1449242501 5722133000 B1AEH927 S.JAYA SHEELAN - BEML NAGAR 273212 27 8 LT1 211 3 0 1926 0 1 0 2 0 0 0 0 0 3530 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 111117353286 0 0 0 0 0 0 0 0 0 0 S.JAYA SHEELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242502 5709023774 B1AEH4441 A. PAUL CHINNAPPAN S/O ANTHONEY CRUZ, OPP SAMBARAM HOSPITAL, DK HALLI ROAD, BEML NAGAR, KGF 273212 28 8 LT1 211 3 0 15496 206 1 0 3 1 -4 0 0 0 1850 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000894160 0 0 0 2 0 0 0 0 0 0 A. PAUL CHINNAPPAN,S/O ANTHONEY CRUZ, OPP SAMBARAM HOSPITAL, DK HALLI ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242493 5695098305 B1AEH5226 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 38000 8 LT1 211 3 0 9319 82 1 0 3 1 -115 0 0 0 670 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5801911521D 0 0 0 1 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242490 5622133000 B1L1083 P.DASARATHAN S/O PONNUSWAMY #93 CHAITANYA PURAM 273212 79 8 LT1 211 2 0 20242 80 1 0 3 1 0 5.5700 0 0 60 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114641248 0 0 0 1 0 0 0 0 0 0 P.DASARATHAN,S/O PONNUSWAMY #93 CHAITANYA PURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242484 5608143370 B1L22750 G.MURALI PRASAD S/O GOVINDAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 273212 126 8 LT1 211 1 0 6599 66 1 0 3 1 0 4.4800 0 0 1070 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2435084462D 0 0 0 1 0 0 0 0 0 0 G.MURALI PRASAD,S/O GOVINDAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242477 5584661989 B1AEH8043 HARIKRISHNAN DK HALLI MAIN ROAD BEML NAGAR 273212 0 8 LT1 211 3 0 232 15 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111122638662 0 0 0 1 0 0 0 0 0 0 HARIKRISHNAN,DK HALLI MAIN ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242482 5573823000 B1L19778 MUJIBUR REHAMAN BEML NAGAR - 273212 112 8 LT1 211 1 0 1799 4 1 0 28 1 2320 21.4500 0 0 500 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114634048 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242481 5565304679 B1AEH6611 Chandrappa M KH NO 2888/3346/12 DK Halli Road 273212 0 8 LT1 211 3 0 6802 118 1 0 3 1 1548 13 0 0 78 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.78 (ignore if paid) 0 10000 111112051611 0 0 0 1 0 0 0 0 0 0 Chandrappa M,KH NO 2888/3346/12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242463 5521746665 B1AEH8811 NARAYANAMMA W/O NARAYANAPPA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 8 LT1 211 3 0 1 0 1 0 28 1 3671 33.5600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 0 1E8824759697 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242462 5490133000 B1AEH1572 P.VICTOR MANORAJ - BEML NAGAR 273212 9 8 LT1 211 3 0 4594 137 1 0 3 1 0 0 0 0 2330 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E1600069760 0 0 0 1 0 0 0 0 0 0 P.VICTOR MANORAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242499 5441090159 B1AEH3814 N. SURESH S/O NATESHAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 29000 8 LT1 211 2 0 7956 16 1 0 3 1 168 1.3300 0 0 1720 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112778754 0 0 0 1 0 0 0 0 0 0 N. SURESH,S/O NATESHAN, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242648 5333362066 B1AEH5059 PRABHAVATHY W/O BHASKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 57000 8 LT1 211 3 0 14681 73 1 0 3 1 -55 0 0 0 880 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110158783 0 0 0 1 0 0 0 0 0 0 PRABHAVATHY,W/O BHASKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449242383 5291593111 B1AEH3758 Lalitha Jayaram W/o Jayaram JAYA NAGAR, D.K. HALLI PLANTATION, BEML KGF 273212 7 8 LT1 211 3 0 20209 180 1 0 28 1 3382 33.0200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114908123 0 0 0 0 0 0 0 0 0 0 Lalitha Jayaram W/o Jayaram,JAYA NAGAR, D.K. HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242369 5260133000 B1AEH1815 V.VENKATARAMACHANDRAN KGF BEML NAGAR 273212 14 8 LT1 211 3 0 14028 124 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114907324 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMACHANDRAN,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242521 5147329000 B1AEH3902 K. Krishna Murthy S/o Kanaga Raj VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 273212 34000 8 LT1 211 3 0 17803 173 1 0 3 1 2776 21.6200 0 0 2260 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114639326 0 0 0 1 0 0 0 0 0 0 K. Krishna Murthy S/o Kanaga Raj,VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242391 4982350592 B1L28363 ARUNA.N W/O CHANDRA SHEKAR , KH NO - 216/ 2801/13 VANI NAGAR 273212 0 8 LT1 211 1 0 3309 88 1 0 3 1 0 5.7700 0 0 1270 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111114775259 0 0 0 1 0 0 0 0 0 0 ARUNA.N,W/O CHANDRA SHEKAR , KH NO - 216/ 2801/13 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242531 4956153936 B1AEH7274 VASANTHA NATHAN.V KH NO 16/12 BEML NAGAR POST 273212 0 8 LT1 211 3 0 5118 64 1 0 3 1 0 2.5300 0 0 1310 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111117578358 0 0 0 1 0 0 0 0 0 0 VASANTHA NATHAN.V,KH NO 16/12 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242664 4869039000 B1AEH3985 V.Sujatha W/O Manju JAYANAGAR. BEML NAGAR. K.G.F 273212 31000 8 LT1 211 2 0 6131 61 1 0 3 1 0 1.4900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111115867036 0 0 0 1 0 0 0 0 0 0 V.Sujatha W/O Manju,JAYANAGAR. BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242663 4869033000 B1L1624 NARAYANAPPA - BEML NAGAR 273212 63 8 LT1 211 0.6400 0 12787 78 1 0 3 1 0 0 0 0 2250 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114651553 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242443 4850133000 B1L15636 A.BABU S/O J.ARUMUGAM D.K.PLANTATION BEML NAGAR 273212 85 8 LT1 211 1 0 2130 15 1 0 3 1 0 0 0 0 750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114639559 0 0 0 1 0 0 0 0 0 0 A.BABU,S/O J.ARUMUGAM D.K.PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242516 4830133000 B1L13766 THIMIAHIA KGF D K HALLI 273212 84 8 LT1 211 1 0 4581 139 1 0 3 1 3739 31.2600 0 0 2220 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 1E4594148313 0 0 0 1 0 0 0 0 0 0 THIMIAHIA,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449242515 4819813501 B1AEH7651 S PRIYA OPPOSITE TO SAMBRAM HOSPITAL BEML NAGAR 273212 0 8 LT1 211 3 0 4573 161 1 0 3 0.9700 17 1.9800 720.2900 0 1070 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111120812746 0 0 0 1 0 0 0 0 0 0 S PRIYA,OPPOSITE TO SAMBRAM HOSPITAL BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242440 4751773243 B1AEH5322 A. ANTHONY VALAR NESAN S/O ANTHONY CRUZE, 1ST CROSS, VANI NAGAR, BEML NAGAR, KGF 273212 28000 8 LT1 211 3 0 15355 87 1 0 3 1 -47 0 0 0 1430 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110045272 0 0 0 1 0 0 0 0 0 0 A. ANTHONY VALAR NESAN,S/O ANTHONY CRUZE, 1ST CROSS, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242441 4744032402 B1AEH7834 A PUSHPALATHA VANI NAGAR BEML NAGAR 273212 0 8 LT1 211 3 0 2490 87 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111121450513 0 0 0 1 0 0 0 0 0 0 A PUSHPALATHA,VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242505 4714418087 B1AEH4102 INDUMATHI. A W/O DHAKSHNA MURTHY , VANI NAGAR, BEML NAGAR, KGF 273212 104 8 LT1 211 3 0 12908 56 1 0 3 1 0 0 0 0 2970 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110307813 0 0 0 1 0 0 0 0 0 0 INDUMATHI. A,W/O DHAKSHNA MURTHY , VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449242635 4622910620 B1AEH7438 GOPINATH C JAYANAGAR BEML NAGAR 273212 0 8 LT1 211 3 0 888 23 1 0 3 1 -287 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111119709552 0 0 0 1 0 0 0 0 0 0 GOPINATH C,JAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242637 4604823000 B1L19449 NEELAVATHI PALARNAGAR,BEML - 273212 103 8 LT1 211 1 0 17903 102 1 0 3 1 505 2.5400 0 0 2130 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114642676 0 0 0 1 0 0 0 0 0 0 NEELAVATHI,PALARNAGAR,BEML - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242485 4508229225 B1AEH4480 M. KUMUDHAVALLI W/O THAMILARASAN, JAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 59 8 LT1 211 2 0 11975 156 1 0 3 1 0 0 0 0 910 