1471743716 5576902818 B1TP2357 ARCHANA J NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 273214 111 3 1LT7A 710 1 0 935 115 1 0 3 1 -12061 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111118167938 0 0 0 1 0 0 0 0 0 0 ARCHANA J,NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743614 4217625230 B1TP2877 D SATHURAMANA S/O M DEVARAJA, VELANGANI NAGAR, DK PLANTATION, BEML NAGAR, KGF 273214 7458 3 1LT7A 710 1 0 1752 77 1 0 3 1 -192 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743636 2994810293 B1TP3058 JAGADISH GNANARATHINAM S/O GNANARATHINAM,KH NO 2052,VR LAYOUT,BHARATH NAGAR,BEML NAGAR,KGF 273214 451 3 1LT7A 710 1 0 976 150 1 0 3 1 3938 38.0900 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 1000000 1B9921734453 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743644 0895216498 B1TP2983 SETHURAMAN N S/O M DEVARAJA,DK PLANTATION,VELANGANI NAGAR, BEML NAGAR, KGF 273214 325 3 1LT7A 710 1 0 1455 103 1 0 3 1 -321 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743617 9777333000 B1SL508 GRAMAPANCHAYATH KGF - 273214 2280 3 1LT6B-M 621 5 0 3000 81 10 0 3 1 642445 4710.3900 0 0 1890 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743733 5667333000 B1SL446 GRAMA PANCHAYATH BEML - 273214 473 3 1LT6B-M 621 4 0 17405 68 10 0 3 0 588198 4257.9700 0 0 10560 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.10560 (ignore if paid) 0 99999 111114636911 0 0 0 0 0 0 0 0 1 0 GRAMA PANCHAYATH,BEML - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743686 2867333000 B1SL445 GRAMA PANCHAYATH BEML - 273214 472 3 1LT6B-M 621 4 0 17750 50 10 0 3 1 535974 3962.0100 0 0 3860 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743613 9784146812 B1AEH6091 C.Ravichandran S/O CHINNADORAI, 37/A V R Layout Bharath Nagar 273214 2161 3 LT1 212 2 0 4297 47 1 0 3 1 -161 0 0 0 600 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111578870 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743601 9586191221 B1AEH5887 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2570 3 LT1 212 2 0 3588 31 1 0 3 1 0 1 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 99999 111100088810 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743659 8557737516 B1AEH5975 R.Kumar S/O RAJE NEAR HP MAIN GATE DK Halli Plantation 273214 2720 3 LT1 212 3 0 9991 130 1 0 3 0.9000 0 0 0 0 1200 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1471743710 8525374956 B1L27744 Ramaiah S/O VENKATESH BHARATH NAGAR BEML Nagar 273214 2480 3 LT1 212 1 0 4880 54 1 0 3 1 0 0 0 0 1210 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.9100 81 2024-01-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743725 7188613124 B1AEH5899 David Jayaraj.P S/O M PATHINATHAN DK PLANTATION BEML Nagar 273214 2681 3 LT1 212 4 0 8926 120 1 0 3 1 568 2.8500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 9999 100006879440 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743731 4456364880 B1AEH5886 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2580 3 LT1 212 3 0 5616 69 1 0 3 1 241 4.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 99999 111100034873 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743658 3201228144 B1AEH5974 R.Kumar S/O RAJE NEAR HP MAIN GATE,, DK Halli Plantation 273214 2710 3 LT1 212 3 0 7118 84 1 0 3 0.8900 0 0 0 0 1782 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1782 (ignore if paid) 0 999999 52295283 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471743620 1201904989 B1AEH5777 B.Sabitha W/O BALASUBRAMANI VELLANKANNI LAYOUT HP Nagar 273214 2540 3 LT1 212 3 0 15081 217 1 0 3 1 6573 90.5600 0 0 3630 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111100069189 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471743633 0563617807 B1AEH5888 J.Franklin E.Thaga Bharathi S/O JOHN JOSEPH HP NAGAR DK Halli Plantation 273214 2640 3 LT1 212 5 0 18687 214 1 0 3 1 0 0 0 0 3502 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3502 (ignore if paid) 0 99999 111100090578 0 0 0 2 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471743632 9576499094 B1C122 MAHAVEER CHAND D BEML NAGAR 273214 3030 3 