1469724281 8419033000 B1L14380 CHARLASS ********** D K HALLI 273215 507 1 LT1 211 1 0 8798 33 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114643811 0 0 0 1 0 0 0 0 0 0 CHARLASS,********** D K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724162 1512689153 B1AEH7633 THIRUMURTHY V B BEML NAGAR 273215 6 1 LT1 211 2 0 3710 138 1 0 3 0.9400 583 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 10000 53285785 0 0 0 3 0 0 0 0 0 0 THIRUMURTHY V,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469724338 4149033000 B1L13608 SUBRAMANI M.V.NAGAR BEML NAGAR 273215 434 1 LT1 211 2 0 12735 96 1 0 3 0.9100 0 0 0 0 3590 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 28854329 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,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 0 106.5000 117 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469724298 4165823000 B1AEH2888 RAMAIAH BEMLNAGAR - 273215 180 1 LT1 211 3 0 5130 73 1 0 3 1 1 0 0 0 3790 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 111116157426 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.8000 94 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 1469724179 4234823000 B1AEH2951 SMT.G.SHANTHI 3RD CROSS MV NAGAR - 273215 431 1 LT1 211 3 0 5856 21 1 0 3 1 0 0 0 0 310 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113397362 0 0 0 1 0 0 0 0 0 0 SMT.G.SHANTHI,3RD CROSS MV NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724181 4542133000 B1AEH902 SAROJINI BEML NAGAR BEML NAGAR 273215 37 1 LT1 211 3 0 6121 164 1 0 3 1 0 0 0 0 2080 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111114631829 0 0 0 1 0 0 0 0 0 0 SAROJINI,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 70.8300 78 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 1469724277 4673823000 B1AEH3565 ASHOK G LONI DK HALLI PLANTATION BEML NAGAR - 273215 418 1 LT1 211 3 0 13350 109 1 0 3 1 0 0 0 0 2520 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114643975 0 0 0 1 0 0 0 0 0 0 ASHOK G LONI,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 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 1469724211 4701133000 B1AEH549 I.SAMUEL #22, JEHOVAH SALEM" SARAH NIVAS " Sir M.V. Nagar, 273215 16 1 LT1 211 3 0 16834 71 1 0 3 1 -171 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114670197 0 0 0 1 0 0 0 0 0 0 I.SAMUEL,#22, JEHOVAH SALEM" SARAH NIVAS " Sir 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 80.8300 89 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724348 4849033000 B1L14106 SHIVANAND - BEML NAGAR 273215 492 1 LT1 211 1 0 9316 103 1 0 3 1 0 2.0600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007216036 0 0 0 1 0 0 0 0 0 0 SHIVANAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1469724158 4941133000 B1AEH1040 ANNAMALAI BEML NAGAR BEML NAGAR 273215 13 1 LT1 211 3 0 15550 130 1 0 3 1 -264 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007253794 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,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 0 154.5000 170 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469724288 4970133000 B1AEH1718 M.ELANGOVAN BEML NAGAR BEML NAGAR 273215 24 1 LT1 211 3 0 38556 177 1 0 3 1 0 0 0 0 1950 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2009-12-01 111114631735 0 0 0 1 0 0 0 0 0 0 M.ELANGOVAN,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 0 251.5000 0 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469724244 4990133000 B1AEH2139 S.NESAYOUVAN M.V.NAGAR BEML NAGAR 273215 462 1 LT1 211 2 0 2359 149 1 0 3 0.8900 1310 13.6100 0 0 4540 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4540 (ignore if paid) 0 0 A8840300 0 0 0 2 0 0 0 0 0 0 S.NESAYOUVAN,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469724284 5079033000 B1L1729 NARASIMAHAN BEML NAGAR BEML NAGAR 273215 33 1 LT1 211 1 0 3589 0 1 0 28 1 3043 27.8000 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007161551 0 0 0 0 0 0 0 0 0 0 NARASIMAHAN,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 1469724238 5101133000 B1AEH2087 T.NANTHA KUMAR S/OTHULUKANAM M.V.NAGAR 273215 470 1 LT1 211 3 0 21896 130 1 0 3 1 0 0 0 0 4690 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 2009-12-01 111113477880 0 0 0 1 0 0 0 0 0 0 T.NANTHA KUMAR,S/OTHULUKANAM M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724310 5165823000 B1AEH2887 RAMAIAH BEMLNAGAR - 273215 175 1 LT1 211 3 0 8264 97 1 0 3 1 249 1.2600 0 0 2050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114671499 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1469724311 5167033000 B1L6562 SECRETARY M.V.NAGAR BEML NAGAR 273215 448 1 LT1 211 1 0 13817 67 1 0 3 1 3 1 0 0 1520 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113397147 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1469724280 5180145093 B1L23011 SMT. BHUVANESHWARI W/O NATARAJAN, MV NAGAR, BEML NAGAR, KGF 273215 478 1 LT1 211 1 0 6325 53 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007097468 0 0 0 1 0 0 0 0 0 0 SMT. BHUVANESHWARI,W/O NATARAJAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1469724237 5199399817 B1AEH4527 B. BUVANESHWARI W/O DORAI RAJ, NO.225, ANGEL COTTAGE, MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273215 467 1 LT1 211 3 0 5957 142 1 0 3 0.7200 1 0 0 0 1980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 52753921 0 0 0 1 0 0 0 0 0 0 B. BUVANESHWARI,W/O DORAI RAJ, NO.225, ANGEL COTTAGE, MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469724227 5202133000 B1AEH1063 C.MUNIYAPPA M.V.NAGAR BEML NAGAR 273215 23 1 LT1 211 3 0 17681 149 1 0 3 1 0 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 2009-12-01 111114642720 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,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 92.7500 102 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1469724178 5246823000 B1L17842 J.MURALI D.K.HALLI PLANTATION KGF 273215 457 1 LT1 211 1 0 1479 68 1 0 3 1 0 2.1300 0 0 300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115381332 0 0 0 1 0 0 0 0 0 0 J.MURALI,D.K.HALLI PLANTATION KGF 0 0 0 0 0 0 0 0 2026-04-01 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 1469724297 5281133000 B1AEH726 M.MURTHY S/O MUNISWAMY BEML NAGAR BEML NAGAR 273215 5030 1 LT1 211 3 0 7830 23 1 0 3 1 108 1 0 0 1950 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114643974 0 0 0 1 0 0 0 0 0 0 M.MURTHY,S/O MUNISWAMY 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 10.6700 21 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724287 5476823000 B1L17704 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 273215 11 1 LT1 211 1 0 1067 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 14006421 0 99999 111113397428 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 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 1469724156 5542133000 B1AEH901 SAROJINI BEML NAGAR BEML NAGAR 273215 36 1 LT1 211 3 0 9057 49 1 0 3 1 0 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669477 0 0 0 1 0 0 0 0 0 0 SAROJINI,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 52.2500 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469724180 5543823000 B1L20949 NARASHIMA MV NAGAR DK HALLI PLANTATION BEML NAGAR KGF 273215 32 1 LT1 211 1 0 3694 12 1 0 3 0.9800 4320 38.8200 0 0 340 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28855073 0 0 0 1 0 0 0 0 0 0 NARASHIMA,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 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469724272 5689033000 B1L2224 MURALI D K HALLI - 273215 497 1 LT1 211 1 0 14412 4 1 0 28 1 0 0 173 0 650 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114631321 0 0 0 0 0 0 0 0 0 0 MURALI,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 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 0 2 1469724268 5692133000 B1AEH644 N.T.FRANK ANTHONY BEML NAGAR BEML NAGAR 273215 417 1 LT1 211 3 0 9535 66 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999 111113477909 0 0 0 2 0 0 0 