1470909431 7009990582 B1AEH5236 BALA KRISHNAN S/O MUNISWAMY, RAJIV GANDHI NAGAR, NEAR BHARATH NAGAR, DK HALLI PLANTATION, BEML KGF 273214 496 2 LT1 211 3 0 8783 90 1 0 3 0.9400 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 38130161 0 0 0 2 0 0 0 0 0 0 BALA KRISHNAN,S/O MUNISWAMY, RAJIV GANDHI NAGAR, NEAR BHARATH NAGAR, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470909529 6976509738 B1AEH7922 W JOB NESON NEW EXTENCTION BHARATH NAGAR 273214 0 2 LT1 211 4 0 3556 98 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111115468511 0 0 0 1 0 0 0 0 0 0 W JOB NESON,NEW EXTENCTION BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909572 6962133000 B1AEH663 BENJAMIN JOSEPH BEML BEML NAGAR 273214 438 2 LT1 211 3 0 7445 76 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111111935376 0 0 0 1 0 0 0 0 0 0 BENJAMIN JOSEPH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909451 6951133000 B1AEH380 DHANNA MURTHY BEML BEML NAGAR 273214 329 2 LT1 211 3 0 26205 92 1 0 3 1 -672 0 0 0 5300 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114628841 0 0 0 2 0 0 0 0 0 0 DHANNA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909454 6949033000 B1L14904 +++++ ++ - 273214 409 2 LT1 211 1 0 7318 36 1 0 3 1 1 0 0 0 1340 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000888972 0 0 0 1 0 0 0 0 0 0 +++++,++ - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909438 6902133000 B1AEH1052 PUSPAKANTH BEML BEML NAGAR 273214 307 2 LT1 211 3 0 7973 23 1 0 3 1 -1267 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630901 0 0 0 1 0 0 0 0 0 0 PUSPAKANTH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909480 6790133000 B1AEH1032 K.P.AMBA BEML BEML NAGAR 273214 441 2 LT1 211 3 0 13999 87 1 0 3 1 0 0 0 0 300 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114629479 0 0 0 1 0 0 0 0 0 0 K.P.AMBA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909538 6772596388 B1AEH7484 POOVANANDAM C B NEAR GRACE TELEVISION 273214 0 2 LT1 211 2 0 1158 19 1 0 28 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 0 10000 111119709542 0 0 0 0 0 0 0 0 0 0 POOVANANDAM C,B NEAR GRACE TELEVISION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909557 6763177693 B1AEH8102 A.S. CHANDRA KUMAR DK HALLI ROAD BEML NAGAR 273214 0 2 LT1 211 2 0 2953 114 1 0 3 1 0 0 0 0 330 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122912486 0 0 0 1 0 0 0 0 0 0 A.S. CHANDRA KUMAR,DK HALLI ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909460 6692133000 B1AEH643 GUNA SEGARAN.S A - 273214 455 2 LT1 211 3 0 2386 103 1 0 3 1 0 0 0 0 320 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111122947993 0 0 0 1 0 0 0 0 0 0 GUNA SEGARAN.S,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909535 6663782689 B1AEH7954 SRINIVASA C #4/2, 3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 2 0 4236 179 1 0 3 1 2566 21.6600 0 0 1590 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111122311446 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,#4/2, 3RD MAIN ROAD BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909393 6641133000 B1AEH1091 NARAYANASWAMY BEML BEML NAGAR 273214 330 2 LT1 211 3 0 28607 70 1 0 3 1 -188 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2016-06-17 111114637566 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909509 6631133000 B1AEH296 R. MAIVAMAN BEML BEML NAGAR 273214 366 2 LT1 211 3 0 20686 135 1 0 3 1 2142 31.0900 0 0 5070 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114630617 0 0 0 2 0 0 0 0 0 0 R. MAIVAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909515 6570133000 B1AEH441 A.VIJAYAN BEML BEML NAGAR 273214 312 2 LT1 211 3 0 13978 109 1 0 3 1 0 0 0 0 1520 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114630830 0 0 0 5 0 0 0 0 0 0 A.VIJAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470909595 6531133000 B1AEH523 PARASHU RAMAN BEML BEML NAGAR 273214 334 2 LT1 211 5 0 28026 102 1 0 3 1 1 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114667382 0 0 0 2 0 0 0 0 0 0 PARASHU RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909387 6430133000 B1L257A SECRATARY BEML BEML NAGAR 273214 344 2 LT1 211 0.2400 0 624 8 1 0 3 1 0 0 0 0 500 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629416 0 0 0 1 0 0 0 0 0 0 SECRATARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909453 6344129000 B1AEH3843 V.GOPINATH 3RD MAIN, B/137 BHARATH NAGAR, BEML, KGF 273214 378 2 LT1 211 3 0 23515 158 1 0 3 1 0 0 0 0 3420 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114630480 0 0 0 1 0 0 0 0 0 0 V.GOPINATH,3RD MAIN, B/137 BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909531 6331133000 B1AEH325 K.SRINIVASARAO BEML BEML NAGAR 273214 446 2 LT1 211 3 0 9427 61 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114637171 0 0 0 1 0 0 0 0 0 0 K.SRINIVASARAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909584 6260807795 B1AEH7164 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS 273214 0 2 LT1 211 3 0 5265 161 1 0 3 0.8700 1044 5.2700 1039.5900 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 10000 111116873226 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909632 6205823000 B1AEH2868 MILKA MARIYA VALENTINA D.K.HALLI PLANTATION - 273214 460 2 LT1 211 2 0 14843 74 1 0 3 1 201 2.8300 0 0 2430 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114630950 0 0 0 1 0 0 0 0 0 0 MILKA MARIYA VALENTINA,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909590 6170133000 B1AEH233 PRAMEELA BEML BEML NAGAR 273214 357 2 LT1 211 3 0 13226 273 1 0 3 1 0 0 0 0 2780 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2009-12-01 111114630531 0 0 0 2 0 0 0 0 0 0 PRAMEELA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909648 6150133000 B1AEH455 C.Y.KARATH BEML BEML NAGAR 273214 348 2 LT1 211 3 0 17563 24 1 0 3 1 0 0 0 0 6470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 100007279988 0 0 0 2 0 0 0 0 0 0 C.Y.KARATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909629 6012133000 B1AEH864 K.GOPAL BEML BEML NAGAR 273214 354 2 LT1 211 3 0 22844 117 1 0 3 1 0 0 0 0 2040 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114629495 0 0 0 2 0 0 0 0 0 0 K.GOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909532 5950133000 B1AEH290 NAGARAJAIAH BEML BEML NAGAR 273214 346 2 LT1 211 3 0 8882 40 1 0 3 1 -298 0 0 0 880 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2009-12-01 111114638177 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909404 5919014297 B1AEH6891 SHANKAR.R S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 3 0 2330 27 1 0 3 1 -278 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 111114627921 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909435 5900133000 B1L2050 RAVI G BEML BEML NAGAR 273214 464 2 LT1 211 3 0 17501 70 1 0 3 1 -308 0 0 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 99999 111114629551 0 0 0 1 0 0 0 0 0 0 RAVI G,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909528 5870753980 B1AEH7207 MATHIVANAN P S/O LATE PONNUSWAMY BHARATH NAGAR MAIN ROAD 273214 0 2 LT1 211 2 0 2458 106 1 0 3 0.9600 0 49.2400 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53234216 0 0 0 2 0 0 0 0 0 0 MATHIVANAN P,S/O LATE PONNUSWAMY BHARATH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1470909527 5870133000 B1AEH1024 RAMESH BEML - 273214 368 2 LT1 211 3 0 40478 96 1 0 3 1 0 13.7000 0 0 5400 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 2009-12-01 111114629208 0 0 0 2 0 0 0 0 0 0 RAMESH,BEML - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 302.0800 0 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470909571 5841133000 B1L1137 KUPPARAJ.B BEML BEML NAGAR 273214 490 2 LT1 211 1 0 18645 85 1 0 3 1 0 0 0 0 2810 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114630852 0 0 0 4 0 0 0 0 0 0 KUPPARAJ.B,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1470909534 5742133000 B1AEH889 A.G.HARENATH BEML BEML NAGAR 273214 435 2 LT1 211 3 0 7959 78 1 0 3 1 493 2.5900 0 0 2240 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114639448 0 0 0 1 0 0 0 0 0 0 A.G.HARENATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1470909533 5739033000 B1P37 ************* BEML - 273214 484 2 LT1 211 0 1 6068 51 1 0 3 1 1 0 0 0 680 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114640806 0 0 0 1 0 0 0 0 1 0 *************,BEML - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909419 5694165886 B1AEH8244 SURENDER S RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 278 11 1 0 3 0.8900 -73 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A7896136 0 0 0 1 0 0 0 0 0 0 SURENDER S,RAJIV GANDHI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470909541 5651133000 B1AEH977 THIRUMURTHY A - 273214 413 2 LT1 211 3 0 23856 180 1 0 3 1 4649 39.8600 662.3800 0 4820 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111114640232 0 0 0 1 0 0 0 0 0 0 THIRUMURTHY,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-21 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909605 5640133000 B1AEH500 S.GOKUL #B 144 BHARTAH NAGAR - 273214 394 2 LT1 211 3 0 25870 136 1 0 3 1 119 1.6400 0 0 650 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114629597 0 0 0 2 0 0 0 0 0 0 S.GOKUL,#B 144 BHARTAH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909446 5594823000 B1AEH2781 K.V.SHANTHA D.K.HALLY PANCHAYATH BEML NAGAR 273214 451 2 LT1 211 5 0 25380 323 1 0 3 1 0 0 0 0 7590 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 2010-04-03 100007219427 0 0 0 3 0 0 0 0 0 0 K.V.SHANTHA,D.K.HALLY PANCHAYATH BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470909576 5510133000 B1L1292 K.R.KRISHNAPPA A - 273214 492 2 LT1 211 1 0 6876 60 1 0 3 1 151 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630628 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909575 5496823000 B1L18392 SENDHIL KUMAR.M KGF - 273214 317 2 LT1 211 1 0 4650 40 1 0 3 1 1470 12.5600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114641097 0 0 0 1 0 0 0 0 0 0 SENDHIL KUMAR.M,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909540 5340133000 B1AEH267 D.RAVI KUMAR A - 273214 382 2 LT1 211 3 0 21845 82 1 0 3 1 -4 0 0 0 4970 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114638939 0 0 0 1 0 0 0 0 0 0 D.RAVI KUMAR,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909636 5336612260 B1AEH6760 Kantharaj KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 273214 0 2 LT1 211 3 0 957 6 1 0 3 0.9700 0 1.2300 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 52895009 0 0 0 0 0 0 0 0 0 0 Kantharaj,KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470909627 5301979201 B1AEH8768 AJAY BABU M S/O MURUGESH,SITE NO 8,OLD VP KH NO 2844,NEW VP KH NO 2844/8,BHARATH NAGAR,DK HALLI PLANTATION,... 