1457185382 7986444257 B1AEH4071 J. MANJUNATH S/O S. JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 53000 6 LT1 211 3 0 8345 68 1 0 3 0.7900 -574 0 0 0 100 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.100 (ignore if paid) 0 99999 52189720 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457185305 7810424915 B1AEH8524 SUDHA G B BEML NAGAR 273212 0 6 LT1 211 3 0 2107 127 1 0 3 0.8700 -2316 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457185255 7770163874 B1AEH7535 KANITHA CATHERINE J C HP NAGAR 273212 0 6 LT1 211 2 0 6038 225 1 0 3 0.9200 0 0 0 0 2050 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1457185298 7698781289 B1AEH7177 JANSIRANI P W/O SAMPATH KUMAR SRIVARI LAYOUT 273212 0 6 LT1 211 2 0 3723 164 1 0 3 0.9200 0 1.4700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 53170967 0 0 0 3 0 0 0 0 0 0 JANSIRANI P,W/O SAMPATH KUMAR SRIVARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1457185299 7689727561 R.INDRA HPNAGAR, BEML NAGAR, KGF 273212 5000 6 LT1 211 1 0 3919 46 1 0 3 1 0 1 0 0 1160 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100172064 0 0 0 0 0 0 0 0 0 0 R.INDRA,HPNAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457185300 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 2190 147 1 0 3 0.9300 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 1000000 A9117433 0 0 0 1 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457185285 7651133000 B1AEH973 A.GUNASEGARAN # 2, 1ST CROSS, 2ND MAIN, H.P.NAGAR 273212 139 6 LT1 211 3 0 12719 110 1 0 3 1 0 0 0 0 740 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457185391 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 2953 78.3300 872.6400 0 0 2732 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185384 7379887116 B1AEH6584 Ramakrishna Hegde S/O THIRUMALESHWAR HEGDE,GP KH NO 3095/44 Sri Vari Layout 273212 0 6 LT1 211 5 0 7243 111 1 0 3 0.8800 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457185397 7340085743 B1AEH8198 SURESH KUMAR B B D K PLANTATION 273212 0 6 LT1 211 2 0 1989 97 1 0 3 0.9100 806 4.1600 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457185328 7320133000 B1L2255 P.GOPAL - BEML NAGAR 273212 106 6 LT1 211 1 0 13178 94 1 0 3 1 0 0 0 0 3650 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457185249 7261623387 B1AEH4381 A. ANITHA W/O T. JANAKIRAMAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 6 6 LT1 211 3 0 13785 156 1 0 3 1 657 4.4600 0 0 2070 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457185325 7112133000 B1L1052 MURALI - BEML NAGAR 273212 43 6 LT1 211 1 0 18298 84 1 0 3 1 0 0 0 0 4040 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114918615 0 0 0 0 0 0 0 0 0 0 MURALI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457185406 7061192896 B1AEH7187 SHEELA RANI S W/O KALI RAJAN SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 2727 113 1 0 3 0.9300 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457185266 6987033000 B1L609 VISWANATHAN - BEML NAGAR 273212 111 6 LT1 211 3 0 24612 125 1 0 3 1 0 1 0 0 2330 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114920362 0 0 0 2 0 0 0 0 0 0 VISWANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457185302 6676891455 B1AEH7539 SURESH KUMAR G KH NO 2157/2199, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 3360 173 1 0 3 0.9300 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457185301 6675823000 B1L18791 JAYA PRAKASH HP NAGAR BEML - 273212 168 6 LT1 211 1 0 15588 61 1 0 3 1 -261 0 0 0 1220 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185304 6651133000 B1AEH974 ABDUL RASHEED - BEML NAGAR 273212 42 6 LT1 211 3 0 14467 112 1 0 3 1 1 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 111114920240 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457185405 6592823000 B1L20478 A.GUNASEGARAN BEML NAGAR KGF - 273212 181 6 LT1 211 1 0 9610 57 1 0 3 1 0 0 0 0 360 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185330 6498033000 B1L13776 SHEELRAMANBAI - BEML NAGAR 273212 63 6 LT1 211 1 0 1430 21 1 0 3 1 114 0 0 0 210 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100035005 0 0 0 2 0 0 0 0 0 0 SHEELRAMANBAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457185383 6474823000 B1AEH3210 B.G.MURUGESH BEML NAGAR - 273212 175 6 LT1 211 3 0 16551 126 1 0 3 1 -1092 0 0 0 3220 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457185271 6421488911 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY C BEML NAGAR 273212 0 6 LT1 211 1 0 1296 45 1 0 3 0.9800 