1455365705 9839346272 C. SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF, 273214 2000 3 LT1 211 3 0 16036 119 1 0 3 1 0 0 0 0 1130 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641817 0 0 0 1 0 0 0 0 0 0 C. SEGARAN S/O LATE CHINNAPILLAI,DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 93 102 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365830 9673172820 RAJU J S/O JAYASEELAN R D K PLANTATION 273214 2840 3 LT1 211 8 0 3447 141 1 0 3 0.9800 -735 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 1000000 E148049 0 0 0 1 0 0 0 0 0 0 RAJU J,S/O JAYASEELAN R D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455365715 9663823000 B1AEH3713 C.RAVICHANDRAN VENKATARAMAIAH L/O BEML NAGAR KGF 273214 2160 3 LT1 211 4 0 22692 69 1 0 3 1 0 0 0 0 2710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114630015 0 0 0 1 0 0 0 0 0 0 C.RAVICHANDRAN,VENKATARAMAIAH L/O BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365724 9649033000 B1L14157 SELVAM.V S/O:VIJAYA RAJ.G - 273214 2320 3 LT1 211 1 0 9370 2 1 0 3 1 0 0 0 0 1880 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114629707 0 0 0 1 0 0 0 0 0 0 SELVAM.V,S/O:VIJAYA RAJ.G - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365720 9529033000 B1L15081 TANVEER KHAN S/O GOWUSPASHA NO:31/AVIJAY NAGAR BEML NAGAR K.G.F 273214 62 3 LT1 211 1 0 7286 0 1 0 28 1 -94 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 99999 111114639801 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O GOWUSPASHA NO:31/AVIJAY NAGAR BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365719 9528998113 B1AEH6582 Sampath Kumar S/O DURAI RAJ,HP NAGAR DK Plantation 273214 2680 3 LT1 211 3 0 6525 171 1 0 3 1 0 34.9100 1167.0300 0 110 2732 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14006420 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111111933659 0 0 0 1 0 0 0 0 0 0 Sampath Kumar,S/O DURAI RAJ,HP NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365804 9387988081 B1AEH7940 S PRIYANKA W/O SANTHOSH G P H P NAGAR 273214 2510 3 LT1 211 3 0 3003 158 1 0 3 1 -939 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111121945267 0 0 0 1 0 0 0 0 0 0 S PRIYANKA,W/O SANTHOSH G P H P NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365767 9323265346 B1AEH8635 P KALAI SELVI C/O KUMAR U,NEAR VELANGANI CHAPEL,BHARATH NAGAR, BEML NAGAR POST,KGF 273214 5452 3 LT1 211 3 0 2942 203 1 0 3 1 2044 20.4300 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 1B3883323578 0 0 0 1 0 0 0 0 0 0 P KALAI SELVI,C/O KUMAR U,NEAR VELANGANI CHAPEL,BHARATH NAGAR, BEML NAGAR POST,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365769 9292133000 B1AEH960 K.SAMPATH A - 273214 2330 3 LT1 211 3 0 11110 126 1 0 3 1 0 0 0 0 2980 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111497860 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365689 9257303028 B1AEH4477 D. JAYAMALA W/O K.PAUL RAJ,NO:14 V.R.LAYOUT,BHARATH NAGAR POST,BEML,KGF BHARATH NAGAR EXTENSION, BEML NAGAR... 273214 2440 3 LT1 211 3 0 8060 121 1 0 3 1 0 0 0 0 490 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007234456 0 0 0 1 0 0 0 0 0 0 D. JAYAMALA,W/O K.PAUL RAJ,NO:14 V.R.LAYOUT,BHARATH NAGAR POST,BEML,KGF BHARATH NAGAR EXTENSION, BEML NAGAR... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365758 9246229000 B1L21288 A.Robert Gowrimani w/o A. Robert cristy D.K.HALLI PLANTATION VR LAYOUT,BHARATH NAGAR, BEML, KGF 273214 2450 3 LT1 211 3 0 826 71 1 0 3 0.8500 -60 0 0 0 0 2732 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14006420 0 999 2017-08-22 1E5287904615 0 0 0 1 0 0 0 0 0 0 A.Robert Gowrimani w/o A. Robert cristy,D.K.HALLI PLANTATION VR LAYOUT,BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365756 9212133000 B1AEH844 A.RAVINATHAN #389, V.R.LAYOUT BEMLNAGAR,K.G.F 273214 2340 3 LT1 211 3 0 19828 175 1 0 3 1 7 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 2009-12-01 111114641172 0 0 0 1 0 0 0 0 0 0 A.RAVINATHAN,#389, V.R.LAYOUT BEMLNAGAR,K.G.F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365822 9172133000 B1AEH688 S.SAMPATH KUMAR BEML NAGAR - 273214 2370 3 LT1 211 3 0 1806 0 1 0 3 1 283 2.2900 0 0 1450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100005625925D 0 0 0 1 0 0 0 0 0 0 S.SAMPATH KUMAR,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365799 9137033000 B1L5008 N.K.MALLAIAH BEML BEML NAGAR 273214 2030 3 LT1 211 3 0 16407 60 1 0 3 1 -63 0 0 0 2150 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114638203 0 0 0 1 0 0 0 0 0 0 N.K.MALLAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365763 8710133000 B1L1827 SIRAJ AHMED S/O MAHAMED MUSTAFFA VIJAYANAGAR 273214 83 3 LT1 211 1 0 7404 0 1 0 28 1 -66 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 99999 111114643728 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,S/O MAHAMED MUSTAFFA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365709 8647033000 B1L870 EDWIN VINCENT A - 273214 2210 3 LT1 211 1 0 16569 47 1 0 3 1 1 0 0 0 1790 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114630186 0 0 0 1 0 0 0 0 0 0 EDWIN VINCENT,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365706 8645823000 B1AEH2744 NAGAN MANUEL S/O NAGAN,BHARATH NAGAR BEML NGAR 273214 2260 3 LT1 211 3 0 17525 55 1 0 3 1 0 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 2012-05-21 111114629589 0 0 0 1 0 0 0 0 0 0 NAGAN MANUEL,S/O NAGAN,BHARATH NAGAR BEML NGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365692 8559205524 C.SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF 273214 2110 3 LT1 211 3 0 8343 24 1 0 3 1 -236 