273214 0 2 LT1 211 3 0 1650 208 1 0 3 1 0 6.7600 1916 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 0 1E9093769085 0 0 0 1 0 0 0 0 0 0 AJAY BABU M,S/O MURUGESH,SITE NO 8,OLD VP KH NO 2844,NEW VP KH NO 2844/8,BHARATH NAGAR,DK HALLI PLANTATION,... 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909569 5206470748 B1AEH6890 SHANKAR.R S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 3 0 4666 75 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 111114627918 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909568 5202181851 B1AEH7407 UORMILA JYOTHI D D K PLANTATION BEML NAGAR 273214 0 2 LT1 211 4 0 3186 127 1 0 3 0.9100 0 43.4100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53355512 0 0 0 3 0 0 0 0 0 0 UORMILA JYOTHI D,D K PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1470909587 5061113498 B1AEH4005 SELVA MUTHU .D.S S/O DEVASIGAMONEY NO.A-42, BHARATH NAGAR, BEML NAGAR, KGF 273214 323 2 LT1 211 3 0 12974 135 1 0 3 0.9200 0 0 0 0 4330 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 2018-04-01 39829010 0 0 0 1 0 0 0 0 0 0 SELVA MUTHU .D.S S/O DEVASIGAMONEY,NO.A-42, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470909603 5056426241 B1AEH7150 PREM KUMAR P S/O PETER S BHARATH NAGAR 273214 0 2 LT1 211 3 0 303 9 1 0 3 0.9500 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53131462 0 0 0 1 0 0 0 0 0 0 PREM KUMAR P,S/O PETER S BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470909641 5041954439 B1AEH8245 SURENDER S B BEML NAGAR 273214 0 2 LT1 211 3 0 4559 150 1 0 3 0.9200 -178 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A7896125 0 0 0 2 0 0 0 0 0 0 SURENDER S,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470909396 5012133000 B1AEH865 K.GOPAL BEML BEML NAGAR 273214 355 2 LT1 211 3 0 4661 1 1 0 3 1 -76 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114628902 0 0 0 1 0 0 0 0 0 0 K.GOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909426 5001133000 B1AEH1146 K.PRATAP BEML BEML NAGAR 273214 424 2 LT1 211 3 0 18329 127 1 0 3 1 0 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2012-07-13 111114641728 0 0 0 1 0 0 0 0 0 0 K.PRATAP,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909470 4990968114 B1L30478 D GOWTHAMAN S\O R DRAVIDAMANI KGF 273214 0 2 LT1 211 1 0 2298 192 1 0 3 0.8600 0 10.2200 0 0 210 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A8555188 0 0 0 2 0 0 0 0 0 0 D GOWTHAMAN,S\O R DRAVIDAMANI KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470909543 4962133000 B1AEH637 K.RAGHUNATHAN A - 273214 373 2 LT1 211 3 0 10894 99 1 0 3 1 0 0 0 0 1290 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114629342 0 0 0 1 0 0 0 0 0 0 K.RAGHUNATHAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909561 4921133000 B1AEH323 S.A.SELVARAJ A - 273214 392 2 LT1 211 3 0 20030 160 1 0 3 1 0 0 0 0 4890 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111114667501 0 0 0 1 0 0 0 0 0 0 S.A.SELVARAJ,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909616 4871133000 B1AEH765 K.J.ANEYAMMA B-146 BARATH NAGAR - 273214 399 2 LT1 211 3 0 9264 54 1 0 3 1 -97 0 0 0 490 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111935408 0 0 0 1 0 0 0 0 0 0 K.J.ANEYAMMA,B-146 BARATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909593 4685823000 B1AEH2875 SHANTHA BEML - 273214 449 2 LT1 211 3 0 414 50 1 0 3 1 818 6.9700 0 0 1360 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116894043 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909645 4640133000 B1AEH501 V SATTU NO 212 BHARATH NAGAR BEML NAGAR 273214 426 2 LT1 211 3 0 14080 91 1 0 3 1 0 0 0 0 4250 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 100007205235 0 0 0 2 0 0 0 0 0 0 V SATTU,NO 212 BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909564 4611133000 B1AEH526 K.BOOBALAN A - 273214 381 2 LT1 211 3 0 13046 87 1 0 3 1 51 1 0 0 2880 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007176449 0 0 0 1 0 0 0 0 0 0 K.BOOBALAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909620 4370133000 B1AEH232 R.L .NARAYANA MURTHY BEML BEML NAGAR 273214 358 2 LT1 211 3 0 11037 125 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114667469 0 0 0 1 0 0 0 0 0 0 R.L .NARAYANA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909643 4340133000 B1AEH268 M.SIVARANGA BAS AA - 273214 383 2 LT1 211 3 0 24176 112 1 0 3 1 0 0 0 0 2800 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2009-12-01 111114630099 0 0 0 1 0 0 0 0 0 0 M.SIVARANGA BAS,AA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909634 4293110047 B1AEH8521 P MATHIVANAN C/O LATE PONNUSWAMY,BHARATH NAGAR, BEML NAGAR, KGF 273214 0 2 LT1 211 2 0 1034 95 1 0 3 0.9900 468 3.0500 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A8543627 0 0 0 1 0 0 0 0 0 0 P MATHIVANAN,C/O LATE PONNUSWAMY,BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470909563 4012133000 B1AEH866 K.R.RAMAMURTHY A - 273214 395 2 LT1 211 3 0 3271 0 1 0 28 1 0 12.5800 434.6100 0 1330 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007217112 0 0 0 0 0 0 0 0 0 0 K.R.RAMAMURTHY,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909626 3971133000 B1AEH968 K.S.SELVARAJ A - 273214 92 2 LT1 211 3 0 23259 180 1 0 3 1 7 0 0 0 5570 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111114631483 0 0 0 1 0 0 0 0 0 0 K.S.SELVARAJ,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909602 3940053791 B1AEH6802 SATHIYA SEELAN.S KH NO - 3031/37 DK PLANTATION 273214 0 2 LT1 211 3 0 9696 155 1 0 3 0.9300 0 0 0 0 2320 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 52983518 0 0 0 2 0 0 0 0 0 0 SATHIYA SEELAN.S,KH NO - 3031/37 DK PLANTATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470909600 3842123264 B1L21931 THULASI D/O NARAYANA SWAMY, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 489 2 LT1 211 1 0 4140 41 1 0 3 1 139 2.0100 0 0 570 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116081606 0 0 0 1 0 0 0 0 0 0 THULASI,D/O NARAYANA SWAMY, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909562 3800133000 B1L1815 SENDHIL KUMAR.M BEML BEML NAGAR 273214 316 2 LT1 211 1 0 2161 0 1 0 28 1 3122 28.0500 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114629588 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909500 3067233000 MSB1AEH3612 C.J.PAUL BILLY GRAHAM D K HALLI BEML NAGR KGF - 273214 501 2 LT2 221 12 0 99832 456 1 0 3 1 -5519 0 0 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 99999 111114631117 0 0 0 5 0 0 0 0 0 0 C.J.PAUL BILLY GRAHAM,D K HALLI BEML NAGR KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470909573 9703333000 B1AEH2121 M. BALAKRISHANA LATE S.MUNISWAMY,RAJEEV NAGAR, NEAR BHARATH NAGAR , D.K HALLI 273214 0 2 LT3A 311 0 30 1507 90 10 0 3 0.8100 0 0 0 0 2009 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2009 (ignore if paid) 0 1000000 3811913 0 0 0 2 0 0 0 0 1 0 M. BALAKRISHANA,LATE S.MUNISWAMY,RAJEEV NAGAR, NEAR BHARATH NAGAR , D.K HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5470 2 1470909508 9468294892 MSB1L24759 C.J.PAUL BILLY GRAHAM D K HALLI PALNTATION BEML NAGAR KGF 273214 502 2 LT3A 311 15 0 7361 250 1 0 3 0.9300 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999 24480159 0 0 0 9 0 0 0 0 1 0 C.J.PAUL BILLY GRAHAM,D K HALLI PALNTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6340 2 1470909588 3942545916 B1C113 SHANKAR R B HP NAGAR EXTENCTION 273214 0 2 LT3A 311 1 0 892 4 1 0 3 1 266 1.3900 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111120897805 0 0 0 1 0 0 0 0 1 0 SHANKAR R,B HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909522 3118233000 B1L20860 PANCHAYATH DEVLOPMENT OFFICER NEAR BHARATH NAGAR BEML NAGARKGF - 273214 342 2 LT3A 311 1 0 700 17 1 0 3 1 11206 98.3800 0 0 880 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114640931 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVLOPMENT OFFICER,NEAR BHARATH NAGAR BEML NAGARKGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909450 2603333000 B1L1690 BEML SECRATARY BEML BEML NAGAR 273214 340 2 LT3A 311 0.2400 0 836 1 1 0 3 1 0 1 0 0 1060 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114638901 0 0 0 1 0 0 0 0 1 0 BEML SECRATARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909468 2053643073 B1L24354 THE SECRETARY ANTHONEY DASS S/O ARULAPPAN, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 341 2 LT3A 311 1 0 11 0 1 0 28 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 100006728490 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,ANTHONEY DASS S/O ARULAPPAN, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909391 9991133000 B1AEH1074 J.PARIMALAMMA #17 W/O VENKATESH BARATH NAGAR 273214 310 2 LT1 211 3 0 12858 58 1 0 3 1 0 0 0 0 1910 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114638613 0 0 0 1 0 0 0 0 0 0 J.PARIMALAMMA,#17 W/O VENKATESH BARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909555 9981456363 B1AEH7654 K R KRISHNAPPA KH NO 2816/23 BHARATH NAGAR 273214 0 2 LT1 211 2 0 1409 38 1 0 3 1 1 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 111120841565 0 0 0 1 0 0 0 0 0 0 K R KRISHNAPPA,KH NO 2816/23 BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909511 9979033000 B1L2115 VIJAYAN.A BEML BEML NAGAR 273214 313 2 LT1 211 0.4800 0 9873 51 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114639074 0 0 0 1 0 0 0 0 0 0 VIJAYAN.