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111110513754 0 0 0 2 0 0 0 0 0 0 M. KUMUDHAVALLI,W/O THAMILARASAN, JAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242478 4506745206 B1L24509 R. VENKATESH S/O RAMAPPA, VANI NAGAR, BEML,KGF 273212 64000 8 LT1 211 1 0 1715 61 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110270566 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O RAMAPPA, VANI NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242476 4501133000 B1L1553 R. LAKSHMAN - BEML NAGAR 273212 56 8 LT1 211 3 0 13499 27 1 0 3 1 -377 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114650489 0 0 0 1 0 0 0 0 0 0 R. LAKSHMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242479 4485074151 B1L30245 MAMATHA R W/O GANESHA, 3RD CROSS VANI NAGAR 273212 0 8 LT1 211 1 0 1399 49 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111123612970 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O GANESHA, 3RD CROSS VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242483 4446823000 B1AEH2536 ARUN PRASAD.K KGF - 273212 88 8 LT1 211 2 0 6875 0 1 0 28 1 0 0 0 0 890 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114633606 0 0 0 0 0 0 0 0 0 0 ARUN PRASAD.K,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242539 4443637182 B1AEH4283 SR.R.RAMESH KUMAR S/O G.RAMADASS MITHUN NIVAS 273212 30000 8 LT1 211 3 0 3955 31 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111116093497 0 0 0 1 0 0 0 0 0 0 SR.R.RAMESH KUMAR,S/O G.RAMADASS MITHUN NIVAS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242640 4418923311 B1AEH4064 V. PREETHA W/O BABU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 9000 8 LT1 211 3 0 12322 93 1 0 3 1 0 0 0 0 730 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110522056 0 0 0 1 0 0 0 0 0 0 V. PREETHA,W/O BABU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449242373 4406249628 B1L28364 ARUNA.N W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 273212 0 8 LT1 211 1 0 2434 46 1 0 3 1 41 0 0 0 460 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111114775258 0 0 0 1 0 0 0 0 0 0 ARUNA.N,W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242375 4376094071 B1AEH7832 JAYA KUMAR D VANI NAGAR BEML NAGAR 273212 0 8 LT1 211 2 0 2958 135 1 0 3 1 2279 13.2900 0 0 310 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121731337 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR D,VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242518 4323823000 B1AEH3609 ROSELIN DK HALLI PLANTATION BEML NAGAR DK HALLI PLANTATION BEML NAGAR 273212 134 8 LT1 211 1 0 19079 72 1 0 3 1 6 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114642679 0 0 0 1 0 0 0 0 0 0 ROSELIN,DK HALLI PLANTATION BEML NAGAR DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242517 4319033000 B1L1322 C.DAYALAN - BEML NAGAR 273212 43 8 LT1 211 1 0 7699 58 1 0 3 1 971 9.5400 0 0 900 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114805215 0 0 0 1 0 0 0 0 0 0 C.DAYALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242380 4266737357 B1AEH4712 SMT. PARIMALA DEVI W/O ABRAHAM LINCOIN , DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 22 8 LT1 211 2 0 6594 107 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110357352 0 0 0 1 0 0 0 0 0 0 SMT. PARIMALA DEVI,W/O ABRAHAM LINCOIN , DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449242379 4257183493 B1L23502 PILLAPPA S/O MUNIVENKATAPPA, VANI NAGAR, DK HALLI, BEML, KGF 273212 105 8 LT1 211 1 0 14803 153 1 0 3 1 2563 23.0700 0 0 3710 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111100148557 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O MUNIVENKATAPPA, VANI NAGAR, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242615 4117940323 B1L21821 SMT. SARASAMMA W/O THIMMAIAH, JAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 1 8 LT1 211 1 0 7167 74 1 0 3 1 2785 23.5300 0 0 1250 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000904949 0 0 0 1 0 0 0 0 0 0 SMT. SARASAMMA,W/O THIMMAIAH, JAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242661 4103215371 B1AEH5225 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 45000 8 LT1 211 3 0 4069 5 1 0 3 1 -212 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 6317876587D 0 0 0 1 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242665 4094144597 B1AEH8580 ANANDA KUMAR G B 273212 0 8 LT1 211 2 0 779 102 1 0 3 1 0 1.8200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B5607473492 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G,B 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242538 4051129433 B1AEH7412 SARAVANAN B DK HALLI PLANTATION JAI NAGAR 273212 0 8 LT1 211 3 0 1123 54 1 0 3 1 -1703 34.9900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119584327 0 0 0 1 0 0 0 0 0 0 SARAVANAN B,DK HALLI PLANTATION JAI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242451 3933823000 B1L19773 MUJIBUR REHAMAN BEML NAGAR - 273212 107 8 LT1 211 1 0 1644 0 1 0 28 1 1505 13.5700 0 0 690 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114639837 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242459 3869039000 B1AEH3988 R.Venkatesh S/O Ramappa VANI NAGAR, D.K. HALLI MAIN ROAD. BEML NAGAR K.G.F 273212 25000 8 LT1 211 3 0 19867 163 1 0 3 1 0 0 0 0 3430 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112850943 0 0 0 3 0 0 0 0 0 0 R.Venkatesh S/O Ramappa,VANI NAGAR, D.K. HALLI MAIN ROAD. BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449242467 3810331770 B1AEH7157 PADMAMMA W/O NARAYANASWAMY SITE NO 55 273212 0 8 LT1 211 3 0 1804 68 1 0 3 1 -13 41.3400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111116891189 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O NARAYANASWAMY SITE NO 55 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242472 3772204621 B1AEH6879 VINOTH KUMAR KH NO - 41/37 DK Halli Plantation 273212 0 8 LT1 211 3 0 8322 123 1 0 3 1 43 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111114648746 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR,KH NO - 41/37 DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 157.3600 173 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242471 3750438683 B1AEH6610 Chandrappa M KH NO 2888/3346/12 DK Halli Road 273212 0 8 LT1 211 3 0 3082 68 1 0 3 1 1156 9.3000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112051609 0 0 0 1 0 0 0 0 0 0 Chandrappa M,KH NO 2888/3346/12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242416 3669138364 B1L28365 ARUNA.N W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 273212 0 8 LT1 211 1 0 498 0 1 0 3 1 44 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000 111114775257 0 0 0 1 0 0 0 0 0 0 ARUNA.N,W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242534 3619300007 B1AEH4349 D. SAMPATH KUUMAR S/O LATE K. DORAI SWAMY, 2ND CROSS VANI NAGAR , DK HALLI PLANTATION, BEML, KGF 273212 51000 8 LT1 211 3 0 9655 40 1 0 3 1 19 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 7145387570D 0 0 0 1 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K. DORAI SWAMY, 2ND CROSS VANI NAGAR , DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242437 6573823000 B1L19777 MUJIBUR REHAMAN BEML NAGAR - 273212 111 8 LT1 211 1 0 1866 0 1 0 28 1 0 1 0 0 560 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114632759 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242349 6512944688 B1AEH4533 RADHAKRISHNAN S/O SHANTH KUMAR, CHAITANYAPURA, DK HALLI PLANTATION BEML NAGAR, KGF 273212 25 8 LT1 211 2 2 7832 91 1 0 3 1 0 1.9800 0 0 1340 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100144435 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,S/O SHANTH KUMAR, CHAITANYAPURA, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242347 6502133000 B1AEH871 VENKATESH - BEML NAGAR 273212 24 8 LT1 211 3 0 195 38 1 0 3 1 407 3 0 0 2440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2440 (ignore if paid) 0 0 1E5404664014 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242542 6472645320 B1AEH5519 C. RAJA S/O CHINNAPPAN, SITE NO.37, K.NO.4339, VANI NAGAR, BEML NAGAR, KGF 273212 8000 8 LT1 211 2 0 11324 102 1 0 3 1 268 4.0600 0 0 20 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100005727220AD 0 0 0 1 0 0 0 0 0 0 C. RAJA,S/O CHINNAPPAN, SITE