1471912797 0291042694 B1AEH6899 S.STANLY SAGAYA RAJ SO LATE SUSAI NATHAN KH NO - 223 BEML NAGAR 273213 0 4 LT1 211 3 0 6378 125 1 0 3 0.8100 418 3.0300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 1000000 53042651 0 0 0 2 0 0 0 0 0 0 S.STANLY SAGAYA RAJ SO LATE SUSAI NATHAN,KH NO - 223 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471912804 0171133000 B1AEH985 ANUSIA - BEML NAGAR 273213 2900 4 LT1 211 3 0 9698 58 1 0 3 1 -2920 0 0 0 2630 2732 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000780128 0 0 0 0 0 0 0 0 0 0 ANUSIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-12-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912707 0149033000 B1L12877 VASANTHI - BEML NAGAR 273213 10244 4 LT1 211 0.2000 0 6433 90 1 0 3 1 0 0 0 0 2950 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114649886 0 0 0 0 0 0 0 0 0 0 VASANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912832 0060719000 5215987328 Kodandapani s/o Srinivasan KATHIHALLI, BEML, KGF 273213 20000 4 LT1 211 2 0 1046 0 1 0 28 1 -94 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114650911 0 0 0 0 0 0 0 0 0 0 Kodandapani s/o Srinivasan,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912759 2667333000 B1SL479 GRAMA PANCHAYATH KGF - 273213 9600 4 1LT6B-M 621 5 0 1200 0 10 0 3 1 348776 2695.4900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 100006947193 0 0 0 1 0 0 0 0 1 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912829 7261469960 B1AEH6793 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR 273213 0 4 LT1 212 3 0 4361 36 1 0 3 1 -156 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111113728306 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912712 6632041040 B1AEH6338 Shankar R S/O RAM MARUTHI NAGAR, KATHI HALLI 273213 0 4 LT1 212 4 0 10654 173 1 0 3 1 0 35.0700 0 0 2242 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2242 (ignore if paid) 0 1000000 111111859650 0 0 0 1 0 0 0 0 0 0 Shankar R,S/O RAM MARUTHI NAGAR, KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471912814 4829324804 B1AEH6762 V.GEETHA WO JAYASHANKAR .M KH NO 133/4 KATHI HALLI VILLAGE 273213 0 4 LT1 212 3 0 6192 97 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 1000000 111113393764 0 0 0 1 0 0 0 0 0 0 V.GEETHA WO JAYASHANKAR .M,KH NO 133/4 KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-09-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1471912836 4115382602 B1AEH6440 S.Ravi S/O SELVARAJ KATHIHALLI MARUTHI NAGAR BEML Nagar 273213 0 4 LT1 212 3 0 6251 85 1 0 3 1 -568 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 1000000 111111962473 0 0 0 0 0 0 0 0 0 0 S.Ravi,S/O SELVARAJ KATHIHALLI MARUTHI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471912751 6901008231 B1L28238 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT3A 321 1 0 1011 113 1 0 3 1 0 4.4900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111113728312 0 0 0 0 0 0 0 0 1 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471912767 6003850233 B1L28239 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT3A 321 1 0 187 0 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111113728313 0 0 0 0 0 0 0 0 1 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912825 9982333000 B1L14054 VENKATESH - BEML NAGAR 273213 9100 4 LT3A 311 0.2200 0 1772 0 1 0 3 1 3563 32.7800 0 0 790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639752 0 0 0 0 0 0 0 0 1 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912806 7977686274 P.Ganapathy S/O PARTHASARATHY,KATHIHALLI,BEML NAGAR,KGF 273213 1568 4 LT3A 311 0.5000 0 1056 2 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114632570 0 0 0 0 0 0 0 0 1 0 P.Ganapathy,S/O PARTHASARATHY,KATHIHALLI,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912744 4382333000 B1L14046 M.NARAYANA - BEML NAGAR 273213 4100 4 LT3A 311 0.2400 0 5804 35 1 0 3 1 1383 20.5900 1013.7700 0 1200 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114907833 0 0 0 1 0 0 0 0 1 0 M.NARAYANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912838 2092333000 B1L14051 VENKATESH.S - BEML NAGAR 273213 4200 4 LT3A 311 0.2200 0 47 0 1 0 28 1 0 0 0 0 750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638004 0 0 0 0 0 0 0 0 1 0 VENKATESH.