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457185268 6407830390 B1L22182 N.SUJATHA 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 160 6 LT1 211 1 0 10760 27 1 0 3 1 191 1.0400 0 0 600 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457185386 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 10722 54 1 0 3 1 -290 0 0 0 670 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185287 6222200519 B1AEH7533 KANITHA CATHERINE J S NO 23, VP KH NO 3030/23 HP NAGAR 273212 0 6 LT1 211 3 0 1918 17 1 0 3 1 -3056 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457185253 6946247625 B1TP3022 RUCKMANI DIVAKARAN W/O K M DIVAKARAN, HP NAGAR, BEML NAGAR, KGF 273212 1880 6 1LT7A 710 3 0 2500 815 1 0 28 1 38542 373.4800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185335 6110133000 B1L2029 KUPASWAMY D K HALLI - 273212 94 6 LT1 211 1 0 459 43 1 0 3 0.8900 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 9999999 53278349 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457185336 6093286445 B1AEH7222 ARVINDA REDDY.C B SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 2375 83 1 0 3 0.9700 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457185308 5983350815 B1AEH4070 J. MANJUNATH S/O S. JANARDHANAN, OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 12 6 LT1 211 3 0 7851 146 1 0 3 1 0 0 0 0 3840 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111117335189 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457185324 5895243557 B1AEH7168 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY B BEML NAGAR 273212 0 6 LT1 211 3 0 6666 157 1 0 3 0.8900 0 45.1400 0 0 1070 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 52790625 0 0 0 2 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457185389 5877517878 B1AEH5064 M. DAKSHINA MURTHY S/O MURUGESH, 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 34000 6 LT1 211 3 0 3429 16 1 0 3 0.8500 2 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 37616155 0 0 0 1 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457185361 5781776189 B1AEH7446 LINGANATHAN U S/O UDHAYA KUMAR SITE NO 37,SREE VARI LAYOUT 273212 75665 6 LT1 211 3 0 5179 189 1 0 3 0.9000 0 0 0 0 590 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53197462 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457185315 5645712113 B1AEH8440 T PRABHAGARAN B BEML NAGAR, KGF 273212 0 6 LT1 211 2 0 743 74 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185388 5527235720 B1AEH5185 S. BABU S/O SHANMUGAM, NO.12, OPP HP GATE, DK HALLI, BEML, KGF 273212 55000 6 LT1 211 3 0 17302 6 1 0 3 1 0 0 0 0 3360 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457185318 5420133000 B1L1811 MARYROSA - BEML NAGAR 273212 88 6 LT1 211 0.4000 0 1574 27 1 0 3 1 1805 14.8000 0 0 560 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112500399 0 0 0 1 0 0 0 0 0 0 MARYROSA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185306 5244736760 B1AEH4420 A. AGILAN HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 136 6 LT1 211 3 0 17226 140 1 0 3 1 -280 0 0 0 2240 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100226186 0 0 0 1 0 0 0 0 0 0 A. AGILAN,HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457185284 5212902298 B1AEH7223 ARVINDA REDDY.C C SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 948 27 1 0 3 0.6200 364 3.2400 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457185409 5159033000 SRTPVB1L1401 Secretary - BEML NAGAR 273212 141 6 LT1 211 6 0 34194 478 1 0 3 0.9500 0 0 0 0 5216 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5216 (ignore if paid) 0 9999999 52476649 0 0 0 5 0 0 0 0 0 0 Secretary,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 455.1700 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1457185401 5137545153 B1AEH7080 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SREEVARI LAYOUT 273212 0 6 LT1 211 2 0 5720 106 1 0 3 0.9200 0 0 0 0 858 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1457185399 5131133000 B1L2166 CHANDRA PRASAD.B S/O:D.BACKINATHAN BEML NAGAR 273212 103 6 LT1 211 2 0 16965 74 1 0 3 1 0 0 0 0 4300 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114786026 0 0 0 2 0 0 0 0 0 0 CHANDRA PRASAD.B,S/O:D.BACKINATHAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1457185261 5120133000 B1L2030 KUPASWAMY D K HALLI - 273212 95 6 LT1 211 1 0 8422 47 1 0 3 1 0 0 0 0 7360 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185313 4967357634 B1AEH4256 B.T. CHANDRAPPA S/O CHIKKA THIMARAYAPPA, HP NAGAR, BEML