1464882293 6491133000 B1L1061 PURUSHOTHAM - BEML NAGAR 273215 4100 5 LT1 211 1 0 13149 28 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112654726 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-05-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882246 6471978904 B1AEH8329 ANITHA M # 12, VRINDAVANAM M V NAGR 273215 555 5 LT1 211 3 0 3296 128 1 0 3 0.7600 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 A7896229 0 0 0 2 0 0 0 0 0 0 ANITHA M,# 12, VRINDAVANAM M V NAGR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464882248 6470133000 B1AEH2202 SRI I SELVARAJ S/O A INNASI MUTHU KNO 80/1PALAR NAGAR 273215 1400 5 LT1 211 3 0 17633 80 1 0 3 1 0 0 0 0 970 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2012-09-24 111114670858 0 0 0 1 0 0 0 0 0 0 SRI I SELVARAJ,S/O A INNASI MUTHU KNO 80/1PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464882313 6454823000 B1AEH3398 SNEHALATHA W/O PUSHPANATHAN PALAR NAGAR BEML NAGAR 273215 18300 5 LT1 211 3 0 4563 194 1 0 3 0.9900 0 0 0 0 6660 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.6660 (ignore if paid) 0 1000000 2016-01-05 A8620393 0 0 0 2 0 0 0 0 0 0 SNEHALATHA,W/O PUSHPANATHAN PALAR NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464882324 6433175162 B1AEH5102 A. VICTOR JOHASON S/O ASEERVATHAM, 3RD CROSS, PALAR NAGAR, BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 5584 92 1 0 3 0.8500 229 1 0 0 760 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 53284875 0 0 0 1 0 0 0 0 0 0 A. VICTOR JOHASON,S/O ASEERVATHAM, 3RD CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464882303 6271697829 B1L30349 ANITHA M B M V NAGR 273215 5555 5 LT1 211 1 0 504 32 1 0 3 0.6500 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 A7896232 0 0 0 1 0 0 0 0 0 0 ANITHA M,B M V NAGR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464882319 6029033000 B1L14343 MOHANRAJ D K HALLI - 273215 5500 5 LT1 211 1 0 13951 82 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112654575 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882323 5948033000 B1L967 A BABU MARIA RAJKUMAR S/O S. ALFRED FELIX 3RS CROSS PALAR NAGAR 273215 0 5 LT1 211 1 0 17145 85 1 0 3 1 0 0 0 0 1830 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112501701 0 0 0 1 0 0 0 0 0 0 A BABU MARIA RAJKUMAR,S/O S. ALFRED FELIX 3RS CROSS PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882232 5916360432 B1AEH7116 ASHWINI R W/O MURALI M BABA NAGAR 273215 0 5 LT1 211 2 0 3798 65 1 0 3 0.9400 667 5.0100 0 0 470 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53130778 0 0 0 1 0 0 0 0 0 0 ASHWINI R,W/O MURALI M BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464882260 5866823000 B1L17840 STALIN.S S/O:SUBRAMANI - 273215 15000 5 LT1 211 1 0 19295 62 1 0 3 1 953 0 0 0 3420 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112470026 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882259 5857033000 B1L790 GNANAM DEEPAM - BEML NAGAR 273215 11200 5 LT1 211 1 0 24985 188 1 0 3 1 10743 127.5900 0 0 4640 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114670855 0 0 0 1 0 0 0 0 0 0 GNANAM DEEPAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882349 5830133000 B1L1375 VASU - BEML NAGAR 273215 5300 5 LT1 211 1 0 16022 45 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112501270 0 0 0 1 0 0 0 0 0 0 VASU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2025-02-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882315 5543441357 B1AEH7351 VINOD KUMAR G SITE NO 15, DK HALLI PLANTATION BEML NAGAR 273215 0 5 LT1 211 3 0 5319 177 1 0 3 0.9700 1859 3.8400 0 0 890 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53350278 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR G,SITE NO 15, DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464882202 5304098985 R.SUSEELA W/O LATE RAMALINGAM MV NAGAR, BEML NAGAR, KGF 273215 345 5 LT1 211 3 0 7924 41 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112500983 0 0 0 1 0 0 0 0 0 0 R.SUSEELA W/O LATE RAMALINGAM,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464882204 5293823000 B1AEH3341 A.SUGUNAKUMAR S/O ARUL DASS #12 M V NAGAR BEML NAGAR 273215 56 5 LT1 211 3 0 20455 126 1 0 3 1 0 0 392 0 3520 2732 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112469795 0 0 0 1 0 0 0 0 0 0 A.SUGUNAKUMAR,S/O ARUL DASS #12 M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882257 5257512661 B1L23634 SWAMI KANU S/O PERIAPPAN, NO.51, 2ND CROSS, PALAR NAGAR, BEML NAGAR, KGF 273215 4400 5 LT1 211 1 0 7760 13 1 0 3 1 10848 83.7800 0 0 1050 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000137545 0 0 0 1 0 0 0 0 0 0 SWAMI KANU,S/O PERIAPPAN, NO.51, 2ND CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882242 5170133000 B1AEH2336 STALIN.S S/O:SUBRAMANI 273215 0 5 LT1 211 3 0 17579 122 1 0 3 1 -977 0 0 0 4170 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111114669625 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882320 5033734055 B1AEH7267 KUMAR Y ANKOLEKAR S/O YESHWANT ANKOLEKAR BABA NAGAR 273215 0 5 LT1 211 3 0 3384 51 1 0 3 0.7500 0 57.6100 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 2023-03-17 53234730 0 0 0 1 0 0 0 0 0 0 KUMAR Y ANKOLEKAR,S/O YESHWANT ANKOLEKAR BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464882206 4993458678 THE PRESIDENT , KURUBHARA SANGA MV NAGAR, DK HALLI PLANTATION, BEML KGF 273215 0 5 LT1 211 3 0 0 0 1 0 28 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 1E8999708354 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT , KURUBHARA SANGA,MV NAGAR, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882210 4991055133 B1AEH5556 S. MUKESH BABU S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 273215 360 5 LT1 211 3 0 8644 166 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 9999 39581900 0 0 0 2 0 0 0 0 0 0 S. MUKESH BABU,S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464882292 4976753082 B1AEH4530 KUMARGURUBARAN S/O K.P.MOHAN RAJ, 441/1,MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 0 5 LT1 211 2 0 7027 37 1 0 3 1 -93 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111100072408 0 0 0 1 0 0 0 0 0 0 KUMARGURUBARAN,S/O K.P.MOHAN RAJ, 441/1,MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464882250 4942133000 B1AEH673 VIJAY.M - BEML NAGAR 273215 2600 5 LT1 211 3 0 14110 40 1 0 3 1 -1 0 0 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 0 999999 111112501633 0 0 0 1 0 0 0 0 0 0 VIJAY.