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912747 1757519000 0566361622 P. Ganapathy S/o Partha Sarathy KATHIHALLI, BEML, KGF 273213 5 4 LT3A 311 0.5000 0 3255 35 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114919936 0 0 0 0 0 0 0 0 1 0 P. Ganapathy S/o Partha Sarathy,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912796 1092333000 B1L14052 VENKATESH - BEML NAGAR 273213 4300 4 LT3A 311 0.2200 0 3651 16 1 0 3 1 -38 1 0 0 1520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114651455 0 0 0 0 0 0 0 0 1 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912772 0092333000 B1L14053 VENKATESH - BEML NAGAR 273213 85552 4 LT3A 311 0.2200 0 928 9 1 0 3 1 301 0 0 0 770 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006764298 0 0 0 0 0 0 0 0 1 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471912742 9961133000 B1AEH779 VANKTARAMAPPA - BEML NAGAR 273213 2600 4 LT1 211 3 0 11850 67 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114637940 0 0 0 1 0 0 0 0 0 0 VANKTARAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471912805 9896033000 B1L441 N.JAGADEESAN - BEML NAGAR 273213 6500 4 LT1 211 1 0 8270 56 1 0 3 1 0 0 0 0 420 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114639208 0 0 0 0 0 0 0 0 0 0 N.JAGADEESAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471912710 9872172071 B1AEH4376 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 4 4 LT1 211 2 0 6500 43 1 0 3 1 734 6.6900 6.8300 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 0 99999 111116033637 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912766 9740133000 B1AEH287 KUPAMANI NAIR - BEML NAGAR 273213 1700 4 LT1 211 2 0 17872 40 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114907956 0 0 0 1 0 0 0 0 0 0 KUPAMANI NAIR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912822 9670054877 B1AEH8073 S.SUSHEELA NO- 48/3 KATHI HALLI BEML NAGAR 273213 0 4 LT1 211 2 0 3459 120 1 0 3 1 0 0 0 0 680 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111122726967 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO- 48/3 KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471912724 9660133000 B1L1685 M.SAMRAJ - BEML NAGAR 273213 5300 4 LT1 211 0.2400 0 5583 3 1 0 3 1 2 0 0 0 1800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637885 0 0 0 0 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912703 9460133000 B1AEH178 DEVAMMAL S NO 93 DEVAMANI NILAYAM KATHAHALLI 273213 700 4 LT1 211 2 0 12098 71 1 0 3 1 -80 0 0 0 3030 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 2009-12-01 111114650265 0 0 0 1 0 0 0 0 0 0 DEVAMMAL S,NO 93 DEVAMANI NILAYAM KATHAHALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912821 9397033000 B1L5584 VIJAYAN - BEML NAGAR 273213 6800 4 LT1 211 0.2400 0 1577 36 1 0 3 1 180 1 0 0 790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000278117 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471912818 9386823000 B1L18151 M.SAMARAJ BEML NAGAR KGF 273213 9300 4 LT1 211 1 0 1543 7 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114907691 0 0 0 0 0 0 0 0 0 0 M.SAMARAJ,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912725 9359033000 B1L14708 B.PRAHALLADA - BEML NAGAR 273213 4400 4 LT1 211 1 0 9725 38 1 0 3 1 0 0 0 0 730 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114637874 0 0 0 0 0 0 0 0 0 0 B.PRAHALLADA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471912776 9310133000 B1L2007 MUNISWAMY - BEML NAGAR 273213 6300 4 LT1 211 0.6400 0 2730 0 1 0 28 1 63 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000171446 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-12-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912774 9298519000 2410647436 P. Ganapathy S/o Partha Sarathy KATHIHALLI, BEML, KGF 273213 11 4 LT1 211 3 0 13302 69 1 0 3 1 -149 0 0 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 0 99999 111114650537 0 0 0 1 0 0 0 0 0 0 P. Ganapathy S/o Partha Sarathy,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912763 9244823000 B1L20249 SRIRAMAPPA KGF - 273213 10329 4 LT1 211 1 0 9124 71 1 0 3 1 624 5.7900 0 0 2210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114635407 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471912752 9222892579 B1AEH4291 BHASKAR BABU S/O SEETHA RAMAN, KATHIHALLI, BEML NAGAR, KGF 273213 9001 4 LT1 211 3 0 16647 116 1 0 3 1 0 0 0 0 1490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 8513718367D 0 0 0 1 0 0 0 0 0 0 BHASKAR BABU,S/O SEETHA RAMAN, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471912834 9100804673 B1AEH4374 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 2 4 LT1 211 2 0 5993 41 1 0 3 1 -106 0 0 0 250 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116033338 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912702 9059033000 B1L14820 RATHNAMMA BEML BEML NAGAR 273213 4500 4 LT1 211 0.4800 0 24547 320 1 0 3 1 10 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114785951 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912701 8740133000 B1AEH550 GOURAJI D K HALLI - 273213 7568 4 LT1 211 3 0 11846 49 1 0 2 0 -7 0 0 0 1870 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114632660 0 0 0 0 0 0 0 0 0 0 GOURAJI,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912764 8712019155 SUNANDA W/O LATE NARAYANA GOWDA KATHIHALLI , BEML , KGF 273213 1 4 LT1 211 0 1 3928 42 1 0 3 1 310 2.2100 0 0 1250 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114637971 0 0 0 0 0 0 0 0 1 0 SUNANDA W/O LATE NARAYANA GOWDA,KATHIHALLI , BEML , KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1471912833 8660133000 B1L1903 SHANKARAPPA - BEML NAGAR 273213 5700 4 LT1 211 0.4800 0 12962 67 1 0 3 1 388 0 0 