1469726020 2794823000 B1AEH2718 MURALI.N M.V.NAGAR BEML NAGAR 273214 558 1 LT1 211 3 0 21850 50 1 0 28 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 999999 111114651684 0 0 0 0 0 0 0 0 0 0 MURALI.N,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726121 2350566590 B1L26511 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 655 1 LT1 212 1 0 523 7 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725940 2618271965 B1L26873 Kalai Selvi W/O SATHIASEELAN MV NAGAR BEML Nagar 273214 568 1 LT1 212 1 0 6609 21 1 0 2 0 -16 0 0 0 2100 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726187 3336290541 B1AEH5835 Kalai Selvi W/O SATHIASEELAN MV NAGAR BEML Nagar 273214 567 1 LT1 212 2 0 7390 42 1 0 3 0.9600 240 2.1300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469726182 4349778001 B1L27684 N S Gajalakshmi NEAR VINAYAKA TEMPLE, M V NAGAR 273214 0 1 LT1 212 1 0 2052 0 1 0 3 1 7401 93.5700 0 0 520 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726073 5705434767 B1L27685 N S Gajalakshmi NEAR VINAYAKA TEMPLE, M V NAGAR 273214 0 1 LT1 212 1 0 1063 43 1 0 3 0 9531 78.9100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 999999 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725978 5750260589 B1L26751 Nambidosan S/O NADESON # 604 VASANTHA ILLAM M V Nagar 273214 532 1 LT1 212 1 0 3849 39 1 0 3 0.9200 0 0 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469726060 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 4466 134 1 0 3 0.8700 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-12-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469726140 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 10456 138 1 0 3 0.8900 0 0 0 0 1180 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2020-06-23 52466771 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469726123 6995232472 B1AEH5623 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 656 1 LT1 212 3 0 10936 191 1 0 3 1 0 0 0 0 440 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725981 7269584105 B1L27346 N.Sonne Gowda S/O NANJAPPA MV NAGAR BEML Nagar 273214 581 1 LT1 212 1 0 981 9 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726065 7332918049 B1L27686 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT1 212 1 0 1327 26 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726024 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 202 1.0400 202 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 999 111111512684 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726089 9132736863 B1AEH6165 N.Sonne Gowda S/O NANJAPPA MV NAGAR BEML Nagar 273214 582 1 LT1 212 2 0 7270 98 1 0 3 1 -8 0 0 0 1110 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726146 4567333000 B1SL491 GRAMAPANCHAYATH KGF - 273214 663 1 1LT6B-M 621 5 0 1630 43 10 0 3 1 310162 2425.5800 0 0 3450 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726096 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 1 289 2.8600 298.2100 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726066 3496432199 BABU S S/O SELVADASS,M V NAGAR,BEML NAGAR, KGF 273214 154 1 1LT7A 710 1 0 133 13 1 0 3 1 1 1.2600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725974 6866991078 B1TP2953 CAROLIN DYANA Y C/O GOPINATHA P, VIDYA NAGAR, BEML NAGAR POST, KGF 273214 5555 1 1LT7A 710 1 0 201 34 1 0 3 0 -9175 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 111126063999 0 201 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725947 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 1356 13.1700 1351.0300 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726105 8016406666 B1TP2994 STEPHEN BABU J P S/O JOHNPETER,DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273214 8585 1 1LT7A 710 1 0 1620 10 1 0 3 1 55 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725995 2296333000 B1P91 K.M.NARAYANSW D.K.PLANTATION - 273214 140 1 LT5 511 0 2 876 0 1 0 28 1 1839 16.6200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726064 4396333000 B1P110 SHEKAR KGF - 273214 664 1 LT5 511 0 5 28554 187 1 0 3 1 6844 54.1800 0 0 2120 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111114664320 0 0 0 2 0 0 0 0 1 0 SHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726095 5396333000 B1P109 MURALI D.K.PLAN BEML 273214 551 1 LT5 511 1 2 10480 4 1 0 3 1 0 0 0 0 1590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726018 8751546332 B1P1372 RANGANATH SURVEY NO - 828/544 BEML NAGAR POST 273214 0 1 LT5 511 0 5 1550 0 1 0 28 1 18293 164.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726001 0089033000 B1L2114 KOUSALYA BEML NAGAR BEML NAGAR 273214 704 1 LT1 211 3 0 3942 170 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-04-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726181 0109033000 B1L15316 J. SOLUMAN JOHN M.V NAGAR 273214 538 1 LT1 211 2 0 12235 68 1 0 3 1 -35 0 0 0 2180 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114632654 0 0 0 2 0 0 0 0 0 0 J. SOLUMAN,JOHN M.V NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726164 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 48.3300 145.4000 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726091 0146823000 B1AEH2575 N.BALAKRISHNA KGF BEML NAGAR 273214 604 1 LT1 211 3 0 18595 87 1 0 3 1 0 1.9500 0 0 1010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726030 0165823000 B1AEH2842 SUMATHI D.K.HALLI PLATATION - 273214 573 1 LT1 211 2 0 17003 102 1 0 3 1 -169 0 0 0 2100 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726056 0267033000 B1L7288 NEELA KANTA CHETTY BEML BEML NAGAR 273214 669 1 LT1 211 3 0 5170 92 1 0 3 1 -5 1 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726015 0283221999 B1L30614 A BABU C 273214 0 1 LT1 211 1 0 50 7 1 0 3 0.9800 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A9338993 0 0 0 1 0 0 0 0 0 0 A BABU,C 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469726061 0368923000 C7471 C.N.SESHADRI BEML NAGAR BEML NAGAR 273214 662 1 LT1 211 1 0 8011 10 1 0 3 1 -1 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725990 0498398723 B1AEH4126 B. SHEKAR S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 273214 521 1 LT1 211 2 0 7553 64 1 0 3 1 740 6.6000 0 0 