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882244 4840560042 B1AEH4846 M. YENGLESH S/O A. MANI, PALAR NAGAR, 1ST CROSS, BEML NAGAR, KGF 273215 85 5 LT1 211 3 0 10082 73 1 0 3 1 0 0 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 2018-01-27 111100080550 0 0 0 1 0 0 0 0 0 0 M. YENGLESH,S/O A. MANI, PALAR NAGAR, 1ST CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464882345 4722133000 B1AEH928 RAYAMANA - BEML NAGAR 273215 18900 5 LT1 211 3 0 19226 113 1 0 3 1 -2974 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112654653 0 0 0 1 0 0 0 0 0 0 RAYAMANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464882299 4556823000 B1L17567 P.THANGARAJ BEMEL NAGAR KGF 273215 0 5 LT1 211 1 0 16813 110 1 0 3 1 0 0 0 0 740 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112501182 0 0 0 2 0 0 0 0 0 0 P.THANGARAJ,BEMEL NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464882271 4457033000 B1L378 SWAMYKANNAN - BEML NAGAR 273215 0 5 LT1 211 0.2400 0 1505 2 1 0 28 1 291 1.9300 0 0 650 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654503 0 0 0 0 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882269 4447033000 B1L894 J.SESHA W/O M.ANANDRAJ NO:5, 1ST CROSS 273215 11500 5 LT1 211 1 0 23578 117 1 0 3 1 0 0 0 0 5560 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111112500365 0 0 0 1 0 0 0 0 0 0 J.SESHA,W/O M.ANANDRAJ NO:5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464882218 4393056228 B1AEH4348 M. GOPALA KRISHNAN S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273215 410 5 LT1 211 3 0 7815 29 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111116094658 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNAN,S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-04-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464882277 4254823000 B1L20313 SMT.AMRAVATHI PALAR NAGAR DK HALLI BEML NAGAR 273215 18200 5 LT1 211 1 0 5240 25 1 0 3 1 532 4.2400 0 0 900 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670963 0 0 0 1 0 0 0 0 0 0 SMT.AMRAVATHI,PALAR NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882276 4250133000 B1AEH449 M.VASANTHI - BEML NAGAR 273215 456 5 LT1 211 3 0 17022 28 1 0 3 1 0 0 0 0 2100 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112501179 0 0 0 1 0 0 0 0 0 0 M.VASANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882201 4189853061 B1AEH8735 S DIVYA W/O RAMACHANDRAN,DK PLANTATION,DK HALLI,BEML NAGAR,KGF 273215 3 5 LT1 211 3 0 946 79 1 0 3 0.8400 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A9367403 0 0 0 2 0 0 0 0 0 0 S DIVYA,W/O RAMACHANDRAN,DK PLANTATION,DK HALLI,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464882247 3956476108 B1AEH7405 KAMALA SEKAR K S NO 07, KH NO 2088/789/7 PALAR NAGAR 273215 600 5 LT1 211 3 0 789 15 1 0 3 0.6400 -295 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999 A2883046 0 0 0 0 0 0 0 0 0 0 KAMALA SEKAR K,S NO 07, KH NO 2088/789/7 PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464882329 3916823000 B1AEH2491 JAMES CHURCH PALAR NAGAR BEML NAGAR POST 273215 14600 5 LT1 211 3 0 6710 9 1 0 3 1 0 1 0 0 2610 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114668780 0 0 0 1 0 0 0 0 0 0 JAMES CHURCH,PALAR NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882266 3848033000 B1L984 NISHA.R W/O P.I.VIJAYAN BEML NAGAR 273215 1 5 LT1 211 3 0 2546 109 1 0 3 0.7900 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A8620394 0 0 0 1 0 0 0 0 0 0 NISHA.R,W/O P.I.VIJAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464882203 7220229000 MSB1AEH3810 S.Rajesh / Secretary JAIN NURSARY & PRIMARY SCHOOL , MV NAGAR, BHARATH NAGAR, BEML, K 273215 0 5 LT2 221 24 0 5935 82 10 0 3 0.9400 85 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999999 3126296 0 0 0 1 0 0 0 0 0 0 S.Rajesh / Secretary,JAIN NURSARY & PRIMARY SCHOOL , MV NAGAR, BHARATH NAGAR, BEML, K 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464882211 6411403954 B1L26906 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT3A 321 1 0 2082 12 1 0 3 1 600 3.4300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 9999 100006700482 0 0 0 1 0 0 0 0 1 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882185 9872333000 B1P15 R.VENKATESH D.K.PLAN BEML 273215 20 5 LT3A 311 0 5 435894 1882 1 0 3 1 0 60.0800 0 0 73010 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.73010 (ignore if paid) 0 999999 111114669447 0 0 0 19 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.8000 2 1464882196 9603333000 B1L15586 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273215 13800 5 LT3A 311 0.5000 0 261 14 1 0 3 1 3184 27.3000 0 0 750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669639 0 0 0 1 0 0 0 0 1 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882262 9393700985 B1C521 S DIVYA B 273215 2 5 LT3A 311 1 0 516 160 1 0 3 0.8100 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A9366870 0 0 0 2 0 0 0 0 1 0 S DIVYA,B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464882282 9213333000 B1HC434 R.VENKATESH KGF BEML 273215 0 5 LT3A 311 10 0 122242 1181 1 0 3 1 14784 149.8700 0 0 37230 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.37230 (ignore if paid) 0 1000000 111114667916 0 0 0 5 0 0 0 0 1 0 R.VENKATESH,KGF BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1464882331 9155937701 B1L23565 N.SRINIVAS S/O NARAYANA SWAMY , 3RD CROSS PALAR NAGAR, D.K.HALLI PLANTATION, BAML ,KGF PLANTATION BEML KGF 273215 7 5 LT3A 311 1 0 637 0 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999999 28912946 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,S/O NARAYANA SWAMY , 3RD CROSS PALAR NAGAR, D.K.HALLI PLANTATION, BAML ,KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464882252 9092333000 B1P42 R.VENKATESH D.K.PLAN BEML 273215 100 5 LT3A 311 0 5 5805 241 1 0 3 0.9700 4989 21.2800 0 0 8850 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.8850 (ignore if paid) 0 9999999 22485692 0 0 0 10 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0720 