0 1820 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114651427 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471912738 8644823000 B1L19946 GOWARAMMA KATHIHALLI BEML NAGAR - 273213 10327 4 LT1 211 1 0 5099 0 1 0 28 1 6780 55.7700 0 0 610 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114785887 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,KATHIHALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912807 8481133000 B1AEH347 SHANTHAMMA - BEML NAGAR 273213 2000 4 LT1 211 2 0 9921 64 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114907820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471912714 8451133000 B1AEH993 SUNANDA - BEML NAGAR 273213 3000 4 LT1 211 3 0 12986 109 1 0 3 1 0 0 0 0 2750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000757649 0 0 0 1 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471912794 8397033000 B1L5585 VIJAYAN - BEML NAGAR 273213 6900 4 LT1 211 0.2400 0 8366 60 1 0 3 1 0 1 0 0 1520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639810 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471912698 8359033000 B1L14709 B.PRAHALLADA - BEML NAGAR 273213 10100 4 LT1 211 1 0 6621 0 1 0 3 1 0 0 0 0 520 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114919417 0 0 0 0 0 0 0 0 0 0 B.PRAHALLADA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912718 8340133000 B1AEH265 SRINIVASAMURATHY - BEML NAGAR 273213 1500 4 LT1 211 2 0 6231 47 1 0 3 1 53 0 0 0 2010 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000772572 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912700 8259033000 B1L14762 M.Ramachandra - BEML NAGAR 273213 8800 4 LT1 211 1 0 18753 80 1 0 3 1 0 0 0 0 1790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114650281 0 0 0 1 0 0 0 0 0 0 M.Ramachandra,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471912715 8059033000 B1L14821 RATHNAMMA BEML BEML NAGAR 273213 4600 4 LT1 211 0.4800 0 7854 72 1 0 3 1 0 0 0 0 400 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114649625 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471912713 8045833028 B1L30557 ZAHEER AHMED B 273213 4522 4 LT1 211 1 0 274 42 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 1B1052487140 0 0 0 2 0 0 0 0 0 0 ZAHEER AHMED,B 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471912716 8031133000 B1AEH305 V BAGYA LAKSHMI - BEML NAGAR 273213 1800 4 LT1 211 3 0 16302 95 1 0 3 1 0 0 0 0 2750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111000210090 0 0 0 1 0 0 0 0 0 0 V BAGYA LAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912717 7940133000 B1AEH472 B.PRAHALLADA - BEML NAGAR 273213 8200 4 LT1 211 3 0 12210 170 1 0 3 1 946 4.6500 0 0 1550 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114908748 0 0 0 1 0 0 0 0 0 0 B.PRAHALLADA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-02-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912720 7820133000 B1L2003 MUNISWAMY - BEML NAGAR 273213 6000 4 LT1 211 1 0 5973 29 1 0 3 1 1415 18.8000 0 0 510 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114649849 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471912782 7787373016 B1AEH4375 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 3 4 LT1 211 2 0 7137 57 1 0 3 1 696 3.6000 696 0 900 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116109713 0 0 0 1 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912799 7752133000 B1AEH627 GURUPADAPPA - BEML NAGAR 273213 2500 4 LT1 211 3 0 19899 35 1 0 3 1 -106 0 0 0 270 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907652 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-18 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912798 7567033000 B1L6322 SUNANDA - BEML NAGAR 273213 7100 4 LT1 211 1 0 6189 33 1 0 3 1 274 2.5700 0.2800 0 1240 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114637846 0 0 0 1 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912758 7510133000 B1L2164 VENUGOPAL - BEML NAGAR 273213 6400 4 LT1 211 1 0 8085 33 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114650179 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912756 7509033000 B1L1277 CHANSRASHAKAR - BEML NAGAR 273213 3200 4 LT1 211 1 0 1672 20 1 0 3 1 216 1.0900 0 0 840 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114633762 0 0 0 1 0 0 0 0 0 0 CHANSRASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471912803 7460133000 B1AEH246 T.K DEVARAJ S/O T.G KRISHNA RAJU MARUTHI NAGAR 273213 1400 4 LT1 211 3 0 22301 123 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114804544 0 0 0 1 0 0 0 0 0 0 T.K DEVARAJ,S/O T.G KRISHNA RAJU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912835 7157033000 B1L5583 VIJAYAN - BEML NAGAR 273213 6700 4 LT1 211 0.2400 0 7361 75 1 0 3 1 1542 12.9800 0 0 1200 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114650619 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912727 7130133000 B1L2000A NASAMANI - BEML NAGAR 273213 5800 4 LT1 211 2 0 18607 21 1 0 3 