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111114641216 0 0 0 1 0 0 0 0 0 0 C.SEGARAN S/O LATE CHINNAPILLAI,DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365708 8449413638 B1L30640 K SEGAR C/O KANNAN, OPPOSITE TO HP DIVISION,DK HALLI PLANTATION,BEML NAGAR,KGF 273214 0 3 LT1 211 1 0 50 7 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 1000000 1B5246413880 0 0 0 0 0 0 0 0 0 0 K SEGAR,C/O KANNAN, OPPOSITE TO HP DIVISION,DK HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365731 8321133000 B1AEH1137 P.JAYASEELAN A - 273214 2120 3 LT1 211 3 0 16494 144 1 0 3 0.8900 -100 0 0 0 2120 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 37618898 0 0 0 2 0 0 0 0 0 0 P.JAYASEELAN,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455365691 8257968815 B1AEH7424 PRABHAKARAN S OLD VP NO 2220, NEW VP KH NO 1327 V R LAYOUT , DK HALLI PLANTATION 273214 2211 3 LT1 211 3 0 4891 126 1 0 3 1 0 0 0 0 620 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111119698948 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN S,OLD VP NO 2220, NEW VP KH NO 1327 V R LAYOUT , DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365817 8166823000 B1L17815 K.LALITHA VENKATARAMAIAH LAYOUT D.K.HALLI PLANTATION 273214 2070 3 LT1 211 1 0 2424 40 1 0 3 1 695 9.8900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 111114629272 0 0 0 1 0 0 0 0 0 0 K.LALITHA,VENKATARAMAIAH LAYOUT D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365796 8119033000 B1L1336 APPA RAO MURAI A - 273214 2310 3 LT1 211 1 0 4024 79 1 0 3 1 0 1 704 0 440 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640581 0 0 0 1 0 0 0 0 0 0 APPA RAO MURAI,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365718 8041133000 B1AEH1060 MOHAN KUMAR.M.D V.R.LAYOUT BARATH NAGAR 273214 2240 3 LT1 211 3 0 20360 157 1 0 3 1 0 0 0 0 2430 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 2009-12-01 111114630541 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.M.D,V.R.LAYOUT BARATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365722 8040609139 B1AEH4293 RAMAKRISHNA HEGDE S/O MANJUNATHA HEGDE, NO.23, V.R. LAYOUT, NEAR BHARATH NAGAR, BEML NAGAR, KGF 273214 2380 3 LT1 211 4 0 12800 97 1 0 3 1 0 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 2015-12-18 100007138629 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA HEGDE,S/O MANJUNATHA HEGDE, NO.23, V.R. LAYOUT, NEAR BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365765 7913823000 B1AEH3512 K.R.BALARAJU K#2083 DK HALLI BHARATH NAGAR BEML NAGAR KGF 273214 2090 3 LT1 211 3 0 26107 146 1 0 3 1 -9 0 0 0 4900 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2017-09-19 111114628966 0 0 0 1 0 0 0 0 0 0 K.R.BALARAJU,K#2083 DK HALLI BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 152.4200 168 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365761 7911621725 B1L23134 KIRUBAKARAN S/O RAJAGOPAL, NO.38/A, V.R.LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2150 3 LT1 211 1 0 11779 46 1 0 3 1 0 0 0 0 2010 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000885398 0 0 0 1 0 0 0 0 0 0 KIRUBAKARAN,S/O RAJAGOPAL, NO.38/A, V.R.LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365733 7738580295 S.M. ASHWATHAPPA S/O MUNISHAMAPPA HP NAGAR , BEML NAGAR, KGF 273214 2730 3 LT1 211 2 0 12465 54 1 0 3 1 0 0 0 0 2800 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2016-03-29 111114637131 0 0 0 1 0 0 0 0 0 0 S.M. ASHWATHAPPA S/O MUNISHAMAPPA,HP NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365760 7408692510 B1AEH4117 SAMPATH KUMAR S/O LAKSHMANA , NO.10, BHARATH NAGAR, BEML NAGAR, KGF 273214 2810 3 LT1 211 3 0 4025 140 1 0 3 1 3329 21.0100 0 0 650 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116053991 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LAKSHMANA , NO.10, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365818 7364823000 B1AEH3329 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2230 3 LT1 211 3 0 23931 31 1 0 3 1 2 0 0 0 3470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114637279 0 0 0 1 0 0 0 0 0 0 M.HENDRY VICTOR,#20 VR LAYOUT BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365770 7334823000 B1AEH2986 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2180 3 LT1 211 3 0 5970 39 1 0 3 1 0 0 0 0 2440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114630141 0 0 0 1 0 0 0 0 0 0 S.VAIRA JOTHI,VR L/O BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365795 7321357894 B1AEH8541 JYOTHIMANI K S/O C KASI RAJAN, DK HALLI PLANTATION, BEML NAGAR, KGF KGF 273214 0 3 LT1 211 3 0 190 27 1 0 28 1 584 5.4600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111125851668 0 0 0 0 0 0 0 0 0 0 JYOTHIMANI K,S/O C KASI RAJAN, DK HALLI PLANTATION, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365762 7003478513 B1L23632 C.K. ANANDA KUMAR S/O PATTEL KRISHNAPPA, DK HALLI , BEML NAGAR, KGF 273214 2820 3 LT1 211 1 0 17065 118 1 0 3 0.8100 31034 291.3600 979.9000 0 8300 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 111100079218 0 0 0 4 0 0 0 0 0 0 C.K. ANANDA KUMAR,S/O PATTEL KRISHNAPPA, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365766 6979033000 B1L1457 M.RAJAN BABU #393 V.R LAYOUT BHARATH NAGAR 273214 2400 3 LT1 211 1 0 12062 104 1 0 2 0 0 0 0 0 3480 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 111111935474 0 0 0 0 0 0 0 0 0 0 M.RAJAN BABU,#393 V.R LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365751 6372133000 B1AEH916 GNANA KATHANAN BHARATH NAGAR BEML NAGAR 273214 2350 3 LT1 211 3 0 18736 63 1 0 3 1 -3 0 0 0 2930 