1463717596 0295011016 B1AEH4957 M.KUMAR S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 273215 0 3 LT1 211 3 0 10819 97 1 0 3 0.8400 0 0 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38112356 0 0 0 1 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463717593 0264201679 B1L30451 D DOROTHY W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 1 3 LT1 211 1 0 1399 4 1 0 3 1 418 2.6500 173 0 680 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111125480609 0 0 0 1 0 0 0 0 0 0 D DOROTHY,W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717582 0088977436 B1L30357 DHAMAYANTHI M NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 273215 1 3 LT1 211 1 0 255 11 1 0 3 1 3 1 221 0 0 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 0 10000 111124624288 0 0 0 1 0 0 0 0 0 0 DHAMAYANTHI M,NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717614 0542129000 B1P800 K. Anitha W/o J. Kiran kumar C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 273215 0 3 LT5 511 0 10 52683 291 1 0 3 0.7400 0 9.7900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999999 C227834 0 0 0 4 0 0 0 0 1 0 K. Anitha W/o J. Kiran kumar,C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1463717618 1262661864 B1P1352 G.Lakshmanan KRISHNAVARAM MAIN ROAD SreeVari Layout 273215 1 3 1LT6A-M 611 6 0 25826 2412 1 0 28 1 124321 1034.4300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14006421 0 1000000 111113208216 0 0 0 0 0 0 0 0 1 0 G.Lakshmanan,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717649 1017333000 B1P635 THE COMMISIONER KGF - 273215 1 3 1LT6A-M 611 0 12.5000 396710 0 1 0 28 1 38256 281.0800 0 0 121405 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.121405 (ignore if paid) 0 999999 111112567066 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717622 9229493378 B1TP2866 JANAKI K BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 273215 1 3 1LT7A 710 1 0 51 0 1 0 28 1 2879 24.5600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111124860823 0 0 0 0 0 0 0 0 1 0 JANAKI K,BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717645 0519033000 B1L1437 MARY SARAF - BEML NAGAR 273215 1 3 LT1 211 1 0 2119 0 1 0 28 1 276 1.6700 0.3300 0 2060 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111117336530 0 0 0 0 0 0 0 0 0 0 MARY SARAF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717620 0429923000 C8357 AMEERJAN - BEML NAGAR 273215 100 3 LT1 211 0.8000 0 2651 0 1 0 28 1 52 0 0 0 650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669028 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717597 0400329000 B1L21336 ISRAEL S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 273215 1 3 LT1 211 1 0 389 0 1 0 28 1 153 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111114805543 0 0 0 0 0 0 0 0 0 0 ISRAEL,S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717574 8569910660 B1TP2457 GANGADHAR K HP NAGAR BEML NAGAR 273215 1 3 1LT7A 710 2 0 3000 0 1 0 28 1 -26974 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111119997193 0 0 0 0 0 0 0 0 1 0 GANGADHAR K,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717577 5031692640 B1TP2352 RUCKMANI DIVAKARAH HP NAGAR BEML NAGAR 273215 1 3 1LT7A 710 5 0 8189 0 1 0 28 1 -16814 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111118001722 0 0 0 0 0 0 0 0 0 0 RUCKMANI DIVAKARAH,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717581 4117355820 B1TP2414 SURESH KUMAR B SITE NO 14, SRI VARI LAYOUT BEML NAGAR 273215 1 3 1LT7A 710 1 0 339 0 1 0 28 1 5338 43.9600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111119068250 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR B,SITE NO 14, SRI VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717584 0877333000 B1SL507 GRAMAPANCHAYATH KGF - 273215 1 3 1LT6B-M 621 5 0 1699 13 10 0 28 1 557477 3507.5100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999999 111111502723 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717636 9938493747 B1L28187 Sreenivasalu R OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 273215 1 3 LT1 212 1 0 2 0 1 0 28 1 140 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999 111121881378 0 0 0 0 0 0 0 0 0 0 Sreenivasalu R,OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717634 4893233000 B1L17709 KRISHNA VENI W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 273215 1 3 LT1 212 1 0 1682 17 1 0 3 1 -29 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 0 9999 111100078466 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717594 1677143974 B1L26684 N.Sweatha Basu SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 273215 0 3 LT1 212 1 0 