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743650 8939664848 MSB1C198 RAJU J C D K PLANTATION 273214 2890 3 LT3A 311 1 0 1027 0 1 0 28 1 0 2.1600 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743625 8768233000 B1L18362 J.RAJU KGF - 273214 2910 3 LT3A 311 1 0 9035 17 1 0 3 1 8893 80.1500 0 0 6690 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743711 8518233000 B1L19339 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10030 3 LT3A 311 0.5000 0 9956 25 1 0 3 1 -11 1.2600 0 0 7850 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743629 8337323400 MSB1C197 RAJU J B D K PLANTATION 273214 2880 3 LT3A 311 1 0 45 0 1 0 3 1 0 2.1700 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 100 111119492477 0 0 0 1 0 0 0 0 1 0 RAJU J,B D K PLANTATION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743606 7768233000 B1L18363 J.RAJU KGF - 273214 2990 3 LT3A 311 0.5000 0 418 0 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743718 7697180593 MSB1C199 RAJU J D D K PLANTATION 273214 2900 3 LT3A 311 1 0 1883 0 1 0 3 1 541 4.3700 0 0 420 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743602 7668233000 B1L18367 J.RAJU KGF - 273214 2920 3 LT3A 311 0.5000 0 1712 352 1 0 3 1 20900 198.5300 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 999999 1E8490033794 0 0 0 1 0 0 0 0 1 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743705 7518233000 B1L19340 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10040 3 LT3A 311 0.5000 0 4220 268 1 0 3 0.9900 0 4.4800 0 0 1860 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471743628 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743626 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 2 0 2941 50.7800 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743604 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743653 6730572731 B1C120 MAHAVEER CHAND B BEML NAGAR 273214 3010 3 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743660 6618233000 B1L19336 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10001 3 LT3A 311 0.5000 0 10008 0 1 0 3 1 0 0 0 0 750 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638504 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743730 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743654 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743689 5518233000 B1L19341 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10050 3 LT3A 311 0.5000 0 2895 31 1 0 3 1 0 1 0 0 1010 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743624 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743693 4768233000 B1L18366 J.RAJU KGF - 273214 2930 3 LT3A 311 0.5000 0 603 0 1 0 3 1 4676 42.1000 0 0 230 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743615 4618233000 B1L19338 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10020 3 LT3A 311 0.5000 0 4832 221 1 0 3 1 0 4.1400 0 0 1250 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114629021 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743630 4518233000 B1L19342 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10060 3 LT3A 311 0.5000 0 1217 1 1 0 3 1 -3 1 0 0 1300 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743611 4026103389 B1C123 MAHAVEER CHAND E BEML NAGAR 273214 3040 3 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743637 3518233000 B1L19343 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10070 3 LT3A 311 1.5000 0 27210 127 1 0 3 1 0 3.0200 0 0 9840 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743657 3208813602 B1C119 MAHAVEER CHAND VELANKANI CHAPEL ROAD BEML NAGAR 273214 3000 3 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743603 2518233000 B1L19344 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10080 3 LT3A 311 3.5000 0 34092 401 1 0 3 1 0 0 0 0 6440 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6440 (ignore if paid) 0 999999 111114667354 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471743737 1518233000 B1L19345 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10090 3 LT3A 311 3.5000 0 13684 5 1 0 3 1 0 0 0 0 3400 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743619 