1448622215 7333649904 B1AEH4428 K. MEENA W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 273212 17 6 LT1 211 3 0 10974 79 1 0 3 1 119 1.5900 0 0 750 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100182534 0 0 0 1 0 0 0 0 0 0 K. MEENA,W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622371 7320133000 B1L2255 P.GOPAL - BEML NAGAR 273212 106 6 LT1 211 1 0 13085 90 1 0 3 1 0 0 0 0 3650 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114633471 0 0 0 1 0 0 0 0 0 0 P.GOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622372 7261623387 B1AEH4381 A. ANITHA W/O T. JANAKIRAMAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 6 6 LT1 211 3 0 13623 152 1 0 3 1 260 1.3100 0 0 2070 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100194494 0 0 0 1 0 0 0 0 0 0 A. ANITHA,W/O T. JANAKIRAMAN, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448622169 7142573460 B1L23609 ANJALI W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 273212 73 6 LT1 211 1 0 5495 32 1 0 3 0.5200 63 1 0 0 590 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28944968 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622248 7112133000 B1L1052 MURALI - BEML NAGAR 273212 43 6 LT1 211 1 0 18228 99 1 0 3 1 0 0 0 0 4040 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114918615 0 0 0 1 0 0 0 0 0 0 MURALI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622385 7061192896 B1AEH7187 SHEELA RANI S W/O KALI RAJAN SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 2622 119 1 0 3 0.9100 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53132473 0 0 0 2 0 0 0 0 0 0 SHEELA RANI S,W/O KALI RAJAN SITE NO 15,KH NO 3095/15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448622277 7008953853 B1L24073 MARY RANI PUSHPAM W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 273212 9000 6 LT1 211 1 0 2368 22 1 0 3 0.9200 467 4.5400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 32708558 0 0 0 1 0 0 0 0 0 0 MARY RANI PUSHPAM,W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448622335 6987033000 B1L609 VISWANATHAN - BEML NAGAR 273212 111 6 LT1 211 3 0 24441 115 1 0 3 1 0 0 0 0 2330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114920362 0 0 0 1 0 0 0 0 0 0 VISWANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448622295 6676891455 B1AEH7539 SURESH KUMAR G KH NO 2157/2199, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 3193 183 1 0 3 0.9300 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A4748380 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G,KH NO 2157/2199, HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448622298 6675823000 B1L18791 JAYA PRAKASH HP NAGAR BEML - 273212 168 6 LT1 211 1 0 15522 44 1 0 3 1 -438 0 0 0 1220 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114920447 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,HP NAGAR BEML - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622402 6651133000 B1AEH974 ABDUL RASHEED - BEML NAGAR 273212 42 6 LT1 211 3 0 14376 123 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114920240 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448622239 6606115232 B1AEH8719 K SHIVA KUMAR B 273212 0 6 LT1 211 2 0 1 0 1 0 28 1 3343 30.7600 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 1B9703239093 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,B 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622241 6592823000 B1L20478 A.GUNASEGARAN BEML NAGAR KGF - 273212 181 6 LT1 211 1 0 9558 62 1 0 3 1 0 0 0 0 360 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114916942 0 0 0 1 0 0 0 0 0 0 A.GUNASEGARAN,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622259 6498033000 B1L13776 SHEELRAMANBAI - BEML NAGAR 273212 63 6 LT1 211 1 0 1412 19 1 0 3 1 5 0 0 0 210 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100035005 0 0 0 1 0 0 0 0 0 0 SHEELRAMANBAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448622299 6474823000 B1AEH3210 B.G.MURUGESH BEML NAGAR - 273212 175 6 LT1 211 3 0 16386 88 1 0 3 1 0 0 0 0 3220 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 2011-07-11 111114632365 0 0 0 1 0 0 0 0 0 0 B.G.MURUGESH,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622226 6421488911 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY C BEML NAGAR 273212 0 6 LT1 211 1 0 1247 44 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 53024626 0 0 0 2 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448622225 6418334629 B1L29217 MOHAN N #16, SREE NAGAR BEML NAGAR POST 273212 0 6 LT1 211 1 0 1258 70 1 0 3 0.9600 0 1.4000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53232271 0 0 0 2 0 0 0 0 0 0 MOHAN N,#16, SREE NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448622222 6407830390 B1L22182 N.SUJATHA 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 160 6 LT1 211 1 0 10739 33 1 0 3 1 190 1.0400 0 0 600 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100050359 0 0 0 1 0 0 0 0 0 0 N.SUJATHA,4TH CROSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448622221 6403892513 B1AEH7032 K.MEENA W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 273212 0 6 LT1 211 3 0 5576 140 1 0 3 0.9200 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53068939 0 0 0 2 0 0 0 0 0 0 K.MEENA,W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448622365 6382028662 B1AEH5294 T. SELVA KUMAR S/O THANGAVELU, SITE NO.19, K.NO.3221/19, MARIA NAGAR, HAPPY HOME, KRISHNAVARAM, DK HALLI PLANT... 273212 12000 6 LT1 211 3 0 10655 51 1 0 3 1 -290 0 0 0 670 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100220384 0 0 0 1 0 0 0 0 0 0 T. SELVA KUMAR,S/O THANGAVELU, SITE NO.19, K.NO.3221/19, MARIA NAGAR, HAPPY HOME, KRISHNAVARAM, DK HALLI PLANT... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622344 6229033000 B1L15190 A.N.EBINESON JANATHA COLONEY BEML NAGAR 273212 76 6 LT1 211 0.1200 0 2287 35 1 0 3 1 -46 0 0 0 470 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100210715 0 0 0 1 0 0 0 0 0 0 A.N.EBINESON,JANATHA COLONEY BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622209 6222200519 B1AEH7533 KANITHA CATHERINE J S NO 23, VP KH NO 3030/23 HP NAGAR 273212 0 6 LT1 211 3 0 1903 22 1 0 3 0.9000 -3056 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A4748259 0 0 0 1 0 0 0 0 0 0 KANITHA CATHERINE J,S NO 23, VP KH NO 3030/23 HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622268 6110133000 B1L2029 KUPASWAMY D K HALLI - 273212 94 6 LT1 211 1 0 385 31 1 0 3 0.7100 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999999 53278349 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448622261 6093286445 B1AEH7222 ARVINDA REDDY.C B SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 2230 56 1 0 3 0.9300 107 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 53159129 0 0 0 2 0 0 0 0 0 0 ARVINDA REDDY.C,B SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448622250 5983350815 B1AEH4070 J. MANJUNATH S/O S. JANARDHANAN, OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 12 6 LT1 211 3 0 7721 158 1 0 3 1 0 0 0 0 3840 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111117335189 0 0 0 1 0 0 0 0 0 0 J. MANJUNATH,S/O S. JANARDHANAN, OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622265 5895243557 B1AEH7168 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY B BEML NAGAR 273212 0 6 LT1 211 3 0 6519 158 1 0 3 0.8800 0 45.9200 0 0 1070 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 52790625 0 0 0 3 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448622263 5877517878 B1AEH5064 M. DAKSHINA MURTHY S/O MURUGESH, 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 34000 6 LT1 211 3 0 3408 15 1 0 3 0.8400 2 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 37616155 0 0 0 0 0 0 0 0 0 0 M. DAKSHINA MURTHY,S/O MURUGESH, 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448622266 5781776189 B1AEH7446 LINGANATHAN U S/O UDHAYA KUMAR SITE NO 37,SREE VARI LAYOUT 273212 75665 6 LT1 211 3 0 4878 188 1 0 3 0.8600 0 24.4200 908.5000 0 590 2732 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111119709771 0 0 0 3 0 0 0 0 0 0 LINGANATHAN U,S/O UDHAYA KUMAR SITE NO 37,SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622244 5685392333 B1AEH7582 T.MANIIVANNAN SHANTHI NAGAR BEML NAGAR 273212 0 6 LT1 211 3 0 4270 107 1 0 3 1 0 42.6700 0 0 240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120433597 0 0 0 1 0 0 0 0 0 0 T.MANIIVANNAN,SHANTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622302 5645712113 B1AEH8440 T PRABHAGARAN B BEML NAGAR, KGF 273212 0 6 LT1 211 2 0 654 65 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111124860826 0 0 0 1 0 0 0 0 0 0 T PRABHAGARAN,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448622345 5548491438 B1AEH4422 M. DHANASHEKARAN S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 273212 161 6 LT1 211 4 0 27039 0 1 0 28 1 12321 107.2000 0 0 2830 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100200036 0 0 0 0 0 0 0 0 0 0 M. DHANASHEKARAN,S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622167 