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 2009-12-01 111114630639 0 0 0 1 0 0 0 0 0 0 GNANA KATHANAN,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365803 6364823000 B1AEH3330 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2220 3 LT1 211 3 0 2928 64 1 0 3 1 0 0 0 0 5260 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111122923235 0 0 0 1 0 0 0 0 0 0 M.HENDRY VICTOR,#20 VR LAYOUT BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365728 6334823000 B1AEH2987 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2170 3 LT1 211 2 0 27530 136 1 0 3 1 0 0 0 0 4630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114638691 0 0 0 1 0 0 0 0 0 0 S.VAIRA JOTHI,VR L/O BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 108.7500 120 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365732 6311075215 B1AEH4476 D. JAYAMALA W/O K. PAUL RAJ, PLAT NO.14, V.R.LAYOUT, BHARATH NAGAR EXTENSION, BEML NAGAR, KGF 273214 2430 3 LT1 211 3 0 7091 78 1 0 3 1 319 2.5700 0 0 230 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000878130 0 0 0 1 0 0 0 0 0 0 D. JAYAMALA,W/O K. PAUL RAJ, PLAT NO.14, V.R.LAYOUT, BHARATH NAGAR EXTENSION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365707 6123071148 B1AEH8215 SURESH KUMAR R B BEML NAGAR 273214 2750 3 LT1 211 2 0 1540 116 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111123490423 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365833 6039129000 B1L21330 K.Sekhar s/o Late Kannan VR LAYOUT,BHARATH NAGAR 273214 3050 3 LT1 211 1 0 3860 52 1 0 3 1 71 0 71 0 300 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640694 0 0 0 1 0 0 0 0 0 0 K.Sekhar s/o Late Kannan,VR LAYOUT,BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-18 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365789 5897307170 B1AEH5041 JOEL FESLINE JENICLOUS S/O J. JOSEPH JAYA KUMAR, NO.7,H.P.NAGAR EXTENSION,BEML KGF 273214 2760 3 LT1 211 3 0 11514 130 1 0 3 0.8700 -63 0 7 0 1579 2732 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1579 (ignore if paid) 0 99999 2019-08-01 111100177073 0 0 0 2 0 0 0 0 0 0 JOEL FESLINE JENICLOUS,S/O J. JOSEPH JAYA KUMAR, NO.7,H.P.NAGAR EXTENSION,BEML KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365753 5482874134 B1AEH8525 ROYAL GOD SON V S/O J VICTOR, VP KH NO 2359/110, VELANGANI LAYOUT, BEML NAGAR POST, KGF KGF 273214 0 3 LT1 211 2 0 597 20 1 0 3 0.9000 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 A8620630 0 0 0 0 0 0 0 0 0 0 ROYAL GOD SON V,S/O J VICTOR, VP KH NO 2359/110, VELANGANI LAYOUT, BEML NAGAR POST, KGF KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455365727 5427877296 B1AEH5116 S. JAYANTHI W/O RANI SHANKAR, HP NAGAR, BEML NAGAR, KGF 273214 2780 3 LT1 211 3 0 10381 66 1 0 3 1 0 0 0 0 670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100086569 0 0 0 1 0 0 0 0 0 0 S. JAYANTHI,W/O RANI SHANKAR, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365717 5404640024 B1AEH4175 ARUN KUMAR S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 273214 2690 3 LT1 211 3 0 30218 280 1 0 3 1 0 0 0 0 7510 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.7510 (ignore if paid) 0 99999 111116081267 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365744 5273479094 B1AEH7497 SRINIVASA C VELAGANI LAYOUT BEML NAGAR 273214 2660 3 LT1 211 2 0 4410 143 1 0 3 1 3313 71.4300 0 0 950 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111120008697 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,VELAGANI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455365813 5247033000 B1L7508 THENNARASU #55 BEML NAGER 273214 2290 3 LT1 211 1 0 25292 7 1 0 28 1 -66 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111114639063 0 0 0 0 0 0 0 0 0 0 THENNARASU,#55 BEML NAGER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365776 5116422014 B1AEH5366 S. SUBASHINI W/O D. SATHISH KUMAR, DK HALLI PLANTATION, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2470 3 LT1 211 3 0 8741 82 1 0 3 0.8500 -64 0 0 0 40 2732 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.40 (ignore if paid) 0 99999 2019-05-01 100007237336 0 0 0 1 0 0 0 0 0 0 S. SUBASHINI,W/O D. SATHISH KUMAR, DK HALLI PLANTATION, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365798 5103823000 B1AEH3479 RADHAKRISHNA VENKATARAMAIAH LAYOUT DK HALLI PLANTATION BEML NAGAR 273214 2390 3 LT1 211 3 0 12922 51 1 0 3 1 0 0 0 0 2560 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2012-02-01 111114631502 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,VENKATARAMAIAH LAYOUT DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365797 5096823000 B1L18360 J.RAJU KGF - 273214 2940 3 LT1 211 0.4000 0 499 42 1 0 3 1 0 0 0 0 800 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 0 1E1290722853 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365775 4913714673 B1AEH4307 V. RAMANI W/O M.LOKASH, VENKATARAMAIAH LAYOUT, BEML NAGAR KGF 273214 2010 3 LT1 211 3 0 23893 95 1 0 3 1 -86 0 0 0 2740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000853914 0 0 0 1 0 0 0 0 0 0 V. RAMANI,W/O M.LOKASH, VENKATARAMAIAH LAYOUT, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365772 4909503865 B1L23967 G.AUGUSTINE MOSES S/O M.GEORGE HAMILTON,NO:120 ,VPN NO:1720, AT H.P.NAGAR,D.K.HALLI PLANTATION,BEML,KGF D.K.HALLI... 273214 2530 3 LT1 211 1 0 701 133 1 0 3 0.9800 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 29016625 0 0 0 2 0 0 0 0 0 0 G.AUGUSTINE MOSES,S/O M.GEORGE HAMILTON,NO:120 ,VPN NO:1720, AT H.P.NAGAR,D.K.HALLI PLANTATION,BEML,KGF D.K.HALLI... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455365823 4834059775 B1AEH7762 F.STAINER VELAGANI LAYOUT BEML NAGAR 273214 2670 3 LT1 211 3 0 5192 130 1 0 3 1 514 2.5800 509.2900 0 1820 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111121185978 0 0 0 1 0 0 0 0 0 0 F.STAINER,VELAGANI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365712 4796402798 B1AEH7941 S PRIYANKA W/O SANTHOSH G P HP NAGAR 273214 2500 3 LT1 211 2 0 1918 29 1 0 3 1 -88 0 0 0 2570 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 10000 111121945266 0 0 0 1 0 0 0 0 0 0 S PRIYANKA,W/O SANTHOSH G P HP NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365787 4665843404 B1AEH7074 ARUN KUMAR N S/O NANDA KUMAR H P NAGAR D K HALLI 273214 14 3 LT1 211 3 0 3813 35 1 0 3 1 43 44.2200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111116272205 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR N,S/O NANDA KUMAR H P NAGAR D K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365790 4561133000 B1AEH780 R MERWIN FERNANDES # 381, VR LAYOUT, BHARAT NAGAR 273214 2040 3 LT1 211 3 0 1413 156 1 0 3 0.9500 -2 0 750 0 2350 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 0 1E9798886985 0 0 0 1 0 0 0 0 0 0 R MERWIN FERNANDES,# 381, VR LAYOUT, BHARAT NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365757 4504918693 B1AEH7048 SHANMUGAM S/O MUNISWAMY VP KH 2345/96 273214 2600 3 LT1 211 3 0 4247 148 1 0 3 0.9100 117 1 905 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 10000 111116026175 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,S/O MUNISWAMY VP KH 2345/96 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-01-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365786 4461344349 B1AEH4866 G.AUGUSTINE MOSES S/O M.GEORGE HAMILTON,NO:120, AT H.P.NAGAR D.K.HALLI PLANTATION, BEML,KGF 273214 2520 3 LT1 211 3 0 16180 124 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111100174705 0 0 0 1 0 0 0 0 0 0 G.AUGUSTINE MOSES,S/O M.GEORGE HAMILTON,NO:120, AT H.P.NAGAR D.K.HALLI PLANTATION, BEML,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365828 9576499094 B1C122 MAHAVEER CHAND D BEML NAGAR 273214 3030 3 LT3A 311 1 0 20 0 1 0 28 1 0 1.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111120841548 0 0 0 0 0 0 0 0 1 0 MAHAVEER CHAND,D BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365782 8939664848 MSB1C198 RAJU J C D K PLANTATION 273214 2890 3 LT3A 311 1 0 1027 0 1 0 28 1 0 2.1500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 1000000 111119492478 0 0 0 0 0 0 0 0 1 0 RAJU J,C D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365814 8768233000 B1L18362 J.RAJU KGF - 273214 2910 3 LT3A 311 1 0 9023 13 1 0 3 1 8225 71.4900 0 0 6690 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6690 (ignore if paid) 0 999999 100006743979 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365783 8518233000 B1L19339 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10030 3 LT3A 311 0.5000 0 9901 17 1 0 3 1 0 1 0 0 7850 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.7850 (ignore if paid) 0 99999 111114638645 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365730 8337323400 MSB1C197 RAJU J B D K PLANTATION 273214 2880 3 LT3A 311 1 0 44 0 1 0 3 1 0 2.1500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 100 53285674 0 0 0 1 0 0 0 0 1 0 RAJU J,B D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455365819 7768233000 B1L18363 J.RAJU KGF - 273214 2990 3 LT3A 311 0.5000 0 417 0 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 100006750629 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365716 1181683549 B1TP3019 MOUNIKA N W/O MANJUNATH P,VELANGANI LAYOUT, BEML NAGAR, KGF 273214 1550 3 1LT7A 710 1 0 2 0 1 0 28 0 5518 60.9100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 1000000 1B2268036331 0 0 0 0 0 0 0 0 0 0 MOUNIKA N,W/O MANJUNATH P,VELANGANI LAYOUT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1455365740 5267753999 B1TP3042 D SETHURAMAN S/O M DEVARAJ,VELANGANI NAGAR,DK PLANTATION,BEML NAGAR,KGF 273214 150 3 1LT7A 710 1 0 1150 8 1 0 3 0 6544 62.8600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 654 0 14006420 0 1000000 1B7596672038 0 0 0 0 0 0 0 0 0 0 D SETHURAMAN,S/O M DEVARAJ,VELANGANI NAGAR,DK PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1455365800 9390879716 B1TP2995 LIVINGSTON J S/O M JOHN JOSEPH,VELANGANI LAYOUT,BEML NAGAR, KGF 273214 74552 3 1LT7A 710 1 0 373 97 1 0 3 0 0 13.8600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999 1B3633165125 0 0 0 0 0 0 0 0 0 0 LIVINGSTON J,S/O M JOHN JOSEPH,VELANGANI LAYOUT,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.5000 2 1455365745 0455743968 B1L30727 PARAMESWARAPPA N M S/O LATE NINGAPPA M, NO 2049/1A/2A, HP NAGAR, DK HALLI PLANTATION,BEML NAGAR, KGF 273214 0 3 LT1 211 1 0 1 0 1 0 3 1 1270 11.9500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 0 1E2816381807 0 0 0 1 0 0 0 0 0 0 PARAMESWARAPPA N M,S/O LATE NINGAPPA M, NO 2049/1A/2A, HP NAGAR, DK HALLI PLANTATION,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365805 4751743499 B1L29225 MANJUNATHA V B NEAR VELANKANNI CHAPEL CHURCH 273214 2560 3 LT1 211 1 0 260 0 1 0 28 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111117579089 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,B NEAR VELANKANNI CHAPEL CHURCH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365726 1390815847 B1C121 MAHAVEER CHAND C BEML NAGAR 273214 3020 3 LT3A 311 1 0 20 0 1 0 28 1 0 1.