1 -265 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114642614 0 0 0 1 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471912745 7121284236 B1AEH8081 PUNITHA F C VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 2595 96 1 0 3 1 567 3.6900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111122519493 0 0 0 1 0 0 0 0 0 0 PUNITHA F,C VP KH NO 246/69,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912783 7079033000 B1L15820 B.BALAJI SINGH S/OBEEMA SINGH NO#2, KATHA HALLI, 273213 4800 4 LT1 211 1 0 16566 99 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114804532 0 0 0 1 0 0 0 0 0 0 B.BALAJI SINGH,S/OBEEMA SINGH NO#2, KATHA HALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1471912755 6992333000 B1L13728 ABDUL KADER K - BEML NAGAR 273213 8700 4 LT1 211 0.2400 0 5666 69 1 0 3 1 0 0 0 0 1340 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114908479 0 0 0 0 0 0 0 0 0 0 ABDUL KADER K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471912743 6820133000 B1L2004 MUNISWAMY - BEML NAGAR 273213 6100 4 LT1 211 1 0 6568 25 1 0 3 1 414 3.4600 0 0 490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114907932 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471912704 6721133000 B1AEH1106 M.SRINIVAS MURTHY SOLAR BEML NAGAR 273213 8100 4 LT1 211 3 0 7142 32 1 0 3 1 -3 0 0 0 3230 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000188509 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS MURTHY,SOLAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471912750 6587033000 B1L708 SHANKAR - BEML NAGAR 273213 7300 4 LT1 211 3 0 18727 112 1 0 3 1 0 0 0 0 1860 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114632215 0 0 0 1 0 0 0 0 0 0 SHANKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912749 6586823000 B1AEH2568 M.V.NAGALAKSHMI KGF - 273213 9400 4 LT1 211 3 0 22009 209 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114920126 0 0 0 1 0 0 0 0 0 0 M.V.NAGALAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912808 6567033000 B1L6323 SUNANDA - BEML NAGAR 273213 7200 4 LT1 211 1 0 11340 38 1 0 3 1 129 0 0 0 2260 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114649840 0 0 0 1 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471912735 6429033000 B1L1364 NASAMANI - BEML NAGAR 273213 3600 4 LT1 211 1 0 9015 74 1 0 3 1 792 6.6200 0 0 420 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114908611 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912817 6240133000 B1L1612 SHANTHAMMA - BEML NAGAR 273213 4900 4 LT1 211 0.2400 0 8423 34 1 0 3 1 -54 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114634740 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912729 6130133000 B1L2001A MUNISWAMY - BEML NAGAR 273213 5900 4 LT1 211 1 0 9942 99 1 0 3 1 0 0 0 0 1380 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114649522 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912786 6090133000 B1AEH342 K.C.RAMACHANDRAPPA #116 KATHALLI BEML NAGAR 273213 1900 4 LT1 211 3 0 12595 81 1 0 3 1 4 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114908708 0 0 0 1 0 0 0 0 0 0 K.C.RAMACHANDRAPPA,#116 KATHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471912733 5904185369 B1AEH8080 PUNITHA F B VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 2363 98 1 0 3 1 0 4.4500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111122519492 0 0 0 1 0 0 0 0 0 0 PUNITHA F,B VP KH NO 246/69,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471912828 5851133000 B1AEH587 PANDURANGAN - BEML NAGAR 273213 2400 4 LT1 211 3 0 21376 94 1 0 3 1 -1 0 0 0 4200 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114649471 0 0 0 1 0 0 0 0 0 0 PANDURANGAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912736 5820133000 B1L2005 MUNISWAMY - BEML NAGAR 273213 6200 4 LT1 211 1 0 8593 66 1 0 3 1 -856 0 0 0 1630 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114650351 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471912787 5774090710 PREMA DOOR NO - 101 MARUTHI NAGAR 273213 0 4 LT1 211 2 0 258 4 1 0 3 1 -149 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111120917894 0 0 0 0 0 0 0 0 0 0 PREMA,DOOR NO - 101 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471912792 5529033000 B1L1362 NASAMANI - BEML NAGAR 273213 3400 4 LT1 211 0.1200 0 7092 44 1 0 3 1 0 0 0 0 1280 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114920019 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471912711 5509033000 B1L1278 CHANSRASHAKAR - BEML NAGAR 273213 3300 4 LT1 211 1 0 10802 44 1 0 3 1 0 0 0 0 1730 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114634686 0 0 0 0 0 0 0 0 0 0 CHANSRASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471912770 5402133000 B1AEH1070 R.S.VENKATESH D K HALLI - 273213 100 4 LT1 211 3 0 7932 39 1 0 3 1 0 0 0 0 290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114908739 0 0 0 0 0 0 0 0 0 0 R.S.VENKATESH,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1471912795 