NAGAR, KGF 273212 145 6 LT1 211 3 0 17355 61 1 0 3 1 -5 0 0 0 1480 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185303 4857033000 B1L648 ANANDAN - BEML NAGAR 273212 114 6 LT1 211 1 0 13031 105 1 0 3 1 4249 40.0800 0 0 2220 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114908686 0 0 0 0 0 0 0 0 0 0 ANANDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457185276 4794139079 B1L29786 N SWEATHA BASU D KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 451 16 1 0 3 0.8300 0 1.0100 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457185278 4771133000 B1AEH712 PETER.P.G KGF - 273212 27 6 LT1 211 3 0 20783 165 1 0 3 1 0 0 0 0 5040 2732 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 2014-10-10 111112287325 0 0 0 2 0 0 0 0 0 0 PETER.P.G,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457185355 4600233491 B1AEH4992 R.L. ANJALI DEVI W/O BETAPPA, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 49000 6 LT1 211 3 0 10961 101 1 0 3 0.9100 0 0 0 0 800 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457185354 4600086613 B1AEH5186 S. BABU S/O SHANMUGAM ,NO:12 , OPP HP GATE , D.K.HALLI, KGF 273212 51000 6 LT1 211 3 0 9603 134 1 0 3 0.8700 0 2.5600 0 0 700 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 999999 38105619 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457185392 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 46.6500 112.9200 0 0 2732 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185379 4339465061 B1AEH6593 Selva Kumar T NEAR HAPPY HOME Maria Nagar 273212 0 6 LT1 211 2 0 2622 54 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185323 4172133000 B1AEH949 C.N.SREEDHARA H.P.NAGAR BEMLNAGAR 273212 40 6 LT1 211 2 0 18255 104 1 0 3 1 0 0 0 0 3010 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457185320 4168481571 B1AEH7441 S SUNDER MURTHY NO 59, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 7433 158 1 0 3 0.8700 0 14.7600 0 0 870 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457185307 4125972298 B1AEH7037 SUGANDAR S S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 273212 0 6 LT1 211 3 0 8871 171 1 1046 3 1 -1321 0 7471.7000 0 480 2732 2026-02-06 0 0 0 2025-07-06 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 10000 1E9512470202 0 0 0 1 0 0 0 0 0 0 SUGANDAR S,S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-07-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185277 4085823000 B1AEH2796 SECRETARY D.K.HALLI PLANTATION - 273212 167 6 LT1 211 2 0 12946 3 1 0 3 1 0 0 0 0 3460 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185275 4084694353 B1AEH8439 T PRABHAGARAN SRI VARI LAYOUT BEML NAGAR, KGF 273212 0 6 LT1 211 3 0 2395 127 1 0 3 1 0 52.0300 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1457185375 3940424961 B1AEH8197 SURESH KUMAR B SITE NO 14, SREE NAGAR D K PLANTATION 273212 0 6 LT1 211 2 0 2149 224 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 A7896180 0 0 0 3 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457185352 3891398881 B1L29818 J K VINCENT C SREE VARI LAYOUT 273212 0 6 LT1 211 1 0 303 7 1 0 28 1 84 1.1500 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111121339308 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185350 3871133000 B1AEH766 PRAKASH - BEML NAGAR 273212 39 6 LT1 211 2 0 10184 56 1 0 3 1 0 0 0 0 3400 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111100207601 0 0 0 0 0 0 0 0 0 0 PRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457185357 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457185385 3528571455 B1AEH7167 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY KH NO - 2049/10A BEML NAGAR 273212 0 6 LT1 211 3 0 6205 141 1 0 3 0.8500 -181 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457185358 3500133000 B1L2039 KUPASWAMY D K HALLI - 273212 147 6 LT1 211 1 0 15875 15 1 0 3 1 0 1 0 0 3570 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185312 3415010336 B1AEH6591 Lakshmana G S/O GANGAN,VP KH NO 3095/02 Sri Vari Layout 273212 0 6 LT1 211 3 0 8308 187 1 0 3 0.9200 0 0 0 0 1630 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457185297 3282278286 B1AEH7447 LINGANATHAN U B SITE NO 37,SREE VARI LAYOUT 273212 75254 6 LT1 211 3 0 1075 31 1 0 3 0.8600 -181 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 53197480 0 0 0 2 0 0 0 0 0 0 LINGANATHAN U,B SITE NO 37,SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457185377 2915823000 B1L18393 ANADHAN S/O VARDHAN D.K HALLI PLANTATION 273212 154 6 LT1 211 1 0 1108 52 1 0 3 1 