960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725969 0513823000 B1AEH3445 A.LINGARAJA M V NAGAR BEML NAGAR KGF - 273214 571 1 LT1 211 3 0 15112 41 1 0 3 1 0 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726134 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 21400 172 1 0 3 1 2167 16.1300 0 0 3470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726115 0641133000 B1AEH1097 MANIKAM M.V.NAGAR BEML NAGAR 273214 437 1 LT1 211 3 0 20500 250 1 0 3 1 39901 368.6100 0 0 8300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 100007253523 0 0 0 1 0 0 0 0 0 0 MANIKAM,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725989 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 12577 157 1 0 3 1 0 0 0 0 1660 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726116 0847033000 B1L4967 P.CHINAPPAN BEML NAGAR BEML NAGAR 273214 678 1 LT1 211 1 0 23690 78 1 0 3 1 0 0 0 0 1440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114641946 0 0 0 2 0 0 0 0 0 0 P.CHINAPPAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726117 0849033000 B1L14127 A.RAVI BEML BEML NAGAR 273214 671 1 LT1 211 1 0 7396 24 1 0 3 0 310 0 0 0 1520 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725953 0898033000 B1L13815 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 721 1 LT1 211 0.2400 0 1704 7 1 0 3 1 -124 0 0 0 700 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726055 0975823000 B1AEH2835 NIRMALA M.V.NAGAR BEML - 273214 680 1 LT1 211 2 0 22213 192 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 99999 111114643772 0 0 0 2 0 0 0 0 0 0 NIRMALA,M.V.NAGAR BEML - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469725996 1091133000 B1AEH874 RATHNAMA - BEML NAGAR 273214 626 1 LT1 211 3 0 5475 0 1 0 28 1 6 0 0 0 1890 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726179 1118118188 B1AEH7067 NEELAKANTA CHETTY S S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 2011 4 1 0 3 1 -74 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726111 1146823000 B1AEH2574 N.BALAKRISHNA BEML NAGAR KGF 273214 605 1 LT1 211 3 0 21529 136 1 0 3 1 -162 0 0 0 3320 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726112 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 34 4 1 0 3 0.9800 0 1.7900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A9338991 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469726016 2494823000 B1AEH2613 ANBARAGAN KGF - 273214 673 1 LT1 211 2 0 15772 135 1 0 3 1 0 0 0 0 290 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.5600 92 2024-01-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726184 2623823000 B1L20389 SHOBANA MV NAGAR BEML NAGAR KGF - 273214 570 1 LT1 211 1 0 19813 50 1 0 3 1 108 0 0 0 2360 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726139 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 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-02 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726128 2643823000 B1AEH3093 S.SUMITHRA DK HALLY ROAD, MVNAGAR - 273214 661 1 LT1 211 2 0 6196 27 1 0 3 1 0 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726087 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 6946 68 1 0 3 1 0 0 0 0 910 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-12-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726092 2772333000 B1L6145 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 665 1 LT1 211 0.2400 0 5280 45 1 0 3 1 -100 0 0 0 180 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726021 2898033000 B1L13813 G.B.SRIRAMULU BEML - 273214 723 1 LT1 211 0.5000 0 862 3 1 0 3 1 0 1 0 0 520 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725938 2919033000 B1L14883 S.DHEENA DHAYALAN BEML BEML NAGAR 273214 540 1 LT1 211 1 0 7567 17 1 0 3 1 1262 11.6000 0 0 630 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726176 2944823000 B1L20147 SMT.JULEEJAYPAL YESUPADHAM BEML NAGAR KGF 273214 703 1 LT1 211 1 0 16129 118 1 0 3 1 0 0 0 0 3380 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726100 3074329000 B1AEH3833 Gowramma W/o P.V. Nagaraja MV NAGAR, BEML, KGF 273214 526 1 LT1 211 2 0 256 64 1 0 2 0 -5 1 0 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 99999 1E8124622759 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 2026-04-01 0 1 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726041 3092045134 B1AEH4023 N.BALAKRISHNA S/O NARAYANAN, NO.101 , NANDHANAM , MV NAGAR, BEML NAGAR, KGF 273214 606 1 LT1 211 3 0 12454 59 1 0 3 1 0 0 0 0 1140 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725970 3224823000 B1AEH3212 JOHN WILSON.D MV NAGAR DK HALLI - 273214 600 1 LT1 211 3 0 15194 89 1 0 3 1 0 0 0 0 2080 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726149 3255823000 B1AEH2721 R.NAGESH M.V.NAGAR NEAR DENTAL COLLEGE 273214 560 1 LT1 211 3 0 19662 87 1 0 3 1 -111 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726082 3285041834 B1AEH4048 PRABHU.D S/O DEVA KIRUBAVARAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 698 1 LT1 211 3 0 15909 55 1 0 3 1 0 0 0 0 1820 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725943 3331170584 B1AEH6638 S.Kowsalya KHNO 840 ,73/1 MV NAGARR MV nagar 273214 0 1 LT1 211 2 0 280 10 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 1000 111112170040 0 0 0 1 0 0 0 0 0 0 S.Kowsalya,KHNO 840 ,73/1 MV NAGARR MV nagar 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726067 3387033000 B1L6144 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 666 1 LT1 211 0.2400 0 2986 10 1 0 3 1 2969 26.3500 215.9000 0 470 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726094 3490133000 B1AEH2145 SOLOMEN G. JOHN M.V NAGAR 273214 537 1 LT1 211 3 0 2601 156 1 0 3 0.9300 0 0 0 0 1480 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469726175 3643823000 B1AEH3092 S.SUMITHRA W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 273214 660 1 LT1 211 3 0 8203 43 1 0 3 1 -322 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726188 3744121969 B1AEH4125 B. SHEKAR S/O BALAKRISHNAPPA , MV NAGAR, BEML NAGAR, KGF 273214 520 1 LT1 211 3 0 24437 130 1 0 3 1 1366 7 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726050 3898033000 B1L13811 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 