0 0 0 N.T.FRANK ANTHONY,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 42.8300 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469724246 5700429000 B1AEH3866 S.Kamalakannan s/o Sundaram #244 M.V.NAGAR, DK HALLI PLANTATION , BEMLNAGAR, KGF 273215 501 1 LT1 211 3 0 21114 160 1 0 3 1 -245 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 2016-08-10 111114643903 0 0 0 1 0 0 0 0 0 0 S.Kamalakannan s/o Sundaram,#244 M.V.NAGAR, DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469724245 5701133000 B1AEH548 SUNDARA MURTHY BEML NAGAR BEML NAGAR 273215 12 1 LT1 211 3 0 26348 0 1 0 28 1 0 0 0 0 3390 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114649663 0 0 0 0 0 0 0 0 0 0 SUNDARA 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 0 116.5800 128 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724155 6049033000 B1L14179 SASIKANTH BEML1 - 273215 465 1 LT1 211 1 0 4115 15 1 0 3 1 0 0 0 0 500 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114651884 0 0 0 1 0 0 0 0 0 0 SASIKANTH,BEML1 - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724330 6079033000 B1L1728 NARASIMHAN BEML NAGAR BEML NAGAR 273215 31 1 LT1 211 1 0 2020 6 1 0 2 0 35 14.4100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114631033 0 0 0 0 0 0 0 0 0 0 NARASIMHAN,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 1469724153 6159033000 B1L14008 B,Y.NAGA REDDY M.V.NAGAR BEML NAGAR 273215 455 1 LT1 211 3 0 12448 64 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100005659266D 0 0 0 1 0 0 0 0 0 0 B,Y.NAGA REDDY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1469724262 6198033000 B1L1405 VIRAKASHAVAN D K HALLI - 273215 508 1 LT1 211 1 0 4897 67 1 0 3 1 0 1 0 0 2500 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111121329847 0 0 0 1 0 0 0 0 0 0 VIRAKASHAVAN,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724149 6246823000 B1L17841 J.MURALI S/O JAYASEELAN KGF 273215 456 1 LT1 211 1 0 17806 157 1 0 3 1 0 0 0 0 2470 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2010-03-01 111114644556 0 0 0 1 0 0 0 0 0 0 J.MURALI,S/O JAYASEELAN KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 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 1469724173 6252133000 B1AEH881 SRIDHAR.M BEML NAGAR BEML NAGAR 273215 35 1 LT1 211 3 0 22709 90 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114671471 0 0 0 1 0 0 0 0 0 0 SRIDHAR.M,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 97.0800 107 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469724186 6269091129 B1AEH7632 THIRUMURTHY V 2ND MAIN ROAD,M V NAGAR BEML NAGAR 273215 4 1 LT1 211 3 0 4470 249 1 0 3 0.9700 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999 53285783 0 0 0 4 0 0 0 0 0 0 THIRUMURTHY V,2ND MAIN ROAD,M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1469724325 6476823000 B1AEH2445 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.HALLI PLANTATION BEML NAGAR 273215 11 1 LT1 211 4 0 19015 0 1 0 28 1 0 2.7100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111113397048 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.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 0 2 1469724177 6561133000 B1AEH962 R.KESHAVAN BEML NAGAR BEML NAGAR 273215 34 1 LT1 211 3 0 30348 83 1 0 3 1 -160 0 0 0 1750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114651379 0 0 0 1 0 0 0 0 0 0 R.KESHAVAN,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 0 128.2500 141 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469724236 6621133000 B1AEH1115 BABU ARUNACHALAM BEML NAGAR BEML NAGAR 273215 5020 1 LT1 211 3 0 17559 101 1 0 3 1 -33 0 0 0 1220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114632104 0 0 0 1 0 0 0 0 0 0 BABU ARUNACHALAM,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 0 111.4200 123 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724221 6629033000 B1L1504 LAKSHMAN D K HALLI - 273215 509 1 LT1 211 1 0 1126 11 1 0 3 1 0 0 0 0 590 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114671302 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724159 6659033000 B1L15452 M.RAMESH KUMAR NO#123 M.V.NAGAR BEML NAGAR 273215 422 1 LT1 211 1 0 9777 238 1 0 3 1 3343 33.1200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100006256647D 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,NO#123 M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 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 1469724176 6757033000 B1L6563 SECRETARY M.V.NAGAR BEML NAGAR 273215 447 1 LT1 211 1 0 1370 23 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114643606 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724319 6791873622 B1AEH8625 MAHALAKSHMI W/O ASOKAN R, M V NAGAR, DK PLANTATION, BEML NAGAR, KGF 273215 14 1 LT1 211 3 0 1335 91 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 0 A9117336 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,W/O ASOKAN R, M V NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469724198 6843823000 B1AEH3626 K.NEELAMEGAN K#2777 M.V. NAGAR BEML NAGAR KGF - 273215 504 1 LT1 211 3 0 16446 147 1 0 3 1 0 0 421 0 1250 2732 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114669461 0 0 0 1 0 0 0 0 0 0 K.NEELAMEGAN,K#2777 M.V. NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-10 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724324 6887033000 B1L6973 PUNNIAMURTHY D K HALLI - 273215 469 1 LT1 211 0.4800 0 20549 129 1 0 3 1 125 0 0 0 3270 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111114650129 0 0 0 1 0 0 0 0 0 0 PUNNIAMURTHY,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724243 6917837241 B1AEH4370 M. UDAYAKUMAR S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 273215 37 1 LT1 211 3 0 8956 93 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111112778571 0 0 0 2 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF 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 7.1700 17 2023-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469724193 6949673109 B1AEH4252 P. UDAYA KUMAR NO.229, MV NAGAR, BEML NAGAR, KGF 273215 473 1 LT1 211 3 0 9631 41 1 0 3 1 -86 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007157238 0 0 0 1 0 0 0 0 0 0 P. UDAYA KUMAR,NO.229, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 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 1469724306 6989033000 B1L15895 M.RAVINDRAN S/O MURUGESH K NO.553 H.NO.216 273215 444 1 LT1 211 1 0 2947 97 1 0 3 0.9800 0 0 0 0 600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28854322 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN,S/O MURUGESH K NO.553 H.NO.216 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469724207 7037586054 B1AEH4243 S.SUNDAR RAJ S/O SRIRAMALU , #30 M.V.NAGAR BEML NAGAR KGF 273215 6 1 LT1 211 3 0 7343 4 1 0 3 1 -36 0 0 0 1000 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007125947 0 0 0 1 0 0 0 0 0 0 S.SUNDAR RAJ,S/O SRIRAMALU , #30 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 80 88 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469724300 7102133000 B1AEH1884 SHREEKANTH D K HALLI - 273215 463 1 LT1 211 3 0 8604 27 1 0 3 1 0 0 0 0 1130 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113397343 0 0 0 1 0 0 0 0 0 0 SHREEKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724254 7121133000 B1AEH1116 B.Y.NAGAREDDY M.V.NAGAR BEML NAGAR 273215 454 1 LT1 211 3 0 20657 106 1 0 3 1 -182 0 0 0 1330 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2010-05-27 111114670583 0 0 0 1 0 0 0 0 0 0 B.Y.NAGAREDDY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 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 1469724351 7172133000 B1AEH946 PURUSHOTHAMAN.S #137, SIR,. M.V NAGAR D K HALLI 273215 513 1 LT1 211 3 0 13383 139 1 0 3 1 0 0 0 0 3370 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114629848 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN.S,#137, SIR,. M.V NAGAR D K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469724242 7220133000 B1AEH2078 B.BUVANESHWARI