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909510 9978874165 B1AEH7149 PRABHU P S/O PETER BHARATH NAGAR 273214 0 2 LT1 211 3 0 2078 90 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53158654 0 0 0 2 0 0 0 0 0 0 PRABHU P,S/O PETER BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470909466 9940133000 B1AEH470 RAMANAIAH BEML BEML NAGAR 273214 320 2 LT1 211 3 0 9952 131 1 0 3 1 -59 0 0 0 3220 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 111111860902 0 0 0 1 0 0 0 0 0 0 RAMANAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909513 9923823000 B1AEH3470 K.T.BABU #206 BHARATH NAGAR BEML NAGAR KGF - 273214 453 2 LT1 211 3 0 16478 79 1 0 3 1 526 3.5500 0 0 3210 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114629211 0 0 0 1 0 0 0 0 0 0 K.T.BABU,#206 BHARATH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909499 9827033000 B1L865 K.C.MUTHYALAPPA BEML BEML NAGAR 273214 428 2 LT1 211 3 0 12531 40 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 110000733571 0 0 0 2 0 0 0 0 0 0 K.C.MUTHYALAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1470909520 9771133000 B1AEH367 N.VENUGOPALAN BEML BEML NAGAR 273214 430 2 LT1 211 3 0 5993 65 1 0 3 1 0 0 0 0 3640 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 111111728512 0 0 0 1 0 0 0 0 0 0 N.VENUGOPALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2024-12-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909444 9747033000 B1L4968 R. DINESH BEML BEML NAGAR 273214 468 2 LT1 211 1 0 21344 118 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114629705 0 0 0 1 0 0 0 0 0 0 R. DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909611 9699033000 B1AEH1033 MATHEWS A - 273214 374 2 LT1 211 3 0 4258 0 1 0 28 1 17021 144.5600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114631180 0 0 0 0 0 0 0 0 0 0 MATHEWS,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909452 9680133000 B1AEH1004 SIVA KUMAR.N BEML BEML NAGAR 273214 356 2 LT1 211 3 0 19767 101 1 0 3 1 7 1 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 2010-04-03 111114631076 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR.N,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909503 9670133000 B1AEH418 SRINIVASA MURTHY BEML BEML NAGAR 273214 332 2 LT1 211 3 0 5859 39 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999 111114640133 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909464 9628977844 B1AEH6759 Kantharaj KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 273214 0 2 LT1 211 3 0 10361 168 1 0 3 0.8700 -617 0 0 0 1880 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 52895010 0 0 0 1 0 0 0 0 0 0 Kantharaj,KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.8200 155 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470909550 9571133000 B1L1116 BABU MAHENDRA A - 273214 408 2 LT1 211 3 0 20815 54 1 0 3 1 -55 13.0400 -0.3500 0 80 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114630502 0 0 0 1 0 0 0 0 0 0 BABU MAHENDRA,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909491 9471133000 B1AEH795 V.RAVINDRA A - 273214 377 2 LT1 211 3 0 2435 14 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 110000873386 0 0 0 1 0 0 0 0 0 0 V.RAVINDRA,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909406 9451133000 B1AEH992 SIVA KUMAR M BEML BEML NAGAR 273214 419 2 LT1 211 3 0 13175 192 1 0 3 1 192 1 0 0 2950 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114631498 0 0 0 1 0 0 0 0 0 0 SIVA KUMAR M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909518 9370133000 B1AEH458 S.V.GOPAL KRISHNA * - 273214 326 2 LT1 211 3 0 23656 151 1 0 3 1 0 0 0 0 1860 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2009-12-01 111114630508 0 0 0 2 0 0 0 0 0 0 S.V.GOPAL KRISHNA,* - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1470909423 9340133000 B1AEH264 ROYAL THOMAS BEML BEML NAGAR 273214 314 2 LT1 211 3 0 12857 84 1 0 3 1 0 0 476.9500 0 1240 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114642176 0 0 0 2 0 0 0 0 0 0 ROYAL THOMAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909479 9324066092 B1AEH8531 D GOWTHAMAN S/O R DRAVIDAMANI, DK PLANTATION, BEML NAGAR, KGF KGF 273214 0 2 LT1 211 3 0 1467 84 1 0 3 0.9000 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A8612730 0 0 0 2 0 0 0 0 0 0 D GOWTHAMAN,S/O R DRAVIDAMANI, DK PLANTATION, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1470909427 9141133000 B1AEH1087 K.VIJAYAKUMAR A - 273214 480 2 LT1 211 3 0 3708 0 1 0 3 1 3 0 0 0 1520 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114642180 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909494 9088599738 B1AEH4159 NIKILESH KUMAR S B S/O BASWARAJ, SUMAN NILLAYA OPP NEW CHILDRENS HOME, BEML 273214 473 2 LT1 211 3 0 14490 47 1 0 3 1 0 0 0 0 720 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 5039181938D 0 0 0 1 0 0 0 0 0 0 NIKILESH KUMAR S B,S/O BASWARAJ, SUMAN NILLAYA OPP NEW CHILDRENS HOME, BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909463 9037033000 B1L900 VELAYUTHAM BEML BEML NAGAR 273214 318 2 LT1 211 0.4900 0 6218 11 1 0 3 1 0 0 0 0 1400 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114641824 0 0 0 1 0 0 0 0 0 0 VELAYUTHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909477 8931039876 B1AEH4250 ROUNDREE.D S/O D. DEVAN , NO.B-147, BHARATH NAGAR, BEML NAGAR, KGF 273214 403 2 LT1 211 2 0 2727 1 1 0 3 1 4 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 100007186808 0 0 0 1 0 0 0 0 0 0 ROUNDREE.D,S/O D. DEVAN , NO.B-147, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2026-01-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909443 8847033000 B1L4880 M. BALAKRISHNAN BEML BEML NAGAR 273214 499 2 LT1 211 0.4800 0 916 51 1 0 3 1 0 0 0 0 930 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114637133 0 0 0 1 0 0 0 0 0 0 M. BALAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909442 8842492930 B1AEH7784 RAJAN JOHN BALAKRISHNA LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 7993 150 1 0 3 0.8900 0 0 0 0 6420 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6420 (ignore if paid) 0 10000 A2883162 0 0 0 2 0 0 0 0 0 0 RAJAN JOHN,BALAKRISHNA LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470909440 8840133000 B1AEH278 N.A.SHANKARA A - 273214 410 2 LT1 211 3 0 18414 68 1 0 3 1 0 0 0 0 1470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114631495 0 0 0 1 0 0 0 0 0 0 N.A.SHANKARA,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470909646 8789033000 B1L2080 R.SRINIVASA RAO BEML BEML NAGAR 273214 447 2 LT1 211 1 0 11851 98 1 0 3 1 1565 13.2800 0 0 470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114640731 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909558 8701133000 B1AEH544 M.RAMANUJA RAO BEML BEML NAGAR 273214 461 2 LT1 211 3 0 1635 95 1 0 3 1 0 0 0 0 3500 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 0 1E2615079176 0 0 0 1 0 0 0 0 0 0 M.RAMANUJA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909604 8692133000 B1AEH641 K.LAKSHMANAKUMAR BEML BEML NAGAR 273214 415 2 LT1 211 3 0 27854 128 1 0 3 1 0 0 0 0 4930 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114628990 0 0 0 1 0 0 0 0 0 0 K.LAKSHMANAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909507 8670133000 B1AEH419 A.Sudha NO-333, D.K.HALLI KGF 273214 411 2 LT1 211 3 0 20821 0 1 0 28 1 32 0 0 0 2160 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114637259 0 0 0 0 0 0 0 0 0 0 A.Sudha,NO-333, D.K.HALLI KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-03 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909390 8662133000 B1AEH952 RAMANAIAH BEML BEML NAGAR 273214 321 2 LT1 211 3 0 15982 62 1 0 3 1 2 0 0 0 1710 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111114630934 0 0 0 1 0 0 0 0 0 0 RAMANAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909488 8580318871 B1AEH7483 POOVANANDAM C BHARATH NAGAR EXTENCTION NEAR GRACE TELEVISION 273214 1 2 LT1 211 3 0 750 16 1 0 28 1 -1660 46.6600 -0.1000 0 0 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 0 10000 111119709541 0 0 0 0 0 0 0 0 0 0 POOVANANDAM C,BHARATH NAGAR EXTENCTION NEAR GRACE TELEVISION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909504 8567033000 B1L834 DORAI RAJ BEML BEML NAGAR 273214 360 2 LT1 211 1 0 17241 60 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114631169 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909425 8530133000 B1L1957 G.ANNAMALAI BEML BEML NAGAR 273214 440 2 LT1 211 0.4000 0 6694 44 1 0 3 1 1 0 0 0 1470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114640743 0 0 0 1 0 0 0 0 0 0 G.ANNAMALAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909530 8502133000 B1AEH868 T.ANJALI DEVI BEML