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111120841547 0 0 0 0 0 0 0 0 1 0 MAHAVEER CHAND,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365812 4942233776 B1L28498 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2610 3 LT3A 311 2 0 11 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111113116247 0 0 0 0 0 0 0 0 1 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365742 7697180593 MSB1C199 RAJU J D D K PLANTATION 273214 2900 3 LT3A 311 1 0 1883 1 1 0 3 1 0 2.1700 0 0 420 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111119492479 0 0 0 1 0 0 0 0 1 0 RAJU J,D D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365816 7668233000 B1L18367 J.RAJU KGF - 273214 2920 3 LT3A 311 0.5000 0 655 0 1 0 28 1 11123 216.4700 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 999999 1E8490033794 0 0 0 0 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455365734 7518233000 B1L19340 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10040 3 LT3A 311 0.5000 0 3721 266 1 0 3 1 0 2.0700 0 0 1860 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 A8842420 0 0 0 2 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455365700 6836600277 B1L28499 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2620 3 LT3A 311 2 0 3 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111113116228 0 0 0 0 0 0 0 0 1 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365779 6828771833 B1CP880 P. DEWAKAR S/O A.M.PUSHPALIGAM, SURYA BAR NEAR VENKATARAMA LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2000 3 LT3A 311 0 5 1666 0 1 0 28 1 15557 143.3800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 100006746744 0 0 0 0 0 0 0 0 1 0 P. DEWAKAR,S/O A.M.PUSHPALIGAM, SURYA BAR NEAR VENKATARAMA LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365807 6768233000 B1L18364 J.RAJU KGF - 273214 2980 3 LT3A 311 0.5000 0 403 0 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111114628818 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365774 6730572731 B1C120 MAHAVEER CHAND B BEML NAGAR 273214 3010 3 LT3A 311 1 0 20 0 1 0 28 1 0 1.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111120841546 0 0 0 0 0 0 0 0 1 0 MAHAVEER CHAND,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365793 6618233000 B1L19336 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10001 3 LT3A 311 0.5000 0 10008 0 1 0 28 1 0 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638504 0 0 0 0 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365754 5768233000 B1L18365 J.RAJU KGF - 273214 2970 3 LT3A 311 0.5000 0 107 0 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 100006739818 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365711 5618233000 B1L19337 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10010 3 LT3A 311 0.5000 0 806 0 1 0 3 1 0 1 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629420 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365725 5518233000 B1L19341 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10050 3 LT3A 311 0.5000 0 2894 52 1 0 3 1 0 2.8600 0 0 1010 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114638528 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365749 4768233000 B1L18366 J.RAJU KGF - 273214 2930 3 LT3A 311 0.5000 0 603 0 1 0 3 1 4172 37.7900 0 0 230 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114638574 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365699 4618233000 B1L19338 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10020 3 LT3A 311 0.5000 0 4384 225 1 0 3 1 0 2.8700 0 0 1250 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114629021 0 0 0 7 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1455365694 4518233000 B1L19342 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10060 3 LT3A 311 0.5000 0 1214 1 1 0 3 1 0 1 0 0 1300 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114638723 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365698 4026103389 B1C123 MAHAVEER CHAND E BEML NAGAR 273214 3040 3 LT3A 311 1 0 20 0 1 0 28 1 0 1.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111120841549 0 0 0 0 0 0 0 0 1 0 MAHAVEER CHAND,E BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365827 3518233000 B1L19343 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10070 3 LT3A 311 1.5000 0 26952 129 1 0 3 1 0 1 0 0 9840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 111114629578 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365693 3208813602 B1C119 MAHAVEER CHAND VELANKANI CHAPEL ROAD BEML NAGAR 273214 3000 3 LT3A 311 1 0 20 0 1 0 28 1 0 1.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111120841545 0 0 0 0 0 0 0 0 1 0 MAHAVEER CHAND,VELANKANI CHAPEL ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365829 2518233000 B1L19344 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10080 3 LT3A 311 3.5000 0 33325 444 1 0 3 1 0 0 0 0 6440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6440 (ignore if paid) 0 999999 111114667354 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365808 1518233000 B1L19345 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10090 3 LT3A 311 3.5000 0 13671 9 1 0 3 1 0 0 0 0 3400 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114630865 0 0 0 1 0 0 0 0 1 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365759 4359033000 B1L14718 K.LALITHA VIJAY NAGAR - 273214 2060 3 LT1 211 1 0 15787 128 1 0 3 1 351 1.7500 0 0 2150 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114630859 0 0 0 1 0 0 0 0 0 0 K.LALITHA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365806 4249033000 B1L14288 S.RAJENDRAN # 48 VIJAY NAGAR BEML 273214 359 3 LT1 211 1 0 1200 66 1 0 3 1 1002 8.3400 0 0 1200 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 