NO.37, K.NO.4339, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242600 6369229000 B1L21295 Venkatesh S/o Sonnappa DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 273212 46000 8 LT1 211 1 0 4814 94 1 0 3 1 827 5.4900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114651807 0 0 0 1 0 0 0 0 0 0 Venkatesh S/o Sonnappa,DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242609 6360348076 B1AEH5227 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 59000 8 LT1 211 3 0 6816 107 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 8204860796D 0 0 0 1 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-10-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242602 6349033000 B1L1350 THIMAIAH - BEML NAGAR 273212 45 8 LT1 211 1 0 2186 42 1 0 3 1 7234 77.5000 0 0 1180 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111117353146 0 0 0 1 0 0 0 0 0 0 THIMAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242601 6330133000 B1L14562 C.GOPINATH - BEML NAGAR 273212 49 8 LT1 211 0.4800 0 3109 10 1 0 3 1 -21 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 110000909445 0 0 0 1 0 0 0 0 0 0 C.GOPINATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242597 6293789922 B1AEH7867 CHANDRA KUMAR M B VANI NAGAR 273212 0 8 LT1 211 3 0 1312 32 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111121731084 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR M,B VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242598 6280443251 B1AEH4350 D. SAMPATH KUUMAR S/O LATE K.DORAI SWAMY 2ND CROSS VANI NAGAR HALLI PLANTATION, BEML, KGF 273212 7000 8 LT1 211 1 0 1599 44 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111116091269 0 0 0 1 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K.DORAI SWAMY 2ND CROSS VANI NAGAR HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242604 6274553637 B1L28004 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 1457 14 1 0 3 1 368 3.5700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112171860 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242524 6247033000 B1L7507 SARFUDIN - BEML NAGAR 273212 74 8 LT1 211 1 0 4337 182 1 0 3 1 0 0 0 0 3890 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111122948474 0 0 0 1 0 0 0 0 0 0 SARFUDIN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242395 6181787853 B1L24510 R. VENKATESH S/O RAMAPPA , VANI NAGAR , BEML ,KGF 273212 2000 8 LT1 211 1 0 565 36 1 0 3 1 71 1.0600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006825805 0 0 0 0 0 0 0 0 0 0 R. VENKATESH,S/O RAMAPPA , VANI NAGAR , BEML ,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449242390 6181133000 B1AEH735 J.PRABHAVATHI W/O BASKAR #89 CHAITANYA PURAM 273212 99 8 LT1 211 3 0 23338 142 1 0 3 1 274 1.3800 0 0 4080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114634543 0 0 0 1 0 0 0 0 0 0 J.PRABHAVATHI,W/O BASKAR #89 CHAITANYA PURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242554 6147033000 B1L6878 JAYAMMA - BEML NAGAR 273212 72 8 LT1 211 1 0 3588 114 1 0 3 1 0 0 0 0 2870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111123487956 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242611 6138803058 B1AEH7406 D VINCENT JAYANAGAR BEML NAGAR 273212 0 8 LT1 211 3 0 4174 127 1 0 3 1 2172 52.8100 0 0 500 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111119486607 0 0 0 1 0 0 0 0 0 0 D VINCENT,JAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449242332 6073823000 B1L20927 NARAYANAMMA JAYA NAGAR BEML NAGAR KGF - 273212 140 8 LT1 211 1 0 7650 93 1 0 3 1 183 1 0 0 2170 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114785815 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,JAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242500 5921133000 B1L15606 G.YAGALAKSHMI D.K.PLANTATION BEMLNAGAR 273212 57 8 LT1 211 1 0 2889 0 1 0 28 1 -15 0 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634044 0 0 0 0 0 0 0 0 0 0 G.YAGALAKSHMI,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242495 5886257549 B1AEH7833 JAYA KUMAR D B BEML NAGAR 273212 0 8 LT1 211 2 0 3074 151 1 0 3 1 5726 50.4200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111121731336 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR D,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242494 5869039000 B1AEH3987 R.Venkatesh S/O Ramappa VANI NAGAR, D.K. HALLI MAIN ROAD. BEML NAGAR K.G.F 273212 40000 8 LT1 211 3 0 9055 84 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111113400417 0 0 0 1 0 0 0 0 0 0 R.Venkatesh S/O Ramappa,VANI NAGAR, D.K. HALLI MAIN ROAD. BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-05-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242621 5834404164 B1L30578 G SHANTHI B KGF 273212 0 8 LT1 211 1 0 49 4 1 0 3 1 -8 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B4486749562 0 0 0 1 0 0 0 0 0 0 G SHANTHI,B KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449242619 5817129000 B1AEH3836 J.Manuel s/o late Jayaraj D.K HALLI PLANTATION, NEAR DENTAL HOSPITAL, BEML NAGAR 273212 39000 8 LT1 211 3 0 22025 103 1 0 3 1 -53 0 0 0 2080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114641436 0 0 0 1 0 0 0 0 0 0 J.Manuel s/o late Jayaraj,D.K HALLI PLANTATION, NEAR DENTAL HOSPITAL, BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242620 5804780994 B1L28005 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 1078 14 1 0 3 1 229 3.2600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112171858 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-12-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242622 5773823000 B1L19416 M.SHIVARAJ D.K.HALLY ROAD BEML NAGAR - 273212 102 8 LT1 211 1 0 18855 101 1 0 3 1 -409 0 0 0 2650 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114908851 0 0 0 1 0 0 0 0 0 0 M.SHIVARAJ,D.K.HALLY ROAD BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242504 5734329000 B1L21334 J.Antoney s/o M.Joseph VANI NAGAR, BEML, KGF 273212 36000 8 LT1 211 1 0 8962 51 1 0 3 1 -6 0 0 0 1380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114651826 0 0 0 1 0 0 0 0 0 0 J.Antoney s/o M.Joseph,VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242376 1954823000 B1AEH3362 SRI SRINIVAS DK HALLI PLANTATION BEML NAGAR KGF 273212 120 8 LT1 211 3 0 18359 154 1 0 3 1 281 1.4200 0 0 2660 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 2012-02-10 111114642680 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS,DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242378 1933823000 B1L19775 MUJIBUR REHAMAN BEML NAGAR - 273212 109 8 LT1 211 1 0 1960 0 1 0 28 1 0 0 0 0 510 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907296 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242643 1899274114 B1L30523 NAVINA W/O MURALI B, DK HALLI, BEML NAGAR, KGF 273212 0 8 LT1 211 1 0 442 21 1 0 3 1 1 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 0 1B5928580571 0 0 0 1 0 0 0 0 0 0 NAVINA,W/O MURALI B, DK HALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242642 1897523218 B1L30608 H L ARCHANA B 273212 0 8 LT1 211 1 0 1 0 1 0 28 1 1791 16.4900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 1B3402110874 0 0 0 0 0 0 0 0 0 0 H L ARCHANA,B 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242523 1814956849 B1AEH8699 SUMITHRA W/O NAGARAJA, VANI NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 8 LT1 211 3 0 907 32 1 0 3 1 0 16.5700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 0 1B1792018233 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O NAGARAJA, VANI NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242444 1721609000 B1L21189 Venkateshappa s/o Chikkamarappa DK HALLI PLANTATION , JAYANAGAR, BEMLNAGAR, KGF 273212 14000 8 LT1 211 1 0 3382 36 1 0 3 1 -1 2.5900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114650654 0 0 0 1 0 0 0 0 0 0 Venkateshappa s/o Chikkamarappa,DK HALLI PLANTATION , JAYANAGAR, BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242624 1691133000 B1L1104 D.SUBRAMANI S/O DORAI KANNU #95,CHAITANYA PURA 273212 34 8 LT1 211 1 0 10652 112 1 0 3 1 3147 27.8300 0 0 680 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114908114 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,S/O DORAI KANNU #95,CHAITANYA PURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242338 1542670637 B1AEH5224 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 32000 8 LT1 211 5 0 5038 133 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 4892538321D 0 0 0 1 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242333 1533823000 B1AEH3669 SRI.CECIL A.P.JONES BEML NAGAR KGF - 273212 136 8 LT1 211 3 0 24679 98 1 0 3 1 -195 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114651008 0 0 0 1 0 0 0 0 0 0 SRI.CECIL A.P.JONES,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242448 1504940287 B1AEH7273 VASANTHA NATHAN.V KH NO 16/12 BEML NAGAR POST 273212 0 8 LT1 211 3 0 6615 203 1 0 3 1 2057 25.1500 0 0 2980 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 111117578357 0 0 0 1 0 0 0 0 0 0 VASANTHA NATHAN.V,KH NO 16/12 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242449 1494619648 B1AEH7461 INBARAJ P #38,1ST MAIN, VANI NAGAR DK HALLI PLANTATION 273212 0 8 LT1 211 3 0 3064 194 1 0 3 1 0 50.9400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119709539 0 0 0 1 0 0 0 0 0 0 INBARAJ P,#38,1ST MAIN, VANI NAGAR DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242473 1458972989 B1AEH8604 R AMARAMMA DK HALLI PLANTATION, NEAR SAMBHRAM HOSPITAL BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 2 0 572 36 1 0 3 1 40 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B9108169919 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,DK HALLI PLANTATION, NEAR SAMBHRAM HOSPITAL BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242468 1422134555 B1AEH7084 KUMADHAVALLI M W/O THAMILARASAN #27,JAYA NAGAR 273212 0 8 LT1 211 2 0 3457 56 1 0 3 1 0 13.9400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111116358241 0 0 0 1 0 0 0 0 0 0 KUMADHAVALLI M,W/O THAMILARASAN #27,JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242450 1291133000 B1L1022 SOMA KUMAR - BEML NAGAR 273212 30 8 LT1 211 1 0 10309 0 1 0 28 1 0 5.1300 0 0 1380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111114634554 0 0 0 0 0 0 0 0 0 0 SOMA KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242457 1230133000 B1L1753 SHANDAMARAI KGF BEML NAGAR 273212 67 8 LT1 211 1 0 6424 0 1 0 28 1 3614 44.2300 0 0 2120 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114907332 0 0 0 0 0 0 0 0 0 0 SHANDAMARAI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242464 1219033000 B1L1333 K.VASANTH KUMAR #82 HARSHIL NILAYA CHAITAHYA PVRAM , DK HALLI ROAD BEML NAGAR 273212 44 8 LT1 211 1 0 21070 122 1 0 3 1 0 0 0 0 760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114641236 0 0 0 1 0 0 0 0 0 0 K.VASANTH KUMAR,#82 HARSHIL NILAYA CHAITAHYA PVRAM , DK HALLI ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242613 1174232842 B1AEH4351 D. SAMPATH KUUMAR S/O LATE K.DORAI SWAMY 2ND CRS VANI NAGAR HALLI PLANTATION, BEML, KGF 273212 1000 8 LT1 211 2 0 6238 249 1 0 3 1 0 6.6500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111116087296 0 0 0 1 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K.DORAI SWAMY 2ND CRS VANI NAGAR HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242668 1159790079 B1AEH5124 R. VENKATESH S/O RAMAPPA, VANI NAGAR, BEML NAGAR, KGF 273212 65000 8 LT1 211 2 0 4441 71 1 0 3 1 225 1.1300 0 0 210 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000907167 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O RAMAPPA, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242460 1074823000 B1AEH3317 R.VIJAYAKUMAR REDDY DK HALLI PLANTATION BEML NAGAR - 273212 115 8 LT1 211 4 0 8596 71 1 0 3 1 2275 16.6100 0 0 2060 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114650381 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR REDDY,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242458 1070133000 B1AEH2394 R.VIJAYKUMAR REDDY S/O RAMASWAMY REDDY D.K.HALLY PLANTATION, 273212 17 8 LT1 211 3 0 3870 0 1 0 28 1 13797 118.6600 0 0 1070 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114651560 0 0 0 0 0 0 0 0 0 0 R.VIJAYKUMAR REDDY,S/O RAMASWAMY REDDY D.K.HALLY PLANTATION, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242465 1059438367 B1L27992 Chandrappa M KH NO 2888 / 3346/12 DK Halli Road 273212 0 8 LT1 211 1 0 1950 10 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112051603 0 0 0 1 0 0 0 0 0 0 Chandrappa M,KH NO 2888 / 3346/12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242487 0884012104 B1AEH7741 RAKESH K 2ND CROSS ROAD JAYA NAGAR 273212 1333 8 LT1 211 3 0 3535 112 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111121185946 0 0 0 2 0 0 0 0 0 0 RAKESH K,2ND CROSS ROAD JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1449242480 0831133000 B1L1168 R.MANJUNATH - BEML NAGAR 273212 38 8 LT1 211 1 0 21099 181 1 0 3 1 16314 150.9300 0 0 5080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114634154 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242530 0808882048 B1AEH5256 M. CHANDRA KUMAR S/O M. MEGARAJ, VANI NAGAR, BEML NAGAR, KGF 273212 44000 8 LT1 211 3 0 9357 10 1 0 3 1 0 6.9000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111000125595 0 0 0 1 0 0 0 0 0 0 M. CHANDRA KUMAR,S/O M. MEGARAJ, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242532 0792544002 B1AEH4305 L RAGHU S/O S. SUBRAMANI NAIDU, JAYA NAGAR, BEML NAGAR, KGF 273212 131 8 LT1 211 2 0 6758 37 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 4162903319D 0 0 0 0 0 0 0 0 0 0 L RAGHU,S/O S. SUBRAMANI NAIDU, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449242363 0766823000 B1AEH2433 SIBA BRATHA CHOWDHURY S/O J.C.CHOWDHURY BEML NAGAR, KGF 273212 86 8 LT1 211 2 0 13769 72 1 0 3 1 -248 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114919472 0 0 0 1 0 0 0 0 0 0 SIBA BRATHA CHOWDHURY,S/O J.C.CHOWDHURY BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242365 0726091184 B1AEH8606 R AMARAMMA C BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 2 0 653 51 1 0 3 1 2 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B1108169921 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,C BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242447 0691133000 B1L1105 MAHADEV DEVAJIPATIL S/O DEVAJI BEML NAGAR 273212 35 8 LT1 211 1 0 6933 20 1 0 3 1 -427 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114634359 0 0 0 1 0 0 0 0 0 0 MAHADEV DEVAJIPATIL,S/O DEVAJI BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242646 0671133000 B1L1115 M.RAMPRAKASH - BEML NAGAR 273212 36 8 LT1 211 3 0 5696 190 1 0 3 1 3322 26.1900 0 0 2890 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2890 (ignore if paid) 0 9999 111117335355 0 0 0 1 0 0 0 0 0 0 M.RAMPRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449242381 0609033000 B1L15281 R.SAMPATH KUMAR BEML NAGAR K.G.F 273212 54 8 LT1 211 1 0 15872 155 1 0 3 1 0 1.7900 0 0 3190 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114634312 0 0 0 2 0 0 0 0 0 0 R.SAMPATH KUMAR,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449242334 0542133000 B1AEH680 NARAYANA - BEML NAGAR 273212 18 8 LT1 211 3 0 21181 132 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114635486 0 0 0 1 0 0 0 0 0 0 NARAYANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242336 0519549384 B1AEH7866 CHANDRA KUMAR M OPPOSITE TO WATER TANK VANI NAGAR 273212 0 8 LT1 211 3 0 1661 50 1 0 3 1 138 1.9100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111121731085 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR M,OPPOSITE TO WATER TANK VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242356 0479033000 B1L1744 SHIVARAJ - BEML NAGAR 273212 66 8 LT1 211 1 0 14215 66 1 0 3 1 296 1.4900 0 0 620 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114650521 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449242357 0477616331 B1AEH5007 SHANTHA KUMAR J S/O JAYARAJ, JAYA NAGAR, BEML NAGAR, KGF 273212 15 8 LT1 211 3 0 16659 145 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110045480 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR J,S/O JAYARAJ, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1449242352 0443152794 B1AEH5691 AMARESHA S/O MUNI REDDY, VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 8 LT1 211 3 0 7210 67 1 0 3 1 101 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111100163938 