BEML NAGAR 273214 469 2 LT1 211 3 0 3013 87 1 0 3 1 0 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 0 2015-10-15 111121338971 0 0 0 1 0 0 0 0 0 0 T.ANJALI DEVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909637 8471271552 B1AEH7005 Suresh Kumar P S/O LATE, PARTHASARATHY.S ,NO 3031/35 Bharath Nagar,Beml Nagar 273214 0 2 LT1 211 3 0 6061 148 1 0 3 0.9000 0 44.1500 0 0 610 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 10000 52988195 0 0 0 2 0 0 0 0 0 0 Suresh Kumar P,S/O LATE, PARTHASARATHY.S ,NO 3031/35 Bharath Nagar,Beml Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1470909433 8415608852 B1AEH7758 VIJAYKUMAR S B BEML NAGAR 273214 0 2 LT1 211 2 0 4388 109 1 0 3 1 0 44.4500 0 0 1460 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111121185945 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909432 8415305670 B1AEH6858 A CHANDRASEKARAN KH NO - 2423/3662/18 DK PLANTATION BEML 273214 0 2 LT1 211 3 0 5303 73 1 0 3 1 1428 57.8600 0 0 450 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114559892 0 0 0 1 0 0 0 0 0 0 A CHANDRASEKARAN,KH NO - 2423/3662/18 DK PLANTATION BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909539 8390816328 B1AEH7842 BASHKARAN J S NO A1, VP KH NO 3097/A1 HP NAGAR EXTENCTION 273214 0 2 LT1 211 3 0 4579 193 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111121558011 0 0 0 2 0 0 0 0 0 0 BASHKARAN J,S NO A1, VP KH NO 3097/A1 HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1470909582 8376048698 B1AEH6333 Saroja BHARATH NAGAR BEML 273214 0 2 LT1 211 2 0 6391 45 1 0 3 1 -37 0 0 0 1810 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111111859651 0 0 0 1 0 0 0 0 0 0 Saroja,BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909385 8331898336 B1AEH6640 PREMA.V W/O VENKATESH.D SITE NO 10 Bharath Nagar 273214 0 2 LT1 211 3 0 5780 0 1 0 28 1 -77 0 0 0 230 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112409707 0 0 0 0 0 0 0 0 0 0 PREMA.V,W/O VENKATESH.D SITE NO 10 Bharath Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909410 8316761675 B1AEH7161 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 273214 0 2 LT1 211 3 0 5283 135 1 0 3 0.8600 773 3.9000 0 0 588 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.588 (ignore if paid) 0 10000 53172548 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470909485 8260641955 B1L28684 V.KANTHARAJ W/O SREE RAME GOWDA K BHARATH NAGAR 273214 0 2 LT1 211 1 0 3034 76 1 0 3 0.7800 882 6.3100 0 0 478 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.478 (ignore if paid) 0 10000 53174060 0 0 0 0 0 0 0 0 0 0 V.KANTHARAJ,W/O SREE RAME GOWDA K BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470909484 8260133000 B1AEH263 P.PUSHPA KANTHI W/OM.RAJAKUMAR BEML NAGAR 273214 308 2 LT1 211 3 0 16610 197 1 0 3 1 3796 36.7800 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114638193 0 0 0 1 0 0 0 0 0 0 P.PUSHPA KANTHI,W/OM.RAJAKUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909458 8209680344 B1AEH7655 SHANKAR R SITE NO 36, KH NO 3094/35 HP NAGAR EXTENCTION 273214 0 2 LT1 211 2 0 5694 58 1 0 3 1 0 0 0 0 1550 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111120897804 0 0 0 1 0 0 0 0 0 0 SHANKAR R,SITE NO 36, KH NO 3094/35 HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909407 8028402774 B1L30230 SRIDHAR A B BEML NAGAR 273214 0 2 LT1 211 1 0 581 45 1 0 3 0.8700 0 1.0100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A7896202 0 0 0 2 0 0 0 0 0 0 SRIDHAR A,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470909471 8012133000 B1AEH862 S.A.SELVARAJ A - 273214 393 2 LT1 211 3 0 11377 82 1 0 3 1 0 0 0 0 5840 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111114637258 0 0 0 1 0 0 0 0 0 0 S.A.SELVARAJ,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909482 7962133000 B1AEH662 BENJAMIN JOSEPH BEML BEML NAGAR 273214 437 2 LT1 211 3 0 189 1 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114629716 0 0 0 1 0 0 0 0 0 0 BENJAMIN JOSEPH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2026-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909517 7950133000 B1AEH289 R.NAGENDRAN A - 273214 148 2 LT1 211 3 0 8962 48 1 0 3 1 0 0 0 0 1590 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114640896 0 0 0 1 0 0 0 0 0 0 R.NAGENDRAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909521 7847033000 B1L4881 M. BALAKRISHNAN BEML BEML NAGAR 273214 500 2 LT1 211 0.4800 0 703 3 1 0 3 0.8900 0 0 0 0 510 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 0 A8842418 0 0 0 0 0 0 0 0 0 0 M. BALAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470909559 7782060543 B1AEH6592 Prasad M B 81,3RD MAIN Bharath Nagar 273214 0 2 LT1 211 3 0 4363 58 1 0 3 1 -338 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 111112127410 0 0 0 1 0 0 0 0 0 0 Prasad M,B 81,3RD MAIN Bharath Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909429 7721133000 B1AEH1105 M.PRASAD BEML BEML NAGAR 273214 351 2 LT1 211 3 0 27305 134 1 0 3 1 0 0 0 0 4300 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114628851 0 0 0 2 0 0 0 0 0 0 M.PRASAD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909478 7712608037 B1AEH7489 DEEPAK K V BHARATH NAGAR BEML NAGAR 273214 0 2 LT1 211 3 0 2460 33 1 0 3 0.6900 -101 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53286119 0 0 0 2 0 0 0 0 0 0 DEEPAK K V,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470909489 7566439577 B1AEH7057 DEEPALAKSHMI S W/O JACOB JOHN NO 2950/1 273214 0 2 LT1 211 2 0 5500 104 1 0 3 0.9400 429 3.8000 0 0 778 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.778 (ignore if paid) 0 10000 53015133 0 0 0 1 0 0 0 0 0 0 DEEPALAKSHMI S,W/O JACOB JOHN NO 2950/1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470909389 7537033000 B1L4981 V.VENU GOPAL A - 273214 436 2 LT1 211 3 0 3933 85 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999999 111119887291 0 0 0 1 0 0 0 0 0 0 V.VENU GOPAL,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4100 55 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909388 7536627223 B1AEH7810 NANDHINI A BHARATH NAGAR DK PLANTATION 273214 0 2 LT1 211 3 0 4971 188 1 0 3 1 0 0 926 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 10000 111121459874 0 0 0 1 0 0 0 0 0 0 NANDHINI A,BHARATH NAGAR DK PLANTATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909498 7501133000 B1L1551 K.SELVARAJAN A - 273214 108 2 LT1 211 1 0 1290 4 1 0 3 1 0 0 0 0 220 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114630476 0 0 0 1 0 0 0 0 0 0 K.SELVARAJAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-10-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909400 7445823000 B1AEH2734 ANNAPPA BHARATH NAGAR BEML NAAR KGF 273214 337 2 LT1 211 3 0 18148 64 1 0 3 1 -3 0 0 0 3130 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114637477 0 0 0 1 0 0 0 0 0 0 ANNAPPA,BHARATH NAGAR BEML NAAR KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909554 7351133000 B1AEH806 B.SUBRAMANIYAN RPET KGF 273214 407 2 LT1 211 3 0 16726 72 1 0 3 1 1 0 0 0 1580 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114642059 0 0 0 1 0 0 0 0 0 0 B.SUBRAMANIYAN,RPET KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909382 7346776852 B1AEH8187 K SASHI KUMAR NO 2 BALAKRISHNA LAYOUT D K HALLI PLANTATION NEAR BHARATH NAGAR 273214 0 2 LT1 211 2 0 830 26 1 0 3 1 289 3.8000 0.4400 0 0 2732 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14006420 0 10000 111123507694 0 0 0 1 0 0 0 0 0 0 K SASHI KUMAR,NO 2 BALAKRISHNA LAYOUT D K HALLI PLANTATION NEAR BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909430 7220235726 B1AEH7418 USHA RANI W/O ROBIN MARSHAL , SITE NO -8 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 3997 130 1 0 3 0.9300 565 121.6100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 53284257 0 0 0 2 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHAL , SITE NO -8 BHARATH NAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470909467 7205823000 B1AEH2867 MILKA MARIYA VALENTINA D.K.HALLI PLANTATION - 273214 459 2 LT1 211 4 0 34387 117 1 0 3 1 367 5.0700 0 0 5580 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 2010-04-03 111114638980 0 0 0 1 0 0 0 0 0 0 MILKA MARIYA VALENTINA,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-10-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909553 7146894025 B1AEH7955 SRINIVASA C # 4/1, 3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 2 0 3633 15 1 0 3 1 14559 200.4100 0 0 910 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111122311374 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,# 4/1, 3RD MAIN ROAD BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909544 7076267020 B1AEH7419 USHA RANI W/O ROBIN MARSHAL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 894 107 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53284256 0 0 0 3 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHAL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.5200 11 2025-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1470909401 7011133000 B1AEH576 N RAMDASS A - 273214 406 2 LT1 211 3 0 12816 39 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114628856 0 0 0 1 0 0 0 0 0 0 N RAMDASS,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909579 3769033000 B1L1605 AROKIYA SWAMY.N 142 BEML NAGAR 273214 463 2 LT1 211 1 0 1828 1 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630838 0 0 0 1 0 0 0 0 0 0 AROKIYA SWAMY.N,142 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909617 3767970545 B1AEH7302 M RAJAMMA DK PLANTATION , BHARATH NAGAR BEML NAGAR 273214 0 2 LT1 211 