2 1464882343 9060629961 B1L23566 N.SRINIVAS S/O NARAYANA SWAMY ,3RD CROSS, PALAR NAGAR, D.K.HALLI PLANTATION,BEML,KGF PLANTATION BEML KGF 273215 4 5 LT3A 311 1 0 2020 8 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999999 28912947 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS,S/O NARAYANA SWAMY ,3RD CROSS, PALAR NAGAR, D.K.HALLI PLANTATION,BEML,KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464882228 8828233000 B1L20314 SMT.AMRAVATHI PALAR NAGAR DK HALLI BEML NAGAR 273215 18400 5 LT3A 311 0.2500 0 1132 4 1 0 3 1 685 4.8900 0 0 750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112655094 0 0 0 1 0 0 0 0 1 0 SMT.AMRAVATHI,PALAR NAGAR DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882296 8792333000 B1L2270 R SUNIL KUMAR KGF BEML NAGAR 273215 0 5 LT3A 311 1 0 11758 1 1 0 3 0 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112400062 0 0 0 0 0 0 0 0 1 0 R SUNIL KUMAR,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882275 8428056286 B1L23567 N.SRINIVAS S/O NARAYANA SWAMY,3RD CROSS,PALAR NAGAR, D.K.HALLI,BEML KGF PLANTATION BEML KGF 273215 5 5 LT3A 311 1 0 2483 15 1 0 3 0.8700 309 1.2800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999999 28912948 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS,S/O NARAYANA SWAMY,3RD CROSS,PALAR NAGAR, D.K.HALLI,BEML KGF PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464882287 8213333000 B1HC435 R.VENKATESH D.K.PLAN BEML 273215 0 5 LT3A 311 6 0 58660 672 1 0 3 1 10984 45.6600 0 0 8140 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 111114668475 0 0 0 4 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1464882350 7647760056 B1C522 S DIVYA C 273215 3 5 LT3A 311 1 0 1021 315 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A9366876 0 0 0 3 0 0 0 0 1 0 S DIVYA,C 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1464882238 7020319750 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF, 273215 1222 5 LT3A 311 1 0 2640 26 1 0 3 1 917 6.2900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112501690 0 0 0 1 0 0 0 0 1 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882220 4403333000 B1L1376 K.VASU - BEML NAGAR 273215 5400 5 LT3A 311 0.2400 0 33 0 1 0 2 0 657 4.8000 0 0 780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112501186 0 0 0 0 0 0 0 0 1 0 K.VASU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882304 2113333000 B1L2190 VENKATESH - BEML NAGAR 273215 315 5 LT3A 311 0.2400 0 1805 8 1 0 3 1 324 1.3900 0 0 1260 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006786908 0 0 0 1 0 0 0 0 1 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882188 1703333000 B1L15583 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273215 7100 5 LT3A 311 0.5000 0 1978 19 1 0 3 1 774 5.0600 0 0 1880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112654579 0 0 0 1 0 0 0 0 1 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882222 1662333000 BEL792 R.VENKATESH D.K.PLAN BEML 273215 12800 5 LT3A 311 16 0 8703 0 1 0 28 1 0 8.0300 0 0 15230 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.15230 (ignore if paid) 0 99999 111112655070 0 0 0 0 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882235 1358233000 B1L15585 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273215 7300 5 LT3A 311 0.5000 0 1123 0 1 0 28 1 1786 14.4700 0 0 1070 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112501563 0 0 0 0 0 0 0 0 1 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882223 0766334020 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF 273215 1111 5 LT3A 311 1 0 11374 103 1 0 3 1 66 2.6500 0 0 3050 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112501555 0 0 0 0 0 0 0 0 1 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML. KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464882265 0703333000 B1L15584 PRAMILA VENKATESH D.K.PLANTATION BEMLNAGAR 273215 7200 5 LT3A 311 0.5000 0 1040 0 1 0 28 1 4109 34.2200 0 0 1490 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112501636 0 0 0 0 0 0 0 0 1 0 PRAMILA VENKATESH,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882216 3780133000 B1AEH1670 M.GOPINATH - BEML NAGAR 273215 0 5 LT1 211 3 0 20373 114 1 0 3 1 0 0 0 0 2040 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2012-08-16 111112655069 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882219 3777033000 B1L5369 PARASURAMAN - BEML NAGAR 273215 10500 5 LT1 211 0.9800 0 591 113 1 0 3 0.6900 0 0 0 0 3460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3460 (ignore if paid) 0 0 U5422332 0 0 0 1 0 0 0 0 0 0 PARASURAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464882294 3671133000 B1AEH998 R.GUNALAN - BEML NAGAR 273215 3600 5 LT1 211 3 0 11404 60 1 0 3 1 0 0 0 0 3030 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112287389 0 0 0 1 0 0 0 0 0 0 R.GUNALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882307 3653304408 B1L26001 N. SRINIVASA S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273215 0 5 LT1 211 1 0 3506 10 1 0 3 0.8100 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 39069634 0 0 0 0 0 0 0 0 0 0 N. SRINIVASA,S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464882306 3637364397 B1AEH4662 M. UDAYAN S/O R. MANOHARAN, OPP SILVAN VILLA ROAD, HP NAGAR, BEML NAGAR, KGF 273215 1880 5 LT1 211 3 0 15647 211 1 0 3 1 0 0 0 0 1160 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000752289 0 0 0 2 0 0 0 0 0 0 M. UDAYAN,S/O R. MANOHARAN, OPP SILVAN VILLA ROAD, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882322 3521133000 B1AEH1124 RAMANATH - BEML NAGAR 273215 0 5 LT1 211 3 0 12438 113 1 0 3 1 0 0 0 0 5180 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 2009-12-01 111000249048 0 0 0 1 0 0 0 0 0 0 RAMANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464882234 3170097273 B1AEH4849 JAGADEESH S/O SHANKAR LINGAIAH, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 11836 114 1 0 3 0.9500 0 0 0 0 1060 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28998877 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O SHANKAR LINGAIAH, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464882251 3122756496 B1AEH5103 A. VICTOR JOHASON S/O ASEERVATHAM, 3RD CROSS , PALAR