4150 23 1 0 3 1 -28 0 0 0 710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100211873 0 0 0 0 0 0 0 0 0 0 N.Sweatha Basu,SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463717592 3421587199 B1L27647 SriDevi R W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 273215 1 3 LT3A 321 1 0 1794 197 1 0 3 1 0 1.0200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 1000000 111111882146 0 0 0 2 0 0 0 0 1 0 SriDevi R,W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463717627 2063531275 B1L27230 K.Jaganathan S/O C KRISHANA NEAR HAPPY HOME Janatha House 273215 1 3 LT3A 321 1 0 11134 225 1 0 3 1 0 1.6900 0 0 3810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111111545806 0 0 0 1 0 0 0 0 1 0 K.Jaganathan,S/O C KRISHANA NEAR HAPPY HOME Janatha House 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463717621 0430364442 B1L27864 Uma N W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 273215 0 3 LT3A 321 1 0 114 2 1 0 3 1 -5 5.4700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 1000 111112012319 0 0 0 0 0 0 0 0 1 0 Uma N,W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463717575 9972090245 B1L28167 K.JAGANATHAN S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 273215 1 3 LT3A 311 3 0 1517 4 1 0 3 0.6100 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 1000000 52878063 0 0 0 0 0 0 0 0 1 0 K.JAGANATHAN,S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463717650 9694244084 B1L22741 S. MAGENDRAN S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 273215 1 3 LT3A 311 1 0 5365 21 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999999 111112675521 0 0 0 1 0 0 0 0 1 0 S. MAGENDRAN,S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717586 8261889602 MSB1L26369 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273215 1 3 LT3A 311 10 0 3122 33 1 0 3 0.9000 0 1.5800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 9999 C535777 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463717626 6628039000 B1P810 Vijaya Kumar S/o Venu Gopal , DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 273215 0 3 LT3A 311 0 10 14640 3 1 0 28 1 26959 226.1000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111115858334 0 0 0 0 0 0 0 0 1 0 Vijaya Kumar S/o Venu Gopal ,,DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717579 5044863016 B1C298 THANGARAJ RAJEE C HP NAGAR 273215 0 3 LT3A 311 1 0 3311 35 1 0 3 1 0 1 0 0 410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122720670 0 0 0 1 0 0 0 0 1 0 THANGARAJ RAJEE,C HP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463717643 4657794048 B1P1443 L ANWER S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 273215 1 3 LT3A 311 0 20 1115 13 1 0 28 1 -4 8.6000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111123498081 0 0 0 0 0 0 0 0 1 0 L ANWER,S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717647 4449930347 B1C433 NARAYANA MURTHY T R B BEML NAGAR, KGF 273215 1 3 LT3A 311 1 0 7071 337 1 0 3 1 4229 33.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 A6741778 0 0 0 3 0 0 0 0 1 0 NARAYANA MURTHY T R,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463717640 4259256751 B1C297 THANGARAJ RAJEE B HP NAGAR 273215 0 3 LT3A 311 1 0 7958 422 1 0 3 1 0 1.2000 0 0 1460 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111122720668 0 0 0 1 0 0 0 0 1 0 THANGARAJ RAJEE,B HP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463717617 3671297709 B1L28054 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 273215 0 3 LT3A 311 1 0 1990 53 1 0 3 1 -3 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 9999 111112651090 0 0 0 0 0 0 0 0 1 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463717609 3160284443 B1L28053 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 0 3 LT3A 311 1 0 518 16 1 0 3 1 677 4.5000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999 111112651075 0 0 0 0 0 0 0 0 1 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463717590 2801433453 B1L28306 ALOK ANAND MAGADA SO M.ANAND MURTHY KH NO - 1173-21A/2072-21A BEML NAGAR POST 273215 1 3 LT3A 311 5 0 9340 281 1 0 3 1 0 26.1700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 0 1E5076783526 0 0 0 1 0 0 0 0 1 0 ALOK ANAND MAGADA SO M.ANAND MURTHY,KH NO - 1173-21A/2072-21A BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463717641 2339371873 B1C434 SURESH KUMAR V S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 273215 1 3 LT3A 311 1 0 642 26 1 0 3 1 -991 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111125616217 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR V,S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463717610 