A - 273215 468 1 LT1 211 2 0 23429 152 1 0 3 1 217 1.4900 0 0 2600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114650516 0 0 0 1 0 0 0 0 0 0 B.BUVANESHWARI,A - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 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 1469724212 7341133000 B1AEH1054 SIMSON.J M.V.NAGAR BEML 273215 485 1 LT1 211 3 0 28433 78 1 0 3 1 1 0 0 0 990 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111113361910 0 0 0 1 0 0 0 0 0 0 SIMSON.J,M.V.NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 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 1469724313 7397033000 B1L5586 ROBERT WILLIAM M.V.NAGAR BEML 273215 472 1 LT1 211 2 0 14105 74 1 0 3 1 0 1.1800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114670273 0 0 0 1 0 0 0 0 0 0 ROBERT WILLIAM,M.V.NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469724215 7531247200 B1L23303 SHIVANAND GUDDADAKERI S/O CHANDRASHEKHARAPPA , NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 273215 494 1 LT1 211 1 0 1569 12 1 0 3 0.7400 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 99999 100005039275D 0 0 0 1 0 0 0 0 0 0 SHIVANAND GUDDADAKERI,S/O CHANDRASHEKHARAPPA , NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724216 7644823000 B1L19948 Y.N.VASAGI K # 542 MV NAGAR BEML NAGAR - 273215 441 1 LT1 211 1 0 6503 22 1 0 3 1 111 1.6700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114669449 0 0 0 1 0 0 0 0 0 0 Y.N.VASAGI,K # 542 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 48.0800 53 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724196 7659033000 B1L15451 M.RAMESH KUMAR KHATHA NO#123 M.V.NAGAR 273215 423 1 LT1 211 1 0 10026 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007152026 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,KHATHA NO#123 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469724230 7731133000 B1L1030 KANAGESE #18 MV NAGAR BEML NAGAR POST 273215 20 1 LT1 211 1 0 21665 112 1 0 2 0 -78 0 0 0 1670 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114669685 0 0 0 0 0 0 0 0 0 0 KANAGESE,#18 MV NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 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 1469724195 7752946175 B1L29904 SURESH KUMAR K S/O KAMALA NATHAN #239, 4TH CROSS 273215 18 1 LT1 211 1 0 2465 91 1 0 3 1 0 0 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111121820207 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR K,S/O KAMALA NATHAN #239, 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724228 8030133000 B1L1768 SIMSON M.V.NAGAR BEML NAGAR 273215 486 1 LT1 211 1 0 14822 112 1 0 3 1 1 2.3300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114671367 0 0 0 1 0 0 0 0 0 0 SIMSON,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-01-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724152 8070133000 B1AEH2373 I.JAYAKELAN D/O EMANYULAL D.K.PLANTATION, 273215 450 1 LT1 211 2 0 1584 70 1 0 3 1 12 0 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115381369 0 0 0 1 0 0 0 0 0 0 I.JAYAKELAN,D/O EMANYULAL D.K.PLANTATION, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724167 8167593111 B1AEH3737 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273215 412 1 LT1 211 3 0 9940 49 1 0 3 1 686 10.1300 0 0 2080 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114644153 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67 74 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 1469724337 8299595330 B1L23096 B. BUVANESHWARI W/O DORAI RAJ,NO:225,ANGEL COLONY,M.V.NAGAR, BEML, DODDORKAROPPANALLI PLANTATION,KGF DK HALLI P... 273215 466 1 LT1 211 1 0 1773 5 1 0 3 0 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 2 0 0 0 0 14006421 0 100000 111116111143 0 0 0 0 0 0 0 0 0 0 B. BUVANESHWARI,W/O DORAI RAJ,NO:225,ANGEL COLONY,M.V.NAGAR, BEML, DODDORKAROPPANALLI PLANTATION,KGF DK HALLI P... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 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 1469724308 8311133000 B1AEH1696 JOSEPHJAYA KUMAR.J #223 SIR M.V.NAGAR BEML NAGAR POST 273215 461 1 LT1 211 3 0 28480 174 1 0 3 1 0 0 0 0 330 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111114651201 0 0 0 2 0 0 0 0 0 0 JOSEPHJAYA KUMAR.J,#223 SIR M.V.NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469724213 8352237795 B1AEH4173 G. SHIVA KUMAR S/O V. GOVINDASWAMY, MV NAGAR, BEML NAGAR, KGF 273215 38 1 LT1 211 3 0 3649 164 1 0 3 1 161 0 0 0 4050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4050 (ignore if paid) 0 0 1E1609411140 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR,S/O V. GOVINDASWAMY, 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 0 182.0800 200 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469724150 8570133000 B1AEH2179 C.MUNIYAPPA D.K.HALLI PLANTATION M.V.NAGAR 273215 23 1 LT1 211 1 0 1934 79 1 0 3 1 0 0 0 0 2090 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 1E5565942001 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,D.K.HALLI PLANTATION 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 54.7500 60 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469724172 8589033000 B1L2231 JAYARAJ.P D K HALLI - 273215 487 1 LT1 211 1 0 28181 180 1 0 3 1 0 0 0 0 3400 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 111114669652 0 0 0 2 0 0 0 0 0 0 JAYARAJ.P,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469724285 8621133000 B1AEH1113 SHEKARAPPA BEML NAGAR BEML NAGAR 273215 403 1 LT1 211 3 0 16080 77 1 0 3 1 348 1 0 0 3360 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2009-12-01 111114649635 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 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 1469724154 8681133000 B1AEH593 MAHESH.V S/O A.VENKATESHA BEML NAGAR BEML NAGAR 273215 5005 1 LT1 211 3 0 15606 122 1 0 3 1 0 0 0 0 2620 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114631334 0 0 0 2 0 0 0 0 0 0 MAHESH.V,S/O A.VENKATESHA 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 0 115.3300 127 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469724320 8699033000 B1AEH1034 CHANDRA SHEKAR # 50, MV NAGAR BEML NAGAR 273215 5045 1 LT1 211 3 0 9054 100 1 0 2 0 69 2.5400 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006252994D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,# 50, 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 87.7500 97 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724188 8758200804 B1AEH8781 VIJETHA P C BEML NAGAR,KGF 273215 12 1 LT1 211 2 0 740 41 1 0 3 0.5900 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 0 A9367089 0 0 0 0 0 0 0 0 0 0 VIJETHA P,C 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 0.3500 2 1469724342 8802133000 B1AEH1857 M.MOHANRAJ BEML NAGAR BEML NAGAR 273215 409 1 LT1 211 2 0 15645 86 1 0 3 1 -3 0 0 0 210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113361931 0 0 0 1 0 0 0 0 0 0 M.MOHANRAJ,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 79.1700 87 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 1469724226 8850133000 B1AEH1813 D.S.NARAYANA MURTHY M.V.NAGAR BEML NAGAR 273215 426 1 LT1 211 3 0 12276 62 1 0 3 1 0 0 0 0 1300 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2013-08-01 111114668862 0 0 0 1 0 0 0 0 0 0 D.S.NARAYANA MURTHY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724197 8870133000 B1AEH1021 G.Sendhil Kumar M.V.NAGAR BEML NAGAR 273215 438 1 LT1 211 3 0 1387 79 1 0 3 0.9900 583 3.4000 0 0 1970 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2020-07-10 A8840282 0 0 0 1 0 0 0 0 0 0 G.Sendhil Kumar,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469724307 8911133000 B1AEH1129 SHREEKANTH D K HALLI - 273215 464 1 LT1 211 3 0 20200 86 1 0 3 1 0 0 0 0 3390 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 111113478139 0 0 0 1 0 0 0 0 0 0 SHREEKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724274 8924823000 B1AEH2955 M.RAMA DASS JANAKI BASKAR NIVAS - 273215 17 1 LT1 211 5 0 33526 179 1 0 3 1 0 0 0 0 2230 