217 0 1 0 28 1 431 2.8700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114671222 0 0 0 0 0 0 0 0 1 0 MOHAMMAD,M.V NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800498 0902098995 B1L27892 Vani Shree.S W/O SHEKAR B SITE NO,35 K NO,1442/2293 Next to Vinayaka Temple, DK Halli Road 273214 0 1 LT3A 321 3 0 1152 108 1 0 3 0.6900 0 6.5900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 A8839815 0 0 0 1 0 0 0 0 1 0 Vani Shree.S,W/O SHEKAR B SITE NO,35 K NO,1442/2293 Next to Vinayaka Temple, DK Halli Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461800544 9155580433 B1L27266 Smitha S W/O KAMALANATHAN MV NAGAR DK Plantation Road 273214 609 1 LT3A 321 2 0 4537 27 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 9999999 111115381431 0 0 0 1 0 0 0 0 1 0 Smitha S,W/O KAMALANATHAN MV NAGAR DK Plantation Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800679 9624629668 B1L27177 P.Babu Reddy S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 273214 717 1 LT3A 321 1 0 9794 118 1 0 3 0.7900 1037 4.3100 0 0 2000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 52466780 0 0 0 1 0 0 0 0 1 0 P.Babu Reddy,S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461800446 9995817624 B1L27682 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT3A 321 1 0 1013 24 1 0 3 1 946 60.2700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111111924616 0 0 0 1 0 0 0 0 1 0 N S Gajalakshmi,NEAR VINAYAKA TEMPLE,M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800839 8183823000 B1AEH3153 NATARAJAN M.V.NAGAR - 273214 535 1 LT1 211 3 0 31959 0 1 0 28 1 -9 1 0 0 4950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111114649745 0 0 0 0 0 0 0 0 0 0 NATARAJAN,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800630 6311636111 B1L22544 SMITHA.S W/O KAMALANATHAN .S , MV NAGAR, DK HALLI ROAD, BEML NAGAR, KGF 273214 607 1 LT3A 311 2 0 7545 30 1 0 3 1 681 2.8000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 100006712672 0 0 0 1 0 0 0 0 1 0 SMITHA.S,W/O KAMALANATHAN .S , MV NAGAR, DK HALLI ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800617 3992333000 B1L1297 R.SUBRAMANI M.V.NAGAR BEML NAGAR 273214 436 1 LT3A 311 0.2400 0 820 9 1 0 3 1 0 0 0 0 1040 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006711302 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800556 4003333000 B1L313 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 120 1 LT3A 311 0.4000 0 6431 49 1 0 3 1 0 2.1500 0 0 3450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114640635 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800514 4013333000 B1L2204 K.B.SHEELAPILLAI BEML NAGAR BEML NAGAR 273214 689 1 LT3A 311 0.2000 0 5134 435 1 0 3 1 0 7.4900 0 0 980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114642642 0 0 0 2 0 0 0 0 1 0 K.B.SHEELAPILLAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461800487 4121419605 B1L25664 MUNIRAJU S/O VENKATASWAMY, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 651 1 LT3A 311 3 0 3717 61 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999999 37903647 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O VENKATASWAMY, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461800744 4155713010 B1L28360 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT3A 311 1 0 620 36 1 0 3 0.8200 0 1.2800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 53032640 0 0 0 1 0 0 0 0 1 0 RAGHURAMAN.N,S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461800539 4203333000 B1L2158 MOHAMMAD ABDUL A - 273214 115 1 LT3A 311 0.5000 0 3510 39 1 0 3 1 0 0 536 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 0 99999 111114650965 0 0 0 1 0 0 0 0 1 0 MOHAMMAD ABDUL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800440 4228233000 B1L19572 S SARITH DKHALLI VILLAGE - 273214 523 1 LT3A 311 3 0 13754 0 1 0 28 1 21477 166.2700 644.5800 0 2260 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114644161 0 0 0 0 0 0 0 0 1 0 S SARITH,DKHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800713 4272333000 B1L6560 SECRETERY VOKALLIGA SANGHA M.V.NAGAR BEML NAGAR 273214 446 1 LT3A 311 0.2400 0 52 0 1 0 3 1 0 1 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114649793 0 0 0 1 0 0 0 0 1 0 SECRETERY VOKALLIGA SANGHA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800690 4376907204 B1L22923 SMT. RATHNAMMA D/O K.M. SRINIVASA GOWDA, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 620 1 LT3A 311 1 0 1881 7 1 0 3 1 549 3.5600 546.6600 0 0 2732 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006420 0 999999 100006709283 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,D/O K.M. SRINIVASA GOWDA, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800580 4499965149 B1C330 RAMESH B B OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 89 10 1 0 3 1 1539 12.0600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 10000 111123282980 0 0 0 1 0 0 0 0 1 0 RAMESH B,B OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800536 4508233000 B1L19658 S.SUMITHRA W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 273214 659 1 LT3A 311 1 0 574 21 1 0 3 1 2007 15.6400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114634650 0 0 0 1 0 0 0 0 1 0 S.SUMITHRA,W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800579 4803333000 B1L2198 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 685 1 LT3A 311 0.2400 0 1680 15 1 0 3 1 0 1 0 0 1230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006708873 0 0 0 1 0 0 0 0 1 0 INDRASHEKARAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800520 5013333000 B1L2201 SANTOSH.P S/O:PARUSHRAM 273214 688 1 LT3A 311 0.2400 0 2359 45 1 0 3 1 0 0 0 0 1870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111115268180 0 0 0 1 0 0 0 0 1 0 SANTOSH.P,S/O:PARUSHRAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461800751 5070108732 B1L28359 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT3A 311 1 0 1017 39 1 0 3 0 -538 1.0600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000000 53032638 0 0 0 0 0 0 0 0 1 0 RAGHURAMAN.N,S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461800604 5203333000 B1L2157 MOHAMMAD ABDUL A - 273214 110 1 LT3A 311 0.5000 0 120 0 1 0 28 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 111114644480 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ABDUL,A - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461800501 5228233000 B1L19571 S SARITH DKHALLI VILLAGE - 273214 524 1 LT3A 311 3 0 9031 0 1 0 28 1 21486 166.2700 0 0 2260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113477485 0 0 0 0 0 0 0 0 1 0 S SARITH,DKHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2