2266503840 B1C432 NARAYANA MURTHY T R S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 273215 1 3 LT3A 311 1 0 4199 407 1 0 3 1 0 12.2400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 A6741769 0 0 0 3 0 0 0 0 1 0 NARAYANA MURTHY T R,S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463717603 1851033684 B1L22740 S. MAGENDRAN S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273215 1 3 LT3A 311 1 0 665 9 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999999 5364052274D 0 0 0 1 0 0 0 0 1 0 S. MAGENDRAN,S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717589 0794063211 B1L24755 S. RAVI KUMAR S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 273215 0 3 LT3A 311 1 0 8039 0 1 0 28 1 217 1 0 0 1290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006807404 0 0 0 0 0 0 0 0 1 0 S. RAVI KUMAR,S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717644 0414509848 MSB1L26371 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273215 1 3 LT3A 311 15 0 11217 121 1 0 3 0.8700 1 4.0400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 C535776 0 0 0 16 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9800 2 1463717598 0376785354 MSB1L26368 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273215 1 3 LT3A 311 20 0 1817 21 10 0 3 0.9600 0 4.2800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14006421 0 1000000 3055566 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1463717648 0208450462 B1L28254 V.SURESH KUMAR KH NO 3248/2 DK HALLI PLANTATION 273215 1 3 LT3A 311 1 0 944 2 1 0 28 1 928 7.1900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 1000 111113958989 0 0 0 0 0 0 0 0 1 0 V.SURESH KUMAR,KH NO 3248/2 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717611 0124490662 MSB1L26370 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273215 1 3 LT3A 311 10 0 14107 155 1 0 3 0.9200 0 2.2700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 999999 C229483 0 0 0 6 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1463717578 9971133000 B1AEH749 KUPASWAMY - BEML NAGAR 273215 1 3 LT1 211 3 0 33710 78 1 0 3 1 0 0 0 0 1250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112287324 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717631 9433823000 B1AEH3668 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273215 1 3 LT1 211 3 0 9877 37 1 0 3 1 -308 0 0 0 0 2732 2026-03-03 0 0 0 2025-12-06 3 0 0 0 0 14006421 0 99999 111114917974 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-12-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717633 9329923000 C8358 AMEERJAN - BEML NAGAR 273215 101 3 LT1 211 0.8000 0 1760 0 1 0 28 1 3446 27.3100 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631703 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717606 9109033000 B1L12811 M SAMSON PRASD NO 3 JANATHACOLONY D K HALLI 273215 1 3 LT1 211 0.5000 0 1088 159 1 0 3 1 5832 29.1300 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111117333908 0 0 0 1 0 0 0 0 0 0 M SAMSON PRASD,NO 3 JANATHACOLONY D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717573 9058133616 B1AEH4429 S.VIJAY KUMAR S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 273215 0 3 LT1 211 3 0 8225 93 1 0 3 1 0 1 0 0 820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100118347 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717635 8619033000 B1L12874 V SHAILA BABY - BEML NAGAR 273215 1 3 LT1 211 0.5000 0 6685 0 1 0 28 1 -62 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111114908156 0 0 0 0 0 0 0 0 0 0 V SHAILA BABY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717602 8329923000 C8359 AMEERJAN - BEML NAGAR 273215 102 3 LT1 211 0.8000 0 548 0 1 0 28 1 3522 27.6700 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650022 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717629 8104373085 B1L23093 RAMAKRISHNA S/O KODHAPPA D K HALLI BEML NAGAR 273215 1 3 LT1 211 1 0 12081 55 1 0 3 1 83 0 0 0 2800 2732 2026-03-03 0 0 0 2026-01-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112864787 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O KODHAPPA D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-03 2026-01-05 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717642 7986129000 B1L21359 S. Shiva kumar S/o M. Selvaraj DK HALLI PLANTATION , BEMLNAGAR, KGF 273215 0 3 LT1 211 1 0 9815 36 1 0 3 1 964 7.3200 0 0 1470 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917872 0 0 0 1 0 0 0 0 0 0 S. Shiva kumar S/o M. Selvaraj,DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717576 7858033000 B1L13133 RAMU - BEML NAGAR 273215 1 3 LT1 211 0.5000 0 5075 91 1 0 3 1 4274 33.6400 