1390815847 B1C121 MAHAVEER CHAND C BEML NAGAR 273214 3020 3 LT3A 311 1 0 20 0 1 0 28 1 215 1.1500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743713 9839346272 C. SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF, 273214 2000 3 LT1 211 3 0 16257 111 1 0 3 1 0 0 0 0 1130 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 93 102 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743649 9673172820 RAJU J S/O JAYASEELAN R D K PLANTATION 273214 2840 3 LT1 211 8 0 3781 165 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 1000000 111120627891 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743651 9663823000 B1AEH3713 C.RAVICHANDRAN VENKATARAMAIAH L/O BEML NAGAR KGF 273214 2160 3 LT1 211 4 0 22874 73 1 0 3 1 0 0 0 0 2710 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743648 9649033000 B1L14157 SELVAM.V S/O:VIJAYA RAJ.G - 273214 2320 3 LT1 211 1 0 9373 2 1 0 3 1 0 0 0 0 1880 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743714 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 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743712 9528998113 B1AEH6582 Sampath Kumar S/O DURAI RAJ,HP NAGAR DK Plantation 273214 2680 3 LT1 211 3 0 6888 91 1 0 3 1 -1632 21.5800 0 0 110 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743599 9387988081 B1AEH7940 S PRIYANKA W/O SANTHOSH G P H P NAGAR 273214 2510 3 LT1 211 3 0 3319 161 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743700 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 3347 209 1 0 3 1 973 12.5800 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743735 9292133000 B1AEH960 K.SAMPATH A - 273214 2330 3 LT1 211 3 0 11392 136 1 0 3 1 28 1 0 0 2980 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743643 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 8274 111 1 0 3 1 0 0 0 0 490 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743642 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 1024 66 1 0 3 0 -60 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006420 0 999999 2017-08-22 1E5287904615 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743704 9212133000 B1AEH844 A.RAVINATHAN #389, V.R.LAYOUT BEMLNAGAR,K.G.F 273214 2340 3 LT1 211 3 0 20215 178 1 0 3 1 -2 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743621 9172133000 B1AEH688 S.SAMPATH KUMAR BEML NAGAR - 273214 2370 3 LT1 211 3 0 1806 0 1 0 3 1 287 1.5600 0 0 1450 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743684 9137033000 B1L5008 N.K.MALLAIAH BEML BEML NAGAR 273214 2030 3 LT1 211 3 0 16530 56 1 0 3 1 -63 0 0 0 2150 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743669 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 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743676 8647033000 B1L870 EDWIN VINCENT A - 273214 2210 3 LT1 211 1 0 16635 34 1 0 3 1 1 0 0 0 1790 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743677 8645823000 B1AEH2744 NAGAN MANUEL S/O NAGAN,BHARATH NAGAR BEML NGAR 273214 2260 3 LT1 211 3 0 17871 172 1 0 3 1 0 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743656 8559205524 C.SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF 273214 2110 3 LT1 211 3 0 8397 27 1 0 3 1 -236 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743645 8449413638 B1L30640 K SEGAR C/O KANNAN, OPPOSITE TO HP DIVISION,DK HALLI PLANTATION,BEML NAGAR,KGF 273214 0 3 LT1 211 1 0 71 10 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006420 0 1000000 1B5246413880 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743715 8321133000 B1AEH1137 P.JAYASEELAN A - 273214 2120 3 LT1 211 3 0 16785 153 1 0 3 1 -100 0 0 0 2120 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000863016 0 0 0 1 0 0 0 0 0 0 P.JAYASEELAN,A - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743647 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 5097 101 1 0 3 1 0 0 0 0 620 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111119698948 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743641 8166823000 B1L17815 K.LALITHA VENKATARAMAIAH LAYOUT D.K.HALLI PLANTATION 273214 2070 3 LT1 211 1 0 2426 1 1 0 3 1 711 9.8900 