1888 16.8900 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 111100091596 0 0 0 0 0 0 0 0 0 0 ANADHAN,S/O VARDHAN D.K HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457185365 2845823000 B1AEH2668 SRINIVASACHARI HP NAGAR BEML NAGAR 273212 163 6 LT1 211 3 0 22060 124 1 0 3 1 0 0 0 0 2630 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457185289 2661133000 B1AEH700 RAGAVA - BEML NAGAR 273212 26 6 LT1 211 3 0 13336 121 1 0 3 0.6700 1 0 0 0 1750 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457185415 2519033000 B1L1436 SUNDER RAJAN - BEML NAGAR 273212 68 6 LT1 211 1 0 9641 43 1 0 3 1 -1 0 0 0 1770 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457185371 2480133000 B1AEH1744 ANAND - BEML NAGAR 273212 15 6 LT1 211 3 0 41466 184 1 0 3 1 0 0 0 0 5980 2732 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 2002-05-15 111114805459 0 0 0 2 0 0 0 0 0 0 ANAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457185366 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 462 2.3300 914.2800 0 0 2732 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185369 2341978228 B1AEH8523 SUDHA G NO 17, 2ND CROSS, OPPOSITE TO HP DIVISION BEML NAGAR 273212 0 6 LT1 211 3 0 1474 96 1 0 3 0.9700 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 A8326663 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457185390 2146525856 B1AEH7186 SHEELA RANI S W/O KALAI RAJAN K SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 5813 124 1 0 3 0.9100 0 40.4000 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457185258 1990133000 B1L2188 DAKSHNAMURATH - BEML NAGAR 273212 104 6 LT1 211 3 0 14380 77 1 0 3 1 0 0 0 0 330 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457185395 1771133000 B1AEH717 P.GOPALAN - BEML NAGAR 273212 138 6 LT1 211 3 0 10326 89 1 0 3 1 0 0 0 0 3330 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185340 1661133000 B1AEH701 IAPPAN - BEML NAGAR 273212 137 6 LT1 211 3 0 13371 113 1 0 3 1 3 0 0 0 2880 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114632369 0 0 0 1 0 0 0 0 0 0 IAPPAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457185291 1631341924 B1AEH7797 J K VINCENT B SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 67 0 1 0 28 1 12813 113.2900 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111121339307 0 0 0 0 0 0 0 0 0 0 J K VINCENT,B SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185290 1620133000 B1L1777 GEEVARGHESE.V.B - BEML NAGAR 273212 86 6 LT1 211 3 0 10789 78 1 0 3 1 205 1.0400 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 111114916860 0 0 0 0 0 0 0 0 0 0 GEEVARGHESE.V.B,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457185257 1587033000 B1L610 PAUL SAMUEL KGF BEML NAGAR 273212 112 6 LT1 211 1 0 12889 105 1 0 3 1 0 1.1900 0 0 3020 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114916784 0 0 0 2 0 0 0 0 0 0 PAUL SAMUEL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457185263 1479155936 B1AEH7206 PANDURANGARAO P V S/O VITTAL RAO S P 1ST CROSS, HP NAGAR 273212 0 6 LT1 211 3 0 4264 96 1 0 3 0.9100 -161 0 0 0 0 2732 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 2023-05-12 53172070 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457185295 1458412570 B1AEH4344 V.ANAND S/O VARADAN H P NAGAR BEML NAGAR 273212 155 6 LT1 211 3 0 2030 10 1 0 3 1 15722 41.3600 0 0 270 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006806063 0 0 0 0 0 0 0 0 0 0 V.ANAND,S/O VARADAN H P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457185362 1370133000 B1AEH1720 RAMESH BABU.R S/O S. RAJARAM BEML NAGAR 273212 14 6 LT1 211 3 0 464 163 1 0 3 0.8600 -7 14.7800 0 0 1660 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457185378 1362116221 B1L29785 N SWEATHA BASU C KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1084 26 1 0 3 0.9800 664 3.4300 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 A5758003 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,C KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457185374 1280223145 B1AEH8731 VARGHESE DANIEL GEEVARGHESE S/O GEEVARGHESE DANIEL,HP NAGAR,BEML NAGAR,KGF 273212 0 6 LT1 211 2 0 228 7 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 1000000 3831887 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457185416 1240133000 B1L2106 VINCENT JAYAKUMAR - BEML NAGAR 273212 100 6 LT1 211 0.4000 0 2170 96 1 0 3 0.9200 0 0 0 0 560 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457185414 1215823000 B1AEH2656 NARAYAN 4TH CROSS HP NAGAR 273212 159 6 LT1 211 2 