1471911082 1577233000 B1AEH1075 HOLI CROSS SCHOOL - BEML NAGAR 273215 800 4 LT2 221 3 0 5598 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 14006421 0 99999 111114632337 0 0 0 0 0 0 0 0 0 0 HOLI CROSS SCHOOL,- 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 1471911245 0577233000 B1AEH1076 HOLI CROSS SCHOOL - BEML NAGAR 273215 300 4 LT2 221 3 0 12756 112 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114649866 0 0 0 1 0 0 0 0 0 0 HOLI CROSS SCHOOL,- 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 1 2 1471911237 9572333000 B1L563 SHANTHI - BEML NAGAR 273215 365 4 LT3A 311 0.1800 0 3575 1 1 0 28 1 3036 27.6700 223.7800 0 1240 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114632318 0 0 0 0 0 0 0 0 1 0 SHANTHI,- 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 1471911196 9289597023 B1L25965 T. LAKSHMAIAH S/O THIMMAPPA, KATHIHALLI, CHINNAKOTE ROAD, BEML NAGAR, KGF 273215 22556 4 LT3A 311 1 0 1707 0 1 0 28 1 2606 23.8900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999999 100006783832 0 0 0 0 0 0 0 0 1 0 T. LAKSHMAIAH,S/O THIMMAPPA, KATHIHALLI, CHINNAKOTE ROAD, 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 2 1471911114 8932853403 B1C510 ANITHA M C 273215 114400 4 LT3A 311 2 0 654 131 1 0 3 1 1536 7.9300 3042.7000 0 0 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 0 1B2079601030 0 0 0 1 0 0 0 0 1 0 ANITHA M,C 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 1471911207 8786787780 B1C21 AMUDHAVALLI K D KH NO 51/A 273215 1547 4 LT3A 311 1 0 10 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999 111117206190 0 0 0 0 0 0 0 0 1 0 AMUDHAVALLI K,D KH NO 51/A 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 1471911150 8713333000 B1L1126 KRISHNA SWAMY - BEML NAGAR 273215 114 4 LT3A 311 0.4800 0 492 0 1 0 28 1 -6 1.9300 0 0 750 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907859 0 0 0 0 0 0 0 0 1 0 KRISHNA SWAMY,- 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 1471911192 8572333000 B1L564 SHANTHI - BEML NAGAR 273215 874 4 LT3A 311 0.1800 0 2517 4 1 0 3 1 0 1 0 0 1060 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114637985 0 0 0 1 0 0 0 0 1 0 SHANTHI,- 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 1 2 1471911176 7791296167 B1L24702 S. PREMA W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273215 214 4 LT3A 311 1 0 329 0 1 0 28 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999 100006783460 0 0 0 0 0 0 0 0 1 0 S. PREMA,W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, 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 2 1471911141 7492333000 B1L16018 S.PREMA KUMARI W/O BALAKRISHNA KATTIHALLI MARUTHI NAGAR 273215 22001 4 LT3A 311 2 0 10888 63 1 0 3 1 961 0 2867.7700 0 10 2732 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14006421 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114635378 0 0 0 0 0 0 0 0 1 0 S.PREMA KUMARI,W/O BALAKRISHNA KATTIHALLI MARUTHI 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 1471911090 7439555242 B1C21 AMUDHAVALLI K C KH NO 51/A 273215 852 4 LT3A 311 1 0 1 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999 111117206188 0 0 0 0 0 0 0 0 1 0 AMUDHAVALLI K,C KH NO 51/A 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 1471911156 6713333000 B1L1125 KUPASWAMY - BEML NAGAR 273215 2 4 LT3A 311 0.4800 0 2352 7 1 0 3 1 2797 44.1800 0 0 1220 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114651797 0 0 0 0 0 0 0 0 1 0 KUPASWAMY,- 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 1471911079 5594038648 B1C511 ANITHA M D 273215 9944 4 LT3A 311 2 0 3 0 1 0 28 1 431 2.2900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 0 1B6279601033 0 0 0 0 0 0 0 0 1 0 ANITHA M,D 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 1471911111 2472333000 B1L565 SHANTHI - BEML NAGAR 273215 241 4 LT3A 311 0.1800 0 1359 0 1 0 3 1 215 1.1500 0 0 1120 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114649894 0 0 0 1 0 0 0 0 1 0 SHANTHI,- 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 1 2 1471911177 2235964268 B1L25668 PREMA KUMAI W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273215 354 4 LT3A 311 1 0 24 0 1 0 2 0 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999999 100006771276 0 0 0 0 0 0 0 0 1 0 PREMA KUMAI,W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF 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 2 1471911212 2203333000 B1L1979 PREMAKUMARI - BEML NAGAR 273215 253 4 LT3A 311 1 0 9806 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 14006421 0 999999 100006765878 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,- 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 1 2 1471911109 1672333000 B1L561 SHANTHI - BEML NAGAR 273215 101 4 LT3A 311 0.1800 0 3763 2 1 0 3 1 0 0 0 0 830 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649622 0 0 0 1 0 0 0 0 1 0 SHANTHI,- 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 1 2 1471911195 1410141737 B1L24703 S. PREMA W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF BEML NAGAR, KGF 273215 300 4 LT3A 311 1 0 4467 47 1 0 3 1 1318 17.9900 1213.1500 0 570 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006780084 0 0 0 0 0 0 0 0 1 0 S. PREMA,W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF 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 2 1471911094 0672333000 B1L562 SHANTHI KGF D K HALLI 273215 100 4 LT3A 311 0.1800 0 15085 90 1 0 3 1 0 0 0 0 5190 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114637653 0 0 0 1 0 0 0 0 1 0 SHANTHI,KGF D K HALLI 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 1471911239 9991718634 B1AEH8715 ANITHA M B 273215 33112 4 LT1 211 3 0 64 9 1 0 3 1 -11 0 0 0 0 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 999 1B7079601027 0 0 0 0 0 0 0 0 0 0 ANITHA M,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 2025-03-04 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911078 9537333000 B1P220 CHINAKOTE ASST EX WATER SUPPLY 273215 1111 4 1LT6A-M 611 0 7.5000 97795 0 1 0 3 1 1541849 8781.8400 0 0 21560 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.21560 (ignore if paid) 0 999999 111114642430 0 0 0 0 0 0 0 0 1 0 CHINAKOTE,ASST EX WATER SUPPLY 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 1471911251 7254438806 B1AEH6816 V.NIVAS NARENDAR SO VADIVELU KH NO - 285/32 KATHI HALLI VILLAGE 273215 6874 4 LT1 211 2 0 1164 42 1 0 3 1 0 46.7100 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 1000000 111114099796 0 0 0 0 0 0 0 0 0 0 V.NIVAS NARENDAR SO VADIVELU,KH NO - 285/32 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 20.1700 30 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911250 7250133000 B1L16960 A.UMAPATHY S/O ABHIMANAN KATHIHALLI, 273215 21 4 LT1 211 1 0 21217 174 1 0 3 1 0 0 0 0 1960 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114633699 0 0 0 2 0 0 0 0 0 0 A.UMAPATHY,S/O ABHIMANAN KATHIHALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471911118 7209033000 B1L15210 S.SARASWATHI BEML NAGAR K.G.F 273215 15 4 LT1 211 0.5000 0 3152 31 1 0 3 1 0 0 0 0 270 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114637889 0 0 0 0 0 0 0 0 0 0 S.SARASWATHI,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911184 7201133000 B1AEH2054 D. JAYA KUMAR # 