NAGAR ,BEML, KGF 273215 0 5 LT1 211 3 0 3965 42 1 0 3 0.8700 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 37616090 0 0 0 1 0 0 0 0 0 0 A. VICTOR JOHASON,S/O ASEERVATHAM, 3RD CROSS , PALAR NAGAR ,BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464882261 2941133000 B1AEH1042 VASAGISIMON - BEML NAGAR 273215 415 5 LT1 211 3 0 78874 413 1 0 3 1 3407 13.6300 3293.9000 0 13400 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 ASD to be paid:Rs.13400 (ignore if paid) 0 99999 111112654559 0 0 0 1 0 0 0 0 0 0 VASAGISIMON,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882258 2939823000 R2L214 St. JAMES CHURCH - BEML NAGAR 273215 13000 5 LT1 211 3 0 8838 140 1 0 3 1 0 0 0 0 3770 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111112654209 0 0 0 1 0 0 0 0 0 0 St. JAMES CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882217 2879033000 B1L1708 VASAGISIMON - BEML NAGAR 273215 425 5 LT1 211 0 1 10920 23 1 0 3 1 304 0 304 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 0 99999 111114274601 0 0 0 1 0 0 0 0 0 0 VASAGISIMON,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882249 2820133000 B1L1803 S.SARAVANA RAJAN #67 4 TH CROSS 273215 16 5 LT1 211 1 0 3860 0 1 0 28 1 0 0 0 0 850 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114670783 0 0 0 0 0 0 0 0 0 0 S.SARAVANA RAJAN,#67 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882346 2799033000 B1L2215 YASUPADHAM - BEML NAGAR 273215 1 5 LT1 211 1 0 8479 108 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 0 9999999 111112059715 0 0 0 1 0 0 0 0 0 0 YASUPADHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882325 2783116130 B1AEH4595 MANJUNATH. M.K. S/O KRISHNAPPA, OPP TO DENTAL COLLEGE , DK HALLI MAIN ROAD, MV NAGAR, BEML NAGAR, KGF 273215 340 5 LT1 211 3 0 20312 133 1 0 3 1 -108 0 0 0 2510 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100097285 0 0 0 1 0 0 0 0 0 0 MANJUNATH. M.K.,S/O KRISHNAPPA, OPP TO DENTAL COLLEGE , DK HALLI MAIN ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464882341 2705823000 B1L18526 H.S.VENKATAMURUTHY KGF - 273215 0 5 LT1 211 2 0 12406 88 1 0 3 1 -126 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 9999999 111111898842 0 0 0 0 0 0 0 0 0 0 H.S.VENKATAMURUTHY,KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464882208 2679033000 B1L14507 AMARNATH - BEML NAGAR 273215 5900 5 LT1 211 1 0 11255 110 1 0 3 0.7800 0 0 0 0 4990 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 52681651 0 0 0 1 0 0 0 0 0 0 AMARNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464882229 2654823000 B1L20319 V.JAYAKUMAR #15 PALAR NAGAR 1ST CRS BEML NAGR KGF 273215 18400 5 LT1 211 1 0 3940 7 1 0 28 1 0 0 0 0 890 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112500646 0 0 0 0 0 0 0 0 0 0 V.JAYAKUMAR,#15 PALAR NAGAR 1ST CRS BEML NAGR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882297 2635823000 B1AEH2777 GUNASEKARAN BEML KGF 273215 165300 5 LT1 211 3 0 18162 3 1 0 28 1 -2918 0 0 0 4080 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111112654687 0 0 0 0 0 0 0 0 0 0 GUNASEKARAN,BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882337 2386652533 B1AEH4708 N.SRINIVAS S/O NARAYANASWAMI 3RD CROSS PALAR NAGAR DK HALLI PLANTATION BEML KGF 273215 6 5 LT1 211 2 0 8647 84 1 0 3 1 32 0 0 0 890 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000249002 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANASWAMI 3RD CROSS PALAR NAGAR DK HALLI PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882336 2300785320 B1AEH4741 C.MATHIVANNANEN S/O A.CHINNASWAMY. D.K.HALLI PLANTATION,M.V.NAGAR,BEML,KGF M.V NAGAR BEML NAGAR 273215 395 5 LT1 211 2 0 5469 58 1 0 3 0.9900 0 0 0 0 320 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28989160 0 0 0 5 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY. D.K.HALLI PLANTATION,M.V.NAGAR,BEML,KGF M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1464882278 2212133000 B1AEH852 MHADHAVARAO - BEML NAGAR 273215 0 5 LT1 211 3 0 13655 65 1 0 3 1 144 1.7700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112287352 0 0 0 1 0 0 0 0 0 0 MHADHAVARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882327 2089033000 B1L2099 RAJAVALAN - BEML NAGAR 273215 188 5 LT1 211 0.4800 0 5373 17 1 0 28 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112400028 0 0 0 0 0 0 0 0 0 0 RAJAVALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882212 2063823000 B1AEH3648 G.RAJA KUMARI W/O R.GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 273215 355 5 LT1 211 2 0 5399 53 1 0 3 1 0 0 180 0 230 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112655112 0 0 0 1 0 0 0 0 0 0 G.RAJA KUMARI,W/O R.GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-10 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882318 1888033000 B1L13989 SANTOSH.P - BEML NAGAR 273215 11 5 LT1 211 1 0 20533 25 1 0 3 1 0 0 0 0 4120 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112500691 0 0 0 1 0 0 0 0 0 0 SANTOSH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882348 1779342941 B1AEH6711 VINOD KUMAR D KNO 976/11 Site no 11/B 273215 0 5 LT1 211 3 0 5582 181 1 0 3 0.2300 1185 8.0700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999999 52699370 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR D,KNO 976/11 Site no 11/B 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464882190 1702727924 B1AEH4058 P. UDHAYA KUMAR S/O PERUMAL OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML, KGF 273215 0 5 LT1 211 3 0 20700 183 1 0 3 0.9000 -1 0 0 0 3410 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 39042850 0 0 0 2 0 0 0 0 0 0 P. UDHAYA KUMAR S/O PERUMAL,OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464882225 1650622532 B1AEH4343 R.RAENA W/O JUDIN STEPHANSON ,NO:72,D.K.HALLI ,4TH CROSS, BEML,KGF 4TH CROSS, PALAR NAGAR, BEML,KGF 273215 20 5 LT1 211 2 0 8556 86 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111100117241 0 0 0 2 0 0 0 0 0 0 R.RAENA,W/O JUDIN STEPHANSON ,NO:72,D.K.HALLI ,4TH CROSS, BEML,KGF 4TH CROSS, PALAR NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464882233 1358033000 B1L581 SWAMYKANNAN - BEML NAGAR 273215 10700 5 LT1 211 0.2400 0 4022 8 1 0 28 1 291 1.9300 0 0 900 