0 8630 140 1 0 3 1 9266 86.8300 0 0 4800 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 111117333655 0 0 0 2 0 0 0 0 0 0 NARAYAN,4TH CROSS HP NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457185348 1142571415 B1AEH7534 KANITHA CATHERINE J B HP NAGAR 273212 0 6 LT1 211 2 0 2203 84 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457185280 1070516997 B1L29787 N SWEATHA BASU E KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 248 6 1 0 3 1 167 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 A5758005 0 0 0 0 0 0 0 0 0 0 N SWEATHA BASU,E KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457185412 1029033000 B1L1435 BEVLAGNANADEEPAM - BEML NAGAR 273212 67 6 LT1 211 1 0 6909 87 1 0 3 1 -1 1 0 0 2350 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100066139 0 0 0 2 0 0 0 0 0 0 BEVLAGNANADEEPAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1457185332 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 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185316 0858161949 B1AEH6729 Balu.D KHNO 3095/24 Krishnavram Main Road 273212 0 6 LT1 211 2 0 1526 22 1 0 3 0.9400 -298 42.9700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457185251 0784360207 B1L30475 SUDHA G C BEML NAGAR 273212 3002 6 LT1 211 1 0 1201 64 1 0 3 0.9600 241 1.2300 0 0 10 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457185267 0653078937 B1AEH7796 J K VINCENT VP KH NO 3095/50 SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 2186 79 1 0 28 1 2866 131.3900 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111121339309 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185288 0604823000 B1AEH3021 JHONWESTLEE H P NAGAR, 4X, BEML - 273212 169 6 LT1 211 3 0 23620 104 1 0 3 1 -250 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185274 0521133000 B1L15608 MARIYA KUMAR S/O THERESA RAJ MORIYA NAGAR, 273212 78 6 LT1 211 1 0 2110 0 1 0 28 1 5731 49.3000 0 0 600 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185370 0437033000 B1L605 PONUSWAMY KGF BEML NAGAR 273212 179 6 LT1 211 1 0 17629 113 1 0 3 1 0 1 0 0 3240 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457185387 0298033000 B1L1403 Secretary - BEML NAGAR 273212 64 6 LT1 211 1 0 36454 495 1 0 28 1 0 1 0 0 11250 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 440 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185338 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185339 0229033000 B1L14300 JAYAKUMAR - BEML NAGAR 273212 65 6 LT1 211 1 0 10243 106 1 0 3 0.8900 0 0 0 0 3610 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457185413 0202133000 B1AEH1068 JHONSON - BEML NAGAR 273212 10 6 LT1 211 3 0 11178 3 1 0 3 0.9700 -1 0 0 0 2260 2732 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2009-12-01 28854062 0 0 0 1 0 0 0 0 0 0 JHONSON,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457185363 0004823000 B1AEH3046 J DORCAS HPNAGAR, DKHALIPANTATION - 273212 170 6 LT1 211 3 0 17451 50 1 0 3 1 7 0 0 0 2550 2732 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2011-03-24 111114908133 0 0 0 2 0 0 0 0 0 0 J DORCAS,HPNAGAR, DKHALIPANTATION - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457185404 9504315983 B1TP2742 RAJENDRAN M HP NAGAR, BEML NAGAR 273212 2365 6 1LT7A 710 1 0 1760 263 1 0 3 0 1154 5.2400 0 0 0 2732 2026-02-06 0 0 0 2026-01-22 3 0 0 0 0 14006418 0 0 A6191462 0 0 0 0 0 0 0 0 1 0 RAJENDRAN M,HP NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457185407 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 2426 23.0300 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185411 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 12172 310 1 0 3 0.8700 0 0 0 0 560 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457185322 9731210362 B1AEH6096 PADMANABHA S S/O GANGAN # 3095/41, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7911 109 1 0 3 0.8400 0 0 0 0 1420 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457185256 9592883317 B1AEH6435 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 10963 136 1 0 3 0.8200 9 0 0 0 1840 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457185296 9381521957 B1AEH6434 Punnia Murthy S NO 22,SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 9165 108 1 0 3 0.8700 31 49.2000 0 0 950 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52313828 0 0 0 3 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1457185337 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 1131 3 1 0 3 0.8000 -51 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457185286 