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743709 8119033000 B1L1336 APPA RAO MURAI A - 273214 2310 3 LT1 211 1 0 4207 61 1 0 3 1 0 0 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743670 8041133000 B1AEH1060 MOHAN KUMAR.M.D V.R.LAYOUT BARATH NAGAR 273214 2240 3 LT1 211 3 0 20649 151 1 0 3 1 0 0 0 0 2430 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743674 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 12970 90 1 0 3 1 0 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743701 7913823000 B1AEH3512 K.R.BALARAJU K#2083 DK HALLI BHARATH NAGAR BEML NAGAR KGF 273214 2090 3 LT1 211 3 0 26500 162 1 0 3 1 393 2.7000 0 0 4900 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 152.4200 168 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743703 7911621725 B1L23134 KIRUBAKARAN S/O RAJAGOPAL, NO.38/A, V.R.LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2150 3 LT1 211 1 0 11824 15 1 0 3 1 0 0 0 0 2010 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743663 7738580295 S.M. ASHWATHAPPA S/O MUNISHAMAPPA HP NAGAR , BEML NAGAR, KGF 273214 2730 3 LT1 211 2 0 12559 48 1 0 3 1 0 0 0 0 2800 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743699 7408692510 B1AEH4117 SAMPATH KUMAR S/O LAKSHMANA , NO.10, BHARATH NAGAR, BEML NAGAR, KGF 273214 2810 3 LT1 211 3 0 4308 140 1 0 3 1 4417 37.2100 0 0 650 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743600 7364823000 B1AEH3329 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2230 3 LT1 211 3 0 24098 79 1 0 3 1 2 0 0 0 3470 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743635 7334823000 B1AEH2986 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2180 3 LT1 211 3 0 5973 1 1 0 3 1 0 0 0 0 2440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743692 7321357894 B1AEH8541 JYOTHIMANI K S/O C KASI RAJAN, DK HALLI PLANTATION, BEML NAGAR, KGF KGF 273214 0 3 LT1 211 3 0 249 15 1 0 3 1 597 5.4600 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111125851668 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743707 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 33543 309.9600 2927.3900 0 8300 2732 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743732 6979033000 B1L1457 M.RAJAN BABU #393 V.R LAYOUT BHARATH NAGAR 273214 2400 3 LT1 211 1 0 12270 104 1 0 2 0 0 0 0 0 3480 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743734 6372133000 B1AEH916 GNANA KATHANAN BHARATH NAGAR BEML NAGAR 273214 2350 3 LT1 211 3 0 18826 48 1 0 3 1 -3 0 0 0 2930 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743740 6364823000 B1AEH3330 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2220 3 LT1 211 3 0 3051 63 1 0 3 1 0 0 0 0 5260 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743634 6334823000 B1AEH2987 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2170 3 LT1 211 2 0 27781 110 1 0 3 1 0 0 0 0 4630 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114638691 0 0 0 2 0 0 0 0 0 0 S.VAIRA JOTHI,VR L/O BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 108.7500 120 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471743695 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 7157 48 1 0 3 1 325 2.9400 0 0 230 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743683 6123071148 B1AEH8215 SURESH KUMAR R B BEML NAGAR 273214 2750 3 LT1 211 2 0 1694 136 1 0 3 1 -120 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743618 6039129000 B1L21330 K.Sekhar s/o Late Kannan VR LAYOUT,BHARATH NAGAR 273214 3050 3 LT1 211 1 0 3952 47 1 0 3 1 36 0 36 0 300 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-18 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743706 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 11886 124 1 0 3 1 -39 0 0 0 1579 2732 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1579 (ignore if paid) 0 99999 2019-08-01 111100177073 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743672 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 0 656 27 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111125800696 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743639 5427877296 B1AEH5116 S. JAYANTHI W/O