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112654455 0 0 0 0 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882342 1299823000 R2L223 SRIDHARAMURTHY RUKMINI - BEML NAGAR 273215 13200 5 LT1 211 0.1200 0 5430 33 1 0 3 1 2750 20.5100 0 0 950 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114669579 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY RUKMINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882295 1129033000 B1L1528 JAYA - BEML NAGAR 273215 13 5 LT1 211 1 0 1438 10 1 0 3 1 -30 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112469774 0 0 0 1 0 0 0 0 0 0 JAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882300 1117714771 B1AEH4704 SHANTHA KUMAR.S S/O SHANMUGAM .K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273215 0 5 LT1 211 2 0 8975 15 1 0 3 1 0 0 0 0 1250 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000738074 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM .K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882221 0947033000 B1L831 PUNIAMURTHY - BEML NAGAR 273215 8 5 LT1 211 3 0 19258 0 1 0 28 1 0 0 0 0 1320 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 100006368587 0 0 0 0 0 0 0 0 0 0 PUNIAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882314 0699033000 B1L1680 T.N. CHANDRA SHEKAR - BEML NAGAR 273215 8100 5 LT1 211 0.2400 0 8555 31 1 0 3 1 1641 11.5100 0 0 1080 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112469618 0 0 0 1 0 0 0 0 0 0 T.N. CHANDRA SHEKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882301 0637033000 B1L4969 VALAUDHAN - BEML NAGAR 273215 18 5 LT1 211 1 0 10872 46 1 0 3 1 0 0 0 0 270 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000250668 0 0 0 1 0 0 0 0 0 0 VALAUDHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882231 0460133000 B1AEH1799 JAYAKUMAR - BEML NAGAR 273215 18800 5 LT1 211 3 0 15260 62 1 0 28 1 0 0 0 0 5190 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111112654494 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882214 0458229000 B1L21350 M.VASANTHI PALAR NAGAR, 1ST MAIN ROAD, DK HALLI MAIN ROAD, KGF 273215 0 5 LT1 211 1 0 5655 29 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112469903 0 0 0 1 0 0 0 0 0 0 M.VASANTHI,PALAR NAGAR, 1ST MAIN ROAD, DK HALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882270 0405142956 B1AEH4703 SHANTHA KUMAR.S S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 19305 138 1 0 3 1 -87 0 0 0 2810 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111100084900 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882240 0361133000 B1AEH1946 SUSELA - BEML NAGAR 273215 9 5 LT1 211 3 0 30902 365 1 0 3 0.9100 1 0 0 0 8350 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.8350 (ignore if paid) 0 99999 2022-04-25 28988206 0 0 0 3 0 0 0 0 0 0 SUSELA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 315.3300 0 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464882241 0348033000 B1L1235 SWAMYKANNAN - BEML NAGAR 273215 4300 5 LT1 211 0.4800 0 3730 25 1 0 3 1 18 0 0 0 990 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112501352 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882321 0288033000 B1L1344 SANTOSH.P - BEML NAGAR 273215 12 5 LT1 211 1 0 14955 18 1 0 28 1 0 0 0 0 1610 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112470044 0 0 0 0 0 0 0 0 0 0 SANTOSH.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882193 0092133000 B1AEH938 JAYAKUMAR - BEML NAGAR 273215 3500 5 LT1 211 3 0 16204 34 1 0 28 1 0 0 0 0 3010 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112654983 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882330 0066754124 B1AEH4532 VENKATESH MURTHY S/O MOHAN RAJ, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273215 0 5 LT1 211 2 0 11412 81 1 0 3 1 2860 34.3000 0 0 2160 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111000260530 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,S/O MOHAN RAJ, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464882268 0013303474 B1AEH5557 S. MUKESH BABU S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 273215 365 5 LT1 211 3 0 7309 82 1 0 3 0.8300 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 39581941 0 0 0 1 0 0 0 0 0 0 S. MUKESH BABU,S/O SAMUEL, S.NO.43/2B, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464882181 9966782278 B1L26904 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 1471 3 1 0 3 0.7800 673 8.6000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 52189717 0 0 0 0 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464882199 9918497971 B1L26903 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 3722 27 1 0 3 0.9800 46 0 0 0 210 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52189716 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464882200 9910799026 B1AEH6003 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 8337 129 1 0 3 0.9600 0 1 0 0 1750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 52184566 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464882186 9783233000 B1AEH3176 JAGADEESAN K #766/1 OPP SILVAN VILLA 273215 210 5 LT1 212 3 0 23531 87 1 0 3 1 11 0 0 0 3540 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111112469767 0 0 0 1 0 0 0 0 0 0 JAGADEESAN,K #766/1 OPP SILVAN VILLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882332 9164774697 B1L27082 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273215 0 5 LT1 212 1 0 375 2 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 100007012115 0 0 0 1 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882274 8331388783 B1L26899 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 2493 33 1 0 3 0.8900 1137 9.3900 0 0 490 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52189712 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464882273 8306681110 B1L26902 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 1876 2 1 0 3 0.9700 316 2.7400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 52189715 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464882256 6688799866 B1L26897 Senthamarai Kannan NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 273215 370 5 LT1 212 1 0 12600 145 1 0 3 0.9100 0 0 0 0 4110 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 