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100099801 0 0 0 1 0 0 0 0 0 0 RAMU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717637 7796280469 B1AEH8718 K SHIVA KUMAR S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 273215 1 3 LT1 211 2 0 2 0 1 0 28 1 3991 32.8300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 1B3803239090 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717572 7669033000 B1L16088 R.VANAJA W/O SUBEDDER RAJU NO.12 JANATHA COLONY 273215 1 3 LT1 211 0.5000 0 9610 69 1 0 3 1 831 6.5800 0.4200 0 1330 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114916823 0 0 0 1 0 0 0 0 0 0 R.VANAJA,W/O SUBEDDER RAJU NO.12 JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717587 7459033000 B1L1468 K.SALOMI - BEML NAGAR 273215 1 3 LT1 211 0.2400 0 13740 61 1 0 3 1 22 0 0 0 1960 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112501121 0 0 0 1 0 0 0 0 0 0 K.SALOMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717607 7399033000 B1L1589 SALVARAJ - BEML NAGAR 273215 1 3 LT1 211 0.2400 0 5715 34 1 0 3 1 0 0 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669137 0 0 0 1 0 0 0 0 0 0 SALVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717595 7333649904 B1AEH4428 K. MEENA W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 273215 0 3 LT1 211 3 0 11108 79 1 0 3 1 122 1.3900 0 0 750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100182534 0 0 0 1 0 0 0 0 0 0 K. MEENA,W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717605 7329923000 C8360 CHANDA - BEML NAGAR 273215 105 3 LT1 211 0.8000 0 9800 84 1 0 3 1 4842 36.9100 1465.8600 0 1840 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631992 0 0 0 1 0 0 0 0 0 0 CHANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717601 7008953853 B1L24073 MARY RANI PUSHPAM W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 273215 1 3 LT1 211 1 0 2398 20 1 0 3 1 476 4.0700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111100060218 0 0 0 1 0 0 0 0 0 0 MARY RANI PUSHPAM,W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717628 6606115232 B1AEH8719 K SHIVA KUMAR B 273215 1 3 LT1 211 2 0 1 0 1 0 28 1 3984 32.7700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 1B9703239093 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717604 6418334629 B1L29217 MOHAN N #16, SREE NAGAR BEML NAGAR POST 273215 0 3 LT1 211 1 0 1394 70 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111117403228 0 0 0 1 0 0 0 0 0 0 MOHAN N,#16, SREE NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463717612 6403892513 B1AEH7032 K.MEENA W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 273215 0 3 LT1 211 3 0 5773 120 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 53068939 0 0 0 1 0 0 0 0 0 0 K.MEENA,W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463717585 6229033000 B1L15190 A.N.EBINESON JANATHA COLONEY BEML NAGAR 273215 1 3 LT1 211 0.1200 0 2364 38 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111100210715 0 0 0 0 0 0 0 0 0 0 A.N.EBINESON,JANATHA COLONEY BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463717619 5685392333 B1AEH7582 T.MANIIVANNAN SHANTHI NAGAR BEML NAGAR 273215 0 3 LT1 211 3 0 4349 99 1 0 3 1 509 36.3400 283.4800 0 240 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120433597 0 0 0 1 0 0 0 0 0 0 T.MANIIVANNAN,SHANTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717580 5548491438 B1AEH4422 M. DHANASHEKARAN S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 273215 1 3 LT1 211 4 0 27039 0 1 0 28 1 13689 106.6500 0 0 2830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100200036 0 0 0 0 0 0 0 0 0 0 M. DHANASHEKARAN,S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717651 5354419472 B1L24138 M.KUMAR S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 273215 1 3 LT1 211 1 0 11619 149 1 0 3 0.8500 -3 0 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37615345 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463717591 5122099587 B1L23776 SMT. LOGU D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 273215 1 3 LT1 211 1 0 4150 13 1 0 3 1 190 1.6200 0 0 210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038530 0 0 0 1 0 0 0 0 0 0 SMT. LOGU,D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717652 4547033000 B1L75 NASIMMUNISA - BEML NAGAR 273215 104 3 LT1 211 0.2800 0 7220 109 1 0 3 1 6788 54.1800 965.5500 0 3300 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114639447 0 0 0 1 0 0 0 0 0 0 NASIMMUNISA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717600 4535012326 B1L24137 M.KUMAR S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 273215 1 3 LT1 211 1 0 1600 