3 0 5616 140 1 0 3 0.9200 584 48.1700 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53246945 0 0 0 3 0 0 0 0 0 0 M RAJAMMA,DK PLANTATION , BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1470909615 3760133000 B1AEH276 Dhinesh Kumar S A - 273214 386 2 LT1 211 3 0 11890 31 1 0 3 1 -212 0 0 0 560 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114631492 0 0 0 1 0 0 0 0 0 0 Dhinesh Kumar S,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909614 3759996084 B1AEH4871 N. SURESH BABU S/O NATARAJA, K.NO:2950,HANUMATH NAGAR, BEML NAGAR,KGF BEML NAGAR, KGF 273214 467 2 LT1 211 3 0 12491 12 1 0 3 1 219 2.0100 0 0 1810 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007258167 0 0 0 1 0 0 0 0 0 0 N. SURESH BABU,S/O NATARAJA, K.NO:2950,HANUMATH NAGAR, BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909601 3742133000 B1AEH890 A.G.HARENATH BEML BEML NAGAR 273214 434 2 LT1 211 3 0 987 124 1 0 3 1 0 12.7300 0 0 1720 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E2054976016 0 0 0 1 0 0 0 0 0 0 A.G.HARENATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909621 3734437434 B1AEH7647 BABU MANI.A OLD S NO 08, NEW S NO 8/2 BALAKRISHNA LAYOUT 273214 0 2 LT1 211 3 0 2663 78 1 0 3 1 -2238 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111120812753 0 0 0 1 0 0 0 0 0 0 BABU MANI.A,OLD S NO 08, NEW S NO 8/2 BALAKRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909567 3702133000 B1AEH855 G.ANNAMALAI BEML BEML NAGAR 273214 439 2 LT1 211 3 0 27415 190 1 0 3 1 0 1 0 0 2070 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114629422 0 0 0 1 0 0 0 0 0 0 G.ANNAMALAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909566 3692133000 B1AEH646 NARASIMHA REDDY BEML - 273214 333 2 LT1 211 3 0 17394 53 1 0 3 1 -289 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2009-12-01 100007178424 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,BEML - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909591 3685823000 B1AEH2876 SHANTHA BEML - 273214 450 2 LT1 211 3 0 3935 34 1 0 3 1 0 0 0 0 2840 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111958471 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909599 3640133000 B1AEH504 T.K.Ragavendra Rao BEML BEML NAGAR 273214 325 2 LT1 211 3 0 13905 204 1 0 3 1 0 1 0 0 1550 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114629362 0 0 0 1 0 0 0 0 0 0 T.K.Ragavendra Rao,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909635 3637033000 B1L5961A N.NAGARAJ BEML BEML NAGAR 273214 369 2 LT1 211 3 0 21143 103 1 0 3 1 0 0 0 0 3980 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114629478 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909413 3590133000 B1AEH1559 K.VIJAYAKUMAR VIJAYNAGAR - 273214 479 2 LT1 211 3 0 5261 5 1 0 3 1 521 5.0500 0 0 1460 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630997 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909456 3571133000 B1AEH790 RADHA KUMARI A - 273214 390 2 LT1 211 2 0 10245 28 1 0 3 1 314 2.9700 0.3400 0 1780 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114630461 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909455 3562133000 B1AEH664 B.S.ARUN KUMAR A - 273214 456 2 LT1 211 3 0 19185 54 1 0 3 1 -256 0 0 0 2400 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114629264 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909545 3541133000 B1AEH1044 D.RANGANATHAN A - 273214 398 2 LT1 211 3 0 19547 109 1 0 3 1 761 3.7100 0 0 3280 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2009-12-01 111114628997 0 0 0 1 0 0 0 0 0 0 D.RANGANATHAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-11-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909597 3531133000 B1AEH311 SENDHIL KUMAR.M NO A22 BHARATH NAGAR BEML KGF 273214 315 2 LT1 211 3 0 7342 0 1 0 28 1 -55 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630455 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR.M,NO A22 BHARATH NAGAR BEML KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909392 3520390817 B1AEH7163 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS END 273214 0 2 LT1 211 3 0 2865 49 1 0 3 0.9300 263 0 263.3700 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 10000 111116873214 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS END 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-20 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909437 3480133000 B1AEH1547 D.GUMAMANI BEML BEML NAGAR 273214 491 2 LT1 211 3 0 8360 26 1 0 3 1 1 0 0 0 2350 2732 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114640685 0 0 0 1 0 0 0 0 0 0 D.GUMAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909439 3479033000 B1L1741 ANTHONY DASS A - 273214 379 2 LT1 211 2 0 24218 156 1 0 3 1 0 1 0 0 3150 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114638527 0 0 0 2 0 0 0 0 0 0 ANTHONY DASS,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909526 3446695119 B1L28505 DEEPALAKSHMI S W/O JACOB JOHN #2950/1 273214 0 2 LT1 211 1 0 265 0 1 0 28 1 1444 13.1900 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111116211487 0 0 0 0 0 0 0 0 0 0 DEEPALAKSHMI S,W/O JACOB JOHN #2950/1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909395 3387790660 B1AEH7193 KHANTHARUBAN R S/O RAJU BHARATH NAGAR 273214 0 2 LT1 211 3 0 6475 111 1 0 3 0.9400 10 1 0 0 228 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.228 (ignore if paid) 0 10000 53159133 0 0 0 1 0 0 0 0 0 0 KHANTHARUBAN R,S/O RAJU BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470909447 3381133000 B1AEH361 K.R.KRISHNAPPA B-220 BEML NAGAR 273214 442 2 LT1 211 3 0 1076 70 1 0 3 1 1 0 0 0 2940 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2940 (ignore if paid) 0 0 1E7936730608 0 0 0 2 0 0 0 0 0 0 K.R.KRISHNAPPA,B-220 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470909474 3362133000 B1L1663 RENUKA ABC - 273214 416 2 LT1 211 1 0 1360 3 1 0 28 1 104 0 0 0 570 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111114638156 0 0 0 0 0 0 0 0 0 0 RENUKA,ABC - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-28 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909578 3341133000 B1AEH1058 C.PAUL BOSCO BEML BEML NAGAR 273214 485 2 LT1 211 3 0 20401 0 1 0 3 1 3 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2009-12-01 111114641688 0 0 0 1 0 0 0 0 0 0 C.PAUL BOSCO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909577 3340133000 B1AEH269 RAMAKRISHNAN BEML BEML NAGAR 273214 425 2 LT1 211 3 0 5990 0 1 0 28 1 1 0 0 0 1860 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114630857 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909586 3241133000 B1AEH1083 RADHA KUMARI A - 273214 389 2 LT1 211 3 0 689 0 1 0 3 1 -540 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 100007188769 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909548 3219033000 B1L1331 VIGNESH M S/O MURUGESH J #109,3RD MAIN ROAD BHARATH NAGAR BEML 273214 400 2 LT1 211 1 0 16523 110 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114629559 0 0 0 1 0 0 0 0 0 0 VIGNESH M,S/O MURUGESH J #109,3RD MAIN ROAD BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909384 3202986977 B1AEH4180 S. KUMARESAN S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 273214 474 2 LT1 211 5 0 13110 63 1 0 3 1 -58 0 0 0 5060 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111116056640 0 0 0 2 0 0 0 0 0 0 S. KUMARESAN,S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909381 3199033000 B1L15759 J.PARIMALAMMA W/O N.VENKATESH BHARATH NAGAR, 273214 311 2 LT1 211 0.4800 0 12531 96 1 0 3 1 -548 0 0 0 2690 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114640247 0 0 0 1 0 0 0 0 0 0 J.PARIMALAMMA,W/O N.VENKATESH BHARATH NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909436 3179514133 B1AEH8188 BABY SHALANI D K HALLI PLANTATION NEAR BHARATH NAGAR 273214 0 2 LT1 211 2 0 3460 132 1 0 3 0.9300 0 0 0 0 580 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 10000 A7194179 0 0 0 2 0 0 0 0 0 0 BABY SHALANI,D K HALLI PLANTATION NEAR BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470909461 3086658241 B1AEH8542 C SHEIRLY W/O KARTHICK R, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 0 2 LT1 211 3 0 2512 118 1 0 3 0.9700 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A8612847 0 0 0 2 0 0 0 0 0 0 C SHEIRLY,W/O KARTHICK R, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470909448 2990133000 B1L2187 SELVA RAJAN A BHARATH NAGER 273214 123 2 LT1 211 0.2800 0 446 0 1 0 28 1 145 0 0 0 450 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642050 0 0 0 0 0 0 0 0 0 0 SELVA RAJAN,A BHARATH NAGER 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909473 2979033000 B1L14595 VIJAYA BEML BEML NAGAR 273214 482 2 LT1 211 1 0 3580 0 1 0 3 1 53 1 0 0 3080 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 111122979014 0 0 0 1 0 0 0 0 0 0 VIJAYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909583 2942133000 B1AEH675 D.MAGIMAI DASS BEML BEML NAGAR 273214 431 2 LT1 211 3 0 4660 87 1 0 3 1 169 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999999 111116919640 0 0 0 1 0 0 0 0 0 0 D.MAGIMAI DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909536 2841946455 B1AEH7162 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 273214 0 2 LT1 211 3 0 279 3 1 0 3 0.6400 86 1.1200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53174043 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470909640 2829033000 B1L14976 ++++++ KGF - 273214 343 2 LT1 211 0.5000 0 9758 153 1 0 3 1 0 0 0 0 2050 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114630955 0 0 0 2 0 0 0 