5527235720 B1AEH5185 S. BABU S/O SHANMUGAM, NO.12, OPP HP GATE, DK HALLI, BEML, KGF 273212 55000 6 LT1 211 3 0 17283 3 1 0 3 1 0 0 0 0 3360 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111100113764 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHANMUGAM, NO.12, OPP HP GATE, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622206 5420133000 B1L1811 MARYROSA - BEML NAGAR 273212 88 6 LT1 211 0.4000 0 1519 11 1 0 28 1 1474 20.2900 0 0 560 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112500399 0 0 0 0 0 0 0 0 0 0 MARYROSA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622350 5354419472 B1L24138 M.KUMAR S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 273212 44000 6 LT1 211 1 0 11340 149 1 0 3 0.8500 0 0 0 0 810 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37615345 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448622319 5244736760 B1AEH4420 A. AGILAN HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 136 6 LT1 211 3 0 17108 201 1 0 3 1 -280 0 0 0 2240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100226186 0 0 0 0 0 0 0 0 0 0 A. AGILAN,HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448622159 5212902298 B1AEH7223 ARVINDA REDDY.C C SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 921 27 1 0 3 0.6100 340 3.0100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000 53019498 0 0 0 1 0 0 0 0 0 0 ARVINDA REDDY.C,C SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448622326 5159033000 SRTPVB1L1401 Secretary - BEML NAGAR 273212 141 6 LT1 211 6 0 34076 626 1 0 3 1 0 7 0 0 5216 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5216 (ignore if paid) 0 9999999 52476649 0 0 0 2 0 0 0 0 0 0 Secretary,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 455.1700 0 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448622311 5137545153 B1AEH7080 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SREEVARI LAYOUT 273212 0 6 LT1 211 2 0 5614 111 1 0 3 0.9200 0 0 0 0 858 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.858 (ignore if paid) 0 10000 53131478 0 0 0 2 0 0 0 0 0 0 S.VENKATESAN,S/O SAMPATH , KH NO - 3095/46 SREEVARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448622314 5131133000 B1L2166 CHANDRA PRASAD.B S/O:D.BACKINATHAN BEML NAGAR 273212 103 6 LT1 211 2 0 16904 85 1 0 3 1 0 0 0 0 4300 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114786026 0 0 0 1 0 0 0 0 0 0 CHANDRA PRASAD.B,S/O:D.BACKINATHAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622395 5122099587 B1L23776 SMT. LOGU D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 273212 52 6 LT1 211 1 0 4130 13 1 0 3 1 186 1.8100 0 0 210 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038530 0 0 0 1 0 0 0 0 0 0 SMT. LOGU,D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622400 5120133000 B1L2030 KUPASWAMY D K HALLI - 273212 95 6 LT1 211 1 0 8399 44 1 0 3 1 0 1 0 0 7360 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 111114824774 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622233 4967357634 B1AEH4256 B.T. CHANDRAPPA S/O CHIKKA THIMARAYAPPA, HP NAGAR, BEML NAGAR, KGF 273212 145 6 LT1 211 3 0 17299 72 1 0 3 1 -5 0 0 0 1480 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100101456 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRAPPA,S/O CHIKKA THIMARAYAPPA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622288 4857033000 B1L648 ANANDAN - BEML NAGAR 273212 114 6 LT1 211 1 0 12937 108 1 0 3 1 4041 38.1600 0 0 2220 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114908686 0 0 0 1 0 0 0 0 0 0 ANANDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622281 4794139079 B1L29786 N SWEATHA BASU D KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 437 18 1 0 3 0.8400 54 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A5758004 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,D KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448622278 4771133000 B1AEH712 PETER.P.G KGF - 273212 27 6 LT1 211 3 0 20571 140 1 0 3 1 0 0 0 0 5040 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 2014-10-10 111112287325 0 0 0 1 0 0 0 0 0 0 PETER.P.G,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448622178 4600233491 B1AEH4992 R.L. ANJALI DEVI W/O BETAPPA, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 49000 6 LT1 211 3 0 10863 103 1 0 3 0.9200 0 0 0 0 800 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2020-06-23 28803888 0 0 0 1 0 0 0 0 0 0 R.L. ANJALI DEVI,W/O BETAPPA, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448622177 4600086613 B1AEH5186 S. BABU S/O SHANMUGAM ,NO:12 , OPP HP GATE , D.K.HALLI, KGF 273212 51000 6 LT1 211 3 0 9501 151 1 0 3 1 0 3.3300 0 0 700 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111100056045 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHANMUGAM ,NO:12 , OPP HP GATE , D.K.HALLI, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448622310 4535012326 B1L24137 M.KUMAR S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 273212 13000 6 LT1 211 1 0 1529 4 1 0 3 0.8600 -50 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 37615346 0 0 0 1 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448622323 4437075770 B1AEH7160 SOMANATHA SHARATH BABU N C/O RAMACHANDRAPPA N 3030/22, HP NAGAR 273212 0 6 LT1 211 4 0 1395 40 1 0 3 0.7700 0 47.0900 56.0100 0 0 2732 2026-01-06 3 0 0 2025-11-06 3 0 0 0 0 14006418 0 10000 2022-10-12 111116875977 0 0 0 1 0 0 0 0 0 0 SOMANATHA SHARATH BABU N,C/O RAMACHANDRAPPA N 3030/22, HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622401 4413823000 B1L20873 SRI.SHIVA SHANKAR S/O:SELVARAJ BEML NAGAR KGF 273212 185 6 LT1 211 1 0 8716 57 1 0 3 1 3 0 0 0 1410 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112655161 0 0 0 1 0 0 0 0 0 0 SRI.SHIVA SHANKAR,S/O:SELVARAJ BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622166 4398033000 B1L1539 KUPASWAMY - BEML NAGAR 273212 77 6 LT1 211 1 0 26755 296 1 0 3 0.9400 0 1.5100 0 0 6690 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.6690 (ignore if paid) 0 9999999 52304838 0 0 0 2 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448622297 4339465061 B1AEH6593 Selva Kumar T NEAR HAPPY HOME Maria Nagar 273212 0 6 LT1 211 2 0 2555 50 1 0 3 1 -175 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 111112127622 0 0 0 1 0 0 0 0 0 0 Selva Kumar T,NEAR HAPPY HOME Maria Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622260 4172133000 B1AEH949 C.N.SREEDHARA H.P.NAGAR BEMLNAGAR 273212 40 6 LT1 211 2 0 18152 105 1 0 3 1 0 0 0 0 3010 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2009-12-01 111114917886 0 0 0 1 0 0 0 0 0 0 C.N.SREEDHARA,H.P.NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622257 4168481571 B1AEH7441 S SUNDER MURTHY NO 59, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 7221 127 1 0 3 0.9300 0 13.9700 0 0 870 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.870 (ignore if paid) 0 9999 53350277 0 0 0 2 0 0 0 0 0 0 S SUNDER MURTHY,NO 59, HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448622379 4125972298 B1AEH7037 SUGANDAR S S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 273212 0 6 LT1 211 3 0 8648 223 1 0 3 0.9200 27121 240.7500 0 0 480 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53279886 0 0 0 4 0 0 0 0 0 0 SUGANDAR S,S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1448622232 4085823000 B1AEH2796 SECRETARY D.K.HALLI PLANTATION - 273212 167 6 LT1 211 2 0 12946 5 1 0 3 1 0 0 0 0 3460 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114908268 0 0 0 1 0 0 0 0 0 0 SECRETARY,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622230 4084694353 B1AEH8439 T PRABHAGARAN SRI VARI LAYOUT BEML NAGAR, KGF 273212 0 6 LT1 211 3 0 2282 130 1 0 3 1 0 46.4800 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111124860827 0 0 0 2 0 0 0 0 0 0 T PRABHAGARAN,SRI VARI LAYOUT BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448622376 4015823000 B1AEH1018 ARJUNAN S/O IRCHAPPAN HP NAGAR 273212 165 6 LT1 211 1 0 7387 173 1 0 3 1 12636 92.8800 0 0 4180 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 53278351 0 0 0 1 0 0 0 0 0 0 ARJUNAN,S/O IRCHAPPAN HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622324 3940424961 B1AEH8197 SURESH KUMAR B SITE NO 14, SREE NAGAR D K PLANTATION 273212 0 6 LT1 211 2 0 1923 210 1 0 3 0.9300 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A7896180 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR B,SITE NO 14, SREE NAGAR D K PLANTATION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448622175 3891398881 B1L29818 J K VINCENT C SREE VARI LAYOUT 273212 0 6 LT1 211 1 0 303 9 1 0 3 0.9700 83 1.1500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A6190304 0 0 0 0 0 0 0 0 0 0 J K VINCENT,C SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448622274 3871133000 B1AEH766 PRAKASH - BEML NAGAR 273212 39 6 LT1 211 2 0 10125 59 1 0 3 1 0 0 0 0 3400 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111100207601 0 0 0 1 0 0 0 0 0 0 PRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448622405 3813326351 B1AEH7078 S.VENKATESH S/O SAMPATH , KH NO - 3095 SHREEVARI LAYOUT 273212 0 6 LT1 211 3 0 395 0 1 0 3 1 -362 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53131471 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O SAMPATH , KH NO - 3095 SHREEVARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622174 3791133000 B1L1120A NAGAYAIAHA JANTHA COLONY - 273212 44 6 LT1 211 1 0 6298 0 1 0 28 1 480 0 0 0 630 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112501290 0 0 0 0 0 0 0 0 0 0 NAGAYAIAHA,JANTHA COLONY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622352 3528571455 B1AEH7167 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY KH NO - 2049/10A BEML NAGAR 273212 0 6 LT1 211 3 0 6070 149 1 0 3 0.8600 -181 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 53024636 0 0 0 2 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,KH NO - 2049/10A BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448622187 3500133000 B1L2039 KUPASWAMY D K HALLI - 273212 147 6 LT1 211 1 0 15860 18 1 0 3 1 0 1 0 0 3570 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114804577 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622399 3415010336 B1AEH6591 Lakshmana G S/O GANGAN,VP KH NO 3095/02 Sri Vari Layout 273212 0 6 LT1 211 3 0 8148 289 1 0 3 0.9000 0 2.2300 0 0 1630 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 52731211 0 0 0 2 0 0 0 0 0 0 Lakshmana G,S/O GANGAN,VP KH NO 3095/02 Sri Vari Layout 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448622204 3282278286 B1AEH7447 LINGANATHAN U B SITE NO 37,SREE VARI LAYOUT 273212 75254 6 LT1 211 3 0 1021 22 1 0 3 0.8600 -181 0 0 0 0 2732 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14006418 0 10000 111119709772 0 0 0 1 0 0 0 0 0 0 LINGANATHAN U,B SITE NO 37,SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622360 3031240479 B1AEH4421 MOHAN. N S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 273212 28 6 LT1 211 3 0 13555 51 1 0 3 1 -94 0 0 0 320 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111123493923 0 0 0 1 0 0 0 0 0 0 MOHAN. N,S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622342 2915823000 B1L18393 ANADHAN S/O VARDHAN D.K HALLI PLANTATION 273212 154 6 LT1 211 1 0 1064 60 1 0 3 1 1703 15.5400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111100091596 0 0 0 1 0 0 0 0 0 0 ANADHAN,S/O VARDHAN D.K HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622366 6277233000 B1L659 PRINCIPAL D K HALLI - 273212 2133 6 LT2 221 6 1 9737 425 1 0 3 0.9500 0 0 0 0 13070 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.13070 (ignore if paid) 0 9999999 23643238 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6510 2 1448622275 2477233000 B1AEH2246 MANOVAH NICKELSON INDIAFULL GOSPEL BIBEL COLLAGE, OPP JANTHA HOUSE, 273212 24 6 LT2 221 6 0 39323 338 1 0 3 1 0 14.3100 0 0 8670 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 111114805471 0 0 0 1 0 0 0 0 0 0 MANOVAH NICKELSON,INDIAFULL GOSPEL BIBEL COLLAGE, OPP JANTHA HOUSE, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448622374 8933866982 MSB1L27380 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 5 0 82894 1657 1 0 3 1 0 10.6500 0 0 35810 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.35810 (ignore if paid) 0 999999 111111711913 0 0 0 8 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1448622325 7573950485 MSB1L27378 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 10 0 34699 29 1 0 3 1 0 7.7900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 111111711915 0 0 0 1 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622236 7210683190 MSB1L27383 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 2 0 40299 940 1 0 3 1 0 5.6200 0 0 14190 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 111111711897 0 0 0 3 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1448622243 6708243186 MSB1L27382 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR OPP TO HP FACTOR... 273212 0 6 LT3A 321 2 0 7826 14 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111111711916 0 0 0 1 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622224 6402211673 MSB1L27377 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 10 0 37432 795 1 0 3 1 0 6.9300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 111111711914 0 0 0 9 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7900 2 1448622176 4214648489 MSB1L27381 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 4 0 25878 155 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 111111459916 0 0 0 1 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448622180 4208352446 B1L27085 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT3A 321 1 0 1615 29 1 0 3 0.9300 1297 15.9300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 52307782 0 0 0 0 0 0 0 0 1 0 N.Shankar,S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448622396 3421587199 B1L27647 SriDevi R W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 273212 0 6 LT3A 321 1 0 1155 49 1 0 3 1 0 1.7900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 111111882146 0 0 0 1 0 0 0 0 1 0 SriDevi R,W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448622251 3260698827 MSB1L27376 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR D.K.HALLI PLANTATION BEML NAGAR 273212 0 6 LT3A 321 15 0 235428 3229 1 0 3 1 0 17.8800 0 0 85340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.85340 (ignore if paid) 0 999999 111111459832 0 0 0 10 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1448622212 2063531275 B1L27230 K.Jaganathan S/O C KRISHANA NEAR HAPPY HOME Janatha House 273212 0 6 LT3A 321 1 0 10745 253 1 0 3 0.7100 0 1.2600 0 0 3810 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 52738355 0 0 0 1 0 0 0 0 1 0 K.Jaganathan,S/O C KRISHANA NEAR HAPPY HOME Janatha House 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448622249 1659961681 B1L27586 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 1226 108 1 0 3 1 0 5.2700 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111111843761 0 0 0 2 0 0 0 0 1 0 Suresh Kumar.V,S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1448622351 1391755490 B1L27587 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 1566 37 1 0 3 1 -3 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111111843760 0 0 0 1 0 0 0 0 1 0 Suresh Kumar.V,S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622231 0959041985 MSB1L27379 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 5 0 24160 297 1 0 3 1 1 2.1800 0 0 2500 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111111459915 0 0 0 1 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448622223 0481381560 B1L27579 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT3A 321 1 0 3410 14 1 0 3 0.9500 211 2.0300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999999 52772360 0 0 0 0 0 0 0 0 1 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448622361 0430364442 B1L27864 Uma N W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 273212 0 6 LT3A 321 1 0 108 2 1 0 3 1 409 2.8600 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000 111112012319 0 0 0 1 0 0 0 0 1 0 Uma N,W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622283 9972090245 B1L28167 K.JAGANATHAN S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 273212 0 6 LT3A 311 3 0 1511 11 1 0 3 0.7000 -1 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 52878063 0 0 0 1 0 0 0 0 1 0 K.JAGANATHAN,S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448622386 9694244084 B1L22741 S. MAGENDRAN S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 273212 35000 6 LT3A 311 1 0 5322 27 1 0 3 1 407 2.1200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 111112675521 0 0 0 1 0 0 0 0 1 0 S. MAGENDRAN,S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622210 8662056777 B1L28620 JAYARAMAPPA B S/O BASAPPA HP NAGAR 273212 0 6 LT3A 311 1 0 1785 39 1 0 3 0.9300 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53130728 0 0 0 1 0 0 0 0 1 0 JAYARAMAPPA B,S/O BASAPPA HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448622190 8261889602 MSB1L26369 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 15000 6 LT3A 311 10 0 3082 67 1 0 3 0.9500 0 3.6500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999 100005660404D 0 0 0 17 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622375 7772333000 B1L613 V.RAVI REDDY - BEML NAGAR 273212 113 6 LT3A 311 1 0 4199 44 1 0 3 1 0 0 0 0 1410 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111529201 0 0 0 1 0 0 0 0 1 0 V.RAVI REDDY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622238 7226425339 B1L21914 J. MANJUNATH S/O S.JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 28000 6 LT3A 311 1 0 13020 234 1 0 3 1 0 0 0 0 6740 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.6740 (ignore if paid) 0 999999 111116056261 0 0 0 1 0 0 0 0 1 0 J. MANJUNATH,S/O S.JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622165 