56/A, MARUTHY NAGAR BEML NAGAR POST 273215 19 4 LT1 211 2 0 23051 147 1 0 3 1 0 0 0 0 5290 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 2009-12-01 111114919938 0 0 0 2 0 0 0 0 0 0 D. JAYA KUMAR,# 56/A, MARUTHY NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1471911170 7100133000 B1L15494 RAMAPPA NO#295 KATHI HALLI BEML NAGAR 273215 44775 4 LT1 211 1 0 7817 74 1 0 3 1 0 22.2400 0 0 1320 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114818674 0 0 0 0 0 0 0 0 0 0 RAMAPPA,NO#295 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 17.3300 27 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471911098 6960133000 B1AEH243 SRIDAVI - BEML NAGAR 273215 66554 4 LT1 211 3 0 6396 15 1 0 3 1 0 0 0 0 1660 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114920114 0 0 0 1 0 0 0 0 0 0 SRIDAVI,- 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 0.8600 2 1471911163 6888033000 B1L13957 DAVID KGF - 273215 11011 4 LT1 211 1 0 3500 0 1 0 2 0 1452 10.6800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114919988 0 0 0 0 0 0 0 0 0 0 DAVID,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911242 6881133000 B1L1127 KUPASWAMY - BEML NAGAR 273215 115 4 LT1 211 0.4800 0 7600 81 1 0 3 1 0 1 0 0 2190 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637815 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1471911244 6873823000 B1AEH2999 SADASHIVAN KATHIHALLI (V) KGF - 273215 22 4 LT1 211 3 0 21521 132 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114632291 0 0 0 3 0 0 0 0 0 0 SADASHIVAN,KATHIHALLI (V) KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1471911246 6858296667 B1L26513 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273215 16 4 LT1 211 1 0 4363 73 1 0 3 1 0 1 0 0 330 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000206144 0 0 0 1 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 92.3300 102 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471911197 6780133000 B1AEH100 NAGARAJ ************* D K HALLI 273215 666 4 LT1 211 3 0 5623 70 1 0 3 1 1072 8.3000 391.5700 0 2140 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114650922 0 0 0 0 0 0 0 0 0 0 NAGARAJ,************* 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 5.3300 15 2025-04-18 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911200 6777387908 B1AEH7671 S.SHARMILA KH NO - 223/3/405/1 KATHIHALLI VILLAGE 273215 1313 4 LT1 211 2 0 2989 18 1 0 3 1 -56 0 0 0 280 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111120464041 0 0 0 0 0 0 0 0 0 0 S.SHARMILA,KH NO - 223/3/405/1 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 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471911083 6720683974 B1AEH8725 MURUGAN R S/O T RAJABATHER, KATHI HALLI VILLAGE, BEML NAGAR, KGF 273215 61 4 LT1 211 3 0 1871 215 1 0 3 1 1036 5.1300 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 0 1B3371965779 0 0 0 3 0 0 0 0 0 0 MURUGAN R,S/O T RAJABATHER, KATHI HALLI VILLAGE, 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 2025-05-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471911137 6582233000 A1AEH68 CHANDRA KUMAR DOOR NO.36/AB. KATHA HALLI 273215 88 4 LT1 211 3 0 8556 14 1 0 3 1 0 0 0 0 3980 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111000283761 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,DOOR NO.36/AB. KATHA HALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911086 6536718694 B1AEH7287 AMUDHAVALLI K B KH NO 51/A 273215 7546 4 LT1 211 2 0 6794 142 1 0 3 1 685 3.4700 0 0 1778 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1778 (ignore if paid) 0 10000 111117206157 0 0 0 1 0 0 0 0 0 0 AMUDHAVALLI K,B KH NO 51/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911085 6536453561 B1AEH8639 SANGEETHA R W/O MADHAVAN,VP KH NO 42/130,KATHIHALLI VILLAGE, BEML NAGAR, KGF 273215 887 4 LT1 211 3 0 2160 104 1 0 3 1 -2 29.5200 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 1B6833333522 0 0 0 0 0 0 0 0 0 0 SANGEETHA R,W/O MADHAVAN,VP KH NO 42/130,KATHIHALLI VILLAGE, 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 2025-04-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471911076 6520133000 B1L1783 NARAYANAPPA - BEML NAGAR 273215 22456 4 LT1 211 0.2000 0 36775 225 1 0 3 1 0 2.4100 0 0 7380 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.7380 (ignore if paid) 0 99999 111114632242 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 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 1471911140 6479033000 B1L15905 CHANDRA KUMARA S/O VENKATAPPA NO.36/AB KATHE HALLI BEML. 273215 66 4 LT1 211 1 0 6178 82 1 0 3 1 0 0 0 0 1480 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650873 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARA,S/O VENKATAPPA NO.36/AB KATHE HALLI BEML. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1471911214 6344823000 B1L20302 SMT.K.RANI KATHIHALLI BEML NAGAR KGF - 273215 5252 4 LT1 211 1 0 15623 42 1 0 3 1 -4 0 0 0 2180 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114907757 0 0 0 1 0 0 0 0 0 0 SMT.K.RANI,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 63.8300 70 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471911228 6250133000 B1L16961 A.UMAPATHI S/O ABHIMANAN KATHIHALLI, 273215 20 4 LT1 211 1 0 1036 4 1 0 3 1 -44 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 110000779791 0 0 0 1 0 0 0 0 0 0 A.UMAPATHI,S/O ABHIMANAN KATHIHALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471911121 6211133000 B1AEH56 MANIKAM - BEML NAGAR 273215 7 4 LT1 211 3 0 3252 28 1 0 2 0 44 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114908733 0 0 0 0 0 0 0 0 0 0 MANIKAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 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 1471911252 5960133000 B1AEH244 RAMADAS - BEML NAGAR 273215 2299 4 LT1 211 3 0 5698 81 1 0 3 1 0 1 0 0 2170 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114649544 0 0 0 1 0 0 0 0 0 0 RAMADAS,- 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 2023-10-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911125 5902133000 B1AEH1053 SAIDH SHAFRIHULA - BEML NAGAR 273215 102 4 LT1 211 3 0 16081 89 1 0 3 1 3 0 0 0 4430 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114907764 0 0 0 1 0 0 0 0 0 0 SAIDH SHAFRIHULA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911183 5890133000 B1AEH130 NARAYANA - BEML NAGAR 273215 7485 4 LT1 211 1 0 3932 0 1 0 28 1 1546 15.0800 0 0 840 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114637682 0 0 0 0 0 0 0 0 0 0 NARAYANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911164 5888033000 B1L13958 DAVID KGF - 273215 3236 4 LT1 211 1 0 12012 0 1 0 28 1 3480 39.1700 0 0 690 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114907680 0 0 0 0 0 0 0 0 0 0 DAVID,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 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911128 5801083315 B1AEH5625 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273215 18 4 LT1 211 3 0 7896 69 1 0 3 1 0 0 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 2020-02-04 110000750454 0 0 0 1 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 75 82 2025-05-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471911187 5774823000 B1AEH3198 A.MARY KATHIHALLI BEML