RANI SHANKAR, HP NAGAR, BEML NAGAR, KGF 273214 2780 3 LT1 211 3 0 10404 40 1 0 3 1 0 0 0 0 670 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743640 5404640024 B1AEH4175 ARUN KUMAR S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 273214 2690 3 LT1 211 3 0 30861 310 1 0 3 1 0 0 0 0 7510 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.7510 (ignore if paid) 0 99999 111116081267 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR,S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471743721 5273479094 B1AEH7497 SRINIVASA C VELAGANI LAYOUT BEML NAGAR 273214 2660 3 LT1 211 2 0 4699 145 1 0 3 1 4667 83.2300 0 0 950 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743623 5247033000 B1L7508 THENNARASU #55 BEML NAGER 273214 2290 3 LT1 211 1 0 25323 10 1 0 3 1 -66 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 99999 111114639063 0 0 0 1 0 0 0 0 0 0 THENNARASU,#55 BEML NAGER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743667 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 8963 74 1 0 3 1 -64 0 0 0 40 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743682 5103823000 B1AEH3479 RADHAKRISHNA VENKATARAMAIAH LAYOUT DK HALLI PLANTATION BEML NAGAR 273214 2390 3 LT1 211 3 0 13021 48 1 0 3 1 0 0 0 0 2560 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743679 5096823000 B1L18360 J.RAJU KGF - 273214 2940 3 LT1 211 0.4000 0 580 38 1 0 3 1 0 0 0 0 800 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743666 4913714673 B1AEH4307 V. RAMANI W/O M.LOKASH, VENKATARAMAIAH LAYOUT, BEML NAGAR KGF 273214 2010 3 LT1 211 3 0 24093 100 1 0 3 1 -86 0 0 0 2740 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743665 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 1005 135 1 0 3 0.9900 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471743605 4834059775 B1AEH7762 F.STAINER VELAGANI LAYOUT BEML NAGAR 273214 2670 3 LT1 211 3 0 6101 303 1 0 3 1 0 18.8200 0 0 1820 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471743661 4796402798 B1AEH7941 S PRIYANKA W/O SANTHOSH G P HP NAGAR 273214 2500 3 LT1 211 2 0 1970 26 1 0 3 1 -88 0 0 0 2570 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743736 4751743499 B1L29225 MANJUNATHA V B NEAR VELANKANNI CHAPEL CHURCH 273214 2560 3 LT1 211 1 0 260 0 1 0 3 1 146 1 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111117579089 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V,B NEAR VELANKANNI CHAPEL CHURCH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743720 4665843404 B1AEH7074 ARUN KUMAR N S/O NANDA KUMAR H P NAGAR D K HALLI 273214 14 3 LT1 211 3 0 3956 48 1 0 3 1 0 64.7200 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-09-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743729 4561133000 B1AEH780 R MERWIN FERNANDES # 381, VR LAYOUT, BHARAT NAGAR 273214 2040 3 LT1 211 3 0 1772 120 1 0 3 1 -2 0 0 0 2350 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743631 4504918693 B1AEH7048 SHANMUGAM S/O MUNISWAMY VP KH 2345/96 273214 2600 3 LT1 211 3 0 4597 117 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111116026175 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,S/O MUNISWAMY VP KH 2345/96 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-01-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743719 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 16345 88 1 0 3 1 0 1 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743727 4359033000 B1L14718 K.LALITHA VIJAY NAGAR - 273214 2060 3 LT1 211 1 0 16210 184 1 0 3 1 797 4.0100 0 0 2150 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743739 4249033000 B1L14288 S.RAJENDRAN # 48 VIJAY NAGAR BEML 273214 359 3 LT1 211 1 0 1215 50 1 0 3 1 12 0 -0.0700 0 1200 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743612 4229033000 B1L14292 P.JAYASEELAN A - 273214 2130 3 LT1 211 1 0 3023 12 1 0 3 1 0 0 0 0 740 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743609 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 14437 113 1 0 3 1 -97 0 0 0 1830 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111100054868 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743671 