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O MUNI REDDY, VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242350 0423705813 B1AEH4711 SMT. PARIMALA DEVI W/O ABRAHAM LINCOIN, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 23 8 LT1 211 3 0 13957 76 1 0 3 1 0 0 0 0 1200 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100148099 0 0 0 1 0 0 0 0 0 0 SMT. PARIMALA DEVI,W/O ABRAHAM LINCOIN, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449242386 0344983647 B1AEH4960 M. LOKASH S/O MURUGESH,D.K.HALLI ROAD, OPP TO SAMBHRAM HOSPITAL,BEML,KGF BEML NAGAR, KGF 273212 68000 8 LT1 211 2 0 1820 0 1 0 28 1 729 9.8100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111100159475 0 0 0 0 0 0 0 0 0 0 M. LOKASH,S/O MURUGESH,D.K.HALLI ROAD, OPP TO SAMBHRAM HOSPITAL,BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242496 0219033000 B1L1334 DEEPAN KUMAR .S C/O SAMPATH KUMAR BEML NAGAR 273212 89 8 LT1 211 1 0 24355 18 1 0 28 1 -246 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999999 111125806289 0 0 0 0 0 0 0 0 0 0 DEEPAN KUMAR .S,C/O SAMPATH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242629 0163823000 B1AEH2985 P.H.MAJEBOOR REHAMAN DK HALLI PLANTATION - 273212 101 8 LT1 211 2 0 2499 15 1 0 28 1 0 0 0 0 1070 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114920204 0 0 0 0 0 0 0 0 0 0 P.H.MAJEBOOR REHAMAN,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242631 0163122179 B1AEH4132 JOTHI LINGAM VANI NAGAR, DK HALLI ROAD, BEML NAGAR, KGF, 273212 11 8 LT1 211 5 0 13633 73 1 0 3 1 -35 0 0 0 590 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110080456 0 0 0 1 0 0 0 0 0 0 JOTHI LINGAM,VANI NAGAR, DK HALLI ROAD, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242669 0110133000 B1L1985 POOBALAN.T S/O THIRUVANKODM BEML NAGAR 273212 70 8 LT1 211 1 0 19799 99 1 0 3 1 -225 0 0 0 2610 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114641239 0 0 0 1 0 0 0 0 0 0 POOBALAN.T,S/O THIRUVANKODM BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242528 0074823000 B1L20124 R.VIJAYAKUMAR REDDY DK HALLI PLANTATION BEML NAGAR - 273212 116 8 LT1 211 1 0 687 0 1 0 3 1 303 2.2300 0 0 480 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114919508 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR REDDY,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242362 0019346228 B1L28273 V.SUJATHA KH NO 2885/3346/9 DK HALLI PLANTATION 273212 0 8 LT1 211 1 0 761 19 1 0 3 1 -164 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000 111113704973 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,KH NO 2885/3346/9 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242359 5379405698 B1P1403 K.SATHYA NARAYANA DK HALLI ROAD DK HALLI PLANTATION 273212 0 8 LT5 511 0 3 3335 210 1 0 3 1 -65 0 0 0 270 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120433665 0 0 0 0 0 0 0 0 1 0 K.SATHYA NARAYANA,DK HALLI ROAD DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449242339 3292353287 B1P1412 Harshavardhana K S D K HALLI PLANTATION D K Halli Main Road 273212 0 8 LT5 511 0 3 1654 76 1 0 3 0.9900 12 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 53277890 0 0 0 0 0 0 0 0 1 0 Harshavardhana K S,D K HALLI PLANTATION D K Halli Main Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449242361 2170618686 B1P1187 Emerson Suresh VANI NAGAR DK Halli Plantation 273212 0 8 LT5 521 0 15 13252 180 1 0 3 1 0 0 0 0 750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100007077943 0 0 0 1 0 0 0 0 1 0 Emerson Suresh,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449242340 1743458158 B1P1483 S KAMALA 2ND CROSS, JAYA NAGAR BEML NAGAR, KGF 273212 0 8 LT5 521 0 2 50 6 1 0 3 1 0 1.1900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 1E8515649701 0 0 0 1 0 0 0 0 1 0 S KAMALA,2ND CROSS, JAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242384 0636706276 B1P950 K.S. HARHAVARDAN S/O SHYAMANNA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 128 8 LT5 511 3 3 15157 143 1 0 3 0.9500 5000 53.1800 0 0 2550 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 28854770 0 0 0 1 0 0 0 0 1 0 K.S. HARHAVARDAN,S/O SHYAMANNA, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449242574 7637333000 CMC WS B1P383 ASST EXE ENGINEER D.K.HALLI VILLAGE BEML NAGAR 273212 77 8 1LT6A-M 611 0 10 22899 0 30 0 28 1 4695762 33008.1100 0 0 5450 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111114633405 0 0 0 0 0 0 0 0 1 0 ASST EXE ENGINEER,D.K.HALLI VILLAGE BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242510 7021287983 B1P953 THE AEE ZP, AT CHAITHANYAPURA BEML NAGAR,KGF 273212 41000 8 1LT6A-M 611 0 20 14200 0 1 0 28 1 1016203 8367.8500 0 0 41241 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.41241 (ignore if paid) 0 99999 111113058791 0 0 0 0 0 0 0 0 1 0 THE AEE,ZP, AT CHAITHANYAPURA BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242377 6874958237 THE ASSISTANT EXECUTIVE ENGINEER DODDACHINNAHALLI BEML NAGAR KGF 273212 12000 8 1LT6A-M 611 0 17.5000 95823 0 1 0 28 1 995946 7364.6000 0 0 50340 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.50340 (ignore if paid) 0 99999 100007049627 0 0 0 0 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER,DODDACHINNAHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242543 6465604754 B1P920 THE ASSISTANT EXECUTIVE ENGINEER D K HALLI PLANTATION JAYANAGAR BEML NAGAR KGF 273212 3 8 1LT6A-M 611 0 17.5000 97392 3188 1 0 28 0 947370 7388.2900 0 0 976 2732 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006418 ASD to be paid:Rs.976 (ignore if paid) 0 99999 4810076921 0 0 0 0 0 0 0 0 0 0 THE ASSISTANT EXECUTIVE ENGINEER,D K HALLI PLANTATION JAYANAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242335 5999476682 B1P915 THE AEE ZP, BPET AT DK HALLI PLANTATION, BEML NAGAR, KGF 273212 37 8 1LT6A-M 611 0 20 91656 1 1 0 28 0 952311 7351.2700 0 0 19510 2732 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006418 ASD to be paid:Rs.19510 (ignore if paid) 0 99999 7283001357 0 0 0 0 0 0 0 0 0 0 THE AEE,ZP, BPET AT DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242623 5794769834 B1P930 THE ASSISTANT EXECUTIVE ENGINEER D K HALLI VANI NAGAR BEML NAGAR 273212 6 8 1LT6A-M 611 0 20 87853 0 1 0 28 0 899604 6974.6800 0 0 7381 2732 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006418 ASD to be paid:Rs.7381 (ignore if paid) 0 99999 9960022868 0 0 0 0 0 0 0 0 0 0 THE ASSISTANT EXECUTIVE ENGINEER,D K HALLI VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242492 5437333000 CMC WS B1P76 K.G.MADHVA RAO WATER PUMP D.K.HALLI 273212 78 8 1LT6A-M 611 0 13 74212 0 1 0 28 1 305880 2189.6900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114650389 0 0 0 0 0 0 0 0 1 0 K.G.MADHVA RAO,WATER PUMP D.K.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242667 2777119000 B1P770 The Assistant Executive Engineer ZP Bpet HP NAGAR, BEML, KGF 273212 18000 8 1LT6A-M 611 0 12.5000 128400 0 1 0 28 1 1499571 12114.6600 0 0 143560 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.143560 (ignore if paid) 0 9999999 111115180313 0 0 0 0 0 0 0 0 1 0 The Assistant Executive Engineer ZP Bpet,HP NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242346 1737333000 B1P36 M.NARAYAN WATER PU D.K.HALLI 273212 443 8 1LT6A-M 611 0 4 10803 0 1 0 28 1 86342 694.9900 0 0 3830 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 111114650985 0 0 0 0 0 0 0 0 1 0 M.NARAYAN,WATER PU D.K.