6628039000 B1P810 Vijaya Kumar S/o Venu Gopal , DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 273212 39000 6 LT3A 311 0 10 14640 3 1 0 28 1 23303 219.8100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111115858334 0 0 0 0 0 0 0 0 1 0 Vijaya Kumar S/o Venu Gopal ,,DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622331 5044863016 B1C298 THANGARAJ RAJEE C HP NAGAR 273212 0 6 LT3A 311 1 0 3307 106 1 0 3 0.8800 0 1 0 0 410 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 10000 A6760518 0 0 0 2 0 0 0 0 1 0 THANGARAJ RAJEE,C HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448622356 4657794048 B1P1443 L ANWER S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 273212 241 6 LT3A 311 0 20 1110 16 1 0 3 1 0 12.1200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111123498081 0 0 0 1 0 0 0 0 1 0 L ANWER,S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622327 4449930347 B1C433 NARAYANA MURTHY T R B BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 6492 479 1 0 3 0.9300 4168 31.2500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A6741778 0 0 0 3 0 0 0 0 1 0 NARAYANA MURTHY T R,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1448622318 4259256751 B1C297 THANGARAJ RAJEE B HP NAGAR 273212 0 6 LT3A 311 1 0 7280 470 1 0 28 1 0 2.9500 0 0 1460 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111122720668 0 0 0 0 0 0 0 0 1 0 THANGARAJ RAJEE,B HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622179 4208233000 B1P609 T.MARIA KUMAR BENL NAGAR KGF - 273212 180 6 LT3A 311 0 15 4181 0 1 0 3 1 32113 286.8600 0 0 14189 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14189 (ignore if paid) 0 10000 111124651121 0 0 0 1 0 0 0 0 1 0 T.MARIA KUMAR,BENL NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622256 3671297709 B1L28054 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 273212 0 6 LT3A 311 1 0 1929 75 1 0 3 0.6800 -17 5.1900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 100000 52730701 0 0 0 1 0 0 0 0 1 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448622273 3160284443 B1L28053 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 489 15 1 0 3 0.9600 281 2.8000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 52754406 0 0 0 1 0 0 0 0 1 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448622205 2801433453 B1L28306 ALOK ANAND MAGADA SO M.ANAND MURTHY KH NO - 1173-21A/2072-21A BEML NAGAR POST 273212 0 6 LT3A 311 5 0 8499 461 1 0 3 1 0 3.3500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 0 1E5076783526 0 0 0 1 0 0 0 0 1 0 ALOK ANAND MAGADA SO M.ANAND MURTHY,KH NO - 1173-21A/2072-21A BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622303 2339371873 B1C434 SURESH KUMAR V S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 597 29 1 0 3 1 -1795 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A8554930 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR V,S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622192 2282333000 B1P113 V.RAVI REDDY D.K.PLAN BEML 273212 1235 6 LT3A 311 0 27 17876 156 10 0 3 1 -8 0 0 0 37010 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.37010 (ignore if paid) 0 999999 111114670465 0 0 0 0 0 0 0 0 1 0 V.RAVI REDDY,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448622193 2266503840 B1C432 NARAYANA MURTHY T R S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 3563 546 1 0 3 0.9600 4707 24.3100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A6741769 0 0 0 4 0 0 0 0 1 0 NARAYANA MURTHY T R,S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1448622235 1851033684 B1L22740 S. MAGENDRAN S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273212 33000 6 LT3A 311 1 0 650 10 1 0 3 1 299 1.5400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 5364052274D 0 0 0 1 0 0 0 0 1 0 S. MAGENDRAN,S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622353 1319370532 B1C296 THANGARAJ RAJEE K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 273212 0 6 LT3A 311 10 0 12550 611 1 0 3 0.9800 -54 127.1800 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999999 24215945 0 0 0 4 0 0 0 0 1 0 THANGARAJ RAJEE,K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7610 2 1448622397 0794063211 B1L24755 S. RAVI KUMAR S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 273212 54000 6 LT3A 311 1 0 8039 0 1 0 3 1 223 1.1500 0 0 1290 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006807404 0 0 0 1 0 0 0 0 1 0 S. RAVI KUMAR,S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622363 0414509848 MSB1L26371 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 52000 6 LT3A 311 15 0 10910 125 1 0 3 0.8300 0 2.5700 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 100005660407D 0 0 0 16 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622195 0376785354 MSB1L26368 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 24000 6 LT3A 311 20 0 1770 27 10 0 3 0.9400 0 3.4500 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14006418 0 1000000 3055566 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448622354 0208450462 B1L28254 V.SURESH KUMAR KH NO 3248/2 DK HALLI PLANTATION 273212 0 6 LT3A 311 1 0 944 6 1 0 28 1 489 3.8100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000 111113958989 0 0 0 0 0 0 0 0 1 0 V.SURESH KUMAR,KH NO 3248/2 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622341 0124490662 MSB1L26370 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 23000 6 LT3A 311 10 0 13847 234 1 0 3 0.9500 0 2.6400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 100005660405D 0 0 0 5 0 0 0 0 1 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622182 9993823000 B1L19555 JDORCAS HPNAGAR DKHALLIPLANTATION - 273212 171 6 LT1 211 1 0 4342 29 1 0 3 1 0 0 0 0 540 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114916066 0 0 0 1 0 0 0 0 0 0 JDORCAS,HPNAGAR DKHALLIPLANTATION - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622184 9983823000 B1L19678 SRIDHAR H P NAGAR - 273212 174 6 LT1 211 1 0 8661 22 1 0 3 1 0 0 0 0 660 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114805177 0 0 0 1 0 0 0 0 0 0 SRIDHAR,H P NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448622282 9971133000 B1AEH749 KUPASWAMY - BEML NAGAR 273212 38 6 LT1 211 3 0 33520 62 1 0 3 1 0 0 0 0 1250 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112287324 0 0 0 2 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448622306 9932977640 D. JOHNSON S/O J. DAVID NO.5, 2ND MAIN , 1ST CORSS, HP NAGAR, BEML NAGAR, KGF 273212 8 6 LT1 211 3 0 19460 94 1 0 3 1 -160 0 0 0 2110 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114919562 0 0 0 1 0 0 0 0 0 0 D. JOHNSON S/O J. DAVID,NO.5, 2ND MAIN , 1ST CORSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622381 9699903376 B1AEH7079 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SHREEVARI LAYOUT 273212 0 6 LT1 211 3 0 3945 112 1 0 3 0.8300 0 42.2700 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53131477 0 0 0 2 0 0 0 0 0 0 S.VENKATESAN,S/O SAMPATH , KH NO - 3095/46 SHREEVARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448622380 9691926073 B1L29585 KANITHA CATHERINE J D HP NAGAR 273212 0 6 LT1 211 1 0 407 20 1 0 3 0.5200 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A4748260 0 0 0 1 0 0 0 0 0 0 KANITHA CATHERINE J,D HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622332 9520133000 B1L1779 MARYROSA - BEML NAGAR 273212 144 6 LT1 211 1 0 9199 17 1 0 3 1 0 1 0 0 520 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114785771 0 0 0 1 0 0 0 0 0 0 MARYROSA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448622276 9433823000 B1AEH3668 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273212 186 6 LT1 211 3 0 9877 37 1 0 3 1 -308 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114917974 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448622271 9423737117 B1L29784 N SWEATHA BASU B KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1197 103 1 0 28 1 10 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111121185934 0 0 0 0 0 0 0 0 0 0 N SWEATHA BASU,B KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622329 9419033000 B1L1438 K.NANDA GOPAL - BEML NAGAR 273212 69 6 LT1 211 1 0 19430 55 1 0 3 1 -328 0 0 0 1810 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114908548 0 0 0 1 0 0 0 0 0 0 K.NANDA GOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622322 9413823000 B1L20392 V PONMUDI HP NAGAR BEML NAGAR KGF - 273212 182 6 LT1 211 1 0 9653 0 1 0 28 1 0 0 0 0 1960 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114785710 0 0 0 0 0 0 0 0 0 0 V PONMUDI,HP NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-03-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622258 9345427643 B1AEH4599 V. MURTHY S/O VARADARAJ D K HALLI PLANTATION BEML NAGAR KGF HP NAGAR, BEML NAGAR, KGF 273212 3000 6 LT1 211 3 0 2499 46 1 0 3 1 3973 32.5300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111112890995 0 0 0 1 0 0 0 0 0 0 V. MURTHY,S/O VARADARAJ D K HALLI PLANTATION BEML NAGAR