0 0 0 ++++++,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909549 2794041587 B1AEH7843 BASHKARAN J B HP NAGAR EXTENCTION 273214 0 2 LT1 211 3 0 637 72 1 0 3 1 57 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111121558012 0 0 0 1 0 0 0 0 0 0 BASHKARAN J,B HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909386 2780133000 B1AEH1001 M.BALAKRISHNA BEML BEML NAGAR 273214 498 2 LT1 211 3 0 25168 78 1 0 3 1 -793 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2009-12-01 111114638891 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909476 2752133000 B1AEH631 H.V.SASHADHRI *-*-* - 273214 353 2 LT1 211 3 0 2735 135 1 0 3 0.9700 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999 A8554807 0 0 0 2 0 0 0 0 0 0 H.V.SASHADHRI,*-*-* - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470909383 2685683593 B1AEH7420 USHA RANI W/O ROBIN MARSHALL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 24 4 1 0 3 0.7200 0 1.1600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53284255 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHALL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.5200 11 2026-02-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470909523 2588648242 B1AEH4181 S. KUMARESAN S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 273214 475 2 LT1 211 5 0 31160 208 1 0 3 1 0 0 0 0 5360 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111116024045 0 0 0 1 0 0 0 0 0 0 S. KUMARESAN,S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909408 2571133000 B1AEH791 RADHA KUMARI A - 273214 388 2 LT1 211 2 0 6241 0 1 0 3 1 -124 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630127 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909428 2562133000 B1AEH665 Praveen Kumar S B 140, BHARATH NAGAR BEML 273214 384 2 LT1 211 3 0 12740 65 1 0 3 1 -776 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114640889 0 0 0 1 0 0 0 0 0 0 Praveen Kumar S,B 140, BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909469 2552486723 B1AEH8419 S KUMARESAN OPPOSITE TO NEW HORISAN BOYS HOME BHARATH NAGAR, BEML NAGAR 273214 0 2 LT1 211 3 0 361 69 1 0 3 0.9700 207 1.0500 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A8543683 0 0 0 2 0 0 0 0 0 0 S KUMARESAN,OPPOSITE TO NEW HORISAN BOYS HOME BHARATH NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470909585 2521133000 B1AEH1125 RAMANNA BEML BEML NAGAR 273214 364 2 LT1 211 3 0 14131 118 1 0 3 1 -43 0 0 0 2560 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114641108 0 0 0 1 0 0 0 0 0 0 RAMANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909490 2507878201 B1AEH7413 PRABU KUMAR D #11, BALAKRISHNA LAYOUT BEML NAGAR 273214 5452 2 LT1 211 3 0 4906 128 1 0 3 0.8900 0 41.8100 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53356906 0 0 0 2 0 0 0 0 0 0 PRABU KUMAR D,#11, BALAKRISHNA LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470909505 2500074772 B1L29563 DEEPAK K V C BEML NAGAR 273214 0 2 LT1 211 1 0 228 8 1 0 3 0.8300 -73 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53286120 0 0 0 0 0 0 0 0 0 0 DEEPAK K V,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470909475 2451133000 B1AEH801 VINUCHARLES #107B BARATH NAGAR - 273214 397 2 LT1 211 3 0 21231 131 1 0 3 1 0 1 0 0 3100 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114638977 0 0 0 1 0 0 0 0 0 0 VINUCHARLES,#107B BARATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909574 2370867887 B1AEH8420 S KUMARESAN B BHARATH NAGAR, BEML NAGAR 273214 0 2 LT1 211 3 0 14 0 1 0 3 1 -104 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A8543684 0 0 0 1 0 0 0 0 0 0 S KUMARESAN,B BHARATH NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470909644 2312133000 B1AEH841 S.KARTHICK RAGHUL S/O K.SHANKAR #67 BARATHNAGAR 273214 352 2 LT1 211 3 0 2495 76 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 9999999 111116161249 0 0 0 1 0 0 0 0 0 0 S.KARTHICK RAGHUL,S/O K.SHANKAR #67 BARATHNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909399 2287033000 B1L6191 VA.YESUDASS BEML BEML NAGAR 273214 365 2 LT1 211 1 0 12400 0 1 0 28 1 4 0 0 0 260 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111114640695 0 0 0 0 0 0 0 0 0 0 VA.YESUDASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909397 2285823000 B1AEH2815 DHAKISHNA MURTHY BHARATH NAGAR - 273214 327 2 LT1 211 3 0 6833 44 1 0 3 1 -9 0 0 0 3200 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114667499 0 0 0 1 0 0 0 0 0 0 DHAKISHNA MURTHY,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909398 2281133000 B1AEH729 NAGARAJAIH BEML BEML NAGAR 273214 347 2 LT1 211 3 0 11951 47 1 0 3 1 0 0 0 0 2920 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114629529 0 0 0 1 0 0 0 0 0 0 NAGARAJAIH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909552 8340036397 B1TP2952 BALAKRISHNAN M S/O MUNISWAMY,BHARATH NAGAR EXTENCTION, BEML NAGAR, KGF 273214 23525 2 1LT7A 710 1 0 1425 10 1 0 3 1 -1725 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111126070718 0 0 0 1 0 0 0 0 1 0 BALAKRISHNAN M,S/O MUNISWAMY,BHARATH NAGAR EXTENCTION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909496 7601725007 B1TP2923 SANTHOSE B S/O BHASKARAN,BALAKRISHNA LAYOUT, DK HALLI ROAD, BEML NAGAR, KGF 273214 14255 2 1LT7A 710 1 0 98 8 1 0 3 1 3207 30.3600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111125616216 0 0 0 1 0 0 0 0 1 0 SANTHOSE B,S/O BHASKARAN,BALAKRISHNA LAYOUT, DK HALLI ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909633 6521229748 B1TP2928 UMA R W/O D ALEXANDER, VP KH NO 3031/44, DK HALLI PLANTATION,BEML NAGAR, KGF KGF 273214 7747 2 1LT7A 710 1 0 657 23 1 0 3 1 -4411 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111125741406 0 0 0 1 0 0 0 0 1 0 UMA R,W/O D ALEXANDER, VP KH NO 3031/44, DK HALLI PLANTATION,BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909512 3406004153 B1TP3055 P HARIKRISHNA S/O RAMAMURTHY,NO 22,BHARATH NAGAR EXTENCTION,BEML NAGAR,KGF 273214 0 2 1LT7A 710 1 0 142 7 1 0 3 1 1394 13.5400 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 1B9418333817 0 0 0 1 0 0 0 0 1 0 P HARIKRISHNA,S/O RAMAMURTHY,NO 22,BHARATH NAGAR EXTENCTION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909638 1616514293 B1TP2915 NADHIYA RANI R W/O DEEPAK M, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273214 4474 2 1LT7A 710 1 0 212 38 1 0 3 1 618 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111125560682 0 0 0 1 0 0 0 0 1 0 NADHIYA RANI R,W/O DEEPAK M, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909594 0056069508 SUBASHINI G W/O GOPINATH V, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 0 2 1LT7A 710 1 0 182 15 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 0 1B4125749561 0 0 0 1 0 0 0 0 1 0 SUBASHINI G,W/O GOPINATH V, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909610 7277333000 B1SL502 GRAMAPANCHAYATH KGF - 273214 448 2 1LT6B-M 621 5 0 2090 60 10 0 3 1 398439 3110.3900 0 0 870 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111114361758 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909570 1377333000 CMCSLB1SL500 GRAMAPANCHAYATH KGF - 273214 338 2 1LT6B-M 621 5 0 43950 133 1 0 3 1 448281 2903 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114667437 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909472 9938764248 B1L26672 E.Vimala W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 273214 476 2 LT1 212 1 0 4350 49 1 0 28 1 1 0 0 0 0 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 0 99999 100007182442 0 0 0 0 0 0 0 0 0 0 E.Vimala,W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909483 9624991466 B1AEH6473 Jaganathan M S/O MANAVALAN, NO 3031/10,BHARATH NAGAR Near Yamsi House 273214 0 2 LT1 212 3 0 5823 63 1 0 3 1 227 1.7900 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 111111987730 0 0 0 1 0 0 0 0 0 0 Jaganathan M,S/O MANAVALAN, NO 3031/10,BHARATH NAGAR Near Yamsi House 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909441 9245620777 B1AEH5616 PREM HARISH KUMAR KNO 3027/5 KARAPANAHALLI DK Halli Plantation 273214 471 2 LT1 212 3 0 4393 2 1 0 3 1 0 0 0 0 520 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000884188 0 0 0 1 0 0 0 0 0 0 PREM HARISH KUMAR,KNO 3027/5 KARAPANAHALLI DK Halli Plantation 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909501 8773233000 B1AEH3547 K.DORAISWAMY S/O KRISHNA SWAMY NAIDU BEMLNAGAR 273214 457 2 LT1 212 3 0 21000 47 1 0 3 1 -7 0 0 0 0 2732 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14006420 0 99999 111114637471 0 0 0 1 0 0 0 0 0 0 K.DORAISWAMY,S/O KRISHNA SWAMY NAIDU BEMLNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-01 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909589 8173233000 B1AEH3548 K.DORAISWAMY S/O KRISHNA SWAMY NAIDU BEMLNAGAR 273214 458 2 LT1 212 3 0 7150 23 1 0 3 1 1203 9 1790.2700 0 0 2732 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14006420 0 99999 111114629596 0 0 0 1 0 0 0 0 0 0 K.DORAISWAMY,S/O KRISHNA SWAMY NAIDU BEMLNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909424 6302853780 B1AEH5617 PREM HARISH KUMAR KNO 3027/5 KARAPANAHALLI DK Halli Plantation 273214 472 2 LT1 212 3 0 4510 130 1 0 3 1 1403 7.2200 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 100007244084 0 0 0 1 0 0 0 0 0 0 PREM HARISH KUMAR,KNO 3027/5 KARAPANAHALLI DK Halli Plantation 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909630 4383381663 B1AEH5727 E.Vimala W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 273214 477 2 LT1 212 3 0 6890 62 1 0 28 1 1 0 -0.3700 0 0 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 0 99999 100007212624 0 0 