726 1 LT1 211 0.5000 0 556 15 1 0 3 0 -1 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725987 3919033000 B1L14882 S.DHEENA DHAYALAN BEML BEML NAGAR 273214 539 1 LT1 211 1 0 7074 111 1 0 3 1 0 0 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469725963 3944823000 B1L20146 SMT.JULEEJAYPAL YESUPADHAM BEML NAGAR KGF 273214 702 1 LT1 211 1 0 12759 48 1 0 3 1 1258 10.0800 0 0 3030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726194 4043823000 B1L19679 GOPALAREDDY M.V.NAGAR - 273214 534 1 LT1 211 1 0 3401 3 1 0 3 1 0 0 0 0 700 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726145 4160133000 B1AEH1841 AYYAPPAN PILLAI BEML NAGAR BEML NAGAR 273214 697 1 LT1 211 3 0 6230 88 1 0 3 1 7 0 0 0 800 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726038 4311133000 B1AEH1712 S.SELVARAJ BEML NAGAR BEML NAGAR 273214 699 1 LT1 211 3 0 7570 204 1 0 3 1 954 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726093 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 100007215059 0 0 0 0 0 0 0 0 0 0 G.JUDINSTEHEINSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725979 4541133000 B1AEH1101 ANANDRAJ BEML NAGAR BEML NAGAR 273214 707 1 LT1 211 3 0 25113 211 1 0 3 1 0 5.2600 0 0 4890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111114638086 0 0 0 2 0 0 0 0 0 0 ANANDRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469725986 4627832081 B1L28042 R.NAGESH NO-151 M V NAGAR Dk Halli plantaion 273214 0 1 LT1 211 1 0 814 8 1 0 3 1 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726171 4858923000 C7473 C.N.SESHADRI BEML NAGAR BEML NAGAR 273214 135 1 LT1 211 0.4000 0 4710 32 1 0 3 1 1 0 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726137 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 0 297 0 2790 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2024-09-02 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725983 5043823000 B1AEH3096 GOPALAREDDY M.V.NAGAR - 273214 533 1 LT1 211 3 0 12859 54 1 0 3 1 0 0 0 0 850 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726027 5121133000 B1AEH1118 KAUSALYA BEML NAGAR BEML NAGAR 273214 705 1 LT1 211 3 0 14761 125 1 0 3 1 0 0 0 0 3530 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726189 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 2116 58 1 0 3 1 214 3.1800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 999999 111112025047 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726102 5189033000 B1L1832 JULIJENATHIPAUL BEML NAGAR BEML NAGAR 273214 701 1 LT1 211 1 0 7113 61 1 0 3 1 3856 35.8200 0 0 2870 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726023 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 7842 123 1 0 3 0.9100 -399 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 1000000 52957375 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469726157 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 6266 127 1 0 2 0 0 0 0 0 2050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726143 5470133000 B1AEH2203 S.NAMBIDHASAN VINAYAKA HALL BEML NAGAR 273214 531 1 LT1 211 2 0 17694 131 1 0 3 1 0 0 0 0 5080 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726126 5479033000 B1L15914 LAKSHMIDEVI W/O N.SHANKAR M.V.NAGAR, 273214 601 1 LT1 211 0.5000 0 9223 43 1 0 3 1 0 0 0 0 2110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726051 5614217103 B1AEH8216 PADMA J W/O JAYANTHKUMAR M V NAGAR 273214 12 1 LT1 211 2 0 2194 40 1 0 3 1 4171 37.3000 0.9400 0 550 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725957 5641133000 B1AEH1092 MURALI.N KGF BEML NAGAR 273214 555 1 LT1 211 3 0 6450 36 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726119 5685823000 B1AEH2874 LURDA MARY BASTIN D.K.HALLI PLANTATION - 273214 619 1 LT1 211 3 0 18579 33 1 0 2 0 126 0 0 0 2390 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726083 5898033000 B1L13809 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 727 1 LT1 211 1 0 23355 114 1 0 3 1 0 0 0 0 1350 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469726097 6000133000 B1L1833A JULI JAYAPAL #601 M.V.NAGAR 273214 700 1 LT1 211 0.2400 0 32010 103 1 0 3 1 2622 22.8600 0 0 5350 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726108 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 4169 71 1 0 3 0.9600 452 3.1700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 52732933 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469725960 6149033000 B1L13606 R.GOVINDAN BEML NAGAR BEML NAGAR 273214 675 1 LT1 211 0.5000 0 18494 148 1 0 2 0 0 0 0 0 410 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725968 6259033000 B1L14764 SHOBANA D K HALLI - 273214 569 1 LT1 211 1 0 17340 12 1 0 3 1 319 3.0500 0 0 2920 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726165 6285823000 B1AEH2820 RAMESH.B D.K.HALLI - 273214 658 1 LT1 211 5 0 14770 48 1 0 3 1 0 4.0200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469726172 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 12166 12 1 0 3 1 2921 27.5500 0 0 1100 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004539744D 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2026-01-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726177 6580133000 B1AEH2072 P.PUNAI MURTHY - - 273214 684 1 LT1 211 2 0 9299 41 1 0 3 0.9300 0 0 0 0 2270 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 28854324 0 0 0 2 0 0 0 0 0 0 P.PUNAI MURTHY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469726156 6588369668 B1AEH7830 SHEKAR B NEXT TO VINAYAKA TEMPLE DK HALLI ROAD 273214 0 1 LT1 211 2 0 2574 44 1 0 3 0.7800 -96 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A4748378 0 0 0 0 0 0 0 0 0 0 SHEKAR B,NEXT TO VINAYAKA TEMPLE DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469725964 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 2081 39 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 52732926 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-05-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469726198 6870133000 B1AEH1023 SELVARAJ.S - BEML NAGAR 273214 629 1 LT1 211 3 0 7703 49 1 0 3 1 -158 0 0 0 330 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726174 7183823000 B1AEH3154 NATARAJAN M.V.NAGAR - 273214 536 1 LT1 211 2 0 5387 11 1 0 3 1 0 0 0 0 1560 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469726107 7212133000 B1AEH846 S.MANJULA D K HALLI - 273214 572 1 LT1 211 3 0 23388 83 1 0 3 1 0 0 0 0 2040 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726192 7279372228 B1AEH4875 M. MURALIDHARA S/O N.MUDDU KRISHNA , MV NAGAR, BEML NAGAR, KGF 273214 694 1 LT1 211 3 0 18595 162 1 0 3 1 0 0 0 0 2880 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007124804 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725997 7359033000 B1L1471 R.DEVRAJ BEML NAGAR BEML NAGAR 273214 743 1 LT1 211 1 0 24780 38 1 0 3 1 14629 135.2300 0 0 4670 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 100000442318D 0 0 0 1 0 0 0 0 0 0 R.DEVRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726142 7490549515 B1L30613 A BABU B 273214 0 1 LT1 211 1 0 178 15 1 0 3 0.9100 0 1.0800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A9338992 0 0 0 1 0 0 0 0 0 0 A BABU,B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469726052 7530503834 B1AEH4945 K. DHINAGARAN S/O KRISHNAN, MV NAGAR, BEML NAGAR, KGF 273214 305 1 LT1 211 2 0 5601 0 1 0 3 1 1208 11.2400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 99999 100007212052 0 0 0 1 0 0 0 0 0 0 K. DHINAGARAN,S/O KRISHNAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726197 7580133000 B1AEH2071 P.PUNIA MURTHY BEML NAGAR BEML NAGAR 273214 679 1 LT1 211 2 0 44049 176 1 0 3 1 0 0 0 0 9000 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111114636777 0 0 0 2 0 0 0 0 0 0 P.PUNIA MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 343.8300 0 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726162 7596229000 B1L21215 Senthil Kumar S/o E.Gopal DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273214 565 1 LT1 211 1 0 6237 39 1 0 3 1 600 3.0700 0 0 1110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469725994 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 8567 41 1 0 3 1 -96 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726033 8043506499 B1AEH8199 RAMESH B M V NAGAR OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT1 211 4 0 3357 195 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A7504721 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469726086 8124823000 B1AEH3055 S SARITH DKHALLI VILLAGE - 273214 525 1 LT1 211 3 0 151 0 1 0 28 1 13396 115.4400 0 0 1330 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726190 8183823000 B1AEH3153 NATARAJAN M.V.NAGAR - 273214 535 1 LT1 211 3 0 31959 0 1 0 28 1 -3 0 0 0 4950 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726163 8193267309 B1AEH4546 K. SHIVANANDA S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR, KGF 273214 596 1 LT1 211 2 0 6720 94 1 0 3 1 17 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726150 8199033000 B1L15745 DHINAKARAN M.V.NAGAR, D.K.HALLI ROAD, 273214 676 1 LT1 211 1 0 10335 106 1 0 3 1 0 0 0 0 590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726122 8320133000 B1L2254 M.VALAYADHAM BEML NAGAR BEML NAGAR 273214 696 1 LT1 211 1 0 9318 48 1 0 3 1 54 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726104 8329912192 B1AEH8780 VIJETHA P B BEML NAGAR,KGF 273214 0 1 LT1 211 2 0 1644 138 1 0 3 0.9300 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A9367086 0 0 0 1 0 0 0 0 0 0 VIJETHA P,B BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469725959 8372133000 B1AEH913 RAMAIAH BEML NAGAR BEML NAGAR 273214 145 1 LT1 211 3 0 23494 227 1 0 3 1 1738 8.9200 0 0 5940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725955 8373823000 B1AEH2980 CHARLES BRIJESH A M.V.NAGAR D.K.HALLY PLANTATION BEML - 273214 579 1 LT1 211 3 0 14001 0 1 0 3 1 -371 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725946 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 0 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726169 8399336390 B1L23145 K. SHIVANANDA S/O LATE KRISHNA MURTHY, MV NAGAR, BEML NAGAR,, KGF, 273214 597 1 LT1 211 1 0 7498 174 1 0 3 1 757 0 0 0 700 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726155 8498631700 B1L21795 N. SHANKAR S/O NARAYANA SWAMY , MV NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273214 602 1 LT1 211 1 0 1732 9 1 0 3 1 -179 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725967 8583823000 B1L19421 A RAJENDRABABU N153, MV NAGAR,BEML,KGF - 273214 577 1 LT1 211 1 0 2973 10 1 0 3 1 3 1.2800 0 0 1620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726076 8640879136 B1AEH6915 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 2255 26 1 0 3 0.9000 2 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 1000000 53032627 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-12-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469726151 8702565624 B1AEH4848 SMT. SUMATHI W/O JAGADESH , MV NAGAR, DK HALLI PLANTATION, BEML KGF 273214 574 1 LT1 211 3 0 1908 19 1 0 3 0.9700 -396 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 99999 28943270 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-06-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469725992 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 0 207 0 220 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111113359409 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-03-11 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725977 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 1 119 1.5100 -0.3200 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725998 8964395582 B1AEH4660 KALAI SELVI W/O SATHYA SEELAN, MV NAGAR, BEML NAGAR, KGF 273214 566 1 LT1 211 3 0 7540 127 1 0 3 1 4927 42.0100 0 0 1500 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725937 9072133000 B1AEH875 RATHNAMA - BEML NAGAR 273214 627 1 LT1 211 3 0 6714 104 1 0 3 0 12709 77.3200 0 0 3680 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3680 (ignore if paid) 0 9999 111119781121 0 0 0 0 0 0 0 0 0 0 RATHNAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725973 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 4070 37 1 0 3 1 21 0 0 0 590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726045 9151154142 B1AEH7053 NEELA KANTA CHETTY S S/O JALAPPA CHETTY OPPOSITE VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 1459 13 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 53124750 0 0 0 3 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469726196 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726042 9665129000 B1AEH3901 Senthil Kumar S/o E.Gopal DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273214 564 1 LT1 211 3 0 24600 188 1 0 3 1 -43 0 0 0 4230 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726053 9749033000 B1L14128 A.RAVI BEML NAGAR BEML NAGAR 273214 672 1 LT1 211 1 0 5845 29 1 0 3 1 212 1 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725988 0003333000 B1L2258 SURESH D K HALLI - 273214 584 1 LT3A 311 0.5000 0 39673 123 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 99999 111114631967 0 0 0 2 0 0 0 0 1 0 SURESH,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469726185 0013333000 B1L2208 K.M.DIVAKARAN BEML NAGAR BEML NAGAR 273214 690 1 LT3A 311 2.4800 0 8771 378 1 0 3 1 0 0 0 0 4790 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725971 0208233000 B1L20744 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 529 1 LT3A 311 1 0 2623 121 1 0 3 1 0 4.0500 0 0 1150 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725936 0303333000 B1L2000 VELAYADHAM .M BEML NAGAR K.G.F 273214 587 1 LT3A 311 1 0 11982 127 1 0 3 1 0 1.5800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726022 0382333000 B1L1387 RAMAIAH BEML NAGAR BEML NAGAR 273214 170 1 LT3A 311 0.2400 0 3557 11 1 0 3 1 0 0 0 0 1600 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725942 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 0 0 1010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726014 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725951 0503333000 B1L2141 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 15 1 LT3A 311 0.5000 0 660 42 1 0 3 1 6704 60.1700 568.6600 0 2200 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726180 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 8224 220 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725949 0803333000 B1L2200 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 687 1 LT3A 311 0.2400 0 640 12 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726012 0883779778 B1C332 RAMESH B D OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 245 22 1 0 3 0.7900 395 2.0200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A7504738 0 0 0 0 0 0 0 0 1 0 RAMESH B,D OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469725976 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 0 215 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725935 1013333000 B1L2207 MANAGING TRUSTEE BEML NAGAR BEML NAGAR 273214 693 1 LT3A 311 0.1500 0 7038 45 1 0 3 1 0 0 0 0 3790 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 100006706453 0 0 0 1 0 0 0 0 1 0 MANAGING TRUSTEE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726085 1061799894 B1C257 SRINIVASA N B BEML NAGAR 273214 0 1 LT3A 311 1 0 25 3 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726070 1068233000 B1L18342 N.BALAKRISHNA BEML NAGAR KGF 273214 603 1 LT3A 311 1 0 4399 2 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726068 1069277770 B1C331 RAMESH B C OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 136 10 1 0 3 0.6700 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A7504734 0 0 0 0 0 0 0 0 1 0 RAMESH B,C OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469726049 1170038617 B1C72 SELVA NEAR VINAYAKA TEMPLE DK HALLI PLANTATION 273214 0 1 LT3A 311 1 0 674 19 1 0 3 1 2386 20.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725972 1208233000 B1L20743 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 528 1 LT3A 311 1 0 2916 26 1 0 3 1 0 0 0 0 1830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726078 1272333000 B1L734 SECRETARY BEML NAGAR BEML NAGAR 273214 711 1 LT3A 311 0.2000 0 489 1 1 0 3 1 0 1 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725956 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 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725944 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 0 614 0 1400 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726000 1503333000 B1L2140 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 10 1 LT3A 311 1 0 8297 0 1 0 3 1 0 1 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726013 1992333000 B1L1999 S.LALITHA D/O SIGAMANI #220 273214 586 1 LT3A 311 0.2000 0 3243 137 1 0 3 1 0 0 0 0 1970 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725934 2013333000 B1L2206 MANAGING TRUSTEE BEML NAGAR BEML NAGAR 273214 692 1 LT3A 311 0 5 4601 64 1 0 3 1 0 0 0 0 4310 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726048 2078288943 B1C498 A BABU E 273214 0 1 LT3A 311 5 0 2978 352 1 0 3 0.9300 0 18.8100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A8320150 0 0 0 2 0 0 0 0 1 0 A BABU,E 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469725975 2208233000 B1L20742 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 527 1 LT3A 311 1 0 1525 101 1 0 3 1 0 3.2500 0 0 1110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726069 2272333000 B1L733 SECRETARY BEML NAGAR BEML NAGAR 273214 710 1 LT3A 311 0.2000 0 10192 45 1 0 3 1 0 1.5100 0 0 3660 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726044 2382333000 B1L1386 RAMAIAH A - 273214 165 1 LT3A 311 0.2400 0 903 0 1 0 28 1 0 1 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725954 2403333000 B1L2142 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 20 1 LT3A 311 0.5000 0 188 16 1 0 3 1 2400 21.5800 0 0 2340 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726017 2494953696 B1C497 A BABU D 273214 0 1 LT3A 311 1 0 32 0 1 0 3 1 0 2.2900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 0 A9338986 0 0 0 1 0 0 0 0 1 0 A BABU,D 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469725991 2503333000 B1L2139 M.D.BUKARI BEML NAGAR BEML NAGAR 273214 5 1 LT3A 311 0.5000 0 10 0 1 0 3 1 649 5.4500 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725952 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 2885 24.4200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726081 