8064777975 B1AEH6481 SUJEESH.S S/O SUGUMARAN,SRI VARI LAYOUT Krishnapuram Main Road 273212 0 6 LT1 212 3 0 8236 19 1 0 28 1 0 1 0 0 2180 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111986615 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185265 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 8559 175 1 0 3 0.8200 940 6.9800 0 0 3620 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 52477692 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457185314 7495325995 B1AEH6325 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 7925 101 1 0 3 1 -250 0 0 0 0 2732 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457185380 7179986417 B1AEH6023 P.Preethi D/O PURUSHOTHAMAN HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 3 0 10620 189 1 0 3 0.6700 0 10.4500 0 0 2130 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457185329 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 5501 102 1 0 3 0.8000 0 38.3600 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457185372 6730573409 B1AEH6553 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 2 0 8298 59 1 0 3 1 0 0 0 0 2008 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457185376 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 2430 74 1 0 3 0.9600 3 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457185393 5194478846 B1AEH6436 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 2 0 1516 75 1 0 3 0.8600 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-10-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457185410 5144176310 B1AEH6052 G.RUDHRAMOORTHY S/O R.GOVINDARAJ #3095/26 SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 11633 172 1 0 3 0.9400 -114 0 0 0 2650 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52494768 0 0 0 3 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457185400 5139779574 B1AEH6552 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 3 0 3280 44 1 0 3 1 0 34.6300 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111112007998 0 0 0 2 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457185293 4701299126 B1AEH6058 G.Lakshman S/O GANGAN # 3095/26, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7895 166 1 0 3 0.8900 0 0 0 0 1840 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457185309 4134916120 B1AEH6322 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 6314 55 1 0 3 0.9400 -248 0 0 0 150 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457185311 4115305335 B1AEH6323 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 7803 97 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457185260 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 0 1 0 3 0.9500 -278 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 52754409 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457185259 3114714754 B1AEH6478 Shankar S S/O SUBRAMANI,SREEVARI LAYOUT DK Halli Plantation 273212 0 6 LT1 212 3 0 6010 112 1 0 3 0.8600 0 38.2200 0 0 280 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457185248 2509918632 B1L27086 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 1 0 2252 4 1 0 3 0.9900 12243 110.9900 0 0 340 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52307783 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457185279 1077479783 B1AEH6022 P.PREETHI W/O:S.SHANKAR #HP.NAGAR BEML NAGAR OPST.KGF 273212 0 6 LT1 212 3 0 5386 50 1 0 3 0.8600 604 5.8600 0 0 1872 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457185292 0820984357 B1AEH6324 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 3865 8 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111111843725 0 0 0 0 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457185272 6277233000 B1L659 PRINCIPAL D K HALLI - 273212 2133 6 LT2 221 6 1 10038 350 1 0 3 0.9400 0 0 0 0 13070 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.13070 (ignore if paid) 0 9999999 23643238 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,D K HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5640 2 1457185364 2477233000 B1AEH2246 MANOVAH NICKELSON INDIAFULL GOSPEL BIBEL COLLAGE, OPP JANTHA HOUSE, 273212 24 6 LT2 221 6 0 39562 249 1 0 3 1 0 0 0 0 8670 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457185273 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 84381 1607 1 0 3 0.8700 0 4.7300 0 0 35810 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.35810 (ignore if paid) 0 999999 C920216 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1457185394 