KGF HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622216 9271330625 B1AEH4248 S. VISHWANATHAN S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 273212 18000 6 LT1 211 3 0 670 15 1 0 3 1 47 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111100174297 0 0 0 1 0 0 0 0 0 0 S. VISHWANATHAN,S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622357 9192842235 B1AEH6744 K.JAGANATHAN S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 273212 0 6 LT1 211 3 0 7765 7 1 0 3 0.9000 -6 0 0 0 620 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52878076 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448622280 9160207015 B1AEH4598 V. MURTHY S/O VARADARAJ , NO.59, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273212 16000 6 LT1 211 3 0 11137 94 1 0 3 1 2987 26.6300 0 0 1020 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2839567315D 0 0 0 1 0 0 0 0 0 0 V. MURTHY,S/O VARADARAJ , NO.59, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622279 9140133000 B1L2108 PETER - BEML NAGAR 273212 102 6 LT1 211 1 0 5260 13 1 0 3 1 0 0 0 0 1760 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114907550 0 0 0 1 0 0 0 0 0 0 PETER,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622333 9109033000 B1L12811 M SAMSON PRASD NO 3 JANATHACOLONY D K HALLI 273212 57 6 LT1 211 0.5000 0 453 0 1 0 28 1 1128 9.4800 0 0 440 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111117333908 0 0 0 0 0 0 0 0 0 0 M SAMSON PRASD,NO 3 JANATHACOLONY D K HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622208 9058133616 B1AEH4429 S.VIJAY KUMAR S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 273212 18 6 LT1 211 3 0 8052 98 1 0 3 1 198 2.7800 0 0 820 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100118347 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448622240 9029033000 B1L14335 SANTOSH KUMAR S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 273212 142 6 LT1 211 1 0 11952 82 1 0 3 1 0 0 0 0 2190 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114908953 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622336 9005660919 B1AEH4418 MULLANGI VENKATA RAMANA S/O M. VENKATAIAH, OPP HP GATE , ADJACENT TO HP NAGAR, BEML NAGAR, KGF 273212 146 6 LT1 211 3 0 22200 140 1 0 3 1 0 0 0 0 3640 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111100087074 0 0 0 1 0 0 0 0 0 0 MULLANGI VENKATA RAMANA,S/O M. VENKATAIAH, OPP HP GATE , ADJACENT TO HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448622390 8901031475 B1AEH4002 R.INDRA D/O S.RAJARAM HP NAGAR, BEML NAGAR, KGF 273212 8000 6 LT1 211 3 0 17185 78 1 0 3 1 0 0 0 0 4190 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111100170788 0 0 0 1 0 0 0 0 0 0 R.INDRA,D/O S.RAJARAM HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622389 8898033000 B1L13775 SHELARAMANI - BEML NAGAR 273212 62 6 LT1 211 1 0 5268 19 1 0 3 1 -42 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114919252 0 0 0 1 0 0 0 0 0 0 SHELARAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622171 8858033000 B1L13132 DEVANDRA GANDHI - BEML NAGAR 273212 60 6 LT1 211 0.5000 0 2932 65 1 0 3 1 1411 11.9900 0 0 1060 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100117080 0 0 0 1 0 0 0 0 0 0 DEVANDRA GANDHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622403 8691133000 B1AEH722 M.KESAVAN - BEML NAGAR 273212 37 6 LT1 211 3 0 20208 96 1 0 3 1 -640 0 0 0 2790 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112501620 0 0 0 0 0 0 0 0 0 0 M.KESAVAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448622237 8651133000 B1AEH972 HANAMANTRAYA BIRADAR S/O DEVARAYA BIRADAR #8/17 1 ST CROSS 273212 41 6 LT1 211 3 0 13231 77 1 0 3 1 1 0 0 0 3940 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111112500414 0 0 0 1 0 0 0 0 0 0 HANAMANTRAYA BIRADAR,S/O DEVARAYA BIRADAR #8/17 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448622291 8619033000 B1L12874 V SHAILA BABY - BEML NAGAR 273212 59 6 LT1 211 0.5000 0 6685 0 1 0 28 1 -62 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114908156 0 0 0 0 0 0 0 0 0 0 V SHAILA BABY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622284 8537231528 B1AEH7221 ARVINDA REDDY.C S/O CHINNAPPA REDDY , KH NO - 3095/49 SRI VARI LAYOUT 273212 0 6 LT1 211 3 0 3826 83 1 0 3 0.8800 95 80.6300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 53131470 0 0 0 0 0 0 0 0 0 0 ARVINDA REDDY.C,S/O CHINNAPPA REDDY , KH NO - 3095/49 SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448622214 8472999537 B1AEH7764 N SWEATHA BASU SREE VARI LAYOUT KRISHNAVARAM ROAD 273212 0 6 LT1 211 3 0 2409 87 1 0 3 0.9300 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A5758001 0 0 0 2 0 0 0 0 0 0 N SWEATHA BASU,SREE VARI LAYOUT KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448622213 8459033000 B1L14675 STANLEY SURESH KUMAR - BEML NAGAR 273212 178 6 LT1 211 3 0 18229 103 1 0 3 1 7 0 0 0 5070 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114915880 0 0 0 0 0 0 0 0 0 0 STANLEY SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448622188 8261133000 B1AEH1956 ABDUL RASHEED - BEML NAGAR 273212 22 6 LT1 211 3 0 5427 11 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114918107 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622267 8029033000 B1L14336 SANTOSH KUMAR S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 273212 66 6 LT1 211 1 0 14092 76 1 0 3 1 0 0 0 0 2600 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114785886 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622293 7986444257 B1AEH4071 J. MANJUNATH S/O S. JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 53000 6 LT1 211 3 0 8284 70 1 0 3 1 -574 0 0 0 100 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111100174120 0 0 0 2 0 0 0 0 0 0 J. MANJUNATH,S/O S. JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448622292 7986129000 B1L21359 S. Shiva kumar S/o M. Selvaraj DK HALLI PLANTATION , BEMLNAGAR, KGF 273212 50000 6 LT1 211 1 0 9783 61 1 0 3 1 945 8.1500 0 0 1470 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917872 0 0 0 1 0 0 0 0 0 0 S. Shiva kumar S/o M. Selvaraj,DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622186 7858033000 B1L13133 RAMU - BEML NAGAR 273212 140 6 LT1 211 0.5000 0 4943 120 1 0 3 1 4027 33.6300 0 0 1440 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100099801 0 0 0 1 0 0 0 0 0 0 RAMU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622228 7810424915 B1AEH8524 SUDHA G B BEML NAGAR 273212 0 6 LT1 211 3 0 1987 128 1 0 3 0.8600 -2754 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A7896177 0 0 0 2 0 0 0 0 0 0 SUDHA G,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448622285 7796280469 B1AEH8718 K SHIVA KUMAR S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 273212 0 6 LT1 211 2 0 2 0 1 0 28 1 3350 30.8300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 1B3803239090 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622378 7770163874 B1AEH7535 KANITHA CATHERINE J C HP NAGAR 273212 0 6 LT1 211 2 0 5817 209 1 0 3 0.9200 0 0 0 0 2050 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 A4748254 0 0 0 3 0 0 0 0 0 0 KANITHA CATHERINE J,C HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448622290 7698781289 B1AEH7177 JANSIRANI P W/O SAMPATH KUMAR SRIVARI LAYOUT 273212 0 6 LT1 211 2 0 3549 146 1 0 3 0.9000 929 4.7300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53170967 0 0 0 2 0 0 0 0 0 0 JANSIRANI P,W/O SAMPATH KUMAR SRIVARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448622294 7689727561 R.INDRA HPNAGAR, BEML NAGAR, KGF 273212 5000 6 LT1 211 1 0 3849 41 1 0 3 1 0 0 0 0 1160 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100172064 0 0 0 1 0 0 0 0 0 0 R.INDRA,HPNAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622383 7670848442 B1L30647 R SUNDER MURTHY S/O RAMA MURTHY K,2 ND CROSS,HP NAGAR,BEML NAGAR,KGF 273212 0 6 LT1 211 1 0 1888 52 1 0 28 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 1B4446958362 0 0 0 0 0 0 0 0 0 0 R SUNDER MURTHY,S/O RAMA MURTHY K,2 ND CROSS,HP NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622382 7669033000 B1L16088 R.VANAJA W/O SUBEDDER RAJU NO.12 JANATHA COLONY 273212 81 6 LT1 211 0.5000 0 9552 83 1 0 3 1 817 6.9500 0 0 1330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114916823 0 0 0 1 0 0 0 0 0 0 R.VANAJA,W/O SUBEDDER RAJU NO.12 JANATHA COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622163 7651133000 B1AEH973 A.GUNASEGARAN # 2, 1ST CROSS, 2ND MAIN, H.P.NAGAR 273212 139 6 LT1 211 3 0 12620 119 1 0 3 1 0 0 0 0 740 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2009-12-01 111100065563 0 0 0 0 0 0 0 0 0 0 A.GUNASEGARAN,# 2, 1ST CROSS, 2ND MAIN, H.