2573177678 B1C260 SRINIVASA N E BEML NAGAR 273214 0 1 LT3A 311 1 0 1676 46 1 0 3 1 571 2.9500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726032 2592383165 B1C256 SRINIVASA N M V NAGAR BEML NAGAR 273214 0 1 LT3A 311 1 0 47 5 1 0 3 0.7400 0 3.7400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A6760423 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469726062 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 -1 0 4224 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726135 2962333000 B1L732 SECRETARY BEML NAGAR BEML NAGAR 273214 709 1 LT3A 311 0.2000 0 1235 5 1 0 3 1 0 1 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726101 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 2836 10 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726043 2998123978 B1L28216 S.SUMITHRA W/O D.B.JAYARAM KH NO 151900204200223789 NEAR VINAYA TEMPLE 273214 0 1 LT3A 311 3 0 11457 170 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 1000000 111113687442 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469726003 3013333000 B1L2205 S.SARITH BEML NAGAR BEML NAGAR 273214 691 1 LT3A 311 4 0 13954 0 1 0 28 1 23798 208.9000 0 0 5290 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726098 3282333000 B1P11 M.MOHAMMED VINAYAKA BEML 273214 125 1 LT3A 311 0 10 30840 80 1 0 3 1 -47 0 0 0 5700 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726077 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 5589 62 1 0 3 1 201 6.3600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726079 3382333000 B1L1385 RAMAIAH BEML NAGAR BEML NAGAR 273214 160 1 LT3A 311 2 0 12625 168 1 0 3 1 0 0 0 0 6990 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725999 3412130707 B1L22924 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 273214 621 1 LT3A 311 1 0 749 3 1 0 3 1 725 3.7900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726072 3492333000 B1L249 M.MOHAMAD BEML NAGAR BEML NAGAR 273214 80 1 LT3A 311 0.4000 0 1503 0 1 0 28 1 2431 22.2800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726125 3772333000 B1L6143 S.JUDINSTEHEINSON BEML NAGAR BEML NAGAR 273214 667 1 LT3A 311 0.5000 0 13 0 1 0 28 1 0 0 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726036 3803333000 B1L2199 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 686 1 LT3A 311 0.2400 0 9515 15 1 0 3 1 0 4.5800 0 0 2990 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725941 3928834444 B1C259 SRINIVASA N D BEML NAGAR 273214 0 1 LT3A 311 1 0 301 0 1 0 3 1 871 7.5900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726059 4003333000 B1L313 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 120 1 LT3A 311 0.4000 0 6498 61 1 0 3 1 0 3.7800 0 0 3450 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726035 4013333000 B1L2204 K.B.SHEELAPILLAI BEML NAGAR BEML NAGAR 273214 689 1 LT3A 311 0.2000 0 5134 435 1 0 3 1 393.4000 0 0 0 980 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 -385.9100 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1469726002 4121419605 B1L25664 MUNIRAJU S/O VENKATASWAMY, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 651 1 LT3A 311 3 0 3793 76 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469726161 4155713010 B1L28360 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT3A 311 1 0 648 37 1 0 3 0.8000 0 1.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469726037 4203333000 B1L2158 MOHAMMAD ABDUL A - 273214 115 1 LT3A 311 0.5000 0 3520 7 1 0 3 1 -30 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725945 4228233000 B1L19572 S SARITH DKHALLI VILLAGE - 273214 523 1 LT3A 311 3 0 13754 0 1 0 28 1 22267 188.4100 0 0 2260 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726118 4376907204 B1L22923 SMT. RATHNAMMA D/O K.M. SRINIVASA GOWDA, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 620 1 LT3A 311 1 0 1881 0 1 0 3 1 651 3.4400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726040 4499965149 B1C330 RAMESH B B OPPOSITE TO GANESHA TEMPLE 273214 0 1 LT3A 311 1 0 99 11 1 0 3 0.9200 1850 16.5400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 A7504724 0 0 0 0 0 0 0 0 1 0 RAMESH B,B OPPOSITE TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469726026 4508233000 B1L19658 S.SUMITHRA W/O D.B.JAYARAM DK HALLY ROAD, MVNAGAR 273214 659 1 LT3A 311 1 0 593 20 1 0 3 1 2398 21.1500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726063 4803333000 B1L2198 INDRASHEKARAN BEML NAGAR BEML NAGAR 273214 685 1 LT3A 311 0.2400 0 1680 12 1 0 3 1 -4 1 0 0 1230 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726028 5013333000 B1L2201 SANTOSH.P S/O:PARUSHRAM 273214 688 1 LT3A 311 0.2400 0 2405 48 1 0 3 1 0 0 0 0 1870 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726147 5070108732 B1L28359 RAGHURAMAN.N S/O NATARAJAN , KH NO - 2304/A/1 NEAR VINAYAKA TEMPLE 273214 0 1 LT3A 311 1 0 1068 46 1 0 3 0.9200 0 1.4600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 1000000 53032638 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469726057 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725985 5228233000 B1L19571 S SARITH DKHALLI VILLAGE - 273214 524 1 LT3A 311 3 0 9031 0 1 0 28 1 22297 191.5200 0 0 2260 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726141 5372333000 B1L622 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 35 1 LT3A 311 0.1600 0 4201 129 1 0 3 1 1292 6.6200 0 0 3690 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726075 5403333000 B1L308 PARVATHAMMA BEML NAGAR BEML NAGAR 273214 50 1 LT3A 311 0.1600 0 31564 135 1 0 3 1 0 0 0 0 5350 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726173 5459507407 B1L23969 M. MURALIDHARA S/O N.MUDDU KRISHNA, M.V.NAGAR,BEML NAGAR,KGF 273214 695 1 LT3A 311 1 0 665 14 1 0 3 0.8700 16 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469726133 5582333000 B1L1384 RAMAIAH BEML NAGAR BEML NAGAR 273214 155 1 LT3A 311 0.2400 0 3155 92 1 0 3 1 0 2.1200 0 0 450 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726127 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726080 6003333000 B1L311 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 65 1 LT3A 311 0.1600 0 4631 30 1 0 3 1 449 2.3100 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726186 