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242364 0017333000 B1P633 THE ASST EXECUTIVE ENGINNER PALAR NAGAR D K HALLI - 273212 138 8 1LT6A-M 611 0 12.5000 95312 0 1 0 28 1 1172811 9388.3100 0 0 22365 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.22365 (ignore if paid) 0 999999 111114361838 0 0 0 0 0 0 0 0 1 0 THE ASST EXECUTIVE ENGINNER,PALAR NAGAR D K HALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242409 8604540133 B1TP2855 DILIBAN M JAYA NAGAR, DK PLANTATION BEML NAGAR, KGF 273212 62355 8 1LT7A 710 1 0 820 14 1 0 28 1 -1329 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111124780374 0 0 0 0 0 0 0 0 1 0 DILIBAN M,JAYA NAGAR, DK PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242644 8152453589 B1TP2644 M.JASHMEEN SANGEETHA 3RD CROSS JAYANAGAR 273212 0 8 1LT7A 710 1 0 1001 0 1 0 28 1 -1262 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111115488230 0 0 0 0 0 0 0 0 0 0 M.JASHMEEN SANGEETHA,3RD CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242420 7925809606 B1TP2454 BHAGYAMMA S NO 12, VP KH NO 108/34 OPP TO SAMBARAM HOSPITAL 273212 4523 8 1LT7A 710 1 0 1285 0 1 0 28 1 5762 53.5800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119828184 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,S NO 12, VP KH NO 108/34 OPP TO SAMBARAM HOSPITAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242563 7509658912 B1TP2945 B RENUKA W/O A RAVI, 3RD CROSS, JAYANAGAR, DK PLANTATION, BEML NAGAR, KGF 273212 41541 8 1LT7A 710 1 0 158 0 1 0 28 1 -5661 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111125942342 0 0 0 0 0 0 0 0 1 0 B RENUKA,W/O A RAVI, 3RD CROSS, JAYANAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242474 1472434599 B1TP2663 MATHEW C KAVERI NAGAR BEML NAGAR 273212 5555 8 1LT7A 710 1 0 2084 255 1 0 28 1 -5562 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111122738129 0 0 0 0 0 0 0 0 1 0 MATHEW C,KAVERI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242657 2767333000 B1SL487 GRAMAPANCHAYATH KGF - 273212 95 8 1LT6B-M 621 5 0 2062 43 10 0 3 1 202865 1587.8300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100007050543 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242419 9885584443 B1L26982 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 1 0 1376 21 1 0 3 1 1 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 100006948868 0 0 0 1 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242404 9667546273 B1AEH4039 D. SUBRAMANI S/O DORAI KANNU , NO.95, CHAITHANYAPURA DK HALLI PLANTATION, BEML NAGAR, KGF 273212 17000 8 LT1 212 3 0 14167 14 1 0 3 1 2444 22.7400 0 0 1030 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110155117 0 0 0 1 0 0 0 0 0 0 D. SUBRAMANI,S/O DORAI KANNU , NO.95, CHAITHANYAPURA DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242610 9493365968 B1AEH5587 ARUNA.N VANI NAGAR DK HALLI PLANTATION 273212 658 8 LT1 212 2 0 9691 41 1 0 3 1 6 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110045682 0 0 0 1 0 0 0 0 0 0 ARUNA.N,VANI NAGAR DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242587 9173233000 B1AEH3553 G.NAGENDREN S/O K.C.GOVINDHAN JAYANAGAR 273212 137 8 LT1 212 3 0 18735 132 1 0 3 1 0 0 0 0 5020 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111114641454 0 0 0 2 0 0 0 0 0 0 G.NAGENDREN,S/O K.C.GOVINDHAN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449242429 9048037120 B1AEH5784 J.Uma CHAITHANYAPURAM DK HALLI PLANTATION Beml Nagar 273212 0 8 LT1 212 3 0 14299 77 1 0 3 1 -51 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110118560 0 0 0 1 0 0 0 0 0 0 J.Uma,CHAITHANYAPURAM DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242627 8517805136 B1AEH6394 Saranya g NO 34/30 VANI NAGAR 273212 0 8 LT1 212 3 0 5890 73 1 0 3 1 -28 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111111915760 0 0 0 1 0 0 0 0 0 0 Saranya g,NO 34/30 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242645 8085638929 B1AEH6268 Rathnamma W/O RANGAPPA VANI NAGAR DK Halli Main Road 273212 0 8 LT1 212 3 0 3622 47 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111111533739 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O RANGAPPA VANI NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242401 8021647904 B1AEH5949 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 2 0 591 6 1 0 3 1 -114 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 100006948861 0 0 0 1 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242399 8002733571 B1AEH6680 Vijaya Kumar M S/O MOHAN RAJ K P,NO 2645/1/16A Vani Nagar 273212 0 8 LT1 212 2 0 1594 40 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111112008003 0 0 0 1 0 0 0 0 0 0 Vijaya Kumar M,S/O MOHAN RAJ K P,NO 2645/1/16A Vani Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242571 7609032772 B1L21789 D. SUBRAMANI S/O DORAI KANNU NO.95, CHAITHANYAPURA DK HALLI PLANTATION, BEML NAGAR, KGF 273212 4 8 LT1 212 1 0 727 0 1 0 3 1 -4 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111100144164 0 0 0 1 0 0 0 0 0 0 D. SUBRAMANI,S/O DORAI KANNU NO.95, CHAITHANYAPURA DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-03-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242382 7014488290 B1AEH5652 SARALA.Y W/O YESHWANTH KUMAR VANI NAGAR 273212 0 8 LT1 212 3 0 9148 164 1 0 3 1 0 1.1000 0 0 1490 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000911781 0 0 0 2 0 0 0 0 0 0 SARALA.Y,W/O YESHWANTH KUMAR VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1449242593 6762397817 B1AEH6355 Megalan P S/O LATE PONNUSWAMY DK HALLI PLANTATION 273212 14452 8 LT1 212 3 0 13167 113 1 0 3 1 58 0 0 0 2452 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2452 (ignore if paid) 0 1000000 111111900984 0 0 0 0 0 0 0 0 0 0 Megalan P,S/O LATE PONNUSWAMY DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449242423 6632862402 B1AEH5822 V.Sarathy S/O N VENKATESH JAYANAGAR DK Halli Plantation 273212 0 8 LT1 212 3 0 7669 109 1 0 3 1 1277 15.2300 0 0 290 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000912406 0 0 0 1 0 0 0 0 0 0 V.Sarathy,S/O N VENKATESH JAYANAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242608 6354235141 B1AEH5726 Sasi Sathish Babu W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 273212 0 8 LT1 212 2 0 2496 63 1 0 3 1 0 0 0 0 350 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100149037 0 0 0 1 0 0 0 0 0 0 Sasi Sathish Babu,W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242389 6221822170 B1L27254 M.Ramamani DK HALLIPLATATION , DK HALLI MAIN ROAD BEML Nagar KGF 273212 0 8 LT1 212 1 0 3099 56 1 0 3 1 5597 46.8100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999 111111597266 0 0 0 1 0 0 0 0 0 0 M.Ramamani,DK HALLIPLATATION , DK HALLI MAIN ROAD BEML Nagar KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242337 6122975456 B1L27078 M.Pillappa S/O MUNIVENKATAPPA VANI NAGAR DK Halli 273212 0 8 LT1 212 1 0 966 15 1 0 3 1 95 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000 100006994675 0 0 0 1 0 0 0 0 0 0 M.Pillappa,S/O MUNIVENKATAPPA VANI NAGAR DK Halli 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242498 5891147571 B1AEH5788 Madhan.D S/O DEVARAJ JAYA NAGAR DK Halli Plantation 273212 0 8 LT1 212 2 0 5458 64 1 0 3 1 303 2.6600 0 0 300 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000903773 0 0 0 1 0 0 0 0 0 0 Madhan.D,S/O DEVARAJ JAYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242618 5783233000 B1AEH3161 J.UMA CHAITANYAPURA - 273212 113 8 LT1 212 3 0 21675 119 1 0 3 1 0 0 0 0 5970 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111114633365 0 0 0 1 0 0 0 0 0 0 J.UMA,CHAITANYAPURA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242452 5737794332 B1AEH5948 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 3 0 8788 117 1 0 3 1 366 3.5500 0 0 1010 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 100006948859 0 0 0 1 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242439 5644149970 B1AEH5947 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 3 0 6174 142 1 0 3 1 0 0 0 0 800 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111520446 0 0 0 1 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242541 5465399241 B1L26931 Vasantha Mani W/O NARESH KH NO 916/3 JAYA NAGAR DK Halli Plantation 273212 0 8 LT1 212 1 0 2464 19 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006803935 0 0 0 0 0 0 0 0 0 0 Vasantha Mani,W/O NARESH KH NO 916/3 JAYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449242368 5256147866 B1AEH6396 Saranya g NO 34/30 VANI NAGAR 273212 0 8 LT1 212 2 0 5121 83 1 0 3 1 228 1.1600 0 0 380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111883364 0 0 0 1 0 0 0 0 0 0 Saranya g,NO 34/30 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242371 5174386062 B1AEH5946 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 3 0 9106 142 1 0 3 1 1433 7.3400 0 0 540 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 10000 100006936134 0 0 0 1 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242520 4941833538 B1AEH5724 Sasi Sathish Babu W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 