5240133000 B1L1613 SHANTHAMMA - BEML NAGAR 273213 5000 4 LT1 211 0.2400 0 9435 107 1 0 3 1 71 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114651057 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912820 5130133000 B1L2002 MUNISWAMY - BEML NAGAR 273213 8500 4 LT1 211 1 0 6800 23 1 0 28 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114650334 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912839 5051133000 B1AEH61 HIMA SHWETHA S.B C/OR.DEVARAJA BEML NAGAR 273213 8300 4 LT1 211 3 0 16193 64 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000200732 0 0 0 1 0 0 0 0 0 0 HIMA SHWETHA S.B,C/OR.DEVARAJA BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912837 5035823000 B1L18763 ELIZIBETH KATHIHALLY - 273213 9800 4 LT1 211 1 0 10802 41 1 0 3 1 1277 10.9600 0 0 1850 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114632197 0 0 0 0 0 0 0 0 0 0 ELIZIBETH,KATHIHALLY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912779 4961133000 B1AEH8 N.SEETHA RAMAN - BEML NAGAR 273213 2700 4 LT1 211 2 0 1997 19 1 0 3 1 36 1 0 0 1210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114637813 0 0 0 0 0 0 0 0 0 0 N.SEETHA RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471912810 4948039000 B1L21758 Shankar Bellaki S/o Anappa Belkki KATHIHALLI, BEML NAGAR, KGF 273213 10 4 LT1 211 1 0 9208 85 1 0 3 1 216 1.0800 0 0 1540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115843709 0 0 0 1 0 0 0 0 0 0 Shankar Bellaki S/o Anappa Belkki,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471912812 4716850119 B1AEH8083 ANANDRAJ F B KH NO 246/69/1 273213 0 4 LT1 211 2 0 1268 47 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111122658037 0 0 0 1 0 0 0 0 0 0 ANANDRAJ F,B KH NO 246/69/1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1471912705 4600133000 B1AEH2279 D.JAYANTHI W/O SRIDHAR #98/D , KATHIHALLY VILLAGE, 273213 1100 4 LT1 211 2 0 6507 60 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000283280 0 0 0 1 0 0 0 0 0 0 D.JAYANTHI,W/O SRIDHAR #98/D , KATHIHALLY VILLAGE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912781 4471215311 B1L30453 NAVEEN KUMAR V S/O VELUMANI R, NO 37 HENRYS 2ND LINE, NEAR MARIYAMMA TEMPLE, COROMANDEL,KGF 273213 0 4 LT1 211 1 0 105 0 1 0 28 1 3556 32.0500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111125480624 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR V,S/O VELUMANI R, NO 37 HENRYS 2ND LINE, NEAR MARIYAMMA TEMPLE, COROMANDEL,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912816 4450133000 B1AEH485 M.SAMRAJ - BEML NAGAR 273213 2200 4 LT1 211 3 0 16109 93 1 0 3 1 28 0 0 0 3780 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000791021 0 0 0 1 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471912737 4402133000 B1AEH1071 CHANIAHIA - BEML NAGAR 273213 200 4 LT1 211 3 0 2002 4 1 0 3 1 125 0 0 0 1460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000157140 0 0 0 0 0 0 0 0 0 0 CHANIAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912746 4391133000 B1L1075 SIDHALINGA - BEML NAGAR 273213 3100 4 LT1 211 1 0 4643 120 1 0 3 1 400 2.0200 0 0 1880 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114650324 0 0 0 0 0 0 0 0 0 0 SIDHALINGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912788 4360133000 B1AEH1802 D.NEELAMEGAN KGF BEML NAGAR 273213 800 4 LT1 211 3 0 17621 11 1 0 3 1 1244 16.9300 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 2009-12-01 111114637649 0 0 0 1 0 0 0 0 0 0 D.NEELAMEGAN,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912815 4310133000 B1L2012 MUNISWAMY - BEML NAGAR 273213 9500 4 LT1 211 1 0 5621 44 1 0 3 1 -2 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114632674 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912785 4266215645 B1L23552 PANDURANGA S/O RAMASWAMY.Y K.NO 123 KATHI HALLI BEML NAGAR POST KGF 273213 1235 4 LT1 211 1 0 853 130 1 0 3 1 6 1 0 0 3800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3800 (ignore if paid) 0 0 1E9704121915 0 0 0 2 0 0 0 0 0 0 PANDURANGA,S/O RAMASWAMY.Y K.NO 123 KATHI HALLI BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471912777 4263980906 B1AEH5376 MALAPPA B BHANASODI S/O BEEMA RAO BHANASODI, K.NO:239, A.NO:96/1, KATHI HALLI, BEML NAGAR POST,KGF BEML NAGAR, KGF 273213 5242 4 LT1 211 2 0 3594 37 1 0 3 1 -1064 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 110000753687 0 0 0 0 0 0 0 0 0 0 MALAPPA B BHANASODI,S/O BEEMA RAO BHANASODI, K.NO:239, A.NO:96/1, KATHI HALLI, BEML NAGAR POST,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471912768 4170133000 B1AEH2348 HARISHA BABU.N W/OKRISHNAPPA KATHAHALLI VILLAGE 273213 1300 4 LT1 211 3 0 21053 110 1 0 3 1 155 0 0 0 2000 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2009-12-01 111114639199 0 0 0 1 0 0 0 0 0 0 HARISHA BABU.N,W/OKRISHNAPPA KATHAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912769 4152439000 B1AEH3966 M .SRINIVASA MURTHY S/O MUNIYAPPA KATHIHALLI BEML 273213 8 4 LT1 211 