51812750 0 0 0 1 0 0 0 0 0 0 Senthamarai Kannan,NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464882224 5704230883 B1L26905 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 1225 15 1 0 3 0.9600 1272 10.4300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 52189718 0 0 0 2 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464882226 4597754274 B1AEH5999 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 2705 38 1 0 3 0.8400 15 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 52184563 0 0 0 0 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464882312 4539937349 B1AEH6000 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 8528 2 1 0 3 0.9900 9 0 0 0 2200 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 52184562 0 0 0 1 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464882279 4256104015 B1L26901 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 3060 53 1 0 3 1 625 4.2000 0 0 260 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100094833 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882245 4148209592 B1AEH6005 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 8479 166 1 0 3 0.9200 0 1.7700 0 0 2530 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 52184561 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464882215 4091958769 B1L26900 Manju.S S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 273215 0 5 LT1 212 1 0 2351 14 1 0 3 0.9600 611 4.8300 0 0 190 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.190 (ignore if paid) 0 9999 A5758093 0 0 0 1 0 0 0 0 0 0 Manju.S,S/O SEENAPPA PALAR NAGAR DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464882302 4037051219 B1AEH6010 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273215 0 5 LT1 212 3 0 6291 96 1 0 3 1 -5 0 0 0 350 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100007012110 0 0 0 1 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-10-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882209 3482723997 B1AEH6002 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 6068 90 1 0 3 0.9100 -30 0 0 0 1100 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 52184564 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464882255 3242183694 B1AEH6405 Poondy Mary S DK HALLI PLANTATION 273215 1 5 LT1 212 2 0 6222 139 1 0 3 1 476 29.3000 0 0 1130 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111111923664 0 0 0 2 0 0 0 0 0 0 Poondy Mary S,DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464882344 1993643521 B1AEH5998 P.Durai Swamy S/O PPITCHAMUTHU BABA NAGAR DK Plantation 273215 0 5 LT1 212 2 0 11332 155 1 0 3 0.9000 -8 1 0 0 2860 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 52184565 0 0 0 2 0 0 0 0 0 0 P.Durai Swamy,S/O PPITCHAMUTHU BABA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464882236 1364579595 B1L27081 P.Gopi S/O PERUMAL BABA NAGAR BEML Nagar 273215 0 5 LT1 212 1 0 205 2 1 0 28 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 999 100007011913 0 0 0 0 0 0 0 0 0 0 P.Gopi,S/O PERUMAL BABA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882230 0866189327 B1AEH5869 Senthamarai Kannan NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 273215 4444 5 LT1 212 3 0 2603 47 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 9999 111100216930 0 0 0 2 0 0 0 0 0 0 Senthamarai Kannan,NO 13 OPP DENTAL COLLAGE MV Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-05-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464882263 0308709073 B1AEH6081 B.Sarvamangalamma W/O ANANDAPPA S K BABA NAGAR DK Halli Main Road 273215 0 5 LT1 212 5 0 10932 134 1 0 3 0.8300 78 0 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006421 0 9999999 2020-06-25 52458199 0 0 0 2 0 0 0 0 0 0 B.Sarvamangalamma,W/O ANANDAPPA S K BABA NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464882189 0596862855 B1L27677 Poondy Mary S DK HALLI PLANTATION 273215 0 5 LT1 212 1 0 2999 29 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 111111923663 0 0 0 1 0 0 0 0 0 0 Poondy Mary S,DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882237 0462333000 BEL791 R.VENKATESH D.K.PLAN BEML 273215 20 5 LT3A 311 19 0 1732 0 1 0 28 1 0 9.5300 0 0 14500 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.14500 (ignore if paid) 0 99999 111112500536 0 0 0 0 0 0 0 0 1 0 R.VENKATESH,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882183 9965430863 B1AEH4709 K. MURTHY S/O KANAGA RAJ. P, K.NO. 2039, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273215 1990 5 LT1 211 5 0 19955 185 1 0 3 1 0 0 0 0 1730 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100090979 0 0 0 1 0 0 0 0 0 0 K. MURTHY,S/O KANAGA RAJ. P, K.NO. 2039, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882184 9862531693 B1AEH7115 ASHWINI R W/O MURALI M BABA NAGAR 273215 0 5 LT1 211 2 0 6245 97 1 0 3 0.7400 27 0 0 0 850 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 10000 53130774 0 0 0 1 0 0 0 0 0 0 ASHWINI R,W/O MURALI M BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464882187 9763823000 B1AEH3647 G.RAJA KUMARI W/O GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 273215 351 5 LT1 211 5 0 35407 198 1 0 3 1 0 0 2096 0 3280 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112469794 0 0 0 3 0 0 0 0 0 0 G.RAJA KUMARI,W/O GOPINATHAN M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-08-09 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882205 9550429000 B1AEH3839 vinod kumar s/o Gunaseelan SITE NO 15 D.K.HALLI PLANTATION,BEML NAGAR 273215 0 5 LT1 211 3 0 17968 185 1 0 3 1 0 1 0 0 2700 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112469949 0 0 0 1 0 0 0 0 0 0 vinod kumar s/o Gunaseelan,SITE NO 15 D.K.HALLI PLANTATION,BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464882339 9462133000 B1AEH668 PRABHU RAI D K HALLI BEML NAGAR 273215 0 5 LT1 211 3 0 13030 0 1 0 28 1 0 0 0 0 1340 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112500510 0 0 0 0 0 0 0 0 0 0 PRABHU RAI,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882347 9362133000 B1AEH907 BABUCHANDRA KUMAR.J NO:42 VIKAS ROAD MV NAGAR 273215 430 5 LT1 211 3 0 12023 101 1 0 3 1 -3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111000257942 