20 1 0 3 0.8500 -50 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 37615346 0 0 0 1 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463717625 4413823000 B1L20873 SRI.SHIVA SHANKAR S/O:SELVARAJ BEML NAGAR KGF 273215 1 3 LT1 211 1 0 8780 47 1 0 3 1 3 0 0 0 1410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112655161 0 0 0 1 0 0 0 0 0 0 SRI.SHIVA SHANKAR,S/O:SELVARAJ BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463717624 4398033000 B1L1539 KUPASWAMY - BEML NAGAR 273215 1 3 LT1 211 1 0 27217 262 1 0 3 1 0 0 0 0 6690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.6690 (ignore if paid) 0 9999999 52304838 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463717639 4159033000 B1L14013 V.MUNIVENKATAMMA - BEML NAGAR 273215 1 3 LT1 211 0.4800 0 8934 81 1 0 3 1 0 0 173 0 2310 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114644440 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717599 4015823000 B1AEH1018 ARJUNAN S/O IRCHAPPAN HP NAGAR 273215 1 3 LT1 211 1 0 7738 177 1 0 3 1 9978 82.4000 0 0 4180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 53278351 0 0 0 1 0 0 0 0 0 0 ARJUNAN,S/O IRCHAPPAN HP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463717632 3791133000 B1L1120A NAGAYAIAHA JANTHA COLONY - 273215 1 3 LT1 211 1 0 6298 0 1 0 28 1 480 0 0 0 630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112501290 0 0 0 0 0 0 0 0 0 0 NAGAYAIAHA,JANTHA COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717653 3031240479 B1AEH4421 MOHAN. N S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 273215 0 3 LT1 211 3 0 13630 44 1 0 3 1 -94 0 0 0 320 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111123493923 0 0 0 1 0 0 0 0 0 0 MOHAN. N,S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463717583 2913240300 B1L23636 SHANTHI NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 273215 1 3 LT1 211 1 0 2726 0 1 0 28 1 9003 63.6800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111100038265 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717608 2856359778 SMT. G. LAKSHMI W/O CINNAPPA NO.23 , JANATA COLONY, BEML NAGAR, KGF 273215 1 3 LT1 211 1 0 200 18 1 0 3 1 16 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 9999999 100007035540 0 0 0 1 0 0 0 0 0 0 SMT. G. LAKSHMI W/O CINNAPPA,NO.23 , JANATA COLONY, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717623 2586129000 B1L21280 Jessy w/o Jayamal JANATH COLONY, HP NAGAR,, KGF 273215 1 3 LT1 211 1 0 3099 56 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 99999 111114919178 0 0 0 1 0 0 0 0 0 0 Jessy w/o Jayamal,JANATH COLONY, HP NAGAR,, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463717588 2288033000 B1L13438 GETHA - BEML NAGAR 273215 1 3 LT1 211 0.5000 0 850 0 1 0 28 1 0 0 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100050955 0 0 0 0 0 0 0 0 0 0 GETHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717638 2238033000 B1L1195 ANANDH - BEML NAGAR 273215 1 3 LT1 211 0.2400 0 2500 0 1 0 28 1 10535 79.6800 0 0 1010 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114907346 0 0 0 0 0 0 0 0 0 0 ANANDH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717630 2067136281 B1AEH7028 S.VIJAY KUMAR S/O SELVARAJ S NO 27,VPK NO 3237/B 273215 0 3 LT1 211 3 0 3773 95 1 0 3 1 1713 13.2800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 0 10000 111115947499 0 0 0 0 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ S NO 27,VPK NO 3237/B 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463717616 1238033000 B1L1197 ANANDHN - BEML NAGAR 273215 1 3 LT1 211 0.2400 0 640 0 1 0 28 1 6207 46.3500 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100755 0 0 0 0 0 0 0 0 0 0 ANANDHN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717646 0620133000 B1L1778 MARYROSE - BEML NAGAR 273215 1 3 LT1 211 1 0 9542 44 1 0 3 1 0 0 0 0 1330 2732 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112399943 0 0 0 0 0 0 0 0 0 0 MARYROSE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-06 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717613 0559033000 B1L1467 DAVI APET2 BEML NAGAR 273215 1 3 LT1 211 0.2400 0 2400 0 1 0 28 1 -6 0 0 0 240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006421 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114907685 0 0 0 0 0 0 0 0 0 0 DAVI,APET2 BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463717615 0533823000 B1AEH3667 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273215 1 3 LT1 211 3 0 14482 72 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2025-12-06 3 0 0 0 0 14006421 0 99999 111114908753 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2