2 0 4057 96 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114633274 0 0 0 2 0 0 0 0 0 0 M .SRINIVASA MURTHY S/O MUNIYAPPA,KATHIHALLI BEML 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471912739 4083413808 B1AEH4788 SARANYA.M W/O ARUN KUMAR KATHAHALLI NEAR ,CHINNA KOTA ROAD,BEML,KGF 273213 10249 4 LT1 211 3 0 20229 208 1 0 3 1 0 0 0 0 4010 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111000158904 0 0 0 2 0 0 0 0 0 0 SARANYA.M,W/O ARUN KUMAR KATHAHALLI NEAR ,CHINNA KOTA ROAD,BEML,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1471912840 4001133000 B1AEH1147 SURESH KUMAR - BEML NAGAR 273213 600 4 LT1 211 3 0 15544 197 1 0 3 1 0 0 0 0 3640 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114637886 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912721 3979659831 B1AEH8079 PUNITHA F W/O MANJUNATH I S VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 2062 123 1 0 3 1 885 6.4000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111122519491 0 0 0 1 0 0 0 0 0 0 PUNITHA F,W/O MANJUNATH I S VP KH NO 246/69,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1471912723 3977033000 B1L6321 SUNANDA D K HALLI - 273213 7000 4 LT1 211 1 0 8921 50 1 0 3 1 -80 0 0 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 0 99999 111114633470 0 0 0 0 0 0 0 0 0 0 SUNANDA,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912775 3950133000 B1L1686 M.SAMRAJ - BEML NAGAR 273213 5400 4 LT1 211 0.2400 0 8309 44 1 0 3 1 6 0 0 0 1670 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114639228 0 0 0 0 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471912697 3810133000 B1L13727 SYEDH ABDUL K BEML D K HALLI 273213 3900 4 LT1 211 3 0 21259 53 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114634700 0 0 0 1 0 0 0 0 0 0 SYEDH ABDUL K,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471912827 3710581700 B1AEH8082 ANANDRAJ F S/O R FRANCIS KH NO 246/69/1 273213 0 4 LT1 211 2 0 5185 180 1 0 3 1 0 0 0 0 1300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111122658036 0 0 0 2 0 0 0 0 0 0 ANANDRAJ F,S/O R FRANCIS KH NO 246/69/1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471912800 3641133000 B1AEH1094 DHANA SHAKER - BEML NAGAR 273213 400 4 LT1 211 3 0 28308 168 1 0 3 1 3427 53.9100 0 0 6660 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111114642545 0 0 0 1 0 0 0 0 0 0 DHANA SHAKER,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471912802 3619923000 KTEL808 K.C.RAMACHANDRAPPA #116A KATHALLI BEML NAGAR 273213 8900 4 LT1 211 1 0 6099 43 1 0 3 1 -29 0 0 0 460 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650615 0 0 0 0 0 0 0 0 0 0 K.C.RAMACHANDRAPPA,#116A KATHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912706 3600133000 B1AEH2283 R.S.VENKATESH S/O R.V. SUBBAIAH KATHEHALLI VILLAGE 273213 1200 4 LT1 211 2 0 17793 64 1 0 3 1 0 0 0 0 3050 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2009-12-01 111114649527 0 0 0 1 0 0 0 0 0 0 R.S.VENKATESH,S/O R.V. SUBBAIAH KATHEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471912824 3402681807 B1AEH4373 NEWTON S/O DEVA ERAKAM, NO.90/E, KATHI HALLI, BEML NAGAR, KGF 273213 9701 4 LT1 211 2 0 3188 28 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 4857627810D 0 0 0 1 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM, NO.90/E, KATHI HALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912819 3301133000 B1AEH2027 S.SUBRAMANI - BEML NAGAR 273213 1000 4 LT1 211 3 0 9520 69 1 0 3 1 0 0 0 0 2920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114632653 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912730 3261133000 B1AEH586 S.C.KRISHNA - BEML NAGAR 273213 9000 4 LT1 211 3 0 4992 45 1 0 3 1 0 0 0 0 290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114633456 0 0 0 0 0 0 0 0 0 0 S.C.KRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471912780 3240133000 B1L1614 SHANTHAMMA - BEML NAGAR 273213 5100 4 LT1 211 0.2400 0 8648 17 1 0 3 1 2 0 0.1300 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006419 0 99999 111114635385 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2026-01-07 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912740 3161133000 B1AEH1985 PREMA W/O S.JAYAKUMAR No:101, MARUTHI NAGAR, 273213 900 4 LT1 211 2 0 17681 72 1 0 3 1 0 0 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 2014-10-01 111114650288 0 0 0 1 0 0 0 0 0 0 PREMA,W/O S.JAYAKUMAR No:101, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912809 3011133000 B1AEH58 SIDHALINGA - BEML NAGAR 273213 2300 4 LT1 211 3 0 7764 183 1 0 3 1 0 0 0 0 2800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114637797 0 0 0 0 0 0 0 0 0 0 SIDHALINGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912695 3001133000 B1AEH1148 SURESH KUMAR - BEML NAGAR 273213 10000 4 LT1 211 3 0 5510 87 1 0 3 1 856 2.0900 0 0 1270 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114651771 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912696 2998033000 B1L15383 