NAGAR - 273215 758 4 LT1 211 3 0 26096 113 1 0 3 1 29 0 0 0 4850 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114650209 0 0 0 1 0 0 0 0 0 0 A.MARY,KATHIHALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911143 5680133000 B1AEH101 CHANDERSHAKARAN - BEML NAGAR 273215 9 4 LT1 211 3 0 8129 0 1 0 28 1 659 5.7600 0 0 1570 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114637965 0 0 0 0 0 0 0 0 0 0 CHANDERSHAKARAN,- 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 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911215 5630133000 B1L14471 SHANTHI - BEML NAGAR 273215 44665 4 LT1 211 1 0 17024 134 1 0 3 1 0 0 0 0 3640 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114650866 0 0 0 1 0 0 0 0 0 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911181 5455823000 B1L19232 MEENAKSHI KATTIHALLI - 273215 1045 4 LT1 211 1 0 14425 91 1 0 3 1 573 3.4300 0 0 3000 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114649503 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,KATTIHALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471911172 5369033000 B1L1354 KUPASWAMY - BEML NAGAR 273215 1 4 LT1 211 0.2400 0 18 0 1 0 28 1 11940 101.2600 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650215 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 2 1471911135 5292133000 B1AEH622 LOKANATHAN - BEML NAGAR 273215 31 4 LT1 211 3 0 5201 0 1 0 28 1 5018 45.8100 0 0 1010 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114635341 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,- 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 1471911191 5238210046 B1AEH4345 S. SATHYA NARAYANA S/O SEENAPPA, KATHIHALLI , BEML NAGAR, KGF 273215 23 4 LT1 211 3 0 15544 156 1 0 3 1 -16 0 157 0 900 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000290466 0 0 0 1 0 0 0 0 0 0 S. SATHYA NARAYANA,S/O SEENAPPA, 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 0 122.1700 134 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 1471911070 5219033000 B1L13305 YARANNA NARASAPP BEML NAGAR 273215 14 4 LT1 211 1 0 5180 44 1 0 3 1 -1128 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114907762 0 0 0 0 0 0 0 0 0 0 YARANNA,NARASAPP BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471911139 5189455404 B1AEH4220 ARUNA W/O MANJUNATH, KATHIHALLI, BEML NAGAR, KGF 273215 3232 4 LT1 211 3 0 6530 47 1 0 3 1 -6 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111000188559 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O MANJUNATH, 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 47.0800 57 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471911231 5131133000 B1L2166 CHANDRA PRASAD.B S/O:D.BACKINATHAN BEML NAGAR 273215 111 4 LT1 211 2 0 17120 72 1 0 3 1 0 0 0 0 4300 2732 2026-04-04 0 0 0 2026-03-06 3 0 0 0 0 14006421 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114786026 0 0 0 2 0 0 0 0 0 0 CHANDRA PRASAD.B,S/O:D.BACKINATHAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-03-06 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471911236 5131101653 B1AEH8726 MURUGAN R KATHIHALLI VILLAGE BEML NAGAR, KGF 273215 444 4 LT1 211 2 0 1259 22 1 0 3 1 -4213 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 0 1B9071965776 0 0 0 1 0 0 0 0 0 0 MURUGAN R,KATHIHALLI VILLAGE 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 2025-04-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471911169 5061133000 B1AEH769 BALAKRISHNA - BEML NAGAR 273215 56 4 LT1 211 3 0 15248 65 1 0 2 0 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114907718 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911124 5001619000 Kodandapani s/o Srinivasan KATHIHALLI, BEML, KGF 273215 1200 4 LT1 211 3 0 16884 117 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114637855 0 0 0 1 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 0 104.0800 114 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911123 4993022305 B1AEH5161 SURESH BABU S/O KRISHNAN.T, KATHI HALLI,BEML ,KGF 273215 5824 4 LT1 211 1 0 16083 102 1 0 3 1 0 0 0 0 1940 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000800718 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN.T, KATHI HALLI,BEML ,KGF 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911105 4800133000 B1L1814 JAYASHELAN - BEML NAGAR 273215 36 4 LT1 211 0.4000 0 410 1 1 0 3 1 152 1 0 0 490 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000155580 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- 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 0.2800 2 1471911103 4799923000 CKL27 HOLI CROSS CHURCH - BEML NAGAR 273215 14563 4 LT1 211 3 0 21450 184 1 0 3 1 -8 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114785994 0 0 0 1 0 0 0 0 0 0 HOLI CROSS CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2025-04-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911112 4774823000 B1AEH3199 A.MARY KATHIHALLI BEML NAGAR - 273215 5687 4 LT1 211 4 0 250 0 1 0 28 1 70 0 0 0 1780 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114632327 0 0 0 0 0 0 0 0 0 0 A.MARY,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 10 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911227 4739033000 B1L14789 PONDURANGA KALLAPPA BEML BEML NAGAR 273215 11024 4 LT1 211 1 0 5689 57 1 0 3 1 -1 0 0 0 2090 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111851503 0 0 0 1 0 0 0 0 0 0 PONDURANGA KALLAPPA,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 58.1700 64 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471911226 4737033000 B1L493 SHANTHI - BEML NAGAR 273215 77445 4 LT1 211 0.0400 0 11541 94 1 0 3 1 0 0 0 0 3320 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114649439 0 0 0 1 0 0 0 0 0 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911220 4630133000 B1L14472 LAKSHMAMMA W/O P.RAMAPPA BEML NAGAR 273215 1458 4 LT1 211 0.5000 0 1919 18 1 0 3 1 0 0 0 0 790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114650553 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O P.RAMAPPA 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 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911088 4620133000 B1L1980 PREMAKUMARI D K HALLI BEML NAGAR 273215 541 4 LT1 211 3 0 12309 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 14006421 0 99999 111114638054 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,D K 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 56.5000 62 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911157 4590133000 B1AEH155 Y.RAJU S/O YESUDOSS BEML NAGAR 273215 29 4 LT1 211 3 0 6525 0 1 0 28 1 1418 11.4100 0 0 1430 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114633463 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O YESUDOSS 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 1471911131 4477033000 B1L884 RAMAPPA - BEML NAGAR 273215 54 4 LT1 211 1 0 24136 72 1 0 3 1 357 4.8300 0 0 3400 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114804535 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911168 4470133000 B1AEH2219 BASAVARAJAPPA KATHAHALLI, BEML NAGAR, K.G.F 273215 3356 4 LT1 211 3 0 15812 67 1 0 3 1 -141 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114633480 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,KATHAHALLI, BEML NAGAR, K.G.F 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471911230 4414731757 KIRUBAKARAN N C CHINNAKOTE MAIN ROAD 273215 7788 4 LT1 211 2 0 181 6 1 0 3 1 -1954 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111121347866 0 0 0 0 0 0 0 0 0 0 KIRUBAKARAN N,C CHINNAKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911165 4251133000 B1AEH772 S.HRISHAIL RUDRAWADI - BEML NAGAR 273215 13 4 LT1 211 2 0 10691 56 1 0 3 1 -207 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114650213 0 0 0 1 0 0 0 0 0 0 S.HRISHAIL RUDRAWADI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471911254 4130133000 B1L1969 CHANDRA KUMAR DOOR NO.36/AB KATHA HALLI BEML NAGAR BEML . 