0 1E4298097604 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,# 48 VIJAY NAGAR BEML 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365695 4229033000 B1L14292 P.JAYASEELAN A - 273214 2130 3 LT1 211 1 0 2993 22 1 0 3 1 0 0 0 0 740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640248 0 0 0 1 0 0 0 0 0 0 P.JAYASEELAN,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365834 4124125293 B1AEH5042 JOEL FESLINE JENICLOUS S/O J.JOSEPH JAYAKUMAR, SITE NO:07, D.K.HALLI PLANTATION, BEML,KGF KGF 273214 2770 3 LT1 211 3 0 14098 87 1 0 3 0.8600 -97 0 0 0 1830 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111100054868 0 0 0 3 0 0 0 0 0 0 JOEL FESLINE JENICLOUS,S/O J.JOSEPH JAYAKUMAR, SITE NO:07, D.K.HALLI PLANTATION, BEML,KGF KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365735 4096823000 B1L18361 J.RAJU KGF - 273214 2950 3 LT1 211 1 0 1494 1 1 0 3 1 -66 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 9999999 111116888682 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365755 4058760394 B1AEH4118 SAMPATH KUMAR S/O LAKSHMANA, NO.10, HP NAGAR, BEML NAGAR, KGF 273214 2800 3 LT1 211 2 0 4208 104 1 0 3 1 0 0 0 0 3770 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3770 (ignore if paid) 0 0 111122958823 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LAKSHMANA, NO.10, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365768 4001719000 B1AEH3795 K.SEGAR VENKATARAMAIAH LAYOUT, BEML NAGAR, KGF 273214 3060 3 LT1 211 3 0 15466 133 1 0 3 1 99 1 99 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 99999 111114630489 0 0 0 1 0 0 0 0 0 0 K.SEGAR,VENKATARAMAIAH LAYOUT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365737 3655947750 B1AEH5117 S. JAYANTHI W/O RAVI SHANKAR ,H.P.NAGAR,BEML ,KGF 273214 2790 3 LT1 211 3 0 1300 20 1 0 28 1 216 3.0200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111100061536 0 0 0 0 0 0 0 0 0 0 S. JAYANTHI,W/O RAVI SHANKAR ,H.P.NAGAR,BEML ,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365721 3503333000 B1L2136 M.ANBU KGF D K HALLI 273214 2830 3 LT1 211 1 0 9889 154 1 0 3 1 8483 70.7200 0 0 3180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 111111958350 0 0 0 1 0 0 0 0 0 0 M.ANBU,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365702 3397102367 B1AEH4049 NAGAN MANUEL S/O NAGAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 2270 3 LT1 211 3 0 5472 200 1 0 3 0.9800 887 4.4600 0 0 470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 39822631 0 0 0 2 0 0 0 0 0 0 NAGAN MANUEL,S/O NAGAN, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455365738 3366958924 B1AEH7255 MANJUNATHA V S/O VENKATESH SHETTY NEAR VELANKANNI CHAPEL CHURCH 273214 2550 3 LT1 211 3 0 3502 60 1 0 3 0.8200 -133 47.9200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 53172062 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESH SHETTY NEAR VELANKANNI CHAPEL CHURCH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455365777 3200133000 B1L1659 C.Sugumaran VIJAYANAGAR - 273214 333 3 LT1 211 0.1200 0 13267 37 1 0 3 1 -53 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 999999 111114637160 0 0 0 1 0 0 0 0 0 0 C.Sugumaran,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365780 3196823000 B1L18353 TANVEER KHAN S/O GOWSAPASHA KGF - 273214 153 3 LT1 211 1 0 4183 0 1 0 28 1 -72 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 99999 111114631266 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O GOWSAPASHA KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365784 3157033000 B1L6702 R.KIRUBAKARAN #36 - 273214 2140 3 LT1 211 3 0 16380 32 1 0 3 1 0 0 0 0 2780 2732 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2018-12-01 111114630166 0 0 0 1 0 0 0 0 0 0 R.KIRUBAKARAN,#36 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2025-11-21 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365714 3112133000 B1AEH858 A.Vishwanathan A - 273214 2190 3 LT1 211 3 0 16601 88 1 0 3 1 -22 0 0 0 1070 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114630072 0 0 0 1 0 0 0 0 0 0 A.Vishwanathan,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365701 3096823000 B1AEH2587 J.RAJU KGF - 273214 2960 3 LT1 211 1 0 1703 73 1 0 3 1 0 0 0 0 710 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114631016 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365792 2871133000 B1AEH767 D.JOSWAPAUL RAJ #300V.R.LAY OUT BHRATH NAGAR 273214 2020 3 LT1 211 3 0 11184 0 1 0 28 1 -505 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 100007185018 0 0 0 0 0 0 0 0 0 0 D.JOSWAPAUL RAJ,#300V.R.LAY OUT BHRATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365747 2469210200 B1AEH7047 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2590 3 LT1 211 3 0 2495 2 1 0 3 0.9900 -543 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 10000 111116068812 0 0 0 0 0 0 0 0 0 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-02-09 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365710 2173319634 B1AEH8526 ROYAL GOD SON V B KGF 273214 0 3 LT1 211 2 0 2510 184 1 0 3 0.8800 0 7.7200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 A8620629 0 0 0 2 0 0 0 0 0 0 ROYAL GOD SON V,B KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455365743 2157033000 B1L6703 K.L.RAVIDARAN A - 273214 2080 3 LT1 211 1 0 15540 81 1 0 3 1 0 0 0 0 3690 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 111114638124 0 0 0 1 0 0 0 0 0 0 K.L.RAVIDARAN,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365736 1835356005 B1AEH7463 ANANDAN I VELAGANI LAYOUT DK PLANTATION ROAD 273214 2481 3 LT1 211 2 0 2446 65 