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114651082 0 0 0 1 0 0 0 0 0 0 M.RAMA DASS,JANAKI BASKAR NIVAS - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469724184 8970133000 B1L1938 RAMADASS BEML NAGAR BEML NAGAR 273215 18 1 LT1 211 0.5000 0 6672 33 1 0 3 1 -8 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114637032 0 0 0 1 0 0 0 0 0 0 RAMADASS,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 33.3300 43 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469724201 9260962357 B1AEH8113 VINMADHIAN P N D K PLANTATION MAIN ROAD M V NAGAR 273215 22 1 LT1 211 2 0 3052 90 1 0 3 1 0 54.4400 0 0 450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111115393661 0 0 0 1 0 0 0 0 0 0 VINMADHIAN P N,D K PLANTATION MAIN ROAD M V NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724257 9346823000 B1AEH2543 V.RAVI REDDY BEML NAGAR - 273215 33 1 LT1 211 8 0 32011 221 1 0 3 1 8131 75.8200 0 0 1480 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650746 0 0 0 1 0 0 0 0 0 0 V.RAVI REDDY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 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 1469724239 9651133000 B1AEH971 SURAYA KUMAR D K HALLI - 273215 505 1 LT1 211 3 0 11071 41 1 0 3 1 90 1.2100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114650939 0 0 0 1 0 0 0 0 0 0 SURAYA KUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1469724185 9681133000 B1AEH592 MAHESH.V S/O A.VENKATESHA BEML NAGAR BEML NAGAR 273215 5000 1 LT1 211 3 0 9576 42 1 0 3 1 361 1.5800 0 0 2260 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114643211 0 0 0 0 0 0 0 0 0 0 MAHESH.V,S/O A.VENKATESHA 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 49.5800 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469724170 9682333000 B1L15154 R.INDRA RANI KGF - 273215 5 1 LT1 211 1 0 1623 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 14006421 0 99999 111114631857 0 0 0 0 0 0 0 0 0 0 R.INDRA RANI,KGF - 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 2025-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724328 9911133000 B1AEH1128 B.V.SHEKARAPPA BEML NAGAR BEML NAGAR 273215 402 1 LT1 211 3 0 4483 55 1 0 3 1 1496 12.6000 0 0 1910 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113361933 0 0 0 1 0 0 0 0 0 0 B.V.SHEKARAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-08-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724295 9925823000 B1L1716 INDRANI BEML NAGAR BEML NAGAR 273215 4 1 LT1 211 1 0 18021 136 1 0 3 1 -83 0 0 0 310 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114650327 0 0 0 1 0 0 0 0 0 0 INDRANI,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 88.3300 97 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 1469724233 9949033000 B1L14070 IRAYYA M.V.NAGAR BEML NAGAR 273215 70 1 LT1 211 2.7600 0 15324 64 1 0 3 1 0 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111114631737 0 0 0 1 0 0 0 0 0 0 IRAYYA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1469724296 0129856267 B1C103 THIRUMURTHY V D BEML NAGAR 273215 5 1 LT3A 311 1 0 142 3 1 0 3 0.8000 242 1.2700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 10000 53285786 0 0 0 0 0 0 0 0 1 0 THIRUMURTHY V,D BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724191 0888836459 B1C248 M.MURTHY 2ND CROSS BASAVA SAMITHI MV NAGAR 273215 1 1 LT3A 311 1 0 55 4 1 0 28 1 1019 8.8600 249.1900 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 10000 111122638668 0 0 0 0 0 0 0 0 1 0 M.MURTHY,2ND CROSS BASAVA SAMITHI MV NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724174 1920133000 B1L1794 BASAVA BEML NAGAR BEML NAGAR 273215 420 1 LT3A 311 1 0 5950 47 1 0 3 1 0 0 0 0 2280 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114631964 0 0 0 1 0 0 0 0 1 0 BASAVA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724218 2172333000 B1L6589 VENKATASWAMY KGF BEML NAGAR 273215 517 1 LT3A 311 1 0 2300 7 1 0 3 1 333 1 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111114631853 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724283 3272333000 B1L6561 SECRETERY VOKALLIGA SANGA M.V.NAGAR BEML NAGAR 273215 445 1 LT3A 311 0.2400 0 53 0 1 0 3 1 0 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643274 0 0 0 1 0 0 0 0 1 0 SECRETERY VOKALLIGA SANGA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724282 3369109061 B1C292 KAVITHA S M V NAGAR, BETHAMANGALA MAIN ROAD BEML NAGAR 273215 0 1 LT3A 311 1 0 1246 22 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 10000 111115484452 0 0 0 0 0 0 0 0 1 0 KAVITHA S,M V NAGAR, BETHAMANGALA MAIN 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 0.3200 2 1469724266 3482333000 B1L15304 S.SUNDAR RAJ BEML NAGAR K.G.F 273215 6 1 LT3A 311 1 0 750 5 1 0 3 1 516 3.8900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114651305 0 0 0 0 0 0 0 0 1 0 S.SUNDAR RAJ,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 0.1200 2 1469724267 3672333000 B1L6380A CHANDRA SHEKAR # 50, MV NAGAR BEML NAGAR 273215 5040 1 LT3A 311 0.4800 0 1 0 1 0 3 1 -8 1 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 999 1E7132397908 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,# 50, 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 0.1000 2 1469724256 3992333000 B1L1297 R.SUBRAMANI M.V.NAGAR BEML NAGAR 273215 436 1 LT3A 311 0.2400 0 828 9 1 0 3 1 0 0 0 0 1040 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006711302 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724299 4272333000 B1L6560 SECRETERY VOKALLIGA SANGHA M.V.NAGAR BEML NAGAR 273215 446 1 LT3A 311 0.2400 0 52 0 1 0 3 1 0 0 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114649793 0 0 0 1 0 0 0 0 1 0 SECRETERY VOKALLIGA SANGHA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724169 6040015196 B1L22351 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR,KGF 273215 429 1 LT3A 311 1 0 2182 1 1 0 3 1 671 5.5500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 111116027060 0 0 0 1 0 0 0 0 1 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-01 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 1469724339 6167593111 B1L21021 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273215 414 1 LT3A 311 1 0 179 0 1 0 3 1 1707 15.4900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114631919 0 0 0 1 0 0 0 0 1 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724332 6282333000 B1L14071 IRAYYA M.V.NAGAR BEML NAGAR 273215 453 1 LT3A 311 0.2400 0 183 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 14006421 0 999999 111113478141 0 0 0 0 0 0 0 0 1 0 IRAYYA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724240 6318233000 MSB1L39 HUTCHISON ESSAR SOUTH LTD PLOT#22, VISHWESHWARAYA NAGAR BEML NAGAR 273215 38 1 LT3A 311 22 0 19398 488 10 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 5146442 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,PLOT#22, VISHWESHWARAYA 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 2.3220 2 1469724350 7470159414 B1L22461 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, KGF 273215 2 1 LT3A 311 0.5000 0 1595 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 14006421 0 999999 100006718448 0 0 0 0 0 0 0 0 1 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, 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 1469724312 7490201652 B1L22462 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,KGF 273215 12 1 LT3A 311 0.5000 0 50 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 14006421 0 999999 100006718449 0 0 0 0 0 0 0 0 1 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,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 1469724261 7925243822 B1C301 VINMADHIAN P N B M V NAGAR 273215 21 1 LT3A 311 1 0 51 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 14006421 0 999 111115393662 0 0 0 1 0 0 0 0 1 0 VINMADHIAN P N,B M V NAGAR 0 0 0 0 0 0 0 0 2026-04-01 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 1469724331 9403333000 B1L1771A MUNIRATHNAM BEML NAGAR BEML NAGAR 273215 15 1 LT3A 311 