4096823000 B1L18361 J.RAJU KGF - 273214 2950 3 LT1 211 1 0 1499 3 1 0 3 1 -66 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743722 4058760394 B1AEH4118 SAMPATH KUMAR S/O LAKSHMANA, NO.10, HP NAGAR, BEML NAGAR, KGF 273214 2800 3 LT1 211 2 0 4373 91 1 0 3 1 0 0 0 0 3770 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743690 4001719000 B1AEH3795 K.SEGAR VENKATARAMAIAH LAYOUT, BEML NAGAR, KGF 273214 3060 3 LT1 211 3 0 15666 104 1 0 3 1 1 0 0 0 0 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-20 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743723 3655947750 B1AEH5117 S. JAYANTHI W/O RAVI SHANKAR ,H.P.NAGAR,BEML ,KGF 273214 2790 3 LT1 211 3 0 1301 0 1 0 3 1 2 1 0.3700 0 0 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006420 0 99999 111100061536 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743662 3503333000 B1L2136 M.ANBU KGF D K HALLI 273214 2830 3 LT1 211 1 0 10100 121 1 0 3 1 8781 69.0600 0 0 3180 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743652 3397102367 B1AEH4049 NAGAN MANUEL S/O NAGAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 2270 3 LT1 211 3 0 5721 136 1 0 3 1 154 1 0 0 470 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111613823 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743702 3366958924 B1AEH7255 MANJUNATHA V S/O VENKATESH SHETTY NEAR VELANKANNI CHAPEL CHURCH 273214 2550 3 LT1 211 3 0 3610 53 1 0 3 1 -42 73.4800 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111117579087 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743655 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 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743691 3157033000 B1L6702 R.KIRUBAKARAN #36 - 273214 2140 3 LT1 211 3 0 16469 30 1 0 3 1 0 0 0 0 2780 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2025-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743646 3112133000 B1AEH858 A.Vishwanathan A - 273214 2190 3 LT1 211 3 0 16862 87 1 0 3 1 -1 0 0 0 1070 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114630072 0 0 0 2 0 0 0 0 0 0 A.Vishwanathan,A - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471743627 3096823000 B1AEH2587 J.RAJU KGF - 273214 2960 3 LT1 211 1 0 1842 69 1 0 3 1 0 0 0 0 710 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743685 2871133000 B1AEH767 D.JOSWAPAUL RAJ #300V.R.LAY OUT BHRATH NAGAR 273214 2020 3 LT1 211 3 0 11188 1 1 0 3 1 -505 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 99999 100007185018 0 0 0 1 0 0 0 0 0 0 D.JOSWAPAUL RAJ,#300V.R.LAY OUT BHRATH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743708 2469210200 B1AEH7047 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2590 3 LT1 211 3 0 2506 4 1 0 3 1 -543 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111116068812 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-02-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743694 2173319634 B1AEH8526 ROYAL GOD SON V B KGF 273214 0 3 LT1 211 2 0 2830 233 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111125800695 0 0 0 1 0 0 0 0 0 0 ROYAL GOD SON V,B KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743698 2157033000 B1L6703 K.L.RAVIDARAN A - 273214 2080 3 LT1 211 1 0 15695 76 1 0 3 1 0 0 0 0 3690 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743717 1835356005 B1AEH7463 ANANDAN I VELAGANI LAYOUT DK PLANTATION ROAD 273214 2481 3 LT1 211 2 0 2575 64 1 0 3 1 -53 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743741 1820133000 B1L1804 HANORUSA D K HALLI - 273214 2650 3 LT1 211 0.2000 0 4524 50 1 0 3 1 0 0 1491 0 0 2732 2026-04-03 0 0 0 2025-12-03 3 0 0 0 0 14006420 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743608 1719604930 B1AEH8026 D JOSWA PAULRAJ # 380, V R LAYOUT BHARATH NAGAR 273214 2021 3 LT1 211 2 0 4554 149 1 0 3 0.9200 -1 0 0 0 970 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 10000 A6760396 0 0 0 3 0 0 0 0 0 0 D JOSWA PAULRAJ,# 380, V R LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471743607 1702133000 B1AEH857 R.GNANA PRAGASAM VIJAY NAGAR - 273214 2410 3 LT1 211 3 0 11460 232 1 0 3 1 -1297 0 0 0 2200 