273215 777 4 LT1 211 0.8000 0 4796 34 1 0 3 1 192 0 0 0 660 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114639439 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR,DOOR NO.36/AB KATHA HALLI BEML NAGAR BEML . 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471911115 3967033000 B1L716 GOPI - BEML NAGAR 273215 11100 4 LT1 211 1 0 3420 0 1 0 28 1 1354 9.9500 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114920039 0 0 0 0 0 0 0 0 0 0 GOPI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911241 3821133000 B1L15723 R.RAVI S/O RAMAIAH SHETTY NO#175, KATHAHALLI 273215 25 4 LT1 211 1 0 25174 85 1 0 3 1 386 3.0400 0 0 3570 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114650885 0 0 0 2 0 0 0 0 0 0 R.RAVI,S/O RAMAIAH SHETTY NO#175, KATHAHALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471911240 3819033000 B1L1229 KUPASWAMY - BEML NAGAR 273215 111 4 LT1 211 0.2400 0 2189 0 1 0 28 1 11106 88.2500 0 0 740 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114634745 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 1471911071 3801133000 B1AEH137 MARY MARTHA - BEML NAGAR 273215 555 4 LT1 211 3 0 1848 33 1 0 2 0 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114651763 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911146 3768019079 B1L28131 Pandu Ranga KNO 98 Kathi halli 273215 11005 4 LT1 211 1 0 1451 10 1 0 3 1 -16 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 1000000 111113018710 0 0 0 1 0 0 0 0 0 0 Pandu Ranga,KNO 98 Kathi halli 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471911133 3670133000 B1AEH2152 J.GRACE NAVEETHAM KATHIHALLI BEML NAGAR 273215 1114 4 LT1 211 2 0 19247 113 1 0 3 1 0 0 0 0 3880 2732 2026-04-04 3 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 2019-05-01 111114633468 0 0 0 1 0 0 0 0 0 0 J.GRACE NAVEETHAM,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 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 1471911092 3595742349 B1AEH4178 M. RAVICHANDRA S/O MUNISWAMY, KATHIHALLI , MARUTHI NAGAR, BEML NAGAR, KGF 273215 50 4 LT1 211 3 0 14156 86 1 0 3 1 120 1.6400 0 0 1050 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116052781 0 0 0 1 0 0 0 0 0 0 M. RAVICHANDRA,S/O MUNISWAMY, KATHIHALLI , MARUTHI NAGAR, 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 89.5800 99 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471911149 3560133000 B1AEH1768 J.JAYANTHI - BEML NAGAR 273215 6541 4 LT1 211 3 0 7129 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 14006421 0 9999999 111112059033 0 0 0 0 0 0 0 0 0 0 J.JAYANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911160 3559033000 B1L14664 A.DEVAKUMAR BEML BEML NAGAR 273215 1000 4 LT1 211 1 0 12528 84 1 0 3 1 -3 0 0 0 4480 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 110000771686 0 0 0 1 0 0 0 0 0 0 A.DEVAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911209 3420133000 B1L1813 JAYASHELAN - BEML NAGAR 273215 39 4 LT1 211 0.4000 0 3702 28 1 0 2 0 43 1 0 0 760 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785894 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911087 3385823000 B1AEH2832 SRINIVASA MURTHY KATHIHALLI - 273215 43 4 LT1 211 4 0 12592 172 1 0 3 1 -1876 0 0 0 1340 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000194514 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,KATHIHALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911148 3348033000 B1L1230 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 113 4 LT1 211 0.2400 0 8292 115 1 0 3 1 0 1 0 0 850 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637951 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911174 3251133000 B1AEH773 S.HRISHAIL RUDRAWADI - BEML NAGAR 273215 12 4 LT1 211 2 0 8888 121 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111000275479 0 0 0 0 0 0 0 0 0 0 S.HRISHAIL RUDRAWADI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471911173 3248923000 KAEH35 HOLI CROSS CHURCH - BEML NAGAR 273215 7500 4 LT1 211 5 0 15187 55 1 0 3 1 1088 5.7000 0 0 2690 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111125809217 0 0 0 1 0 0 0 0 0 0 HOLI CROSS CHURCH,- 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 1 2 1471911224 3196288676 KIRUBAKARAN N B CHINNAKOTE MAIN ROAD 273215 4579 4 LT1 211 2 0 1762 110 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111121347865 0 0 0 2 0 0 0 0 0 0 KIRUBAKARAN N,B CHINNAKOTE MAIN ROAD 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 2.2000 2 1471911130 3172133000 B1AEH95 ANANDA REDDY S/O SUBBARADDY NO 59 VIJAYANAGAR 273215 51 4 LT1 211 1 0 4350 17 1 0 3 1 -1 22.4600 0 0 440 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637884 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY,S/O SUBBARADDY NO 59 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2026-03-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911117 3061133000 B1AEH770 BALAKRISHNA - BEML NAGAR 273215 57 4 LT1 211 2 0 8123 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 14006421 0 99999 111114637646 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 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 1471911138 2967033000 B1L717 PRAHALADH CHARI - BEML NAGAR 273215 7778 4 LT1 211 0.4800 0 217 7 1 0 2 0 1550 11.6800 0 0 510 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114786051 0 0 0 0 0 0 0 0 0 0 PRAHALADH CHARI,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911225 2929033000 B1L1492 NARSHIMAMURTHY KGF - 273215 11008 4 LT1 211 1 0 8732 97 1 0 3 1 0 0 0 0 2370 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000194975 0 0 0 0 0 0 0 0 0 0 NARSHIMAMURTHY,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471911223 2920133000 B1L1792 BABY JOHN - BEML NAGAR 273215 11001 4 LT1 211 0.2400 0 8320 27 1 0 3 1 77 1.1000 0 0 1160 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114920111 0 0 0 0 0 0 0 0 0 0 BABY JOHN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471911166 2740133000 B1AEH239 SIDHAPPA - BEML NAGAR 273215 999 4 LT1 211 3 0 7352 0 1 0 28 1 -168 0 0 0 1670 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114633768 0 0 0 0 0 0 0 0 0 0 SIDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911142 2667033000 B1L715 GOPPI - BEML NAGAR 273215 3301 4 LT1 211 1 0 2865 0 1 0 28 1 98 0 0 0 1270 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114785795 0 0 0 0 0 0 0 0 0 0 GOPPI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911211 2629033000 B1L1506 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 112 4 LT1 211 0.2400 0 4124 1 1 0 3 1 0 0 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114633284 