0.4000 0 1610 7 1 0 3 1 385 2.0100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114631724 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAM,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 0.2300 2 1469724251 3787704027 B1L27979 Latha Mageshwari M V NAGAR BEML Nagar 273215 9 1 LT3A 321 1 0 555 26 1 0 3 0.5300 443 2.2800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 10000 52728953 0 0 0 0 0 0 0 0 1 0 Latha Mageshwari,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 0.1200 2 1469724258 5493888914 B1L27019 The President BASAVA SAMITHI 2ND CROSS MV Nagar 273215 421 1 LT3A 321 3 0 1625 35 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 111112020477 0 0 0 1 0 0 0 0 1 0 The President,BASAVA SAMITHI 2ND CROSS MV Nagar 0 0 0 0 0 0 0 0 2026-04-01 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 1469724327 0227982357 B1AEH6335 Ester Rani J MV NAGAR 273215 15 1 LT1 212 3 0 8143 112 1 0 3 0.9100 193 1.2400 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.800 (ignore if paid) 0 10000 52773229 0 0 0 2 0 0 0 0 0 0 Ester Rani J,MV NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469724202 0587004321 B1AEH5839 K V Sarvotham 2ND CROSS MV NAGAR DK Halli Plantation 273215 452 1 LT1 212 5 0 12485 169 1 0 3 0.9300 -295 0 0 0 1430 2732 2026-04-01 3 0 0 2026-02-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2020-11-09 100007236630 0 0 0 2 0 0 0 0 0 0 K V Sarvotham,2ND CROSS MV NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724290 1547477408 B1AEH6600 Latha Mageshwari M V NAGAR BEML Nagar 273215 8 1 LT1 212 3 0 4594 161 1 0 3 1 1349 10.7100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 111124670004 0 0 0 1 0 0 0 0 0 0 Latha Mageshwari,M V NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 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 1469724217 2077404571 B1L27018 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273215 27 1 LT1 212 3 0 1283 14 1 0 3 1 0 2.1300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 1000000 100006960197 0 0 0 1 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 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 0.6100 2 1469724336 4256736949 B1AEH5977 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273215 28 1 LT1 212 1 0 4779 55 1 0 3 1 -4 0 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006960246 0 0 0 1 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469724241 4391212386 B1L27247 KIRAN N. S S/O SREERAMA.N # 27 MV NAGAR BEML Nagar 273215 25 1 LT1 212 1 0 6975 90 1 0 3 0.8100 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 52478818 0 0 0 2 0 0 0 0 0 0 KIRAN N. S,S/O SREERAMA.N # 27 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 0 109.8300 121 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469724270 4885731584 B1AEH5976 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273215 29 1 LT1 212 3 0 8476 72 1 0 3 0.8400 0 0 0 0 1402 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1402 (ignore if paid) 0 9999999 52289643 0 0 0 0 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469724346 7381284241 B1AEH6339 Bhuvaneswari W/O SUBRAMANIYAM DK HALLI PLANTATION 273215 11 1 LT1 212 3 0 11040 127 1 0 3 0.9000 -97 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 52774759 0 0 0 2 0 0 0 0 0 0 Bhuvaneswari,W/O SUBRAMANIYAM DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469724302 9624520418 B1AEH6336 Ester Rani J MV NAGAR 273215 16 1 LT1 212 3 0 12420 163 1 0 3 0.9100 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 1000000 52773230 0 0 0 2 0 0 0 0 0 0 Ester Rani J,MV NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469724225 0977333000 CMCSLB1SL492 GRAMAPANCHAYATH KGF - 273215 40 1 1LT6B-M 621 5 0 1276 0 10 0 3 1 229675 1882.1600 0 0 2780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2780 (ignore if paid) 0 10000 100006947184 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 1469724279 4377333000 B1SL498 GRAMAPANCHAYATH KGF - 273215 43 1 1LT6B-M 621 5 0 1089 0 10 0 3 1 505482 3297.8600 0 0 990 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100006947179 0 0 0 0 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 0.1000 2 1469724301 5377333000 B1SL497 GRAMAPANCHAYATH KGF - 273215 41 1 1LT6B-M 621 5 0 1099 0 10 0 3 1 519428 3708.3600 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 111114346689 0 0 0 0 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 0.1000 2 1469724335 5567333000 B1SL490 GRAMAPANCHAYATH KGF - 273215 451 1 1LT6B-M 621 5 0 49333 96 10 0 3 1 704252 4992.8200 0 0 29240 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.29240 (ignore if paid) 0 99999 111114651174 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724171 6567333000 B1SL489 GRAMAPANCHAYATH KGF - 273215 416 1 1LT6B-M 621 5 0 1630 43 10 0 3 1 364254 2862.0700 0 0 1400 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111114491495 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724343 6877333000 B1SL496 GRAMAPANCHAYATH KGF - 273215 39 1 1LT6B-M 621 5 0 1139 0 10 0 3 1 430276 2997.0800 0 0 2280 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 100006947181 0 0 0 0 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 0.1000 2 1469724232 9032279430 B1TP2611 S JOHANA 3RD CROSS, DK PLANTATION M V NAGAR 273215 44 1 1LT7A 710 1 0 689 0 1 0 3 1 -8095 0 200 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 10000 111115411752 0 0 0 0 0 0 0 0 1 0 S JOHANA,3RD CROSS, DK PLANTATION 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 1469724317 1537333000 CMC WS B1P254 M/S BGML -- M BEML NAGAR K.G.F 273215 45 1 1LT6A-M 611 0 7.5000 238846 0 1 0 3 1 7495 67.3400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 111114671653 0 0 0 1 0 0 0 0 1 0 M/S BGML -- M,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-04-01 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 1469724316 2237333000 CMC WS B1P198 M/S BGML -- M BEML NAGAR K.G.F 273215 164 1 1LT6A-M 611 0 7.5000 291467 2114 1 0 3 0 -21487 0 0 0 18500 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.18500 (ignore if paid) 0 1000000 111114636835 0 0 0 0 0 0 0 0 1 0 M/S BGML -- 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 0 2 1469724263 9017333000 B1P675 THE SECARATARY BEML NAGAR KGF - 273215 440 1 1LT6A-M 611 0 10 190000 7011 1 0 3 1 650316 5238.1400 49439.3400 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 999999 111114300726 0 0 0 1 0 0 0 0 1 0 THE SECARATARY,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724157 6046385011 B1P1162 VIJAYA LAKSHMI W/O SHIVA NANDAN, NO.215, MV NAGAR, BEML NAGAR, KGF 273215 440 1 LT5 511 0 5 5887 131 1 0 3 0.6600 0 4.6700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 C767057 0 0 0 2 0 0 0 0 1 0 VIJAYA LAKSHMI,W/O SHIVA NANDAN, NO.215, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 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 2.3400 2 1469724341 6467787807 SRI.THIPPANNA S/O BEERAPPA MV NAGAR, BEML NAGAR , KGF 273215 433 1 LT5 511 0 3 804 18 1 0 2 0 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114644473 0 0 0 0 0 0 0 0 1 0 SRI.THIPPANNA S/O BEERAPPA,MV NAGAR, BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-04-01 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 1469724323 7296333000 B1P93 R.SUBRAMANI WOOD WOR M.V.NAGAR 273215 435 1 LT5 511 0 10.5000 18301 68 1 0 3 1 0 0 0 0 1370 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113478137 0 0 0 3 0 0 0 0 1 0 R.SUBRAMANI,WOOD WOR 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 3 2 1469724160 0100043126 B1AEH8221 M RAMESH KUMAR # 49, M V NAGAR BEML NAGAR 273215 2 1 LT1 211 2 0 1861 3 1 0 3 1 1256 9.5300 0 0 450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A2882847 0 0 0 1 0 0 0 0 0 0 M RAMESH KUMAR,# 49, 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 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469724190 0289033000 B1L16020 K.POOVAPPA GOWDA S/O K.DEVAPPA GOWDA NO.786 M.V.NAGAR 273215 21 1 LT1 211 3 0 13291 86 1 