0 0 0 1 0 0 0 0 0 0 BABUCHANDRA KUMAR.J,NO:42 VIKAS ROAD MV NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464882239 9350133000 B1AEH434 PURUSHOTHAM - BEML NAGAR 273215 2000 5 LT1 211 3 0 765 144 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 U5422785 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5600 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464882191 9272133000 B1AEH923 MURALI THYAGA RAJ - BEML NAGAR 273215 3300 5 LT1 211 3 0 18480 99 1 0 3 1 0 0 0 0 5000 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111112655062 0 0 0 2 0 0 0 0 0 0 MURALI THYAGA RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464882280 9248033000 B1L1236 SWAMYKANNAN D K HALLI - 273215 4400 5 LT1 211 0.4800 0 760 65 1 0 3 0.8400 1269 8.1200 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 53276320 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.2800 17 2026-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464882283 9240133000 B1AEH537 KANAKASUNDARAM - BEML NAGAR 273215 2300 5 LT1 211 3 0 22481 122 1 0 3 1 0 0 0 0 4150 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114668794 0 0 0 1 0 0 0 0 0 0 KANAKASUNDARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882334 9165229000 B1AEH3894 S. Sathish S/o A. Santhalingam KASTHURI ILLAM #2 1ST CROSS, PALAR NAGAR, BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 8985 33 1 0 3 1 0 0 0 0 1210 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112654673 0 0 0 1 0 0 0 0 0 0 S. Sathish S/o A. Santhalingam,KASTHURI ILLAM #2 1ST CROSS, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882316 8981518083 B1AEH5503 M NANDINI S/O EGAMBARAM, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 13285 159 1 0 3 0.9500 160 1.0400 0 0 1920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 38117231 0 0 0 3 0 0 0 0 0 0 M NANDINI,S/O EGAMBARAM, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464882289 8921542711 B1AEH4059 THIRUNAVUKARASAN S/O SUNDARA MURTHY OPP SILVAN VILLA , MV NAGAR EXTEN , BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 4672 24 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112469863 0 0 0 1 0 0 0 0 0 0 THIRUNAVUKARASAN S/O SUNDARA MURTHY,OPP SILVAN VILLA , MV NAGAR EXTEN , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882311 8879823000 R2L222 SRIDHARAMURTHY RUKMINI - BEML NAGAR 273215 13100 5 LT1 211 0.1200 0 4230 33 1 0 3 1 3191 25.2800 0 0 860 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114668779 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY RUKMINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882298 8793326712 B1AEH5373 THE PRESIDENT ST.JAMES CHURCH,PALAR NAGAR, 2ND CROSS, BEML 273215 0 5 LT1 211 3 0 856 9 1 0 3 1 -3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111000252467 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ST.JAMES CHURCH,PALAR NAGAR, 2ND CROSS, BEML 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882197 8680133000 B1AEH1005 MALIGA - BEML NAGAR 273215 0 5 LT1 211 3 0 4095 18 1 0 3 1 0 0 0 0 1870 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112654513 0 0 0 1 0 0 0 0 0 0 MALIGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882305 8492133000 B1AEH930 MALIGA - BEML NAGAR 273215 0 5 LT1 211 3 0 15607 35 1 0 3 1 0 0 0 0 2590 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112501393 0 0 0 1 0 0 0 0 0 0 MALIGA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882195 8365823000 B1AEH2900 AMARNATH M.V.NAGAR - 273215 16700 5 LT1 211 2 0 19631 91 1 0 3 1 0 0 0 0 4050 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112501338 0 0 0 1 0 0 0 0 0 0 AMARNATH,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882286 8248033000 B1L1237 SWAMYKANNAN - BEML NAGAR 273215 0 5 LT1 211 0.4800 0 4350 29 1 0 3 1 0 0 0 0 610 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112501364 0 0 0 1 0 0 0 0 0 0 SWAMYKANNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882288 8200815876 B1AEH4705 SHANTHA KUMAR.S S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 273215 0 5 LT1 211 2 0 5049 47 1 0 3 0.9800 0 0 0 0 750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28944225 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SHANMUGAM.K , MV NAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464882284 8123823000 B1L20642 C.V.PURSHOTHAM #40 2ND CROSS PALAR NAGAR BEML NAGAR KGF 273215 5 5 LT1 211 1 0 5026 6 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112469578 0 0 0 1 0 0 0 0 0 0 C.V.PURSHOTHAM,#40 2ND CROSS PALAR NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882281 8123643733 B1AEH8501 S MUNISWAMY S/O SELVARAJ,2ND CROSS ROAD, PALAR NAGAR, BEML NAGAR, KGF 273215 255 5 LT1 211 2 0 681 51 1 0 3 0.9900 3640 41.5300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 A8612842 0 0 0 2 0 0 0 0 0 0 S MUNISWAMY,S/O SELVARAJ,2ND CROSS ROAD, PALAR NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464882285 8090133000 B1AEH340 D.VIJAYA KUMARI W/O GAJENDRARAGAVAN PALAR NAGAR 273215 1700 5 LT1 211 3 0 17863 97 1 0 3 1 -34 0 0 0 2430 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112470011 0 0 0 1 0 0 0 0 0 0 D.VIJAYA KUMARI,W/O GAJENDRARAGAVAN PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882198 7973823000 B1AEH3010 CJOSEPH 1X,PALARNAGAR,BEML - 273215 17300 5 LT1 211 3 0 20074 48 1 0 3 1 0 0 0 0 3760 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111112287487 0 0 0 1 0 0 0 0 0 0 CJOSEPH,1X,PALARNAGAR,BEML - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882308 7920133000 B1L1977 MADHAVARAO - BEML NAGAR 273215 0 5 LT1 211 1 0 15473 184 1 0 3 1 1657 0 0 0 3820 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000131903 0 0 0 2 0 0 0 0 0 0 MADHAVARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464882309 7917628017 B1AEH4347 M. GOPALA KRISHNAN S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 273215 405 5 LT1 211 3 0 4074 37 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 3272115028D 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNAN,S/O MURUGESH, NO.21, OPP SILVAN VILLA ROAD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882310 7897342556 B1AEH8502 S MUNISWAMY B BEML NAGAR, KGF 273215 150 5 LT1 211 2 0 1857 112 1 0 3 0.9200 11572 