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743681 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 3294 59 1 0 3 1 215 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 99999 100007272102 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743680 1542133000 B1AEH905 APPU RAO MONEE A - 273214 2300 3 LT1 211 3 0 3966 95 1 0 3 1 0 0 0 0 1370 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743668 1450133000 B1L16909 K.L.REVATHI D/O LAKSHMI NARAYANA CHARY BHARATH NAGAR, 273214 2050 3 LT1 211 3 0 18286 76 1 0 3 1 0 0 0 0 1620 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 111.2500 122 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471743638 1086916418 B1AEH4176 ARUN KUMAR S/O NARAYANA, HP NAGAR BEML NAGAR, KGF 273214 2700 3 LT1 211 3 0 6053 100 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743724 0830133000 B1L1377 R. GNANA PRAGASAM A - 273214 2420 3 LT1 211 1 0 540 30 1 0 2 0 359 1.8500 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743675 0753823000 B1AEH3452 M.JANARDHANA RAO 23/A V.R LAYOUT BEML NAGAR, KGF 273214 2250 3 LT1 211 3 0 6197 36 1 0 3 1 0 0 0 0 880 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743678 0747033000 B1L869 EDWIN VINCENT A - 273214 2200 3 LT1 211 1 0 4923 24 1 0 3 1 0 0 0 0 990 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743738 0309706611 B1AEH8214 SURESH KUMAR R BEHIND SURABHI HOTEL BEML NAGAR 273214 2740 3 LT1 211 3 0 4291 213 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 111123490422 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR R,BEHIND SURABHI HOTEL BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471743616 0302133000 B1AEH689 SAMPATH KUMAR A - 273214 2360 3 LT1 211 3 0 8967 66 1 0 3 1 295 3.9300 0 0 2740 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 100007139382 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,A - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743688 0245367634 B1AEH8636 P KALAI SELVI B 273214 7455 3 LT1 211 3 0 462 31 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 10000 1B8683323583 0 0 0 1 0 0 0 0 0 0 P KALAI SELVI,B 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743673 6492529861 MSB1P1429 RAJU J F D K PLANTATION 273214 2870 3 LT5 511 0 25 29 1 15 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743610 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743728 5166333000 B1P487 J.RAJU D.K.HALLI - 273214 2860 3 LT5 511 0 10 34299 33 1 0 3 1 0 0 0 0 540 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743697 9317333000 B1P413 AEE ZP BPET VIJAYANAGAR BEML - 273214 475 3 1LT6A-M 611 0 12.5000 129000 3031 1 0 3 1 1858976 11189.0800 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 999999 111114668391 0 0 0 1 0 0 0 0 1 0 AEE ZP BPET,VIJAYANAGAR BEML - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743622 5237333000 CMC WS B1P103 VIJAYAKUMAR ASST EX WATER SUPPLY 273214 174 3 1LT6A-M 611 0 7.5000 79000 2847 1 0 3 1 505757 4250.7700 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 999999 111113477862 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,ASST EX WATER SUPPLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471743696 6910665451 B1TP3034 NAGARAJA V S/O VENKATAPPA,DK HALLI PLANTATION, BEML NAGAR, KGF 273214 123 3 1LT7A 710 1 0 70 2 1 0 28 1 -1360 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006420 0 1000000 1B9211184599 0 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471743664 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 6660 65.4400 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1471743726 5267753999 B1TP3042 D SETHURAMAN S/O M DEVARAJ,VELANGANI NAGAR,DK PLANTATION,BEML NAGAR,KGF 273214 150 3 1LT7A 710 1 0 1160 8 1 0 28 0 3476 54.1600 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1471743598 9390879716 B1TP2995 LIVINGSTON J S/O M JOHN JOSEPH,VELANGANI LAYOUT,BEML NAGAR, KGF 273214 74552 3 1LT7A 710 1 0 532 145 1 0 3 0 0 4.7000 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1471743687 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 1584 14.8600 290.0500 0 0 2732 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2