1224823000 B1L19908 JOHN WILSON.D MV NAGAR DK HALLI - 273214 599 1 LT1 211 1 0 9861 19 1 0 3 1 0 0 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726034 1491321246 B1AEH7052 NEELAK ANTHA CHETTY S S/O JALAPPA CHETTY OPPOSITE TO VINAYAKA TEMPLE 273214 0 1 LT1 211 2 0 1652 70 1 0 3 0.8600 4 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469726025 1494823000 B1L18452 ANBARAGAN KGF - 273214 674 1 LT1 211 1 0 2483 145 1 0 3 1 0 0 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113397038 0 0 0 1 0 0 0 0 0 0 ANBARAGAN,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725982 1708604944 B1L29858 SHEKAR B B DK HALLI ROAD 273214 0 1 LT1 211 1 0 1548 23 1 0 3 0.8200 3 0 0 0 580 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 10000 A4748361 0 0 0 1 0 0 0 0 0 0 SHEKAR B,B DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469726088 1765823000 B1AEH2834 NIRMALA M.V.NAGAR BEML - 273214 681 1 LT1 211 3 0 29437 126 1 0 3 1 -130 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726054 1773823000 B1AEH3002 A RAJENDRABABU N153, MV NAGAR,BEML,KGF - 273214 576 1 LT1 211 2 0 27915 111 1 0 3 1 -82 0 0 0 1860 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726113 1849033000 B1L14126 A.RAVI BEML NAGAR BEML NAGAR 273214 670 1 LT1 211 1 0 18631 125 1 0 3 1 3075 25.3600 0 0 3630 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726011 1882993737 B1AEH4949 SONNE GOWDA S/O NANJAPPA, MV NAGAR, BEML NAGAR, KGF 273214 580 1 LT1 211 2 0 10666 88 1 0 3 1 0 0 0 0 1510 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725948 1898033000 B1L13814 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 722 1 LT1 211 0.2400 0 198 2 1 0 3 1 0 0 0 0 470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726047 1983823000 B1AEH2945 A.PAUL DANASEGARAN #513 D.K HALLI MAIN ROAD 273214 561 1 LT1 211 3 0 9954 177 1 0 3 1 14491 76.2100 0 0 2080 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725932 2012752969 B1AEH5097 M. RAMESH KUMAR S/O MANI SEKARAN, MV NAGAR, BEML NAGAR, KGF 273214 595 1 LT1 211 3 0 7508 113 1 0 3 0.9700 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469726005 2091133000 B1AEH873 G.VASANTHARAJU BEML NAGAR BEML NAGAR 273214 742 1 LT1 211 3 0 6443 0 1 0 28 1 -5 51.4600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726090 2154823000 B1AEH3407 A.SRINIVASAN MV NAGAR BEML NAGAR KGF - 273214 5050 1 LT1 211 2 0 302 1 1 0 3 0 96 0 0 0 930 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726195 2224823000 B1L19907 JOHN WILSON.D MV NAGAR DK HALLI - 273214 598 1 LT1 211 1 0 2217 16 1 0 3 1 51 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726166 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 20541 203 1 0 3 1 4294 33.4300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726084 6203333000 B1L2156 MOHAMMAD AFZAL A - 273214 105 1 LT3A 311 0.5000 0 2010 0 1 0 28 1 0 1 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726193 6272333000 B1L731 SECRETARY BEML NAGAR BEML NAGAR 273214 714 1 LT3A 311 0.2000 0 1654 12 1 0 3 1 1939 16.8400 0 0 1430 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111729175 0 0 0 1 0 0 0 0 1 0 SECRETARY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726120 6303333000 B1L2155 MOHAMMAD ABDUL A - 273214 100 1 LT3A 311 0.5000 0 2280 7 1 0 3 1 -5 1 0 0 2020 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726099 6311636111 B1L22544 SMITHA.S W/O KAMALANATHAN .S , MV NAGAR, DK HALLI ROAD, BEML NAGAR, KGF 273214 607 1 LT3A 311 2 0 7580 29 1 0 3 1 1409 10.2600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726158 6382333000 B1L1215 MUBHASIR BHAGAM - BEML NAGAR 273214 649 1 LT3A 311 0.2400 0 353 0 1 0 28 1 2505 22.6400 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726109 7003333000 B1L310 MOHAMMAD BEML NAGAR BEML NAGAR 273214 60 1 LT3A 311 0.1600 0 3500 73 1 0 3 1 452 2.3500 0 0 1360 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725980 7272333000 B1L730 SECRETARY BEML NAGAR BEML NAGAR 273214 715 1 LT3A 311 0.2000 0 890 0 1 0 28 1 877 7.6000 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726130 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726103 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 0 215 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006420 0 1000 111113359376 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726183 7382333000 B1L1214 MUBHASIR BHAGAM - BEML NAGAR 273214 648 1 LT3A 311 0.2400 0 66 0 1 0 28 1 2509 22.6400 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726148 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 3845 54 1 0 3 0.6300 679 3.5200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469726131 8003333000 B1L309 PARVATHAMMA BEML NAGAR BEML NAGAR 273214 55 1 LT3A 311 0.1600 0 4910 0 1 0 28 1 4402 39.9100 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726199 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 1076 7.3700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726159 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 3697 21 1 0 3 0.9400 5258 48.9100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469726152 8103333000 B1L1998 VELAYADHAM.M BEML D K HALLI 273214 585 1 LT3A 311 1 0 7946 98 1 0 3 1 0 2.8400 0 0 550 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726046 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 39985 953 1 0 3 1 -1 17.3000 0 0 14340 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.14340 (ignore if paid) 0 1000000 111113359390 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469725933 8272333000 B1L729 SECRETARY BEML NAGAR BEML NAGAR 273214 713 1 LT3A 311 0.2000 0 12 0 1 0 3 1 2599 24.1600 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725966 8282333000 B1L1391 MUBASIRA BEGAM * BEML NAGAR 273214 647 1 LT3A 311 0.2400 0 1313 4 1 0 3 1 0 4.6900 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726168 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725984 8672333000 B1L624 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 45 1 LT3A 311 0.2000 0 5234 21 1 0 3 1 0 1.4200 0 0 1560 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726170 8692333000 B1L1681 RAMAIAH BEML NAGAR BEML NAGAR 273214 150 1 LT3A 311 0.2400 0 