0 3 1 -83 3.7700 0 0 610 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114636783 0 0 0 1 0 0 0 0 0 0 K.POOVAPPA GOWDA,S/O K.DEVAPPA GOWDA NO.786 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 93.1700 102 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 1469724329 0530133000 B1L1965 N.JAYALAKSHMI D K HALLI - 273215 460 1 LT1 211 0.9600 0 34585 213 1 0 3 1 0 0 0 0 4850 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114638542 0 0 0 1 0 0 0 0 0 0 N.JAYALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469724255 0561133000 B1AEH784 A.SRINIVASAN BEML - 273215 5060 1 LT1 211 3 0 13879 73 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114670207 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAN,BEML - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724192 0594823000 B1L18457 G.RAMDASS KGF - 273215 405 1 LT1 211 1 0 7580 23 1 0 3 1 0 0 0 0 1140 2732 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100005666320D 0 0 0 1 0 0 0 0 0 0 G.RAMDASS,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2025-06-12 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724199 0681133000 B1AEH600 M.MURTHY S/O MUNISWAMY BEML NAGAR BEML NAGAR 273215 5010 1 LT1 211 3 0 10859 39 1 0 2 0 1734 15.4600 0 0 2700 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100007184279 0 0 0 0 0 0 0 0 0 0 M.MURTHY,S/O MUNISWAMY 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 14.3300 24 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724303 0741133000 B1AEH616 ANITHA DEVI.S.H AKSHAYA ANUGRAHA #:2,SIR M.V.NAGAR, BEMLNAGAR 273215 10 1 LT1 211 3 0 25820 84 1 0 2 0 -140 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 2011-01-12 111114634620 0 0 0 0 0 0 0 0 0 0 ANITHA DEVI.S.H,AKSHAYA ANUGRAHA #:2,SIR M.V.NAGAR, BEMLNAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724276 0751098807 B1AEH4946 M. MURALI S/O MAGIMAI DASS, MV NAGAR, BEML NAGAR, KGF 273215 496 1 LT1 211 3 0 4132 2 1 0 28 1 -97 0 0 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 99999 100007145599 0 0 0 0 0 0 0 0 0 0 M. MURALI,S/O MAGIMAI DASS, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724275 0751133000 B1AEH970 SURAYAKUMAR D K HALLI - 273215 506 1 LT1 211 3 0 10914 0 1 0 3 1 976 9.4200 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669850 0 0 0 1 0 0 0 0 0 0 SURAYAKUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 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 1469724318 0942133000 B1AEH677 NAUSHAD ALI #50, MV NAGAR BEML NAGAR 273215 744 1 LT1 211 3 0 2549 106 1 0 3 0.8800 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 A8016884 0 0 0 2 0 0 0 0 0 0 NAUSHAD ALI,#50, MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469724352 1020133000 B1L1306 KIRAN. N. S BEML NAGAR BEML NAGAR 273215 26 1 LT1 211 2 0 22767 138 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114639623 0 0 0 1 0 0 0 0 0 0 KIRAN. N. S,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 0 129.9200 143 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1469724204 1085823000 B1L18939 SHIVANANDA ANGADI M.V.NAGAR - 273215 512 1 LT1 211 1 0 5185 11 1 0 3 0.9700 0 0 0 0 510 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 53131181 0 0 0 1 0 0 0 0 0 0 SHIVANANDA ANGADI,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469724189 1094823000 B1AEH2707 GANESHAN MV NAGAR BEML NAGAR 273215 498 1 LT1 211 3 0 19080 109 1 0 3 1 0 0 0 0 4290 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 2010-05-27 111114669475 0 0 0 1 0 0 0 0 0 0 GANESHAN,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95 105 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 1469724322 1126110088 B1AEH7634 THIRUMURTHY V C BEML NAGAR 273215 7 1 LT1 211 2 0 209 6 1 0 3 0.9700 -176 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 10000 53285784 0 0 0 1 0 0 0 0 0 0 THIRUMURTHY V,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469724292 1137033000 B1L5354 MAHALAKSHMI D K HALLI - 273215 490 1 LT1 211 1 0 275 13 1 0 3 0.9900 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 0 A8840288 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469724249 1151133000 B1AEH604 SUNDARRAJ BEML NAGAR BEML NAGAR 273215 7 1 LT1 211 3 0 12481 33 1 0 3 1 0 0 0 0 470 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631273 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,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 0.5600 2 1469724234 1159033000 B1L14813 N.BHUNESHWARI #1208 M.V.NAGAR 273215 477 1 LT1 211 1 0 17721 87 1 0 3 1 7 0 0 0 3300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111114632880 0 0 0 1 0 0 0 0 0 0 N.BHUNESHWARI,#1208 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724175 1206802183 B1L30235 M RAMESH KUMAR B BEML NAGAR 273215 3 1 LT1 211 1 0 2421 64 1 0 3 0.8300 28 4.5700 0 0 1150 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 A2882846 0 0 0 2 0 0 0 0 0 0 M RAMESH KUMAR,B BEML 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 2024-10-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469724286 1251133000 B1AEH785 M.S.VIJAYA LAKSHMI M.V.NAGAR BEML NAGAR 273215 439 1 LT1 211 3 0 16789 89 1 0 3 1 -1184 0 0 0 5280 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 100007262763 0 0 0 2 0 0 0 0 0 0 M.S.VIJAYA LAKSHMI,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 0 190.4200 200 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469724214 1285575662 B1AEH8779 VIJETHA P C/O PRASHANTH P, OLD SY NO 3, NEW SY NO 43,SITE NO 07,VP KH NO 745/7,M V NAGAR,DK PLANTATION, B... 273215 13 1 LT1 211 3 0 685 82 1 0 3 0.9600 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 0 A9367082 0 0 0 2 0 0 0 0 0 0 VIJETHA P,C/O PRASHANTH P, OLD SY NO 3, NEW SY NO 43,SITE NO 07,VP KH NO 745/7,M V NAGAR,DK PLANTATION, B... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469724229 1372133000 B1AEH920 G.VASANTHARAJU S/O M.V.GOPALRAJU #60 BEML NAGAR KGF 273215 5075 1 LT1 211 3 0 3245 0 1 0 28 1 0 52.4800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999 111114643694 0 0 0 0 0 0 0 0 0 0 G.VASANTHARAJU,S/O M.V.GOPALRAJU #60 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 52 58 2026-03-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724289 1543823000 B1L20926 K.SUGANTHI M.V.NAGAR BEML NAGAR KGF - 273215 480 1 LT1 211 1 0 2063 10 1 0 3 1 0 0 0 0 620 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114631756 0 0 0 1 0 0 0 0 0 0 K.SUGANTHI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-01 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 1469724264 1557033000 B1L7201 P.UDAYKUMAR MV NAGAR H.NO:229, 273215 474 1 LT1 211 3 0 22822 130 1 0 3 1 0 0 0 0 2790 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114651810 0 0 0 1 0 0 0 0 0 0 P.UDAYKUMAR,MV NAGAR H.NO:229, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 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 1469724248 1560133000 B1AEH1779 R. SASHIKUMAR #241 SIR M V NAGAR BBEMAL NAGAR POST KGF BEML NAGAR 273215 495 1 LT1 211 3 0 19634 11 1 0 3 1 -73 0 0 0 250 2732 2026-04-01 3 0 0 2026-01-01 3 0 0 0 0 14006421 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2009-12-01 111114670580 0 0 0 1 0 0 0 0 0 0 R. SASHIKUMAR,#241 SIR M V NAGAR BBEMAL NAGAR POST KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-10 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724247 1561133000 B1AEH783 A.SRINIVASAN BEML NAGAR BEML NAGAR 273215 5055 1 LT1 211 3 0 14324 49 1 0 3 1 0 0 0 0 4720 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111114643275 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAN,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 0 122.9200 135 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724231 1566593111 B1L21023 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273215 413 1 LT1 211 1 0 895 15 1 0 3 1 1698 14.7500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114643353 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724293 1749033000 B1L14156 VELAYADHAM BEML