1 0 3 1 -83 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111119828157 0 0 0 1 0 0 0 0 0 0 ANANDAN I,VELAGANI LAYOUT DK PLANTATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365810 1820133000 B1L1804 HANORUSA D K HALLI - 273214 2650 3 LT1 211 0.2000 0 4524 50 1 0 3 1 0 0 499 0 1420 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641115 0 0 0 2 0 0 0 0 0 0 HANORUSA,D K HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365821 1719604930 B1AEH8026 D JOSWA PAULRAJ # 380, V R LAYOUT BHARATH NAGAR 273214 2021 3 LT1 211 2 0 4264 154 1 0 3 1 4 1.1100 0 0 970 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111122231509 0 0 0 1 0 0 0 0 0 0 D JOSWA PAULRAJ,# 380, V R LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365825 1702133000 B1AEH857 R.GNANA PRAGASAM VIJAY NAGAR - 273214 2410 3 LT1 211 3 0 11143 251 1 0 3 1 -3116 0 0 0 2200 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2009-12-01 111114631030 0 0 0 1 0 0 0 0 0 0 R.GNANA PRAGASAM,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365703 1572074821 B1AEH5458 A. ROBERT CHRISTY S/O ARON, SITE NO.12, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2460 3 LT1 211 3 0 3118 61 1 0 3 0.9800 297 1.4600 290 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 0 99999 100007272102 0 0 0 2 0 0 0 0 0 0 A. ROBERT CHRISTY,S/O ARON, SITE NO.12, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365739 1542133000 B1AEH905 APPU RAO MONEE A - 273214 2300 3 LT1 211 3 0 3681 101 1 0 3 1 0 1 1149 0 1370 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114640675 0 0 0 1 0 0 0 0 0 0 APPU RAO MONEE,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365750 1450133000 B1L16909 K.L.REVATHI D/O LAKSHMI NARAYANA CHARY BHARATH NAGAR, 273214 2050 3 LT1 211 3 0 18059 101 1 0 3 1 0 0 0 0 1620 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114641098 0 0 0 1 0 0 0 0 0 0 K.L.REVATHI,D/O LAKSHMI NARAYANA CHARY BHARATH NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 111.2500 122 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365713 1086916418 B1AEH4176 ARUN KUMAR S/O NARAYANA, HP NAGAR BEML NAGAR, KGF 273214 2700 3 LT1 211 3 0 5840 39 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 111116080708 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O NARAYANA, HP NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365801 0830133000 B1L1377 R. GNANA PRAGASAM A - 273214 2420 3 LT1 211 1 0 480 30 1 0 2 0 0 1.6100 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640836 0 0 0 0 0 0 0 0 0 0 R. GNANA PRAGASAM,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365746 0753823000 B1AEH3452 M.JANARDHANA RAO 23/A V.R LAYOUT BEML NAGAR, KGF 273214 2250 3 LT1 211 3 0 6114 38 1 0 3 1 0 0 0 0 880 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-05-30 111114630619 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA RAO,23/A V.R LAYOUT BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365748 0747033000 B1L869 EDWIN VINCENT A - 273214 2200 3 LT1 211 1 0 4864 21 1 0 3 1 0 4.4000 0 0 990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007175780 0 0 0 1 0 0 0 0 0 0 EDWIN VINCENT,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365811 0309706611 B1AEH8214 SURESH KUMAR R BEHIND SURABHI HOTEL BEML NAGAR 273214 2740 3 LT1 211 3 0 3861 199 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111123490422 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R,BEHIND SURABHI HOTEL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365826 0302133000 B1AEH689 SAMPATH KUMAR A - 273214 2360 3 LT1 211 3 0 8833 70 1 0 3 0.9200 289 3.9400 0 0 2740 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 38591175 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455365752 0245367634 B1AEH8636 P KALAI SELVI B 273214 7455 3 LT1 211 3 0 377 11 1 0 3 0.9800 -5 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 A8734041 0 0 0 0 0 0 0 0 0 0 P KALAI SELVI,B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455365764 6492529861 MSB1P1429 RAJU J F D K PLANTATION 273214 2870 3 LT5 511 0 25 27 2 15 0 3 1 -3028 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 100000 111120598002 0 0 0 1 0 0 0 0 1 0 RAJU J,F D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365832 5837503785 MSB1P1428 RAJU J E D K PLANTATION 273214 2850 3 LT5 511 0 10 858 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 100000 111120627892 0 0 0 0 0 0 0 0 1 0 RAJU J,E D K PLANTATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455365785 5166333000 B1P487 J.RAJU D.K.HALLI - 273214 2860 3 LT5 511 0 10 34233 27 1 0 3 1 0 0 0 0 540 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114641686 0 0 0 1 0 0 0 0 1 0 J.RAJU,D.K.HALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365771 9317333000 B1P413 AEE ZP BPET VIJAYANAGAR BEML - 273214 475 3 1LT6A-M 611 0 12.5000 128333 7946 1 0 3 0 1829455 10504.9400 0 0 0 2732 2026-02-03 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 111114668391 0 0 0 0 0 0 0 0 1 0 AEE ZP BPET,VIJAYANAGAR BEML - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365696 5237333000 CMC WS B1P103 VIJAYAKUMAR ASST EX WATER SUPPLY 273214 174 3 1LT6A-M 611 0 7.5000 78934 7979 1 0 3 0 494973 3835.6300 0 0 0 2732 2026-02-03 0 0 0 2026-01-04 3 0 0 0 0 14006420 0 999999 111113477862 0 0 0 0 0 0 0 0 1 0 VIJAYAKUMAR,ASST EX WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365704 6910665451 B1TP3034 NAGARAJA V S/O VENKATAPPA,DK HALLI PLANTATION, BEML NAGAR, KGF 273214 123 3 1LT7A 710 1 0 70 4 1 0 3 1 1827 17.5100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 1000000 