273212 0 8 LT1 212 4 0 2830 100 1 0 3 1 0 1.5600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110151761 0 0 0 1 0 0 0 0 0 0 Sasi Sathish Babu,W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242507 4664812252 B1AEH6034 T.Jayapragasam S/O THANGARAJ Vani Nagar DK Halli Plantation 273212 0 8 LT1 212 2 0 2227 45 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 100007066537 0 0 0 1 0 0 0 0 0 0 T.Jayapragasam,S/O THANGARAJ Vani Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242414 3729099120 B1AEH6033 T.Jayapragasam S/O THANGARAJ Vani Nagar DK Halli Plantation 273212 0 8 LT1 212 2 0 1624 17 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 100007066007 0 0 0 1 0 0 0 0 0 0 T.Jayapragasam,S/O THANGARAJ Vani Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242415 3686175923 B1AEH5848 J.Manuel S/O JAYA RAJ # 56 NEAR SAMBHRAM HOSPITAL DK Halli Plantation Opp Chaithnya Puram 273212 0 8 LT1 212 2 0 5889 57 1 0 3 1 -62 0 0 0 2022 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2022 (ignore if paid) 0 9999 111110410356 0 0 0 1 0 0 0 0 0 0 J.Manuel,S/O JAYA RAJ # 56 NEAR SAMBHRAM HOSPITAL DK Halli Plantation Opp Chaithnya Puram 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242526 3620904021 B1AEH5873 Kamal Dass.L S/O LAKSHAMANAPPA MUDALIAR VANI NAGAR BEML Nagar 273212 0 8 LT1 212 2 0 6294 47 1 0 28 1 516 4.9000 0 0 870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110307838 0 0 0 0 0 0 0 0 0 0 Kamal Dass.L,S/O LAKSHAMANAPPA MUDALIAR VANI NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242438 3536600260 B1AEH6395 Saranya g NO 34 /30 VANI NAGAR 273212 0 8 LT1 212 2 0 3094 2 1 0 3 1 958 8.7500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111111883355 0 0 0 1 0 0 0 0 0 0 Saranya g,NO 34 /30 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242506 3063676964 B1AEH5725 Sasi Sathish Babu W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 273212 0 8 LT1 212 2 0 13475 151 1 0 3 1 2 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111000122570 0 0 0 1 0 0 0 0 0 0 Sasi Sathish Babu,W/O SATHISH BABU VANI NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242670 2791528438 B1AEH6267 Rathnamma W/O RANGAPPA VANI NAGAR DK Halli Main Road 273212 0 8 LT1 212 3 0 3372 92 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111111533732 0 0 0 2 0 0 0 0 0 0 Rathnamma,W/O RANGAPPA VANI NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449242617 2604185974 B1AEH6314 Lakshmi Narayana.M W/O MUNIVENKATAPPA JAI NAGAR DK Plantation 273212 0 8 LT1 212 3 0 2755 88 1 0 3 1 2295 20.3500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111111763405 0 0 0 1 0 0 0 0 0 0 Lakshmi Narayana.M,W/O MUNIVENKATAPPA JAI NAGAR DK Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242549 2408203524 B1AEH5787 Madhan.D S/O DEVARAJ JAYA NAGAR DK Halli Plantation 273212 0 8 LT1 212 2 0 3653 64 1 0 3 1 -82 0 0 0 640 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110126245 0 0 0 1 0 0 0 0 0 0 Madhan.D,S/O DEVARAJ JAYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242497 2200185883 B1AEH5665 Shanthi.J JAYANAGAR DKHALLI PLANTATION Beml Nagar 273212 0 8 LT1 212 2 0 2439 15 1 0 3 1 -106 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999999 111111672163 0 0 0 1 0 0 0 0 0 0 Shanthi.J,JAYANAGAR DKHALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242649 1900209461 B1AEH5945 V.Sukanya W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 273212 0 8 LT1 212 3 0 10169 115 1 0 3 1 0 0 0 0 1910 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1910 (ignore if paid) 0 0 100006936127 0 0 0 2 0 0 0 0 0 0 V.Sukanya,W/O V VENU GOPAL VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449242488 0889110926 M.Muthumani DK HALLI PLANTATION DK Halli Main Road 273212 0 8 LT1 212 1 0 5290 78 1 0 3 0.9000 -192 0 0 0 1120 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 51142293 0 0 0 1 0 0 0 0 0 0 M.Muthumani,DK HALLI PLANTATION DK Halli Main Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449242351 0459777497 B1L26933 AMARESHA S/O MUNI REDDY VANI NAGAR DK Plantation BEML Nagar 273212 0 8 LT1 212 1 0 1632 15 1 0 3 1 0 3.5900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 100006803909 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O MUNI REDDY VANI NAGAR DK Plantation BEML Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242385 0310228356 B1AEH6368 S.Palani S/O P SUBRAMANI D K HALLI MAIN ROAD, OPPOSITE TO SAMBHRAM HOSPITAL BEML Nagar KGF 273212 214 8 LT1 212 2 0 7055 96 1 0 3 0.7800 0 0 0 0 1930 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52773238 0 0 0 1 0 0 0 0 0 0 S.Palani,S/O P SUBRAMANI D K HALLI MAIN ROAD, OPPOSITE TO SAMBHRAM HOSPITAL BEML Nagar KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449242445 0402696746 B1AEH8608 R AMARAMMA E BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 2 0 1038 155 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 1B2808169913 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,E BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242469 3615129000 B1AEH3846 Venkatesh S/o Sonnappa DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 273212 24000 8 LT1 211 3 0 10455 57 1 0 3 1 4 0 0 0 830 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114634227 0 0 0 1 0 0 0 0 0 0 Venkatesh S/o Sonnappa,DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242345 3581133000 B1AEH1876 MUNIEAPPA - BEML NAGAR 273212 16 8 LT1 211 3 0 22999 99 1 0 3 1 0 0 0 0 5000 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111114805251 0 0 0 2 0 0 0 0 0 0 MUNIEAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1449242342 3574846500 B1AEH8607 R AMARAMMA D BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 2 0 1486 83 1 0 3 1 0 2.6900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 1B6808169916 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,D BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242355 3521285269 B1L30541 R AMARAMMA F BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 1 0 379 38 1 0 3 1 2 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 1B1308169917 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,F BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242354 3521101211 B1AEH8605 R AMARAMMA B BEML NAGAR,BANGARPET, KGF 273212 0 8 LT1 211 2 0 460 37 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B1008169922 0 0 0 1 0 0 0 0 0 0 R AMARAMMA,B BEML NAGAR,BANGARPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242353 3492823000 B1L20379 SANTHOSH J PALAR NAGAR BEML NAGAR KGF - 273212 124 8 LT1 211 1 0 6588 75 1 0 3 1 768 3.9200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114642706 0 0 0 1 0 0 0 0 0 0 SANTHOSH J,PALAR NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242348 3450300151 B1AEH5692 AMARESHA S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 8 LT1 211 2 0 742 15 1 0 3 1 -140 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110323059 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242525 3430133000 B1L1901 A.BABU S/O J.ARUMUGAM BEML NAGAR 273212 80 8 LT1 211 1 0 17220 102 1 0 3 1 0 0 0 0 2760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114642716 0 0 0 1 0 0 0 0 0 0 A.BABU,S/O J.ARUMUGAM BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242394 3392133000 B1AEH957 SALVAKUMARI - BEML NAGAR 273212 29 8 LT1 211 3 0 6899 66 1 0 3 1 75 0 0 0 3890 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111111863645 0 0 0 1 0 0 0 0 0 0 SALVAKUMARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242396 3368300693 B1L27967 Revathi S W/O SURESH KUMAR N Vani Nagar 273212 0 8 LT1 211 1 0 2566 60 1 0 3 1 -485 0 0 0 810 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E2781055190 0 0 0 1 0 0 0 0 0 0 Revathi S,W/O SURESH KUMAR N Vani Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1449242489 3329033000 B1L1515 GANGARAMAN - BEML NAGAR 273212 53 8 LT1 211 1 0 11199 66 1 0 3 1 0 0 0 0 1960 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 111114908795 0 0 0 1 0 0 0 0 0 0 GANGARAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242344 3303823000 B1L20525 SRI.N.DORAIAH BEML NAGR KGF - 273212 130 8 LT1 211 1 0 11134 90 1 0 3 1 0 0 0 0 