0 0 0 0 0 0 0 0 E.Vimala,W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909547 3532511642 B1AEH6026 M.G.Krishna Kumar S/O GOPAL KRISHNA D K Plantation Road 273214 493 2 LT1 212 3 0 7884 113 1 0 3 0.9200 0 0 0 0 430 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.430 (ignore if paid) 0 99999 52304828 0 0 0 1 0 0 0 0 0 0 M.G.Krishna Kumar,S/O GOPAL KRISHNA D K Plantation Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470909449 2610418858 B1AEH5969 Shankar.R S/O RAMAMURTHY DK PLANTATION ROAD Bharath Nagar 273214 494 2 LT1 212 3 0 9636 173 1 0 3 1 392 1.9800 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 100007269128 0 0 0 1 0 0 0 0 0 0 Shankar.R,S/O RAMAMURTHY DK PLANTATION ROAD Bharath Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909412 1051159140 B1AEH6439 Ramesh Kumar A S/O ARUMUGAM P,BHARATH NAGAR D K Halli Plantation 273214 0 2 LT1 212 3 0 7339 104 1 0 3 1 -1 0 0 0 1472 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1472 (ignore if paid) 0 1000000 111111962593 0 0 0 1 0 0 0 0 0 0 Ramesh Kumar A,S/O ARUMUGAM P,BHARATH NAGAR D K Halli Plantation 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909560 5868759200 B1AEH8864 SHIVA KUMAR G S/O GUNALAN,SITE NO 27, KH NO 3031/27,BHARATH NAGAR,BEML NAGAR,KGF 273214 0 2 LT1 211 2 0 984 80 1 0 3 1 8633 79.3300 156.5900 0 0 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 0 0 1E8210209807 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR G,S/O GUNALAN,SITE NO 27, KH NO 3031/27,BHARATH NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909421 2273133000 B1AEH358 V. VELAYUDHAM BEML BEML NAGAR 273214 319 2 LT1 211 3 0 8484 1 1 0 3 1 0 0 0 0 2270 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114628924 0 0 0 1 0 0 0 0 0 0 V. VELAYUDHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909422 2272133000 B1AEH686 K.VIJAYAKUMAR BEML BEML NAGAR 273214 483 2 LT1 211 3 0 19801 0 1 0 3 1 8 0 0 0 1580 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114628923 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909481 2252133000 B1AEH885 K.R.KRISHNAPPA BEML BEML NAGAR 273214 443 2 LT1 211 3 0 4889 43 1 0 3 1 307 2.9200 0 0 2110 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007243367 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909487 2241133000 B1AEH1084 RADHA KUMARI W/O JANARDHAN B.E.M.L NAGAR 273214 391 2 LT1 211 3 0 6760 11 1 0 3 1 714 6.5900 0.1000 0 2040 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111114638573 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,W/O JANARDHAN B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909403 2171514278 B1AEH6786 Prajwal kumar KRISHNAVARAM MAIN ROAD SreeVari Layout 273214 0 2 LT1 211 3 0 2824 17 1 0 28 1 -11 0 0 0 1590 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111123789003 0 0 0 0 0 0 0 0 0 0 Prajwal kumar,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909525 2129714260 B1AEH7761 BALAKRISHNAN M RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 4 0 1392 104 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111121238864 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN M,RAJIV GANDHI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909607 2112133000 B1AEH859 SIVA KUMAR M BEML BEML NAGAR 273214 418 2 LT1 211 3 0 672 0 1 0 3 1 -65 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 111111934955 0 0 0 1 0 0 0 0 0 0 SIVA KUMAR M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909409 2081133000 B1AEH746 J.R.B. MURTHY NULL KOLLAR DT 273214 385 2 LT1 211 3 0 20501 51 1 0 3 1 0 0 0 0 4000 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114640148 0 0 0 1 0 0 0 0 0 0 J.R.B. MURTHY,NULL KOLLAR DT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909420 2072133000 B1AEH657 BHOOPALAN.K BEML BEML NAGAR 273214 432 2 LT1 211 3 0 13171 24 1 0 3 1 -120 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114667490 0 0 0 1 0 0 0 0 0 0 BHOOPALAN.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909495 1942133000 B1AEH676 C.Y.KARATH BEML BEML NAGAR 273214 349 2 LT1 211 3 0 9708 81 1 0 3 1 161 2.3100 0 0 3050 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3050 (ignore if paid) 0 9999 111114639468 0 0 0 1 0 0 0 0 0 0 C.Y.KARATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909457 1853823000 B1AEH3700 H.RANGASWAMY BHARATH NAGAR BEML NAGR KGF - 273214 367 2 LT1 211 4 0 21069 130 1 0 3 1 -10 1 0 0 2070 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2013-02-15 111114631494 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY,BHARATH NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909486 1837033000 B1L690 ANAND MESHACK BEML BEML NAGAR 273214 363 2 LT1 211 1 0 283 0 1 0 28 1 0 0 290 0 570 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114667414 0 0 0 0 0 0 0 0 0 0 ANAND MESHACK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909639 1809626080 B1AEH8211 SRIDHAR A RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 2944 122 1 0 3 0.9400 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 A7896201 0 0 0 2 0 0 0 0 0 0 SRIDHAR A,RAJIV GANDHI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470909493 1803823000 B1AEH3577 D.ROUNDRY BEML NAGAR KGF - 273214 402 2 LT1 211 3 0 17919 135 1 0 3 1 0 0 0 0 1860 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114640187 0 0 0 1 0 0 0 0 0 0 D.ROUNDRY,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909516 1802133000 B1AEH831 A.ANTHONY DASS A - 273214 380 2 LT1 211 3 0 4200 50 1 0 3 1 0 0 0 0 2420 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111114638724 0 0 0 1 0 0 0 0 0 0 A.ANTHONY DASS,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909418 1781923444 B1AEH8030 PADMA BALA KRISHNA LAYOUT BHARATH NAGAR 273214 0 2 LT1 211 2 0 2866 98 1 0 3 1 0 1 285 0 220 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122219691 0 0 0 1 0 0 0 0 0 0 PADMA,BALA KRISHNA LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909417 1781133000 B1AEH590 A.PERIYANAGAN BEML BEML NAGAR 273214 412 2 LT1 211 3 0 20849 46 1 0 3 1 1972 16.2500 450.2500 0 4120 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111111933981 0 0 0 1 0 0 0 0 0 0 A.PERIYANAGAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-30 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909416 1780133000 B1AEH1002 M.BALAKRISHNA BEML BEML NAGAR 273214 497 2 LT1 211 3 0 4547 65 1 0 3 1 -197 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114630348 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909445 1770133000 B1AEH416 DASARATHAN KGF - 273214 452 2 LT1 211 3 0 9216 90 1 0 3 1 1681 14.7700 0 0 3830 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114641652 0 0 0 1 0 0 0 0 0 0 DASARATHAN,KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909465 1761133000 B1AEH350 M.VENKATASESHAN A - 273214 376 2 LT1 211 3 0 19608 88 1 0 3 1 0 0 0 0 690 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114637134 0 0 0 2 0 0 0 0 0 0 M.VENKATASESHAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909524 1740133000 B1AEH493 SRINIVASA MURTHY BEML BEML NAGAR 273214 331 2 LT1 211 3 0 2560 65 1 0 3 1 0 0 0 0 1110 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111114629262 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909647 1709033000 B1L1261 T.ANJALI DEVI #225, BHARATH NAGAR BEML NAGAR 273214 470 2 LT1 211 1 0 6812 46 1 0 3 1 -4 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114640591 0 0 0 1 0 0 0 0 0 0 T.ANJALI DEVI,#225, BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909622 1651133000 B1AEH395 KEMPAIAH BEML BEML NAGAR 273214 350 2 LT1 211 3 0 8132 26 1 0 3 1 0 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2014-01-01 111114640473 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909619 1642133000 B1AEH893 B. ANJANEYA GUPTA BEML BEML NAGAR 273214 371 2 LT1 211 3 0 4131 58 1 0 3 1 0 0 0 0 2250 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114637548 0 0 0 1 0 0 0 0 0 0 B. ANJANEYA GUPTA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909618 1637033000 B1L5962A N.NAGARAJ BEML BEML NAGAR 273214 370 2 LT1 211 3 0 9822 9 1 0 3 1 0 0 0 0 3460 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114641777 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909556 1602394084 B1AEH4870 N. SURESH BABU S/O NATARAJA, K.NO.2950, HANUMANTH NAGAR, BEML NAGAR, KGF 273214 466 2 LT1 211 3 0 24600 4 1 0 3 1 2920 25.7800 0 0 6210 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 110000863612 0 0 0 1 0 0 0 0 0 0 N. SURESH BABU,S/O NATARAJA, K.NO.2950, HANUMANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 293.5800 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909581 1478256470 B1L21930 THULASI D/O NARAYANA SWAMY , BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 488 2 LT1 211 1 0 10568 73 1 0 3 1 -1 0 0 0 1920 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007180495 0 0 0 1 0 0 0 0 0 0 THULASI,D/O NARAYANA SWAMY , BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909580 1472671630 B1AEH4417 K.C.MUTHYALAPPA S/O KONDAPPA, BHARATH NAGAR, DK HALLI PLANTATION MAIN ROAD, BEML NAGAR, KGF 273214 427 2 LT1 211 3 3 5398 53 1 0 3 1 0 0 0 0 880 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007246058 0 0 0 1 0 0 0 0 0 0 K.C.MUTHYALAPPA,S/O KONDAPPA, BHARATH NAGAR, DK HALLI PLANTATION MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909624 1460133000 B1AEH1798 NARAYANAMURTHY BEML BEML NAGAR 273214 359 2 LT1 211 3 0 2106 45 1 0 3 1 0 0 0 0 0 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 2009-12-01 111114641150 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909625 