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911074 2590133000 B1AEH156 Y.RAJU S/O:YESUDOSS BEML NAGAR 273215 30 4 LT1 211 3 0 7150 0 1 0 28 1 4624 42.7000 0 0 1380 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114649921 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O:YESUDOSS 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 1471911077 2568820102 B1AEH5160 SURESH BABU S/O KRISHNAN.T, KATHI HALLI ,BEML KGF 273215 11009 4 LT1 211 2 0 563 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 14006421 0 99999 111000178458 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN.T, KATHI HALLI ,BEML 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 0.3200 2 1471911104 2468151903 B1AEH5624 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273215 16 4 LT1 211 3 0 5095 49 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 110000758642 0 0 0 1 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 54.5000 60 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1471911202 2419033000 B1L14414 DHARMAPUTHRA.M D K HALLI - 273215 44 4 LT1 211 1 0 12428 42 1 0 3 1 0 0 0 0 2390 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114651157 0 0 0 1 0 0 0 0 0 0 DHARMAPUTHRA.M,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 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 1471911069 2376333257 B1AEH8640 SANGEETHA R B 273215 588 4 LT1 211 3 0 1331 82 1 0 3 1 526 3.5500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 1B3433333517 0 0 0 1 0 0 0 0 0 0 SANGEETHA R,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 2025-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471911255 2100133000 B1L16387 EPSI BAI W/OVELAN KATHI HALLI, 273215 10263 4 LT1 211 1 0 20581 105 1 0 3 1 240 1.7600 0 0 4610 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114639822 0 0 0 1 0 0 0 0 0 0 EPSI BAI,W/OVELAN KATHI HALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471911134 2059033000 B1L14063 NARASHIMAMURTHY 16 D K HALLI 273215 5757 4 LT1 211 1 0 7410 13 1 0 3 1 0 0 0 0 2280 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000803732 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHY,16 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 96.3300 106 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471911178 1819474120 B1AEH8549 NAGARAJ M S S/O SHANKAR NAIK, VP KH NO 51/B,KATHIHALLI VILLAGE, CHINNAKOTE PANCHAYATH, KGF 273215 33011 4 LT1 211 2 0 22 0 1 0 28 1 5239 47.6800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111125891615 0 0 0 0 0 0 0 0 0 0 NAGARAJ M S,S/O SHANKAR NAIK, VP KH NO 51/B,KATHIHALLI VILLAGE, CHINNAKOTE PANCHAYATH, 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 2026-03-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911234 1779033000 B1L1888 WILLIAM SAMSON NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 273215 106 4 LT1 211 0.4000 0 4673 41 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114908714 0 0 0 1 0 0 0 0 0 0 WILLIAM SAMSON,NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 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 2 1471911185 1719923000 KTEL51 ARJUN KGF - 273215 1616 4 LT1 211 1 0 2620 90 1 0 3 1 0 0 0 0 270 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114650859 0 0 0 0 0 0 0 0 0 0 ARJUN,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 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471911113 1661790892 B1AEH6817 V.NIVAS NARENDAR SO VADIVELU KH NO - 285/32 KATHI HALLI VILLAGE 273215 7722 4 LT1 211 2 0 6801 185 1 0 3 1 0 0 0 0 910 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111114099795 0 0 0 1 0 0 0 0 0 0 V.NIVAS NARENDAR SO VADIVELU,KH NO - 285/32 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 72.0800 79 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 1471911216 1610133000 B1L16386 EPSI BAI W/OVELAN KATHIHALLI, 273215 10262 4 LT1 211 1 0 3521 19 1 0 3 1 174 1.8700 0 0 960 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114818708 0 0 0 0 0 0 0 0 0 0 EPSI BAI,W/OVELAN KATHIHALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471911218 1601133000 B1L2179 KARUNANIDHI - BEML NAGAR 273215 3256 4 LT1 211 0.4800 0 7910 0 1 0 28 1 -63 4.2400 0 0 620 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114634721 0 0 0 0 0 0 0 0 0 0 KARUNANIDHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2026-03-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911193 1402133000 B1AEH1865 K.V.S.RAMBABU - BEML NAGAR 273215 41 4 LT1 211 3 0 14378 62 1 0 3 1 0 0 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 2009-12-01 111114785717 0 0 0 1 0 0 0 0 0 0 K.V.S.RAMBABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471911091 1379033000 B1L15992 JEEVA MANI KGF KATHIHALLI BEML NAGAR 273215 11006 4 LT1 211 1 0 16866 137 1 0 3 1 0 0 0 0 2430 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114642627 0 0 0 1 0 0 0 0 0 0 JEEVA MANI,KGF 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 90.7500 100 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911161 1331133000 B1AEH330 CHANDRAPPA - BEML NAGAR 273215 8 4 LT1 211 3 0 13542 40 1 0 2 0 -1 0 0 0 3290 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114907719 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 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 1471911203 1299033000 B1L16737 SUMATHI W/OSRINIVAS KATHAHALLY VILLAGE, 273215 105487 4 LT1 211 0.5000 0 13925 76 1 0 3 1 0 0 0 0 3140 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114649556 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/OSRINIVAS KATHAHALLY VILLAGE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911233 1209033000 B1L1281 KUPASWAMY - BEML NAGAR 273215 3 4 LT1 211 0.2400 0 4579 0 1 0 28 1 12522 111.4700 0 0 1730 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114908761 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 1471911249 1199033000 B1L15761 C.Jayaprakash Narayan S/O CHINNAPPAIAN NO#57/9, KATHAHALLI,BEML 273215 24 4 LT1 211 1 0 11327 79 1 0 2 0 2 0 0 0 300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114818711 0 0 0 0 0 0 0 0 0 0 C.Jayaprakash Narayan,S/O CHINNAPPAIAN NO#57/9, KATHAHALLI,BEML 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 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 2 1471911194 1106823000 B1L18045 E.VENKATESHAN NO-42, KATHI HALLI BEML NAGAR 273215 1235 4 LT1 211 1 0 11101 56 1 0 2 0 0 1.0900 0 0 300 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114649560 0 0 0 0 0 0 0 0 0 0 E.VENKATESHAN,NO-42, 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 17.7500 28 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911151 1031133000 B1L2193 VENKATASWAMY - BEML NAGAR 273215 11559 4 LT1 211 0.4800 0 18690 66 1 0 3 1 3 0 0 0 3610 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114637972 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471911147 1021133000 B1AEH136 MARY MARTHA - BEML NAGAR 273215 99 4 LT1 211 3 0 6224 37 1 0 2 0 0 0 0 0 890 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650533 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911152 1019033000 B1L1510 JAYASHELAN - BEML NAGAR 273215 34 4 LT1 211 1 0 4159 0 1 0 28 1 46 0 0 0 1090 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000180122 