542 0 1 0 3 1 -1 1 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726138 8703333000 B1L1941 SURESH - BEML NAGAR 273214 583 1 LT3A 311 0.1600 0 3072 4 1 0 3 1 0 2.4600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726124 8918948090 B1C261 SRINIVASA N F BEML NAGAR 273214 0 1 LT3A 311 2 0 1918 42 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726007 8962333000 B1L728 SECRETARY BEML NAGAR BEML NAGAR 273214 712 1 LT3A 311 0.2000 0 1299 73 1 0 2 0 -1000 1 0 0 1070 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726154 9108233000 B1L20745 SMT.V.RENUKA DK HALLI BEML NAGAR KGF 273214 530 1 LT3A 311 1 0 5910 36 1 0 3 1 0 0 0 0 2080 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726167 9203333000 B1L2001 VELAYADHAM .M D K HALLI BEML 273214 588 1 LT3A 311 1 0 3960 23 1 0 3 1 4825 43.3500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725939 9282333000 B1L1390 MUBHASIR BHAGAM *** BEML NAGAR 273214 646 1 LT3A 311 0.2400 0 3023 1 1 0 3 1 0 1 0 0 690 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725961 9382333000 B1L13812 G.B.SRIRAMULU BEML NAGAR BEML NAGAR 273214 725 1 LT3A 311 0.5000 0 2859 8 1 0 3 1 0 1 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726129 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 5368 25 1 0 3 0.8500 471 2.0500 0 0 990 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469726009 9672333000 B1L623 M.MOHAMMAD BEML NAGAR BEML NAGAR 273214 40 1 LT3A 311 0.2000 0 182 7 1 0 3 1 6301 56.9000 0 0 1160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726058 9862333000 B1L6639 LAKSHMIAMMAL KGF BEML NAGAR 273214 559 1 LT3A 311 1 0 5030 0 1 0 28 1 0 0 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114644074 0 0 0 0 0 0 0 0 1 0 LAKSHMIAMMAL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725958 9887732021 B1L22925 SMT. RATHNAMMA D/O K.M.SRINIVAS GOWDA BEML NAGAR KGF BEML NAGAR, KGF 273214 622 1 LT3A 311 1 0 2706 12 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726029 9959217752 B1C258 SRINIVASA N C BEML NAGAR 273214 0 1 LT3A 311 1 0 659 1 1 0 3 1 2156 19.7500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726153 0123514419 B1L26498 Vani Shree.S NEXT TO VINAYAKA TEMPLE DK Halli Road Beml Nagar 273214 518 1 LT3A 321 2 0 5098 13 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726071 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 1 652 5.4500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 52465466 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469726004 0887233000 B1L13863 MOHAMMAD M.V NAGAR - 273214 85 1 LT3A 321 0.2400 0 217 0 1 0 28 1 649 5.4500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725950 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 1239 95 1 0 3 0.6900 1394 7.2300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469726006 1088189261 B1L27178 E.Narayana S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 273214 718 1 LT3A 321 1 0 1475 18 1 0 3 0.9700 1103 9.1600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469726074 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 11 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469726114 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 3969 4 1 0 3 1 2339 20.8200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 10000 111112025043 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726110 2255990566 B1L26707 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 591 1 LT3A 321 1 0 3750 154 1 0 3 1 1057 5.3500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726031 2386575217 B1L26709 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 593 1 LT3A 321 1 0 4178 68 1 0 3 1 848 4.3400 0 0 280 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726106 2565474433 B1L26919 Arun Kumar.S S/O SRINIVAS MV NAGAR DK HALLI PLANTATION BEML Nagar 273214 610 1 LT3A 321 1 0 1342 29 1 0 3 1 454 2.3700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006420 0 99999 111111502392 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726039 3899471640 B1L26493 Vani Shree NEXT TO VINAYAKA TEMPLE DK Halli Beml Nagar 273214 519 1 LT3A 321 4 0 17701 162 1 0 3 1 2150 11.0500 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726191 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469725993 4713594825 B1L27180 E.Narayana S/O ERAPPA MV NAGAR Opp to Vinayaka Hall 273214 720 1 LT3A 321 1 0 2575 45 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469726178 4951043170 B1L26706 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 590 1 LT3A 321 2 0 1343 42 1 0 3 1 816 4.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469725962 6265054785 B1L26512 Veera Ragavan . A KH NO,230/A/12/13 DK HALLI PLANTATION BEML nagar 273214 657 1 LT3A 321 1 0 881 11 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726132 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 1006 17 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469726160 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 1297 9 1 0 3 0.9400 297 1.5300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469726008 7544003388 B1L27683 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT3A 321 3 0 14451 293 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726144 8410169831 B1L27176 P.Babu Reddy S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 273214 716 1 LT3A 321 1 0 5041 18 1 0 2 0 726 5.4300 0 0 1172 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469726010 8548427675 B1L26708 N.Naveena Kumar S/O NADESON DK HALLI PLANTATION MV Nagar BEML Nagar 273214 592 1 LT3A 321 1 0 910 43 1 0 3 1 1711 14.3800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726019 9155580433 B1L27266 Smitha S W/O KAMALANATHAN MV NAGAR DK Plantation Road 273214 609 1 LT3A 321 2 0 4540 13 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469726136 9624629668 B1L27177 P.Babu Reddy S/O PAPI REDDY MV NAGAR Opp to Vinayaka Hall 273214 717 1 LT3A 321 1 0 9879 109 1 0 3 0.7700 1969 14.7300 0 0 2000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469725965 9995817624 B1L27682 N S Gajalakshmi NEAR VINAYAKA TEMPLE,M V NAGAR 273214 0 1 LT3A 321 1 0 1036 22 1 0 3 1 1411 10.5900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2