1451133000 B1AEH802 VINUCHARLES #107B BHARATHNAGAR - 273214 396 2 LT1 211 3 0 5234 8 1 0 3 1 0 0 0 0 2190 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114640784 0 0 0 1 0 0 0 0 0 0 VINUCHARLES,#107B BHARATHNAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909631 1351133000 B1AEH818 JAGANATHAN A - 273214 414 2 LT1 211 3 0 16122 102 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 100007149755 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909519 1285823000 B1AEH2816 DHAAKISHNA MURTHY BHRATH NAGAR - 273214 328 2 LT1 211 3 0 4533 24 1 0 3 1 151 1 0 0 1650 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641170 0 0 0 1 0 0 0 0 0 0 DHAAKISHNA MURTHY,BHRATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909506 1281133000 B1AEH730 S. AROCKIYA SWAMY BEML BEML NAGAR 273214 465 2 LT1 211 3 0 13389 22 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114637574 0 0 0 1 0 0 0 0 0 0 S. AROCKIYA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909394 1272318971 B1AEH6892 SHANKAR.R S/O RAMA MURTHY, NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 2 0 1330 23 1 0 3 1 22 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 1000000 111114627916 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,S/O RAMA MURTHY, NO - 3094/35 BHARATH NAGAR , BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909414 1252133000 B1AEH886 K.R.KRISHNAPPA BEML BEML NAGAR 273214 445 2 LT1 211 3 0 6016 8 1 0 3 1 0 0 0 0 1650 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111111935014 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909415 1250133000 B1AEH450 ANANDHI MESHACK BEML BEML NAGAR 273214 362 2 LT1 211 3 0 20822 65 1 0 3 1 -259 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114629314 0 0 0 1 0 0 0 0 0 0 ANANDHI MESHACK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909459 1244772925 B1AEH8280 VIGNESH S S/O SOUNDER ,3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 3 0 4600 173 1 0 3 1 0 51.0300 0 0 690 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111124062557 0 0 0 1 0 0 0 0 0 0 VIGNESH S,S/O SOUNDER ,3RD MAIN ROAD BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909514 1220133000 B1AEH402 D.S.SELVAMUTHU S/O DEVASINGAMANI BHARATH NAGAR, 273214 322 2 LT1 211 3 0 12402 22 1 0 3 1 -32 0 0 0 4470 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007193892 0 0 0 1 0 0 0 0 0 0 D.S.SELVAMUTHU,S/O DEVASINGAMANI BHARATH NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909546 1210329000 B1AEH3838 T. Shanmugam S/o A.R.Thangaraj BHARATH NAGAR, BEML NAGAR 273214 422 2 LT1 211 3 0 503 14 1 0 3 1 -162 0 0 0 0 2732 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14006420 0 9999999 111122978996 0 0 0 1 0 0 0 0 0 0 T. Shanmugam S/o A.R.Thangaraj,BHARATH NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909606 1202133000 B1AEH1067 T.SHANMUGAM BEML BEML NAGAR 273214 421 2 LT1 211 3 0 16428 94 1 0 3 1 0 0 0 0 5130 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 2018-06-01 100007190028 0 0 0 1 0 0 0 0 0 0 T.SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909565 1180161662 B1AEH7006 Arun Kumar S/O SUGUMAR D K Halli Main Road 273214 0 2 LT1 211 4 0 12654 312 1 0 3 1 0 20.2000 0 0 1350 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111112601357 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O SUGUMAR D K Halli Main Road 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909623 1140133000 B1L2120 RAVI G BEML BEML NAGAR 273214 121 2 LT1 211 3 0 5717 149 1 0 3 1 0 0 377 0 2890 2732 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 10000 111114628567 0 0 0 1 0 0 0 0 0 0 RAVI G,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909402 1066823000 B1L17818 VICTOR BHARATH KUMAR OPP TO POST OFFICE BEML NAGAR 273214 486 2 LT1 211 1 0 26035 123 1 0 3 1 573 6.0100 0 0 4180 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114640894 0 0 0 1 0 0 0 0 0 0 VICTOR BHARATH KUMAR,OPP TO POST OFFICE BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909411 1050133000 B1AEH468 M.GOPAL KRISHNA BEML BEML NAGAR 273214 417 2 LT1 211 3 0 1494 55 1 0 3 0.9500 3 0 0 0 1500 2732 2026-04-02 3 0 0 2026-01-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2016-06-18 1E3452031579 0 0 0 2 0 0 0 0 0 0 M.GOPAL KRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-28 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909537 1011133000 B1AEH581 J.SOORAJ A - 273214 433 2 LT1 211 3 0 11128 66 1 0 3 1 0 0 0 0 3500 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114638908 0 0 0 1 0 0 0 0 0 0 J.SOORAJ,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909502 0979033000 B1L14596 K.T.BABU BEML BEML NAGAR 273214 454 2 LT1 211 1 0 4670 16 1 0 3 1 471 0 0 0 550 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114639020 0 0 0 1 0 0 0 0 0 0 K.T.BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909609 0803823000 B1AEH3578 D.ROUNDRY BEML NAGAR KGF - 273214 401 2 LT1 211 3 0 7082 80 1 0 3 1 322 0 0 0 1410 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007150675 0 0 0 1 0 0 0 0 0 0 D.ROUNDRY,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909608 0803434820 B1AEH7490 DEEPAK K V B BEML NAGAR 273214 0 2 LT1 211 2 0 2877 48 1 0 3 0.8300 0 54.3600 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 10000 53286118 0 0 0 2 0 0 0 0 0 0 DEEPAK K V,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470909598 0714035575 B1AEH7757 VIJAYKUMAR S BHARATH NAGAR EXTENCTION BEML NAGAR 273214 0 2 LT1 211 2 0 1906 8 1 0 3 1 -87 0 0 0 300 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121185944 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S,BHARATH NAGAR EXTENCTION BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909434 0642133000 B1AEH894 B.ANJANEYA GUPTA BEML BEML NAGAR 273214 372 2 LT1 211 3 0 1443 21 1 0 3 1 0 0 0 0 1510 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114640737 0 0 0 1 0 0 0 0 0 0 B.ANJANEYA GUPTA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909492 0591133000 B1L1055 ANTHONY BEML BEML NAGAR 273214 481 2 LT1 211 1 0 10347 2 1 0 3 1 150 1.1100 0 0 1680 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114640211 0 0 0 1 0 0 0 0 0 0 ANTHONY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909551 0581133000 B1AEH344 N.LOGANADAN DODDURKARPANALLI - 273214 405 2 LT1 211 3 0 22826 164 1 0 3 1 221 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 111114637572 0 0 0 2 0 0 0 0 0 0 N.LOGANADAN,DODDURKARPANALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1470909642 0408236008 B1AEH5388 SHANTHA. S W/O SARANGAPANI. R, BHARATH NAGAR, NO.473/B200, BEML NAGAR, KGF 273214 462 2 LT1 211 3 0 9739 128 1 0 3 1 -27 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 99999 100007160432 0 0 0 1 0 0 0 0 0 0 SHANTHA. S,W/O SARANGAPANI. R, BHARATH NAGAR, NO.473/B200, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909596 0381133000 B1AEH364 VINODH.M BEML BEML NAGAR 273214 423 2 LT1 211 3 0 18628 265 1 0 3 1 0 0 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999999 111114630375 0 0 0 2 0 0 0 0 0 0 VINODH.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1470909613 0351133000 B1AEH819 D.S.SELVAMUTHU #402, BHARATHNAGAR, BEML NAGAR, 273214 324 2 LT1 211 3 0 11443 109 1 0 3 1 0 0 0 0 5990 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111114640421 0 0 0 1 0 0 0 0 0 0 D.S.SELVAMUTHU,#402, BHARATHNAGAR, BEML NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470909628 0273133000 B1AEH360 KRISHANA MURTHY BEML BEML NAGAR 273214 309 2 LT1 211 3 0 25825 98 1 0 3 1 0 0 0 0 5740 2732 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 2016-06-18 111114628905 0 0 0 2 0 0 0 0 0 0 KRISHANA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909612 0241133000 B1AEH1086 K.VIJAYAKUMAR BEML BEML NAGAR 273214 478 2 LT1 211 3 0 4124 0 1 0 28 1 0 0 0 0 1790 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007178550 0 0 0 0 0 0 0 0 0 0 K.VIJAYAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-12-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470909542 0115823000 B1AEH2897 BALAKRISHNAN BHARATH NAGAR - 273214 404 2 LT1 211 3 0 33454 33 1 0 3 1 401 0 0 0 5210 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114641805 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470909592 0066823000 B1L17819 VICTOR BHARATH KUMAR OPP TO POST OFFICE BHARATH NAGAR 273214 487 2 LT1 211 1 0 12663 110 1 0 3 1 5 0 0 0 2990 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114639443 0 0 0 1 0 0 0 0 0 0 VICTOR BHARATH KUMAR,OPP TO POST OFFICE BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909462 9437333000 CMC WS B1P265 M/S BGML -- M BEML NAGAR K.G.F 273214 146 2 1LT6A-M 611 0 7.5000 427900 2949 1 0 3 1 25598 934.4000 0 0 145270 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.145270 (ignore if paid) 0 999999 111114667476 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470909405 7237333000 B1P10 THE SECRETARY BEML BEML 273214 345 2 1LT6A-M 611 15 0 111076 680 1 0 3 1 0 26.6800 0 0 23690 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 ASD to be paid:Rs.23690 (ignore if paid) 0 1000000 111114362450 0 0 0 8 0 0 0 0 1 0 THE SECRETARY,BEML BEML 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1470909497 9618559182 B1TP3024 NAGARATHNA M W/O CHANDRA SHEKAR A,BHARATH NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 273214 0 2 1LT7A 710 1 0 321 14 1 0 3 1 0 1 0 0 0 2732 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006420 0 999 1B9245298713 0 0 0 2 0 0 0 0 1 0 NAGARATHNA M,W/O CHANDRA SHEKAR A,BHARATH NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2