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448622270 7613888612 B1AEH7411 JAYARAMAN K VP KH NO 3095/34, SRI VARI LAYOUT BEML NAGAR 273212 0 6 LT1 211 4 0 3499 120 1 0 3 1 2440 74.1900 433.8300 0 0 2732 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14006418 0 9999 111119381386 0 0 0 1 0 0 0 0 0 0 JAYARAMAN K,VP KH NO 3095/34, SRI VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622404 7459033000 B1L1468 K.SALOMI - BEML NAGAR 273212 74 6 LT1 211 0.2400 0 13628 67 1 0 3 1 22 0 0 0 1960 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112501121 0 0 0 1 0 0 0 0 0 0 K.SALOMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622321 7399033000 B1L1589 SALVARAJ - BEML NAGAR 273212 143 6 LT1 211 0.2400 0 5662 42 1 0 3 1 0 0 0 0 1140 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669137 0 0 0 1 0 0 0 0 0 0 SALVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622368 7379887116 B1AEH6584 Ramakrishna Hegde S/O THIRUMALESHWAR HEGDE,GP KH NO 3095/44 Sri Vari Layout 273212 0 6 LT1 211 5 0 7140 110 1 0 3 0.8600 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 52731307 0 0 0 2 0 0 0 0 0 0 Ramakrishna Hegde,S/O THIRUMALESHWAR HEGDE,GP KH NO 3095/44 Sri Vari Layout 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448622218 7340085743 B1AEH8198 SURESH KUMAR B B D K PLANTATION 273212 0 6 LT1 211 2 0 1916 103 1 0 3 0.9400 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A7896170 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B,B D K PLANTATION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448622338 2913240300 B1L23636 SHANTHI NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 273212 58 6 LT1 211 1 0 2726 0 1 0 28 1 8583 67.9300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111100038265 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622346 2856359778 SMT. G. LAKSHMI W/O CINNAPPA NO.23 , JANATA COLONY, BEML NAGAR, KGF 273212 9 6 LT1 211 1 0 160 10 1 0 3 1 3049 41.9100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999999 100007035540 0 0 0 1 0 0 0 0 0 0 SMT. G. LAKSHMI W/O CINNAPPA,NO.23 , JANATA COLONY, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622337 2845823000 B1AEH2668 SRINIVASACHARI HP NAGAR BEML NAGAR 273212 163 6 LT1 211 3 0 21945 135 1 0 3 1 0 0 0 0 2630 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114804551 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622370 2661133000 B1AEH700 RAGAVA - BEML NAGAR 273212 26 6 LT1 211 3 0 13209 118 1 0 3 0.7100 1 0 0 0 1750 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 2009-12-01 28854063 0 0 0 2 0 0 0 0 0 0 RAGAVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448622227 2586129000 B1L21280 Jessy w/o Jayamal JANATH COLONY, HP NAGAR,, KGF 273212 14000 6 LT1 211 1 0 2950 29 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114919178 0 0 0 1 0 0 0 0 0 0 Jessy w/o Jayamal,JANATH COLONY, HP NAGAR,, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622393 2519033000 B1L1436 SUNDER RAJAN - BEML NAGAR 273212 68 6 LT1 211 1 0 9608 53 1 0 3 1 29 0 0 0 1770 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114634389 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622269 2480133000 B1AEH1744 ANAND - BEML NAGAR 273212 15 6 LT1 211 3 0 41290 188 1 0 3 1 0 0 0 0 5980 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 2002-05-15 111114805459 0 0 0 1 0 0 0 0 0 0 ANAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622246 2376522546 B1AEH7275 MAMATHA H T W/O RAJENDRA PRASAD J S KH NO 2644/2,3RD MAIN, 1ST CROSS 273212 0 6 LT1 211 5 0 4373 123 1 0 3 0.9200 0 2.2800 454.5600 0 0 2732 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14006418 0 10000 111117379034 0 0 0 2 0 0 0 0 0 0 MAMATHA H T,W/O RAJENDRA PRASAD J S KH NO 2644/2,3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622296 2341978228 B1AEH8523 SUDHA G NO 17, 2ND CROSS, OPPOSITE TO HP DIVISION BEML NAGAR 273212 0 6 LT1 211 3 0 1370 92 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A8326663 0 0 0 3 0 0 0 0 0 0 SUDHA G,NO 17, 2ND CROSS, OPPOSITE TO HP DIVISION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448622194 2288033000 B1L13438 GETHA - BEML NAGAR 273212 61 6 LT1 211 0.5000 0 850 0 1 0 28 1 0 0 0 0 450 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100050955 0 0 0 0 0 0 0 0 0 0 GETHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622367 2238033000 B1L1195 ANANDH - BEML NAGAR 273212 0 6 LT1 211 0.2400 0 2500 0 1 0 28 1 10081 85.8800 0 0 1010 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114907346 0 0 0 0 0 0 0 0 0 0 ANANDH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622264 2146525856 B1AEH7186 SHEELA RANI S W/O KALAI RAJAN K SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 5687 127 1 0 3 0.9000 818 58.0300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53132461 0 0 0 2 0 0 0 0 0 0 SHEELA RANI S,W/O KALAI RAJAN K SITE NO 15,KH NO 3095/15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448622211 2067136281 B1AEH7028 S.VIJAY KUMAR S/O SELVARAJ S NO 27,VPK NO 3237/B 273212 0 6 LT1 211 3 0 3607 107 1 0 3 0.9600 1229 10.4300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 53068928 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ S NO 27,VPK NO 3237/B 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448622164 1990133000 B1L2188 DAKSHNAMURATH - BEML NAGAR 273212 104 6 LT1 211 3 0 14297 75 1 0 3 1 0 0 0 0 330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114917866 0 0 0 1 0 0 0 0 0 0 DAKSHNAMURATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622247 1771133000 B1AEH717 P.GOPALAN - BEML NAGAR 273212 138 6 LT1 211 3 0 10236 70 1 0 3 1 0 0 0 0 3330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114908265 0 0 0 1 0 0 0 0 0 0 P.GOPALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622262 1661133000 B1AEH701 IAPPAN - BEML NAGAR 273212 137 6 LT1 211 3 0 13025 0 1 0 28 1 -9 0 0 0 2880 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114632369 0 0 0 0 0 0 0 0 0 0 IAPPAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622304 1631341924 B1AEH7797 J K VINCENT B SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 67 0 1 0 3 1 12269 108.9400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111121339307 0 0 0 1 0 0 0 0 0 0 J K VINCENT,B SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622309 1620133000 B1L1777 GEEVARGHESE.V.B - BEML NAGAR 273212 86 6 LT1 211 3 0 10700 74 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114916860 0 0 0 1 0 0 0 0 0 0 GEEVARGHESE.V.B,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448622160 1587033000 B1L610 PAUL SAMUEL KGF BEML NAGAR 273212 112 6 LT1 211 1 0 12770 94 1 0 3 1 0 0 0 0 3020 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114916784 0 0 0 1 0 0 0 0 0 0 PAUL SAMUEL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448622200 1479155936 B1AEH7206 PANDURANGARAO P V S/O VITTAL RAO S P 1ST CROSS, HP NAGAR 273212 0 6 LT1 211 3 0 4107 103 1 0 3 0.8900 0 0 161 0 0 2732 2026-01-06 3 0 0 2025-11-06 3 0 0 0 0 14006418 0 10000 2023-05-12 111117205225 0 0 0 1 0 0 0 0 0 0 PANDURANGARAO P V,S/O VITTAL RAO S P 1ST CROSS, HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-19 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622196 1458412570 B1AEH4344 V.ANAND S/O VARADAN H P NAGAR BEML NAGAR 273212 155 6 LT1 211 3 0 2030 16 1 0 3 1 15683 38.5500 0 0 270 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006806063 0 0 0 1 0 0 0 0 0 0 V.ANAND,S/O VARADAN H P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622198 1370133000 B1AEH1720 RAMESH BABU.R S/O S. RAJARAM BEML NAGAR 273212 14 6 LT1 211 3 0 357 174 1 0 3 0.8800 2074 19.2800 0 0 1660 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 0 U5422799 0 0 0 1 0 0 0 0 0 0 RAMESH BABU.R,S/O S. RAJARAM BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448622199 1362116221 B1L29785 N SWEATHA BASU C KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1026 16 1 0 28 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111121185935 0 0 0 0 0 0 0 0 0 0 N SWEATHA BASU,C KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622168 1280223145 B1AEH8731 VARGHESE DANIEL GEEVARGHESE S/O GEEVARGHESE DANIEL,HP NAGAR,BEML NAGAR,KGF 273212 0 6 LT1 211 2 0 228 13 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 3831887 0 0 0 0 0 0 0 0 0 0 VARGHESE DANIEL GEEVARGHESE,S/O GEEVARGHESE DANIEL,HP NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448622252 1240133000 B1L2106 VINCENT JAYAKUMAR - BEML NAGAR 273212 100 6 LT1 211 0.4000 0 2060 90 1 0 3 0.9000 0 0 0 0 560 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 53278348 0 0 0 1 0 0 0 0 0 0 VINCENT JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448622255 1238033000 B1L1197 ANANDHN - BEML NAGAR 273212 148 6 LT1 211 0.2400 0 640 0 1 0 28 1 5823 48.6700 0 0 440 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100755 0 0 0 0 0 0 0 0 0 0 ANANDHN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622301 1215823000 B1AEH2656 NARAYAN 4TH CROSS HP NAGAR 273212 159 6 LT1 211 2 0 8452 116 1 0 3 1 8941 84.3200 0 0 4800 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 111117333655 0 0 0 1 0 0 0 0 0 0 NARAYAN,4TH CROSS HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622387 6946247625 B1TP3022 RUCKMANI DIVAKARAN W/O K M DIVAKARAN, HP NAGAR, BEML NAGAR, KGF 273212 1880 