S.RAVI CHANDRAN KATHEHALLI BEML POST 273213 4700 4 LT1 211 1 0 26094 83 1 0 3 1 -161 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114639773 0 0 0 1 0 0 0 0 0 0 S.RAVI CHANDRAN,KATHEHALLI BEML POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912748 2964222377 B1AEH7146 SANDEEP ANAND N KATHIHALLI MARUTHI NAGAR 273213 7593 4 LT1 211 2 0 7252 96 1 0 3 1 0 66.4500 0 0 2480 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111116606775 0 0 0 1 0 0 0 0 0 0 SANDEEP ANAND N,KATHIHALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912754 2950133000 B1L1687 M.SAMRAJ - BEML NAGAR 273213 5500 4 LT1 211 0.2400 0 2869 18 1 0 3 1 2647 23.6800 0 0 1120 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114632690 0 0 0 1 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471912813 2919923000 KTEL19 PRAMILA KUMARI #14 VASANTH NAGAR KATHALLI BEML NAGAR 273213 7700 4 LT1 211 0.1200 0 11113 4 1 0 3 1 -35 0 0 0 800 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649552 0 0 0 1 0 0 0 0 0 0 PRAMILA KUMARI,#14 VASANTH NAGAR KATHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471912761 2840133000 B1AEH283 PONASWAMY - BEML NAGAR 273213 1600 4 LT1 211 3 0 15632 88 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114920145 0 0 0 1 0 0 0 0 0 0 PONASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471912811 2804756994 B1L22995 R. BEEM SINGH S/O NARASINGH , KATHIHALLI,BEML NAGAR,KGF 273213 9 4 LT1 211 1 0 7192 35 1 0 3 1 0 14.3500 0 0 300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000223499 0 0 0 0 0 0 0 0 0 0 R. BEEM SINGH,S/O NARASINGH , KATHIHALLI,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912732 2779033000 B1L1887 PANDURANGAN. R - BEML NAGAR 273213 5600 4 LT1 211 0.4000 0 12432 68 1 0 3 1 -29 0 0 0 2350 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114785921 0 0 0 0 0 0 0 0 0 0 PANDURANGAN. R,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471912734 2777033000 B1L537 NAVEEN.S - BEML NAGAR 273213 6600 4 LT1 211 1 0 13839 95 1 0 3 1 96 0 0 0 760 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785780 0 0 0 0 0 0 0 0 0 0 NAVEEN.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471912731 2765295341 B1AEH4488 R. BEEM SINGH S/O NARASINGH, KATHIHALLI, BEML NAGAR, KGF 273213 1101 4 LT1 211 3 0 16981 167 1 0 3 1 2212 17.6000 0 0 720 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000169619 0 0 0 1 0 0 0 0 0 0 R. BEEM SINGH,S/O NARASINGH, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912778 2735282923 B1AEH5375 MALAPPA B BHANASODI S/O BEEMA RAO BHANASODI, K.NO.239, A NO.96/1, KATHIHALLI BEML NAGAR, KGF 273213 7452 4 LT1 211 3 0 10727 117 1 0 3 1 0 0 0 0 1180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000157694 0 0 0 2 0 0 0 0 0 0 MALAPPA B BHANASODI,S/O BEEMA RAO BHANASODI, K.NO.239, A NO.96/1, KATHIHALLI BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471912793 2732229000 B1AEH3835 Venkatesha s/o R.V. Subbaiah MARUTHI NAGAR, BEML NAGAR 273213 7 4 LT1 211 2 0 8993 52 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114651460 0 0 0 1 0 0 0 0 0 0 Venkatesha s/o R.V. Subbaiah,MARUTHI NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471912791 2715823000 B1AEH2786 NEWTON KATHIHALLI BEML KGF 273213 9700 4 LT1 211 2 0 25768 129 1 0 3 1 0 0 0 0 3240 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 2012-05-30 111114632279 0 0 0 1 0 0 0 0 0 0 NEWTON,KATHIHALLI BEML KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1471912757 2551439000 B1AEH3965 M .SRINIVASA MURTHY S/O MUNIYAPPA KATHIHALLI BEML 273213 6 4 LT1 211 3 0 22778 156 1 0 3 1 0 0 0 0 2970 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114639305 0 0 0 1 0 0 0 0 0 0 M .SRINIVASA MURTHY S/O MUNIYAPPA,KATHIHALLI BEML 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471912771 2529033000 B1L1363 NASAMANI - BEML NAGAR 273213 3500 4 LT1 211 1 0 5399 65 1 0 3 1 419 2.5400 0 0 1010 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114633671 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912709 2297000991 B1L28335 HIMASHWETHA KH NO - 137/28 KATHI HALLI 273213 0 4 LT1 211 1 0 2010 46 1 0 3 1 0 1.4200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 1000000 111114628282 0 0 0 0 0 0 0 0 0 0 HIMASHWETHA,KH NO - 137/28 KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471912708 1862133000 B1AEH926 R.VENKATESH SOLAR BEML NAGAR 273213 2800 4 LT1 211 3 0 28932 123 1 0 3 1 0 1 0 0 300 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111114650318 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,SOLAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912728 1770962293 B1AEH4158 SYED ABDUL KHADER HUSSAINI S/O SYED ABU ALI HUSSAINI, KATHIHALLI, BEML NAGAR,, KGF 273213 4583 4 LT1 211 3 0 6971 0 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000211963 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHADER HUSSAINI,S/O SYED ABU ALI HUSSAINI, KATHIHALLI, BEML NAGAR,, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471912784 