1B9211184599 0 0 0 1 0 0 0 0 1 0 NAGARAJA V,S/O VENKATAPPA,DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365741 5576902818 B1TP2357 ARCHANA J NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 273214 111 3 1LT7A 710 1 0 873 94 1 0 3 1 -9810 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111118167938 0 0 0 2 0 0 0 0 0 0 ARCHANA J,NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455365697 4217625230 B1TP2877 D SATHURAMANA S/O M DEVARAJA, VELANGANI NAGAR, DK PLANTATION, BEML NAGAR, KGF 273214 7458 3 1LT7A 710 1 0 1722 180 1 0 3 1 -955 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 10000 111125127952 0 0 0 1 0 0 0 0 1 0 D SATHURAMANA,S/O M DEVARAJA, VELANGANI NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365773 2994810293 B1TP3058 JAGADISH GNANARATHINAM S/O GNANARATHINAM,KH NO 2052,VR LAYOUT,BHARATH NAGAR,BEML NAGAR,KGF 273214 451 3 1LT7A 710 1 0 686 168 1 0 3 1 0 2.9900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 1000000 1B9921734453 0 0 0 3 0 0 0 0 1 0 JAGADISH GNANARATHINAM,S/O GNANARATHINAM,KH NO 2052,VR LAYOUT,BHARATH NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455365729 0895216498 B1TP2983 SETHURAMAN N S/O M DEVARAJA,DK PLANTATION,VELANGANI NAGAR, BEML NAGAR, KGF 273214 325 3 1LT7A 710 1 0 1200 140 1 0 3 1 -3802 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 1B5246253317 0 0 0 1 0 0 0 0 1 0 SETHURAMAN N,S/O M DEVARAJA,DK PLANTATION,VELANGANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365831 9777333000 B1SL508 GRAMAPANCHAYATH KGF - 273214 2280 3 1LT6B-M 621 5 0 2800 49 10 0 3 1 611553 4545.6800 0 0 1890 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 100006702560 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365802 5667333000 B1SL446 GRAMA PANCHAYATH BEML - 273214 473 3 1LT6B-M 621 4 0 17200 118 10 0 3 1 550280 8319.4900 0 0 10560 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 ASD to be paid:Rs.10560 (ignore if paid) 0 99999 111114636911 0 0 0 1 0 0 0 0 1 0 GRAMA PANCHAYATH,BEML - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365791 2867333000 B1SL445 GRAMA PANCHAYATH BEML - 273214 472 3 1LT6B-M 621 4 0 17650 55 10 0 3 1 514558 3824.8200 0 0 3860 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113477935 0 0 0 1 0 0 0 0 1 0 GRAMA PANCHAYATH,BEML - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365815 9784146812 B1AEH6091 C.Ravichandran S/O CHINNADORAI, 37/A V R Layout Bharath Nagar 273214 2161 3 LT1 212 2 0 4188 36 1 0 3 0.9400 -161 0 0 0 600 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52476650 0 0 0 1 0 0 0 0 0 0 C.Ravichandran,S/O CHINNADORAI, 37/A V R Layout Bharath Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455365809 9586191221 B1AEH5887 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2570 3 LT1 212 2 0 3517 28 1 0 3 0.7800 -2 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 52184643 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455365690 8557737516 B1AEH5975 R.Kumar S/O RAJE NEAR HP MAIN GATE DK Halli Plantation 273214 2720 3 LT1 212 3 0 9737 160 1 0 3 0.9000 86 1 0 0 1200 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52295284 0 0 0 1 0 0 0 0 0 0 R.Kumar,S/O RAJE NEAR HP MAIN GATE DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455365781 8525374956 B1L27744 Ramaiah S/O VENKATESH BHARATH NAGAR BEML Nagar 273214 2480 3 LT1 212 1 0 4775 62 1 0 3 1 0 0 0 0 1210 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111111949544 0 0 0 1 0 0 0 0 0 0 Ramaiah,S/O VENKATESH BHARATH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.9100 81 2024-01-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455365794 7188613124 B1AEH5899 David Jayaraj.P S/O M PATHINATHAN DK PLANTATION BEML Nagar 273214 2681 3 LT1 212 4 0 8635 105 1 0 3 0.9500 -136 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 9999 BC2691333 0 0 0 2 0 0 0 0 0 0 David Jayaraj.P,S/O M PATHINATHAN DK PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455365788 4456364880 B1AEH5886 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2580 3 LT1 212 3 0 5479 69 1 0 3 0.8900 236 2.7100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 52184642 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455365820 3938435724 B1AEH5863 Malathi.S W/O SHANTHA KUMAR B 2ND CROSS Vijaya Nagar 273214 471 3 LT1 212 3 0 14655 118 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 0 99999 52489647 0 0 0 1 0 0 0 0 0 0 Malathi.S,W/O SHANTHA KUMAR B 2ND CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455365778 3201228144 B1AEH5974 R.Kumar S/O RAJE NEAR HP MAIN GATE,, DK Halli Plantation 273214 2710 3 LT1 212 3 0 6996 120 1 0 3 0.9400 0 0 0 0 1782 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1782 (ignore if paid) 0 999999 52295283 0 0 0 2 0 0 0 0 0 0 R.Kumar,S/O RAJE NEAR HP MAIN GATE,, DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455365723 0563617807 B1AEH5888 J.Franklin E.Thaga Bharathi S/O JOHN JOSEPH HP NAGAR DK Halli Plantation 273214 2640 3 LT1 212 5 0 18324 249 1 0 3 0.9500 0 0 0 0 3502 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3502 (ignore if paid) 0 99999 52192786 0 0 0 3 0 0 0 0 0 0 J.Franklin E.Thaga Bharathi,S/O JOHN JOSEPH HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1455365824 1201904989 B1AEH5777 B.Sabitha W/O BALASUBRAMANI VELLANKANNI LAYOUT HP Nagar 273214 2540 3 LT1 212 3 0 14665 223 1 0 3 0.9700 4442 46.5400 0 0 3630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 51809956 0 0 0 2 0 0 0 0 0 0 B.Sabitha,W/O BALASUBRAMANI VELLANKANNI LAYOUT HP Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2