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 34710 32 1 0 3 1 0 6.7700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185368 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 41297 987 1 0 3 0.6100 0 2.9500 0 0 14190 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 52495297 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457185351 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 7 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 52495299 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457185269 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 38251 868 1 0 3 0.9700 0 2.8500 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 1000000 C920218 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7900 2 1457185353 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 26004 138 1 0 3 0.6400 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 1000000 52495296 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457185360 4208352446 B1L27085 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT3A 321 1 0 1643 30 1 0 3 0.9300 57 9.9400 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 1000000 52307782 0 0 0 1 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457185347 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 238147 2974 1 0 3 0.7600 0 8.3200 0 0 85340 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.85340 (ignore if paid) 0 999999 C920217 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7600 2 1457185344 1659961681 B1L27586 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 1514 184 1 0 3 1 0 5.3600 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457185294 1391755490 B1L27587 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 1599 37 1 0 3 1 -2 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 111111843760 0 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457185331 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 24367 269 1 0 3 0.8700 0 1 0 0 2500 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 52495298 0 0 0 2 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457185262 0481381560 B1L27579 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT3A 321 1 0 3410 5 1 0 3 1 428 4.1800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 9999999 52772360 0 0 0 1 0 0 0 0 1 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457185373 8662056777 B1L28620 JAYARAMAPPA B S/O BASAPPA HP NAGAR 273212 0 6 LT3A 311 1 0 1828 38 1 0 3 0.9000 576 2.9800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457185408 8085907023 B1C295 MS INDUS TOWERS LTD 9TH CROSS HP NAGAR 273212 2546 6 LT3A 311 4.5000 0 26190 1051 1 0 3 0 0 16.3400 0 0 10740 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.10740 (ignore if paid) 0 1000000 111120812755 0 0 0 2 0 0 0 0 1 0 MS INDUS TOWERS LTD,9TH CROSS HP NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185254 7772333000 B1L613 V.RAVI REDDY - BEML NAGAR 273212 113 6 LT3A 311 1 0 4220 39 1 0 3 1 0 0 0 0 1410 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185367 7226425339 B1L21914 J. MANJUNATH S/O S.JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 28000 6 LT3A 311 1 0 13299 251 1 0 3 1 0 5.3300 0 0 6740 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.6740 (ignore if paid) 0 999999 111116056261 0 0 0 2 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457185359 4208233000 B1P609 T.MARIA KUMAR BENL NAGAR KGF - 273212 180 6 LT3A 311 0 15 4181 0 1 0 28 1 34819 311.0500 0 0 14189 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14189 (ignore if paid) 0 10000 111124651121 0 0 0 0 0 0 0 0 1 0 T.MARIA KUMAR,BENL NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185282 2282333000 B1P113 V.RAVI REDDY D.K.PLAN BEML 273212 1235 6 LT3A 311 0 27 18000 130 10 0 3 1 -30000 4.7700 0 0 37010 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.37010 (ignore if paid) 0 999999 111114670465 0 0 0 1 0 0 0 0 1 0 V.RAVI REDDY,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185283 9993823000 B1L19555 JDORCAS HPNAGAR DKHALLIPLANTATION - 273212 171 6 LT1 211 1 0 4352 23 1 0 3 1 0 0 0 0 540 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114916066 0 0 0 0 0 0 0 0 0 0 JDORCAS,HPNAGAR DKHALLIPLANTATION - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457185333 9983823000 B1L19678 SRIDHAR H P NAGAR - 273212 174 6 LT1 211 1 0 8674 17 1 0 3 1 0 0 0 0 660 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457185381 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 19529 76 1 0 3 1 -160 0 