1719024672 B1AEH8620 ZAHEER AHMED S/O NAZEER AHMED, KATHIHALLI,BEML NAGAR, KGF 273213 42555 4 LT1 211 3 0 830 97 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 1B2752487145 0 0 0 2 0 0 0 0 0 0 ZAHEER AHMED,S/O NAZEER AHMED, KATHIHALLI,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471912719 1669033000 B1L1611 KANAKARAJ - BEML NAGAR 273213 10299 4 LT1 211 1 0 751 74 1 0 3 1 686 1 0 0 1940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 1E5122243250 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912760 1535823000 B1AEH2793 HARISH BABU.N MARUTHI NAGAR - 273213 9900 4 LT1 211 2 0 6217 31 1 0 3 1 43 1 0 0 1480 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114649661 0 0 0 1 0 0 0 0 0 0 HARISH BABU.N,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471912762 1520133000 B1L1800 GANGAPPA - BEML NAGAR 273213 10270 4 LT1 211 1 0 14186 33 1 0 3 1 -236 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114649875 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471912741 1461159122 B1AEH4308 T. SRINIVASAIAH S/O THIMMARAYAPPA, KATHIHALLI, BEML NAGAR, KGF 273213 1901 4 LT1 211 2 0 7014 71 1 0 3 1 -1 0 0 0 410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000176741 0 0 0 0 0 0 0 0 0 0 T. SRINIVASAIAH,S/O THIMMARAYAPPA, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471912773 1429033000 B1L1365 NASAMANI KGF BEML NAGAR 273213 3700 4 LT1 211 1 0 2093 33 1 0 3 1 608 7.3800 0 0 840 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000778372 0 0 0 0 0 0 0 0 0 0 NASAMANI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471912801 1300133000 B1L16557 N.Harish Babu W/O KRISHANPPA KATHIHALLI VILLAGE, 273213 5200 4 LT1 211 1 0 7860 25 1 0 3 1 0 0 0 0 1860 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114920115 0 0 0 0 0 0 0 0 0 0 N.Harish Babu,W/O KRISHANPPA KATHIHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471912765 1246342407 B1AEH4593 A. ALAGESHAN S/O ARUMUGAM, KATHIHALLI, BEML NAGAR, KGF 273213 1028 4 LT1 211 4 0 19123 75 1 0 3 1 1 0 0 0 1590 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000797604 0 0 0 1 0 0 0 0 0 0 A. ALAGESHAN,S/O ARUMUGAM, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471912823 1214081818 B1AEH8084 ANANDRAJ F C KH NO 246/69/1 273213 0 4 LT1 211 2 0 909 80 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 10000 111122658035 0 0 0 2 0 0 0 0 0 0 ANANDRAJ F,C KH NO 246/69/1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471912831 1201133000 B1AEH1131 VENUGOPAL - BEML NAGAR 273213 500 4 LT1 211 3 0 15858 88 1 0 3 1 0 0 0 0 210 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114649557 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912726 1169033000 B1L1366 NESAMANI - BEML NAGAR 273213 3800 4 LT1 211 3 0 10244 32 1 0 3 1 0 2.5000 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114637782 0 0 0 1 0 0 0 0 0 0 NESAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471912753 0919923000 KTEL21 RAJESHWARI - BEML NAGAR 273213 7800 4 LT1 211 0.1200 0 5165 0 1 0 28 1 232 2.1200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000292261 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-01-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912699 0858033000 B1L13798 NEELAMEGAN KGF BEML NAGAR 273213 4000 4 LT1 211 1 0 518 6 1 0 3 1 3996 36.0800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114639768 0 0 0 0 0 0 0 0 0 0 NEELAMEGAN,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912722 0756823000 B1AEH2446 JAHEIR AHMED KATHI HALLI BEML NAGAR 273213 9200 4 LT1 211 3 0 10785 51 1 0 3 0.8700 -8 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 28854959 0 0 0 1 0 0 0 0 0 0 JAHEIR AHMED,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471912789 0700133000 B1AEH41 T.N.SHANKAR #94, MARUTHI NAGAR BEMLPOST, 273213 2100 4 LT1 211 5 0 14445 0 1 0 28 1 -164 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111114818656 0 0 0 0 0 0 0 0 0 0 T.N.SHANKAR,#94, MARUTHI NAGAR BEMLPOST, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912826 0595613319 B1L28606 RAJESHWARI W/O DHARMALINGAM KTHIHALLI VILLAGE 273213 0 4 LT1 211 1 0 635 30 1 0 3 1 645 5.6300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 9999999 111123492294 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O DHARMALINGAM KTHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471912790 0410133000 B1L2006 MUNISWAMY - BEML NAGAR 273213 8600 4 LT1 211 0.6400 0 1430 0 1 0 28 1 78 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 99999 111000281648 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471912830 6152126406 B1TP3023 JAYA PRABHU C/O SATHIANATHAN M,KATHI HALLI VILLAGE,BEML NAGAR,KGF 273213 1780 4 1LT7A 710 1 0 283 0 1 0 3 1 1539 14.9200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006419 0 1000000 1B7145079208 0 0 0 0 0 0 0 0 1 0 JAYA PRABHU,C/O SATHIANATHAN M,KATHI HALLI VILLAGE,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2