6 1LT7A 710 3 0 0 0 1 0 28 1 7383 71.6100 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 1B5403379085 0 0 0 0 0 0 0 0 1 0 RUCKMANI DIVAKARAN,W/O K M DIVAKARAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622343 1142571415 B1AEH7534 KANITHA CATHERINE J B HP NAGAR 273212 0 6 LT1 211 2 0 2117 86 1 0 3 0.9500 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A4748255 0 0 0 2 0 0 0 0 0 0 KANITHA CATHERINE J,B HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448622202 1070516997 B1L29787 N SWEATHA BASU E KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 245 9 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A5758005 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,E KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448622317 1029033000 B1L1435 BEVLAGNANADEEPAM - BEML NAGAR 273212 67 6 LT1 211 1 0 6790 62 1 0 3 1 83 0 0 0 2350 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100066139 0 0 0 1 0 0 0 0 0 0 BEVLAGNANADEEPAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622229 0960133000 B1AEH1674 P.PURUSHOTHMAN - BEML NAGAR 273212 135 6 LT1 211 3 0 15499 79 1 0 3 1 -9 0 0 0 4840 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111114919523 0 0 0 1 0 0 0 0 0 0 P.PURUSHOTHMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448622242 0858161949 B1AEH6729 Balu.D KHNO 3095/24 Krishnavram Main Road 273212 0 6 LT1 211 2 0 1501 28 1 0 3 0.9600 -194 45.6200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 52953985 0 0 0 0 0 0 0 0 0 0 Balu.D,KHNO 3095/24 Krishnavram Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448622217 0784360207 B1L30475 SUDHA G C BEML NAGAR 273212 3002 6 LT1 211 1 0 1132 60 1 0 3 0.9600 0 0 0 0 10 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.10 (ignore if paid) 0 0 A8326677 0 0 0 2 0 0 0 0 0 0 SUDHA G,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448622207 0653078937 B1AEH7796 J K VINCENT VP KH NO 3095/50 SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 2186 127 1 0 3 0.9500 2783 83.1700 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 A6190303 0 0 0 4 0 0 0 0 0 0 J K VINCENT,VP KH NO 3095/50 SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1448622340 0620133000 B1L1778 MARYROSE - BEML NAGAR 273212 87 6 LT1 211 1 0 9501 49 1 0 3 1 0 0 0 0 1330 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112399943 0 0 0 1 0 0 0 0 0 0 MARYROSE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622339 0604823000 B1AEH3021 JHONWESTLEE H P NAGAR, 4X, BEML - 273212 169 6 LT1 211 3 0 23500 99 1 0 3 1 -250 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 111100035855 0 0 0 1 0 0 0 0 0 0 JHONWESTLEE,H P NAGAR, 4X, BEML - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622254 0559033000 B1L1467 DAVI APET2 BEML NAGAR 273212 72 6 LT1 211 0.2400 0 2400 3 1 0 28 1 -6 0 0 0 240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114907685 0 0 0 0 0 0 0 0 0 0 DAVI,APET2 BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622300 0533823000 B1AEH3667 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273212 184 6 LT1 211 3 0 14482 72 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114908753 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448622307 0521133000 B1L15608 MARIYA KUMAR S/O THERESA RAJ MORIYA NAGAR, 273212 78 6 LT1 211 1 0 2110 0 1 0 28 1 5538 47.8500 0 0 600 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114634287 0 0 0 0 0 0 0 0 0 0 MARIYA KUMAR,S/O THERESA RAJ MORIYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622308 0519033000 B1L1437 MARY SARAF - BEML NAGAR 273212 172 6 LT1 211 1 0 2119 0 1 0 28 1 272 1.8600 0 0 2060 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111117336530 0 0 0 0 0 0 0 0 0 0 MARY SARAF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622369 0437033000 B1L605 PONUSWAMY KGF BEML NAGAR 273212 179 6 LT1 211 1 0 17568 95 1 0 3 1 0 0 0 0 3240 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114635368 0 0 0 1 0 0 0 0 0 0 PONUSWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448622362 0400329000 B1L21336 ISRAEL S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 273212 1000 6 LT1 211 1 0 389 0 1 0 28 1 889 8.0200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 99999 111114805543 0 0 0 0 0 0 0 0 0 0 ISRAEL,S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622392 0298033000 B1L1403 Secretary - BEML NAGAR 273212 64 6 LT1 211 1 0 36454 831 1 0 28 1 143 0 0 0 11250 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.11250 (ignore if paid) 0 9999999 111111884564 0 0 0 0 0 0 0 0 0 0 Secretary,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 440 0 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622394 0295011016 B1AEH4957 M.KUMAR S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 273212 10000 6 LT1 211 3 0 10638 112 1 0 3 0.8500 0 0 0 0 830 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38112356 0 0 0 2 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448622197 0264201679 B1L30451 D DOROTHY W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT1 211 1 0 1388 7 1 0 28 1 2419 22.3100 0 0 680 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111125480609 0 0 0 0 0 0 0 0 0 0 D DOROTHY,W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622373 0240133000 B1L2107 JAYAKUMAR - BEML NAGAR 273212 101 6 LT1 211 0.4000 0 1026 0 1 0 2 0 0 0 0 0 440 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907410 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622348 0229033000 B1L14300 JAYAKUMAR - BEML NAGAR 273212 65 6 LT1 211 1 0 10136 109 1 0 3 0.8700 0 0 0 0 3610 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 28854230 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448622355 0202133000 B1AEH1068 JHONSON - BEML NAGAR 273212 10 6 LT1 211 3 0 11175 2 1 0 3 0.9900 -1 0 0 0 2260 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2009-12-01 28854062 0 0 0 0 0 0 0 0 0 0 JHONSON,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448622391 0088977436 B1L30357 DHAMAYANTHI M NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 273212 0 6 LT1 211 1 0 250 12 1 0 3 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111124624288 0 0 0 1 0 0 0 0 0 0 DHAMAYANTHI M,NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622347 0004823000 B1AEH3046 J DORCAS HPNAGAR, DKHALIPANTATION - 273212 170 6 LT1 211 3 0 17403 48 1 0 3 1 7 0 0 0 2550 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2011-03-24 111114908133 0 0 0 0 0 0 0 0 0 0 J DORCAS,HPNAGAR, DKHALIPANTATION - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448622253 0542129000 B1P800 K. Anitha W/o J. Kiran kumar C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 273212 1201 6 LT5 511 0 10 52123 281 1 0 3 0.7600 0 10.8300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 C227834 0 0 0 4 0 0 0 0 1 0 K. Anitha W/o J. Kiran kumar,C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1448622203 1262661864 B1P1352 G.Lakshmanan KRISHNAVARAM MAIN ROAD SreeVari Layout 273212 125 6 1LT6A-M 611 6 0 25826 3181 1 0 28 1 119296 1123.9200 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14006418 0 1000000 111113208216 0 0 0 0 0 0 0 0 1 0 G.Lakshmanan,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622320 1017333000 B1P635 THE COMMISIONER KGF - 273212 187 6 1LT6A-M 611 0 12.5000 396710 0 1 0 28 1 33223 271.8700 0 0 121405 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.121405 (ignore if paid) 0 999999 111112567066 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622334 9504315983 B1TP2742 RAJENDRAN M HP NAGAR, BEML NAGAR 273212 2365 6 1LT7A 710 1 0 1456 212 1 0 3 0.9200 2287 33.6900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 0 A6191462 0 0 0 3 0 0 0 0 1 0 RAJENDRAN M,HP NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1448622349 9229493378 B1TP2866 JANAKI K BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 273212 8858 6 1LT7A 710 1 0 51 0 1 0 28 1 2433 23.2900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111124860823 0 0 0 0 0 0 0 0 1 0 JANAKI K,BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622185 8569910660 B1TP2457 GANGADHAR K HP NAGAR BEML NAGAR 273212 250 6 1LT7A 710 2 0 3000 0 1 0 28 1 -27774 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111119997193 0 0 0 0 0 0 0 0 1 0 GANGADHAR K,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622377 8079933108 B1TP3075 NARU RAJESWARI C/O VENKATARAMANA REDDY,3RD CROSS,SRIVARI LAYOUT,BEML NAGAR,KGF 273212 412 6 1LT7A 710 1 0 5 0 1 0 28 1 2205 21.0300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 1000000 1B5310737462 0 0 0 0 0 0 0 0 1 0 NARU RAJESWARI,C/O VENKATARAMANA REDDY,3RD CROSS,SRIVARI LAYOUT,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622219 7361498145 B1TP2466 N M PARAMESWARAPPA #2019/A DK HALLI PLANTATION HP NAGAR 273212 1200 6 1LT7A 710 1 0 1579 0 1 0 28 1 -4469 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999999 111125586583 0 0 0 0 0 0 0 0 1 0 N M PARAMESWARAPPA,#2019/A DK HALLI PLANTATION HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622173 5812497447 B1TP2547 N MAGESH KUMAR SREE VARI LAYOUT BEML NAGAR 273212 324 6 1LT7A 710 1 0 563 0 1 0 28 1 -4094 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111121065475 0 0 0 0 0 0 0 0 1 0 N MAGESH KUMAR,SREE VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622330 5031692640 B1TP2352 RUCKMANI DIVAKARAH HP NAGAR BEML NAGAR 273212 2321 6 1LT7A 710 5 0 8189 0 1 0 28 1 -18814 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111118001722 0 0 0 0 0 0 0 0 0 0 RUCKMANI DIVAKARAH,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622384 4117355820 B1TP2414 SURESH KUMAR B SITE NO 14, SRI VARI LAYOUT BEML NAGAR 273212 258 6 1LT7A 710 1 0 339 0 1 0 28 1 4851 44.8400 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111119068250 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR B,SITE NO 14, SRI VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622191 0877333000 B1SL507 GRAMAPANCHAYATH KGF - 273212 157 6 1LT6B-M 621 5 0 1699 17 10 0 3 1 548348 3830.3700 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 111111502723 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622328 9938493747 B1L28187 Sreenivasalu R OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 273212 0 6 LT1 212 1 0 2 0 1 0 28 1 0 1 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999 111121881378 0 0 0 0 0 0 0 0 0 0 Sreenivasalu R,OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622272 9849115858 B1AEH6139 H.Mohan S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 273212 0 6 LT1 212 5 0 12049 273 1 0 3 0.9400 0 0 0 0 560 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52477693 0 0 0 1 0 0 0 0 0 0 H.Mohan,S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448622286 9731210362 B1AEH6096 PADMANABHA S S/O GANGAN # 3095/41, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7827 123 1 0 3 0.8800 0 0 0 0 1420 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 52494767 0 0 0 1 0 0 0 0 0 0 PADMANABHA S,S/O GANGAN # 3095/41, SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448622388 9592883317 B1AEH6435 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 10833 146 1 0 3 0.8400 9 0 0 0 1840 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52313829 0 0 0 2 0 0 0 0 0 0 Punnia Murthy S,NO 22, SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448622398 9381521957 B1AEH6434 Punnia Murthy S NO 22,SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 9035 95 1 0 3 0.8600 0 31.2100 0 0 950 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52313828 0 0 0 2 0 0 0 0 0 0 Punnia Murthy S,NO 22,SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448622220 9274134215 B1L27928 Sugantha N SITE NO 11,V P K H NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 1 0 1128 5 1 0 3 0.8400 -51 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52754408 0 0 0 0 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P K H NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448622170 8064777975 B1AEH6481 SUJEESH.S S/O SUGUMARAN,SRI VARI LAYOUT Krishnapuram Main Road 273212 0 6 LT1 212 3 0 8236 19 1 0 3 1 0 1 0 0 2180 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111986615 0 0 0 1 0 0 0 0 0 0 SUJEESH.S,S/O SUGUMARAN,SRI VARI LAYOUT Krishnapuram Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622245 7711407656 B1L27310 H.Mohan S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 273212 0 6 LT1 212 1 0 8410 128 1 0 3 0.7100 435 2.3200 0 0 3620 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 52477692 0 0 0 3 0 0 0 0 0 0 H.Mohan,S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1448622287 7495325995 B1AEH6325 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 7815 95 1 0 3 1 -250 0 0 0 0 2732 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 2021-01-21 111111843726 0 0 0 1 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448622289 7179986417 B1AEH6023 P.Preethi D/O PURUSHOTHAMAN HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 3 0 10480 212 1 0 3 0.5600 2207 21.6800 0 0 2130 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 0 52313900 0 0 0 1 0 0 0 0 0 0 P.Preethi,D/O PURUSHOTHAMAN HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448622305 7085842865 B1AEH6558 Sugantha N SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 3 0 5406 110 1 0 3 0.8300 0 38.6300 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52754411 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448622172 6730573409 B1AEH6553 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 2 0 8264 54 1 0 3 1 0 0 0 0 2008 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2008 (ignore if paid) 0 10000 111112010970 0 0 0 1 0 0 0 0 0 0 Ruby Vimala S,NEAR H P NAGAR MAIN GATE D K Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622189 5714682509 B1AEH6560 Sugantha N SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 2 0 2362 82 1 0 3 0.9600 -11 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52754413 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448622201 5194478846 B1AEH6436 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 2 0 1438 71 1 0 3 0.8100 218 1.1000 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52313830 0 0 0 2 0 0 0 0 0 0 Punnia Murthy S,NO 22, SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-10-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448622316 5144176310 B1AEH6052 G.RUDHRAMOORTHY S/O R.GOVINDARAJ #3095/26 SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 11448 165 1 0 3 0.9200 -114 0 0 0 2650 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52494768 0 0 0 2 0 0 0 0 0 0 G.RUDHRAMOORTHY,S/O R.GOVINDARAJ #3095/26 SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448622313 5139779574 B1AEH6552 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 3 0 3232 37 1 0 3 1 0 35.0900 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111112007998 0 0 0 1 0 0 0 0 0 0 Ruby Vimala S,NEAR H P NAGAR MAIN GATE D K Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622234 4893233000 B1L17709 KRISHNA VENI W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 273212 150 6 LT1 212 1 0 1645 5 1 0 28 1 -29 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 9999 111100078466 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622183 4701299126 B1AEH6058 G.Lakshman S/O GANGAN # 3095/26, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7706 216 1 0 3 0.8400 0 0 0 0 1840 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52494766 0 0 0 2 0 0 0 0 0 0 G.Lakshman,S/O GANGAN # 3095/26, SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448622312 4134916120 B1AEH6322 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 6278 50 1 0 3 0.9400 -248 0 0 0 150 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.150 (ignore if paid) 0 999999 52733404 0 0 0 1 0 0 0 0 0 0 Harikrishna A,S NO 16 KH NO 3030/16 HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448622162 4115305335 B1AEH6323 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 7706 98 1 0 3 0.8700 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52733405 0 0 0 1 0 0 0 0 0 0 Harikrishna A,S NO 16 KH NO 3030/16 HP NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448622359 3114970185 B1AEH6559 Sugantha N SITE NO 11,V P KH NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 2 0 2841 1 1 0 3 0.8800 -278 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 52754409 0 0 0 0 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448622315 0820984357 B1AEH6324 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 3860 17 1 0 3 1 0 0 0 0 0 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 10000 111111843725 0 0 0 1 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622181 1077479783 B1AEH6022 P.PREETHI W/O:S.SHANKAR #HP.NAGAR BEML NAGAR OPST.KGF 273212 0 6 LT1 212 3 0 5349 56 1 0 3 0.8600 598 5.8600 0 0 1872 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1872 (ignore if paid) 0 10000 52313899 0 0 0 1 0 0 0 0 0 0 P.PREETHI,W/O:S.SHANKAR #HP.NAGAR BEML NAGAR OPST.KGF 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448622161 1677143974 B1L26684 N.Sweatha Basu SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 273212 0 6 LT1 212 1 0 4122 30 1 0 3 1 -28 0 0 0 710 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100211873 0 0 0 1 0 0 0 0 0 0 N.Sweatha Basu,SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448622364 2509918632 B1L27086 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 1 0 2244 2 1 0 28 1 11928 113.3800 0 0 340 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007004189 0 0 0 0 0 0 0 0 0 0 N.Shankar,S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448622358 3114714754 B1AEH6478 Shankar S S/O SUBRAMANI,SREEVARI LAYOUT DK Halli Plantation 273212 0 6 LT1 212 3 0 5920 119 1 0 3 0.8900 0 38.1700 0 0 280 2732 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52751828 0 0 0 2 0 0 0 0 0 0 Shankar S,S/O SUBRAMANI,SREEVARI LAYOUT DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2