NAGAR BEML NAGAR 273215 5025 1 LT1 211 1 0 11947 47 1 0 3 1 0 0 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113397350 0 0 0 1 0 0 0 0 0 0 VELAYADHAM,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 65.0800 72 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724278 1757033000 B1L6588 VENKATASWAMY KGF BEML NAGAR 273215 516 1 LT1 211 0.2400 0 6661 58 1 0 3 1 0 0 0 0 280 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007096286 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 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 1469724205 1784823000 B1AEH2678 SMT.JAYNTHI MV NAGAR BEML 273215 481 1 LT1 211 3 0 5536 166 1 0 3 0.9300 0 0 0 0 4510 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 A5507682 0 0 0 2 0 0 0 0 0 0 SMT.JAYNTHI,MV NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469724224 1869039000 B1AEH3982 Basavaraj Gurubhetti S/O Sharanappa M.V. NAGAR. BEML NAGAR. K.G.F 273215 432 1 LT1 211 3 0 16074 114 1 0 3 1 -129 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 2016-06-18 111115839667 0 0 0 1 0 0 0 0 0 0 Basavaraj Gurubhetti S/O Sharanappa,M.V. NAGAR. BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 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 1469724210 1879033000 B1L1709 RAMADAS BEML NAGAR BEML NAGAR 273215 404 1 LT1 211 1 0 11365 61 1 0 3 1 0 0 0 0 3160 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007097607 0 0 0 1 0 0 0 0 0 0 RAMADAS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 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 1469724163 1902133000 B1AEH1854 A. DORAIRAJ BEML NAGAR - 273215 747 1 LT1 211 3 0 4717 123 1 0 3 1 285 0 562.2100 0 3060 2732 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111111933898 0 0 0 1 0 0 0 0 0 0 A. DORAIRAJ,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724165 2101133000 B1AEH2094 S.MANI MANILEENDHANILAYAM M.V.NAGAR 273215 482 1 LT1 211 3 0 12490 74 1 0 3 1 42 1 0 0 4690 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 111111931077 0 0 0 1 0 0 0 0 0 0 S.MANI,MANILEENDHANILAYAM M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 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 1469724166 2103823000 B1AEH3498 C.RAJU S/O CHINNAPPA M.V.NAGAR 273215 484 1 LT1 211 3 0 6331 38 1 0 3 1 0 0 0 0 2470 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114644512 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHINNAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1469724321 2131133000 B1L2169 SHANTHADEVAL D K HALLI - 273215 459 1 LT1 211 0.4800 0 2710 17 1 0 3 1 -224 0 0 0 210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007134882 0 0 0 1 0 0 0 0 0 0 SHANTHADEVAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724265 2151133000 B1AEH603A SUNDARRAJ BEML NAGAR BEML NAGAR 273215 9 1 LT1 211 3 0 17787 31 1 0 3 1 -12 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114640069 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,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 24.3300 34 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 1469724206 2179033000 B1L1715 INDRANI BEML NAGAR BEML NAGAR 273215 3 1 LT1 211 1 0 8250 0 1 0 28 1 -26 0 0 0 480 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114631382 0 0 0 0 0 0 0 0 0 0 INDRANI,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 3.0800 13 2025-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724187 2299033000 B1L1673 NARASIMAHAN BEML NAGAR BEML NAGAR 273215 30 1 LT1 211 0.2400 0 11355 81 1 0 3 1 4154 36.3100 0 0 1450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114668842 0 0 0 1 0 0 0 0 0 0 NARASIMAHAN,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 66.4200 73 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469724164 2304823000 B1AEH3293 S.RAJA S/O SELVAM K # 745/1 MV NAGAR BEML NAGAR 273215 500 1 LT1 211 3 0 16354 68 1 0 3 1 -83 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113361896 0 0 0 1 0 0 0 0 0 0 S.RAJA,S/O SELVAM K # 745/1 MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 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 1469724194 2397236608 B1AEH4631 SHIVANAND GUDDADAKERI S/O CHANDRASHEKHARAPPA, NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 273215 493 1 LT1 211 3 0 8269 68 1 0 3 1 0 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 2016-09-15 100007091729 0 0 0 1 0 0 0 0 0 0 SHIVANAND GUDDADAKERI,S/O CHANDRASHEKHARAPPA, NEAR WATER TANK, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1469724294 2454693822 B1AEH4228 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 273215 428 1 LT1 211 3 0 15601 119 1 0 3 1 0 0 0 0 1960 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 0172076593D 0 0 0 1 0 0 0 0 0 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724219 2483663419 B1L30680 VIJETHA P D BEML NAGAR,KGF 273215 14 1 LT1 211 1 0 2 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 14006421 0 0 1E6943085959 0 0 0 0 0 0 0 0 0 0 VIJETHA P,D BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-01 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 1469724344 2530133000 B1L1963 YESHWANTH KUMAR R #61 MANJUNATHA NILLAYA 2ND CROSS MV NAGAR, BEML NAGAR 273215 5070 1 LT1 211 0.4800 0 9715 61 1 0 3 1 -13 2.1400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 111114643972 0 0 0 1 0 0 0 0 0 0 YESHWANTH KUMAR R,#61 MANJUNATHA NILLAYA 2ND CROSS 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 54 59 2025-11-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724315 2543823000 B1AEH3701 K.SUGANTHI M.V.NAGAR BEML NAGAR KGF - 273215 479 1 LT1 211 3 0 21310 242 1 0 3 1 0 0 0 0 2080 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114634577 0 0 0 1 0 0 0 0 0 0 K.SUGANTHI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724269 2566593111 B1L21022 Smt. N.S. Gajalakshmi W/o Sashi Kumar MV NAGAR DK HALLI BEML NAGAR 273215 411 1 LT1 211 1 0 8980 2 1 0 3 1 -6 0 0 0 340 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113397357 0 0 0 1 0 0 0 0 0 0 Smt. N.S. Gajalakshmi W/o Sashi Kumar,MV NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1469724203 2598513912 MAHALAKSHMI DK HALLI PLANTATION, BEML KGF 273215 491 1 LT1 211 3 0 21995 230 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114644081 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 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 1469724304 2751133000 B1AEH969 LINCOLN IMMANUEL M.V.NAGAR BEML NAGAR 273215 449 1 LT1 211 3 0 19076 38 1 0 3 1 144 0 0 0 3900 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114669662 0 0 0 1 0 0 0 0 0 0 LINCOLN IMMANUEL,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 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 1469724291 2757033000 B1L6587 VENKATASWAMY KGF BEML NAGAR 273215 515 1 LT1 211 1 0 446 20 1 0 3 1 -89 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999 1E7790983420 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1469724305 2849033000 B1L1412 RAMAN BEML NAGAR BEML NAGAR 273215 407 1 LT1 211 1 0 34 0 1 0 3 1 0 0 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631962 0 0 0 1 0 0 0 0 0 0 RAMAN,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 10 2024-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724222 2888033000 B1L13988 D.ROBERT WILLIAM M.V.NAGAR D K HALLI 273215 471 1 LT1 211 2 0 9488 103 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 111114669649 0 0 0 1 0 0 0 0 0 0 D.ROBERT WILLIAM,M.V.NAGAR D K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469724345 2940133000 B1AEH488 R.NANJUNDAIAH BEML NAGAR BEML NAGAR 273215 406 1 LT1 211 3 0 2815 7 1 0 3 1 45 1 0 0 1150 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111114643841 0 0 0 1 0 0 0 0 0 0 R.NANJUNDAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724271 2976069259 B1AEH6677 K.NEELA MEGAN 2777/3 NO 150 MV NAGAR 273215 19 1 LT1 211 3 0 985 11 1 0 3 0 -311 0 0 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 1000 111112759676 0 0 0 0 0 0 0 0 0 0 K.NEELA MEGAN,2777/3 