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- 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 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911073 0969033000 B1L2246 NATARAJAN - BEML NAGAR 273215 4 4 LT1 211 1 0 7284 41 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114633657 0 0 0 0 0 0 0 0 0 0 NATARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-02-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911072 0950133000 B1L16872 LALITHA W/OMAHESH KATHAHALLI, 273215 35353 4 LT1 211 1 0 10609 63 1 0 3 1 622 4.3600 0 0 1830 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114651732 0 0 0 1 0 0 0 0 0 0 LALITHA,W/OMAHESH KATHAHALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471911208 0890133000 B1AEH134 MARY MARTHA - BEML NAGAR 273215 1597 4 LT1 211 3 0 8902 42 1 0 2 0 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114651016 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911206 0886823000 B1AEH2594 M.SELAVRAJ KGF - 273215 46 4 LT1 211 3 0 18639 131 1 0 3 1 0 0 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 2022-10-12 111114785720 0 0 0 2 0 0 0 0 0 0 M.SELAVRAJ,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471911154 0835823000 B1L19005 NAGARAJ KATHIHALLY - 273215 753 4 LT1 211 1 0 5321 49 1 0 3 1 1333 11.4000 85.3700 0 660 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114637783 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KATHIHALLY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911229 0787033000 B1L512 VINAYAKAMURTHY - BEML NAGAR 273215 1414 4 LT1 211 0.4000 0 12674 82 1 0 3 1 -36 0 0 0 1510 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114632302 0 0 0 1 0 0 0 0 0 0 VINAYAKAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 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 1471911232 0470133000 B1AEH223 LAKSHMI - BEML NAGAR 273215 11 4 LT1 211 3 0 13583 44 1 0 3 1 -69 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 110000771495 0 0 0 1 0 0 0 0 0 0 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 53.6700 59 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 1471911126 0442229000 B1AEH3863 R.LATHA W/O RAVINDRA.K.P NO.28/A,RAVI LATHA ILLAM MARUTHI NAGAR 273215 2954 4 LT1 211 3 0 16276 139 1 0 3 1 1 0 0 0 2660 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114651109 0 0 0 1 0 0 0 0 0 0 R.LATHA,W/O RAVINDRA.K.P NO.28/A,RAVI LATHA ILLAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911243 0392133000 B1AEH96 PRAHALAD SHASTHRI - BEML NAGAR 273215 954 4 LT1 211 3 0 6409 28 1 0 3 1 739 3.9700 0 0 2450 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114908538 0 0 0 0 0 0 0 0 0 0 PRAHALAD SHASTHRI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471911108 0340133000 B1AEH535 SAMPATH RANI # 46 MARUTHI NAGAR 273215 456 4 LT1 211 3 0 19164 73 1 0 2 0 535 3.9800 0 0 2060 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114907817 0 0 0 0 0 0 0 0 0 0 SAMPATH RANI,# 46 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911107 0338033000 B1L788 JAYARAJ - BEML NAGAR 273215 59 4 LT1 211 1 0 10760 48 1 0 3 1 108 0 0 0 2320 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114650321 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471911159 0324823000 KTEL23 SEETHARAMAIAH KGF BEML NAGAR 273215 2244 4 LT1 211 0.1200 0 3316 21 1 0 3 1 2 0 0 0 790 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114919882 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,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 15.0800 25 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471911089 0251163122 B1AEH5159 SURESH BABU S/O KRISHNAN. T, KATHIHALLI, BEML NAGAR, KGF 273215 11010 4 LT1 211 3 0 3547 9 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111000197578 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN. T, 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 1.2500 11 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911084 0250133000 B1AEH451 WILLIAM SAMSON NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 273215 103 4 LT1 211 3 0 19713 78 1 0 3 1 -1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114633486 0 0 0 1 0 0 0 0 0 0 WILLIAM SAMSON,NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 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 1471911155 0129033000 B1L14328 S.VEDHA MURTHY #57/6 BEML NAGAR 273215 47 4 LT1 211 3 0 18725 140 1 0 3 1 -161 0 0 0 1910 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114650328 0 0 0 1 0 0 0 0 0 0 S.VEDHA MURTHY,#57/6 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 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 1471911120 4296333000 B1P9 M. LAKSHMI WORK SHOP BEML 273215 6 4 LT5 511 0 11 13464 62 1 0 3 1 0 0 2004 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 0 99999 111114907761 0 0 0 2 0 0 0 0 1 0 M. LAKSHMI,WORK SHOP BEML 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 1471911213 2013551905 B1P1423 PDO KATHI HALLI CHINNAKOTE PANCHAYATH 273215 33021 4 1LT6A-M 611 3 0 1900 0 1 0 3 1 29041 260.0400 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111121298943 0 0 0 0 0 0 0 0 1 0 PDO,KATHI HALLI CHINNAKOTE PANCHAYATH 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 1471911122 7135897486 B1TP2709 B VINCENT # 33, KATHIHALLI BEML NAGAR 273215 1256 4 1LT7A 710 1 0 43 0 1 0 28 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111123398033 0 0 0 0 0 0 0 0 1 0 B VINCENT,# 33, KATHIHALLI 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 1471911068 3807701071 B1TP2914 SARASWATHI C W/O JANARDANARO,KATHIHALLI CHINNAKOTE PANCHAYATH, KGF 273215 11245 4 1LT7A 710 1 0 6 0 1 0 3 1 -187 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111125541022 0 0 0 0 0 0 0 0 1 0 SARASWATHI C,W/O JANARDANARO,KATHIHALLI CHINNAKOTE 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 0.1000 2 1471911096 1867333000 B1SL482 GRAMA PANCHAYATH KGF - 273215 2245 4 1LT6B-M 621 5 0 1649 0 10 0 3 1 286098 2142.6600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 999999 100006947188 0 0 0 0 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 0.1000 2 1471911101 8057110365 B1AEH5731 Ravi.P S/O PILLAIGANAN KATHI HALLI Maruthi Nagra 273215 45 4 LT1 212 3 0 8722 94 1 0 3 1 0 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 9999 110000767879 0 0 0 1 0 0 0 0 0 0 Ravi.P,S/O PILLAIGANAN KATHI HALLI Maruthi Nagra 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911153 7392124885 B1AEH6794 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273215 1597 4 LT1 212 3 0 8581 70 1 0 3 1 968 4.9900 0 0 1168 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1168 (ignore if paid) 0 10000 111113728314 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 234.1700 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471911127 6412352296 B1L27002 K.Usha KATHIHALLI Beml Nagar 273215 110023 4 LT1 212 1 0 1001 15 1 0 3 0 -27 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 1000000 100006962257 0 0 0 0 0 0 0 0 0 0 K.Usha,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 27.2500 37 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911188 6078498970 B1AEH6014 Rupesh S/O P PRAGASAM #43/1A KATHI HALLI VILLAGE Maruthi Nagar 273215 1144 4 LT1 212 3 0 7975 103 1 0 3 