92.7900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 A9467777 0 0 0 0 0 0 0 0 0 0 S MUNISWAMY,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464882182 7853823000 B1AEH3651 RAMADAS MV NAGAR BEML NAGAR KGF - 273215 20 5 LT1 211 3 0 18283 15 1 0 28 1 479 2.3900 0 0 5470 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111112500589 0 0 0 0 0 0 0 0 0 0 RAMADAS,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882272 7830133000 B1L2098 RAJAVALAN - BEML NAGAR 273215 0 5 LT1 211 0.4800 0 7974 6 1 0 28 1 -37 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111114669592 0 0 0 0 0 0 0 0 0 0 RAJAVALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882340 7755823000 B1AEH2715 AMSAVENI BEML - 273215 15400 5 LT1 211 2 0 21965 86 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112655127 0 0 0 1 0 0 0 0 0 0 AMSAVENI,BEML - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882243 7696127030 B1AEH4739 C.MATHIVANNANEN S/O A.CHINNASWAMY D.K HALLI PLANTATION M.V NAGAR BEML NAGAR 273215 390 5 LT1 211 5 0 16030 196 1 0 3 1 0 0 0 0 1490 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000917468 0 0 0 3 0 0 0 0 0 0 C.MATHIVANNANEN,S/O A.CHINNASWAMY D.K HALLI PLANTATION M.V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464882333 7556823000 B1AEH2494 STALIN.S S/O:SUBRAMANI BEML NAGAR 273215 0 5 LT1 211 1 0 1401 10 1 0 3 1 1010 15.2700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111114670992 0 0 0 1 0 0 0 0 0 0 STALIN.S,S/O:SUBRAMANI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464882207 7437033000 B1L483 BANISAR - BEML NAGAR 273215 10200 5 LT1 211 1 0 14863 15 1 0 3 1 -43 0 0 0 590 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112501335 0 0 0 1 0 0 0 0 0 0 BANISAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882264 7385113322 B1AEH5496 N. SRINIVASA S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 5657 39 1 0 3 0.8300 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 39069473 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,S/O LATE NANJAPPA, BABA NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464882227 7330133000 B1L1456 A.MANJULA PALAR NAGAR - 273215 19 5 LT1 211 1 0 5092 57 1 0 3 0.7500 0 0 0 0 320 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28926205 0 0 0 1 0 0 0 0 0 0 A.MANJULA,PALAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.3600 2 1464882267 7181413802 B1L29243 KUMAR Y ANKOLEKAR B BABA NAGAR 273215 0 5 LT1 211 1 0 370 6 1 0 3 0.9300 -114 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 10000 53234732 0 0 0 1 0 0 0 0 0 0 KUMAR Y ANKOLEKAR,B BABA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464882290 7097780169 B1AEH8674 UDAYAKUMAR U B KGF 273215 0 5 LT1 211 2 0 969 39 1 0 3 0.9900 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A8612475 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR U,B KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464882291 7089033000 B1L1847 S.SARAVANA RAJAN #67 4 TH CROSS 273215 17 5 LT1 211 1 0 23602 0 1 0 28 1 0 0 0 0 3930 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114669583 0 0 0 0 0 0 0 0 0 0 S.SARAVANA RAJAN,#67 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882338 6950130626 MSB1AEH7686 M.LEELABAI W/O P.STEPHEN , KH NO - 105 PALAR NAGAR 273215 18 5 LT1 211 17 0 27220 429 1 0 3 0.9900 5857 24.6200 0 0 1030 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 C935508 0 0 0 5 0 0 0 0 0 0 M.LEELABAI,W/O P.STEPHEN , KH NO - 105 PALAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1464882192 6869033000 B1L1622 S.Vinodh Kumar D K HALLI - 273215 0 5 LT1 211 0.6000 0 5606 0 1 0 28 1 -18 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112500885 0 0 0 0 0 0 0 0 0 0 S.Vinodh Kumar,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882317 6847773845 B1AEH4921 SMT. SUSHEELA W/O MURUGAYAN, NO.24B PALAR NAGAR, 4TH CROSS, NEAR HOTEL SILVAN VILLA, BEML NAGAR, KGF 273215 10 5 LT1 211 3 0 8447 32 1 0 3 0.9600 0 0 0 0 900 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32728039 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELA,W/O MURUGAYAN, NO.24B PALAR NAGAR, 4TH CROSS, NEAR HOTEL SILVAN VILLA, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464882194 6766456475 B1AEH4060 THIRUNAVUKARASAN S/O SUNDARA MURTHY OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML NAGAR, KGF 273215 0 5 LT1 211 3 0 17147 211 1 0 3 1 4076 33.6900 0 0 1260 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500427 0 0 0 3 0 0 0 0 0 0 THIRUNAVUKARASAN S/O SUNDARA MURTHY,OPP SILVAN VILLA , MV NAGAR EXTENSION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1464882254 6700058146 B1AEH8673 UDAYAKUMAR U S/O UMAPATHI M,NO 14, 2ND CROSS, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF KGF 273215 0 5 LT1 211 4 0 2258 146 1 0 3 0.9500 0 52.3000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 0 A8612466 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR U,S/O UMAPATHI M,NO 14, 2ND CROSS, BABA NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464882253 6677033000 B1L5430 PURUSHOTHAM - BEML NAGAR 273215 10600 5 LT1 211 1 0 6457 34 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112470018 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882326 6542133000 B1AEH900 RAJENDRA PRASAD - BEML NAGAR 273215 436 5 LT1 211 3 0 21474 158 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14006421 0 99999 111114667596 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882328 6530133000 B1L1959 S.VONODH KUMAR D K HALLI - 273215 8 5 LT1 211 1 0 21801 0 1 0 28 1 -80 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112501235 0 0 0 0 0 0 0 0 0 0 S.VONODH KUMAR,D K HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464882213 6501133000 B1L15518 M.MANJULA PALAR NAGAR BEMLNAGAR 273215 19 5 LT1 211 1 0 6555 34 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112448600 0 0 0 1 0 0 0 0 0 0 M.MANJULA,PALAR NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464882335 7561133000 B1AEH961 JAYA - BEML NAGAR 273215 15 5 LT1 211 3 0 3945 27 1 0 3 1 0 1.4900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006421 0 99999 111112400124 0 0 0 1 0 0 0 0 0 0 JAYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2