NO 150 MV NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-09-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724309 3051334320 B1AEH6716 K.Suresh Kumar KNO745/5 3RD CROSS Near water Tank 273215 17 1 LT1 211 4 0 9044 111 1 0 3 0.9100 3 0 0 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 0 1000000 111112970444 0 0 0 1 0 0 0 0 0 0 K.Suresh Kumar,KNO745/5 3RD CROSS Near water Tank 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724223 3091288904 B1L22650 S. KABILAR S/O S. SEETHARAMAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 240 1 LT1 211 1 0 430 0 1 0 28 1 -264 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 100007178085 0 0 0 0 0 0 0 0 0 0 S. KABILAR,S/O S. SEETHARAMAN, 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 3.1700 13 2023-11-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724208 3101133000 B1AEH2093 M.RAJA KUMAR B.NO#352-11282 D.K.HALLI PLANTATION 273215 503 1 LT1 211 2 0 12419 76 1 0 3 0.8100 -1549 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 38410759 0 0 0 1 0 0 0 0 0 0 M.RAJA KUMAR,B.NO#352-11282 D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469724200 3103823000 B1AEH3497 C.RAJU S/O CHINNAPPA M.V.NAGAR 273215 483 1 LT1 211 3 0 17723 81 1 0 3 1 5 0 0 0 3750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114644075 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHINNAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 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 1469724183 3111133000 B1AEH570 ASHOK G.LONI BEML NAGAR - 273215 419 1 LT1 211 3 0 2076 139 1 0 3 0.9000 0 0 0 0 2990 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2009-12-01 A8840297 0 0 0 2 0 0 0 0 0 0 ASHOK G.LONI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469724340 3131133000 B1L2168 SHANTHADEVAL D K HALLI - 273215 458 1 LT1 211 0.4800 0 12747 78 1 0 3 1 0 0 0 0 1480 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111113477958 0 0 0 1 0 0 0 0 0 0 SHANTHADEVAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469724250 3165823000 B1AEH2889 RAMAIAH BEMLNAGAR - 273215 185 1 LT1 211 3 0 14288 96 1 0 2 0 0 0 0 0 2900 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114651289 0 0 0 0 0 0 0 0 0 0 RAMAIAH,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724235 3171133000 B1AEH982 G SHANTHY M.V.NAGAR BEML NAGAR 273215 430 1 LT1 211 3 0 11561 100 1 0 3 1 0 0 0 0 3580 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 39591896 0 0 0 1 0 0 0 0 0 0 G SHANTHY,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469724220 3179824836 B1AEH4229 S. JAYALAKSHMI W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 273215 427 1 LT1 211 3 0 10927 69 1 0 3 1 0 0 0 0 2640 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111116023685 0 0 0 1 0 0 0 0 0 0 S. JAYALAKSHMI,W/O SUBRAMANI, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724151 3211133000 B1AEH562 HELEN MOHAN ILLAS BEML NAGAR BEML NAGAR 273215 5035 1 LT1 211 3 0 6052 1 1 0 28 1 0 0 0 0 3070 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100007191940 0 0 0 0 0 0 0 0 0 0 HELEN MOHAN ILLAS,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 0 137.5000 151 2023-08-03 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724333 3248373950 B1AEH4278 M. RAMAN S/O MUNISWAMY,SITE NO.5, MV NAGAR, BEML NAGAR, KGF 273215 476 1 LT1 211 3 0 12400 131 1 0 3 1 0 0 0 0 2350 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111116081024 0 0 0 1 0 0 0 0 0 0 M. RAMAN,S/O MUNISWAMY,SITE NO.5, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1469724326 3252133000 B1AEH884 S.VASANTHA W/O CHARLES VINCENT D K HALLI - 273215 510 1 LT1 211 3 0 22774 169 1 0 3 1 0 0 0 0 1600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114631738 0 0 0 2 0 0 0 0 0 0 S.VASANTHA,W/O CHARLES VINCENT D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 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 1469724347 3337710981 B1AEH4277 M. RAMAN S/O MUNISWAMY, SITE NO.5, MV NAGAR, BEML NAGAR, KGF 273215 475 1 LT1 211 3 0 17575 160 1 0 3 1 522 0 0 0 1160 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2017-07-29 0513009002D 0 0 0 1 0 0 0 0 0 0 M. RAMAN,S/O MUNISWAMY, SITE NO.5, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66 73 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 1469724209 3402133000 B1AEH1858 M.MOHAN RAJ BEML NAGAR BEML NAGAR 273215 410 1 LT1 211 2 0 2076 23 1 0 3 1 0 0 0 0 1310 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114651589 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1469724161 3530133000 B1L1962 YESHWANTH KUMAR R #61 MANJUNATHA NILLAYA 2ND CROSS MV NAGAR BEML NAGAR 273215 5065 1 LT1 211 1 0 14525 43 1 0 3 1 -18 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 999999 111114644232 0 0 0 1 0 0 0 0 0 0 YESHWANTH KUMAR R,#61 MANJUNATHA NILLAYA 2ND CROSS 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 55.4200 61 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 1469724253 3679033000 B1L2102 M.BABU ARUNACHALAM BEML NAGAR BEML NAGAR 273215 5015 1 LT1 211 1 0 11760 66 1 0 3 1 0 1 0 0 930 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111114631355 0 0 0 1 0 0 0 0 0 0 M.BABU ARUNACHALAM,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 55.1700 61 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 1469724252 3788229000 B1L21365 P. Ganeshan S/o Perumal MV NAGAR , BEML NAGAR, KGF 273215 499 1 LT1 211 1 0 2628 5 1 0 3 1 0 0 0 0 250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114643958 0 0 0 1 0 0 0 0 0 0 P. Ganeshan S/o Perumal,MV NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724259 3789033000 B1L2237A P.SELVAM - BEML NAGAR 273215 489 1 LT1 211 1 0 1232 98 1 0 3 0.9800 0 0 0 0 1410 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 A9518039 0 0 0 1 0 0 0 0 0 0 P.SELVAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469724334 3849033000 B1L1411 RAMAN BEML NAGAR BEML NAGAR 273215 408 1 LT1 211 1 0 680 32 1 0 3 0.8700 -10 0 0 0 3910 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.3910 (ignore if paid) 0 999 A9518319 0 0 0 0 0 0 0 0 0 0 RAMAN,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 0 104.1700 115 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469724260 3880133000 B1AEH1635 NATARAJ D K HALLI - 273215 514 1 LT1 211 3 0 21118 126 1 0 3 1 0 0 0 0 1680 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2012-06-23 111114670297 0 0 0 1 0 0 0 0 0 0 NATARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140 154 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 1469724182 3918509000 B1AEH3796 S.Kamalakannan s/o Sundaram M.V.NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 273215 502 1 LT1 211 3 0 2961 143 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114651414 0 0 0 1 0 0 0 0 0 0 S.Kamalakannan s/o Sundaram,M.V.NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724314 3966033000 B1L6740 SHIVANAND A BEML D K HALLI 273215 511 1 LT1 211 1 0 14869 29 1 0 3 1 -44 0 0 0 600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111114636805 0 0 0 1 0 0 0 0 0 0 SHIVANAND A,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1469724273 4081133000 B1AEH744 Y.VASUGI M.V.NAGAR BEML NAGAR 273215 442 1 LT1 211 3 0 26154 153 1 0 3 1 1136 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111113397254 0 0 0 1 0 0 0 0 0 0 Y.VASUGI,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 90.1700 99 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 1469724168 4131133000 B1L2167 MANOHAR D K HALLI - 273215 488 1 LT1 211 1 0 17907 59 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006421 0 99999 111114651705 0 0 0 1 0 0 0 0 0 0 MANOHAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1469724349 4141133000 B1AEH1103 M.RAVIDARAN M.V.NAGAR BEML NAGAR 273215 443 1 LT1 211 3 0 4322 31 1 0 3 1 -242 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006421 0 9999999 2009-12-01 111112432380 0 0 0 1 0 0 0 0 0 0 M.RAVIDARAN,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2