1 -648 0 0 0 1902 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1902 (ignore if paid) 0 999999 100007004676 0 0 0 1 0 0 0 0 0 0 Rupesh,S/O P PRAGASAM #43/1A KATHI HALLI VILLAGE Maruthi Nagar 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911158 5977352586 B1L26438 ZIYAULLA.S KATHIHALLI BEML NAGAR 273215 22003 4 LT1 212 1 0 2309 3 1 0 3 1 -20 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111000275671 0 0 0 0 0 0 0 0 0 0 ZIYAULLA.S,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 17.3300 27 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911190 5549203781 B1AEH6745 I. SHIVA KUMAR SO IRUDANATHAN KH NO 277/526 KATHI HALLI VILLAGE 273215 3322 4 LT1 212 3 0 4747 78 1 0 3 1 0 62.9700 -0.1500 0 0 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 0 1000000 111113359283 0 0 0 1 0 0 0 0 0 0 I. SHIVA KUMAR SO IRUDANATHAN,KH NO 277/526 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 77.1700 85 2023-06-29 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911162 5454666423 B1AEH5847 G.SANTOSH KUMAR #33/A KATHIHALLI OR MARUTHI NAGAR 273215 2684 4 LT1 212 3 0 9643 106 1 0 3 1 0 0 0 0 1400 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000216952 0 0 0 1 0 0 0 0 0 0 G.SANTOSH KUMAR,#33/A KATHIHALLI OR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471911171 4467102102 B1AEH6830 S. MARY STALLA WO DEVA KUMAR KH NO 51/A KATHI HALLI VILLAGE 273215 7744 4 LT1 212 3 0 4074 62 1 0 3 1 -1341 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 9999999 111114207579 0 0 0 1 0 0 0 0 0 0 S. MARY STALLA WO DEVA KUMAR,KH NO 51/A 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 76.8300 85 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911136 2345302704 B1AEH6795 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273215 11445 4 LT1 212 2 0 5668 177 1 0 3 1 0 2.9900 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111113728311 0 0 0 1 0 0 0 0 0 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 1 0 0 0 0 0 31.5800 42 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1471911093 4611823000 B1KJL366 MALAR GATAKAMADENAHALLI - 273215 33558 4 1LT1-M 110 0.4000 0 10020 0 1 0 28 1 5449 74.5600 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114637787 0 0 0 0 0 0 0 0 0 0 MALAR,GATAKAMADENAHALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911132 9957033000 B1L885 RAMAPPA - BEML NAGAR 273215 53 4 LT1 211 1 0 7988 21 1 0 3 1 362 2.2600 0 0 1920 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114642406 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471911219 9890700634 B1AEH4179 M. RAVICHANDRA S/O MUNISWAMY,KATHIHALLI , MARUTHI NAGAR, BEML NAGAR, KGF 273215 110 4 LT1 211 3 0 806 38 1 0 3 1 16 0 0 0 1770 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1770 (ignore if paid) 0 999 1E4265433710 0 0 0 1 0 0 0 0 0 0 M. RAVICHANDRA,S/O MUNISWAMY,KATHIHALLI , MARUTHI NAGAR, 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 93.6700 103 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911095 9869033000 B1L2247 NATARAJA - BEML NAGAR 273215 5 4 LT1 211 1 0 6903 28 1 0 28 1 -77 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114919909 0 0 0 0 0 0 0 0 0 0 NATARAJA,- 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 2 1471911097 9862297489 B1AEH6876 KAVITHA WO SWAMY VEL KH NO - 317/18A KATHI HALLI 273215 1253 4 LT1 211 3 0 6713 145 1 0 3 1 3836 78.1700 0 0 1160 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114628243 0 0 0 2 0 0 0 0 0 0 KAVITHA WO SWAMY VEL,KH NO - 317/18A KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471911129 9839033000 B1L14453 susanta kumar sahoo - BEML NAGAR 273215 42 4 LT1 211 1 0 19941 109 1 0 3 1 0 0 0 0 4320 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114919959 0 0 0 1 0 0 0 0 0 0 susanta kumar sahoo,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 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 1471911175 9819923000 KTEL22 SEETHARAMAIAH KGF BEML NAGAR 273215 44556 4 LT1 211 0.1200 0 3723 8 1 0 3 1 1 0 0 0 700 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114632704 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,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 9.6700 20 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911210 9790133000 B1AEH135 MARY MARTHA - BEML NAGAR 273215 77 4 LT1 211 3 0 4325 0 1 0 2 0 -96 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114632188 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911205 9781603050 B1AEH7286 AMUDHAVALLI K D/O KANNI KANNAN KH NO 51/A 273215 951 4 LT1 211 3 0 1567 25 1 0 3 1 -357 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111117206193 0 0 0 1 0 0 0 0 0 0 AMUDHAVALLI K,D/O KANNI KANNAN KH NO 51/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911067 9761133000 B1AEH812 JANARDHAN.C.J - BEML NAGAR 273215 2224 4 LT1 211 3 0 3655 0 1 0 28 1 -80 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114907883 0 0 0 0 0 0 0 0 0 0 JANARDHAN.C.J,- 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 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911235 9687033000 B1L5122 VANUGOPALAREDDY KGF - 273215 5236 4 LT1 211 0.4800 0 4894 0 1 0 28 1 10760 90.9500 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114638047 0 0 0 0 0 0 0 0 0 0 VANUGOPALAREDDY,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 1471911116 9641133000 B1AEH617 JAYASHELAN *********** D K HALLI 273215 10228 4 LT1 211 3 0 12133 34 1 0 3 1 0 1.1700 0 0 2080 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114637953 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,*********** 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 32.2500 42 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911238 9581747323 B1L22463 EQBAL UNISHA W/O ABDUL SATHUR, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273215 11004 4 LT1 211 1 0 3932 0 1 0 3 1 -87 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 8505847885D 0 0 0 0 0 0 0 0 0 0 EQBAL UNISHA,W/O ABDUL SATHUR, KATHIHALLI, MARUTHI NAGAR, 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 1.0800 11 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 1471911080 9543863992 B1L23227 VASANTHI W/O RAJA, KATHIHALLI , NEAR CHINNAKOTE ROAD, BEML NAGAR, KGF 273215 3366 4 LT1 211 1 0 1572 57 1 0 3 1 1 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 110000780960 0 0 0 0 0 0 0 0 0 0 VASANTHI,W/O RAJA, KATHIHALLI , NEAR CHINNAKOTE ROAD, 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 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471911145 9411133000 B1AEH224 RAMADAS - BEML NAGAR 273215 52 4 LT1 211 3 0 10860 0 1 0 28 1 -331 0 0 0 1900 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114651014 0 0 0 0 0 0 0 0 0 0 RAMADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911110 9353823000 B1AEH3035 VINODANANDRAJ KATTIHALLI,BEMLNAGAR - 273215 1245 4 LT1 211 3 0 19911 146 1 0 3 1 1136 9.4800 0 0 4350 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114633695 0 0 0 1 0 0 0 0 0 0 VINODANANDRAJ,KATTIHALLI,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471911099 9163823000 B1L20912 SMT.JAYAMMA KATHIHALLI BEML NAGAR KGF - 273215 1444 4 LT1 211 1 0 8908 42 1 0 3 1 81 0 0 0 1980 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114650189 