0 0 2110 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457185319 9699903376 B1AEH7079 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SHREEVARI LAYOUT 273212 0 6 LT1 211 3 0 4027 85 1 0 3 0.8600 0 40.5600 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457185252 9691926073 B1L29585 KANITHA CATHERINE J D HP NAGAR 273212 0 6 LT1 211 1 0 431 23 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457185403 9520133000 B1L1779 MARYROSA - BEML NAGAR 273212 144 6 LT1 211 1 0 9199 14 1 0 3 1 1 0 0 0 520 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457185346 9423737117 B1L29784 N SWEATHA BASU B KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1413 128 1 0 3 0.9000 1846 9.3800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 10000 A5758002 0 0 0 2 0 0 0 0 0 0 N SWEATHA BASU,B KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457185345 9419033000 B1L1438 K.NANDA GOPAL - BEML NAGAR 273212 69 6 LT1 211 1 0 19499 58 1 0 3 1 -428 0 0 0 1810 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185349 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-03-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457185343 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 2555 51 1 0 3 1 4324 35.1600 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185402 9271330625 B1AEH4248 S. VISHWANATHAN S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 273212 18000 6 LT1 211 3 0 670 13 1 0 3 1 0 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 111100174297 0 0 0 0 0 0 0 0 0 0 S. VISHWANATHAN,S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457185250 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 7766 2 1 0 3 0.7500 -6 0 0 0 620 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52878076 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457185341 9160207015 B1AEH4598 V. MURTHY S/O VARADARAJ , NO.59, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273212 16000 6 LT1 211 3 0 11238 84 1 0 3 1 0 12.1100 0 0 1020 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457185342 9140133000 B1L2108 PETER - BEML NAGAR 273212 102 6 LT1 211 1 0 5270 15 1 0 3 1 0 0 0 0 1760 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185327 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 12031 80 1 0 3 1 0 0 0 0 2190 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185326 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 22555 209 1 0 3 1 0 0 0 0 3640 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457185310 8901031475 B1AEH4002 R.INDRA D/O S.RAJARAM HP NAGAR, BEML NAGAR, KGF 273212 8000 6 LT1 211 3 0 17256 77 1 0 3 1 0 0 0 0 4190 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185398 8898033000 B1L13775 SHELARAMANI - BEML NAGAR 273212 62 6 LT1 211 1 0 5290 21 1 0 3 1 -42 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 0 99999 111114919252 0 0 0 0 0 0 0 0 0 0 SHELARAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457185270 8858033000 B1L13132 DEVANDRA GANDHI - BEML NAGAR 273212 60 6 LT1 211 0.5000 0 2998 67 1 0 3 1 1800 15.3800 0 0 1060 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457185317 8691133000 B1AEH722 M.KESAVAN - BEML NAGAR 273212 37 6 LT1 211 3 0 20358 115 1 0 3 1 -576 0 0 0 2790 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112501620 0 0 0 1 0 0 0 0 0 0 M.KESAVAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457185396 8651133000 B1AEH972 HANAMANTRAYA BIRADAR S/O DEVARAYA BIRADAR #8/17 1 ST CROSS 273212 41 6 LT1 211 3 0 13316 75 1 0 3 1 1 0 0 0 3940 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457185334 8537231528 B1AEH7221 ARVINDA REDDY.C S/O CHINNAPPA REDDY , KH NO - 3095/49 SRI VARI LAYOUT 273212 0 6 LT1 211 3 0 3900 80 1 0 3 0.9000 176 53.0100 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457185281 8472999537 B1AEH7764 N SWEATHA BASU SREE VARI LAYOUT KRISHNAVARAM ROAD 273212 0 6 LT1 211 3 0 2490 83 1 0 3 0.9000 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457185264 8459033000 B1L14675 STANLEY SURESH KUMAR - BEML NAGAR 273212 178 6 LT1 211 3 0 18323 97 1 0 3 1 7 0 0 0 5070 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114915880 0 0 0 1 0 0 0 0 0 0 STANLEY SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457185356 8261133000 B1AEH1956 ABDUL RASHEED - BEML NAGAR 273212 22 6 LT1 211 3 0 5461 17 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457185321 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 14158 72 1 0 3 1 0 0 0 0 2600 2732 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2