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,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 85.5800 94 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471911198 9089033000 B1L1845 LOGANATHAN - BEML NAGAR 273215 33 4 LT1 211 0.2800 0 4086 0 1 0 28 1 1731 15.2700 0 0 970 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651509 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911199 9080133000 B1AEH1019 D.JAYARAJ - BEML NAGAR 273215 58 4 LT1 211 3 0 896 62 1 0 3 1 100 1 0 0 2740 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 1E5133918029 0 0 0 0 0 0 0 0 0 0 D.JAYARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1471911247 8982133000 B1AEH94 D.JAYA SEELAN #57 KATHAHALLI BEML NAGAR 273215 40 4 LT1 211 3 0 9849 91 1 0 3 1 0 0 0 0 2530 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111000292745 0 0 0 1 0 0 0 0 0 0 D.JAYA SEELAN,#57 KATHAHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471911248 8969033000 B1L1615 VENKATESH - BEML NAGAR 273215 1415 4 LT1 211 1 0 10189 63 1 0 3 1 0 0 0 0 2040 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114639764 0 0 0 0 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471911119 8861687733 B1AEH6619 Sharadhamma M W/O ANANDAPPA, NO 386/51/A KathiHalli 273215 3636 4 LT1 211 3 0 3930 92 1 0 3 1 431 2.1700 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 1000000 111112106934 0 0 0 0 0 0 0 0 0 0 Sharadhamma M,W/O ANANDAPPA, NO 386/51/A KathiHalli 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 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 1471911186 8819923000 KTEL24 SEETHARAMAIAH KGF - 273215 1155 4 LT1 211 0.1200 0 6638 60 1 0 3 1 0 0 0 0 1410 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114642437 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,KGF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471911201 8781133000 B1AEH374 RATHNAM KGF BEML NAGAR 273215 26 4 LT1 211 3 0 10220 0 1 0 28 1 4 0 0 0 1570 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114907703 0 0 0 0 0 0 0 0 0 0 RATHNAM,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 55.9200 62 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911167 8593853750 KIRUBAKARAN N D CHINNAKOTE MAIN ROAD 273215 669 4 LT1 211 2 0 1077 39 1 0 3 1 0 1 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111121347867 0 0 0 1 0 0 0 0 0 0 KIRUBAKARAN N,D CHINNAKOTE MAIN ROAD 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 1.2000 2 1471911189 8587033000 B1L705 MUNIVENKATAPPA - BEML NAGAR 273215 5522 4 LT1 211 0.6000 0 19007 49 1 0 3 1 -136 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114650551 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471911222 8480133000 B1AEH153 Y.RAJU S/O:YESUDOSS BEML NAGAR 273215 27 4 LT1 211 3 0 3099 10 1 0 3 1 121 1 0 0 540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114639777 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O:YESUDOSS 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 11 2025-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471911100 8447033000 B1L7558 ANAPURNAMMA - BEML NAGAR 273215 104 4 LT1 211 0.5000 0 5808 0 1 0 28 1 15369 107.8800 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 111114633711 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- 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 1471911179 8409527712 B1AEH7799 KIRUBAKARAN N KATHI HALLI CHINNAKOTE MAIN ROAD 273215 987 4 LT1 211 3 0 1597 38 1 0 3 1 -142 0 0 0 0 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 0 10000 111121347864 0 0 0 1 0 0 0 0 0 0 KIRUBAKARAN N,KATHI HALLI CHINNAKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471911182 8201133000 B1AEH2043 SAMUEL SATHYA KUMAR.T - - 273215 55 4 LT1 211 3 0 37401 273 1 0 3 1 0 8.8300 0 0 0 2732 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006421 0 99999 2010-06-09 111114635354 0 0 0 2 0 0 0 0 0 0 SAMUEL SATHYA KUMAR.T,- - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471911221 8168434970 B1AEH8714 ANITHA M W/O R LAKSHMIPATHY,SITE NO 24, VP KH NO 318/24,KATHI HALLI ,MARUTHI NAGAR,BEML NAGAR, KGF 273215 2652 4 LT1 211 3 0 1371 124 1 0 3 1 471 2.3800 926.4300 0 0 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 0 1B2479601021 0 0 0 1 0 0 0 0 0 0 ANITHA M,W/O R LAKSHMIPATHY,SITE NO 24, VP KH NO 318/24,KATHI HALLI ,MARUTHI NAGAR,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 2025-03-04 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911144 8100133000 B1L15493 RAMAPPA NO#295 KATHI HALLI BEMLNAGAR 273215 10255 4 LT1 211 1 0 7731 49 1 0 3 1 259 3.8300 0 0 1870 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114785911 0 0 0 0 0 0 0 0 0 0 RAMAPPA,NO#295 KATHI HALLI BEMLNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471911217 7960133000 B1AEH242 SRIDAVI - BEML NAGAR 273215 22447 4 LT1 211 3 0 11797 91 1 0 3 1 0 0 0 0 3540 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114633754 0 0 0 1 0 0 0 0 0 0 SRIDAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471911102 7837033000 B1L6859 SHANKARAN - BEML NAGAR 273215 33652 4 LT1 211 0.4800 0 9095 83 1 0 3 1 1164 10.1300 294.9400 0 1480 2732 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114642556 0 0 0 0 0 0 0 0 0 0 SHANKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911106 7819923000 KTEL25 SEETHARAMAIAH KGF BEML NAGAR 273215 1445 4 LT1 211 0.1200 0 7288 98 1 0 3 1 0 1 0 0 710 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114785733 0 0 0 2 0 0 0 0 0 0 SEETHARAMAIAH,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 15.3300 25 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471911180 7681133000 B1AEH594 C.ARULNESAN S/O LATE Y.V RAMAIYER MARUTHI NAGAR 273215 60 4 LT1 211 3 0 18608 93 1 0 3 1 442 3.2100 0.1300 0 5440 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111114639432 0 0 0 1 0 0 0 0 0 0 C.ARULNESAN,S/O LATE Y.V RAMAIYER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471911081 7555334272 B1L22464 EQBAL UNISHA W/O ABDULSATHUR, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273215 11003 4 LT1 211 1 0 9393 93 1 0 3 1 0 0 0 0 1620 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116024059 0 0 0 1 0 0 0 0 0 0 EQBAL UNISHA,W/O ABDULSATHUR, KATHIHALLI, MARUTHI NAGAR, 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 57.8300 64 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471911075 7529033000 B1L1509 JAYASHELAN - BEML NAGAR 273215 37 4 LT1 211 1 0 5472 16 1 0 3 1 -549 0 0 0 630 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114632563 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471911204 7480133000 B1AEH154 Y.RAJU S/O YESUDOSS BEML NAGAR 273215 28 4 LT1 211 3 0 6200 0 1 0 28 1 2431 21.1700 0 0 1650 2732 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114633311 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O YESUDOSS 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 1471911253 7260133000 B1AEH102 CHANDRASHAKAR - BEML NAGAR 273215 10 4 LT1 211 3 0 6451 21 1 0 3 1 0 0 0 0 2210 2732 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114649431 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKAR,- 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 2023-06-30 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2