2080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111114919555 0 0 0 1 0 0 0 0 0 0 SRI.N.DORAIAH,BEML NAGR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242509 3225823000 B1AEH2626 M.ASWINI KUMAR CHITHANYAPURAM D.K.HALLI PLANTATION 273212 92 8 LT1 211 3 0 4149 165 1 0 3 1 0 0 0 0 3390 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2009-12-01 110000897204 0 0 0 2 0 0 0 0 0 0 M.ASWINI KUMAR,CHITHANYAPURAM D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242442 3136811335 B1AEH7893 RENUKA DEVI S W/O SENDIL KUMAR SITE NO 53, NEAR SAMBRAM HOSPITAL 273212 0 8 LT1 211 2 0 2499 66 1 0 3 1 0 1 0 0 470 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111121889152 0 0 0 1 0 0 0 0 0 0 RENUKA DEVI S,W/O SENDIL KUMAR SITE NO 53, NEAR SAMBRAM HOSPITAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242511 3011600282 B1L29859 A PUSHPALATHA C BEML NAGAR 273212 0 8 LT1 211 1 0 2132 78 1 0 3 1 77 0 0 0 520 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111121450515 0 0 0 1 0 0 0 0 0 0 A PUSHPALATHA,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242374 2980133000 B1AEH1582 VENKATA RATHNAM .K - BEML NAGAR 273212 12 8 LT1 211 3 0 39856 58 1 0 3 1 838 0 0 0 960 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2009-12-01 111114650427 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAM .K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242453 2936137072 B1L27999 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 1202 4 1 0 3 1 254 3.5900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112171857 0 0 0 0 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449242456 2933823000 B1L19774 MUJIBUR REHAMAN BEML NAGAR - 273212 108 8 LT1 211 1 0 2566 27 1 0 28 1 0 0 0 0 790 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114650665 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242455 2933246912 B1AEH8579 ANANDA KUMAR G S/O E GEORGE,SY NO 36, VP KH NO 783/36,JAYANAGAR,BEML NAGAR, KGF 273212 0 8 LT1 211 2 0 1398 199 1 0 3 1 6194 54.5100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B7107473495 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR G,S/O E GEORGE,SY NO 36, VP KH NO 783/36,JAYANAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1449242655 2869039000 B1AEH3986 V.Sujatha W/O Manju JAYANAGAR. BEML NAGAR. K.G.F 273212 19000 8 LT1 211 2 0 5064 50 1 0 3 1 0 1.6000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111115847046 0 0 0 1 0 0 0 0 0 0 V.Sujatha W/O Manju,JAYANAGAR. BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242653 2862133000 B1AEH925 K.NARAYANARAO S/O KRISHNOJIRAO #19 3RD CROSS 273212 26 8 LT1 211 3 0 6619 0 1 0 28 1 86 0 0 0 1990 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114805368 0 0 0 0 0 0 0 0 0 0 K.NARAYANARAO,S/O KRISHNOJIRAO #19 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242662 2786049333 B1L28003 Sujatha V VANI NAGAR DK Halli Plantation 273212 23 8 LT1 211 1 0 1425 28 1 0 3 1 338 5.0100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111112171852 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242658 2771133000 B1AEH716 BHASKARN.K - BEML NAGAR 273212 21 8 LT1 211 3 0 14399 78 1 0 3 1 0 0 0 0 2430 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114639346 0 0 0 1 0 0 0 0 0 0 BHASKARN.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242659 2746989768 B1AEH5690 AMARESHA S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273212 0 8 LT1 211 3 0 3232 17 1 0 3 1 2 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110114250 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242632 2673823000 B1AEH3563 V.SURESH JAYANAGAR BEML NAGR KGF 273212 132 8 LT1 211 3 0 11566 55 1 0 3 1 217 0 0 0 350 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114634535 0 0 0 1 0 0 0 0 0 0 V.SURESH,JAYANAGAR BEML NAGR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242638 2669033000 B1L16101 RAYMOND MURTHY S/O A.KANAKARAJ KARAPANA HALLY ROAD 273212 62 8 LT1 211 1 0 9433 22 1 0 3 1 -3 0 0 0 2570 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114633384 0 0 0 1 0 0 0 0 0 0 RAYMOND MURTHY,S/O A.KANAKARAJ KARAPANA HALLY ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242633 2652377783 B1L30406 PAUL PRASANTH S/O ANTHONY JOSEPH, 2ND CROSS, JAYANAGAR, BEML NAGAR,KGF 273212 0 8 LT1 211 1 0 6 0 1 0 28 1 -669 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111125035962 0 0 0 0 0 0 0 0 0 0 PAUL PRASANTH,S/O ANTHONY JOSEPH, 2ND CROSS, JAYANAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242486 2608233000 B1CP507 CECIL AP JONES DK HALLI, BEML - 273212 106 8 LT1 211 0 3 8555 7 1 0 3 1 0 0 0 0 10 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114642266 0 0 0 1 0 0 0 0 1 0 CECIL AP JONES,DK HALLI, BEML - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242616 2584943130 B1L28000 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 791 12 1 0 3 1 -52 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112174210 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449242614 2583399940 B1AEH7521 NARAYANASWAMY 2ND CROSS, VANI NAGAR BEML NAGAR 273212 0 8 LT1 211 2 0 1905 59 1 0 3 1 70 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111120037778 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,2ND CROSS, VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242666 2574823000 B1L18408 VENUGOPAL KGF - 273212 90 8 LT1 211 1 0 13255 185 1 0 3 1 0 0 0 0 1560 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114639881 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242660 2532059197 B1AEH7835 A PUSHPALATHA B BEML NAGAR 273212 0 8 LT1 211 2 0 4535 65 1 0 3 1 0 54.2600 0 0 2400 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2400 (ignore if paid) 0 10000 111121450514 0 0 0 1 0 0 0 0 0 0 A PUSHPALATHA,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449242466 2481766150 B1L28001 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 1419 36 1 0 3 1 3091 26.6100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112174190 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242551 2401727795 B1AEH4306 L RAGHU S/O S.SUBRAMANI NAIDU,JAYANAGAR, BEML NAGAR,KGF KGF 273212 16000 8 LT1 211 2 0 5096 111 1 0 3 1 0 0 0 0 230 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115849254 0 0 0 1 0 0 0 0 0 0 L RAGHU,S/O S.SUBRAMANI NAIDU,JAYANAGAR, BEML NAGAR,KGF KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449242550 2358330909 B1L29551 INBARAJ P C DK HALLI PLANTATION 273212 0 8 LT1 211 1 0 200 28 1 0 3 1 113 1.5500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111119788594 0 0 0 1 0 0 0 0 0 0 INBARAJ P,C DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242553 2350207484 B1L23359 C. GOPINATH S/O CHINNA DORAI , DK HALLI PLANTATION, JAYA NAGAR, BEML NAGAR, KGF 273212 42000 8 LT1 211 1 0 2739 45 1 0 3 0 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-06 3 0 0 0 0 14006418 0 999999 100006833897 0 0 0 0 0 0 0 0 0 0 C. GOPINATH,S/O CHINNA DORAI , DK HALLI PLANTATION, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449242552 2337032912 B1L29405 K MUNIRATHNAM NAIDU DK HALLI PLANTATION BEML NAGAR 273212 0 8 LT1 211 1 0 692 0 1 0 28 1 11323 96.2100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111118017658 0 0 0 0 0 0 0 0 0 0 K MUNIRATHNAM NAIDU,DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242636 2241497993 B1AEH5535 M. ROSE MARY W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 273212 54000 8 LT1 211 3 0 917 7 1 0 3 1 -464 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110204375 0 0 0 1 0 0 0 0 0 0 M. ROSE MARY,W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449242634 2225823000 B1L18488 M.ASWINI KUMAR D.K.HALLI PLANTATION KGF 273212 93 8 LT1 211 1 0 3902 34 1 0 3 1 0 0 0 0 1070 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114805185 0 0 0 1 0 0 0 0 0 0 M.ASWINI KUMAR,D.K.HALLI PLANTATION KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242360 2185577816 B1L29582 NARAYANASWAMY B BEML NAGAR 273212 0 8 LT1 211 1 0 120 7 1 0 3 1 -143 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111120037779 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242366 2180133000 B1L1927 VASANTHA MANI W/O NADESON BEML NAGAR 273212 69 8 LT1 211 0.4800 0 10297 39 1 0 3 1 0 0 0 0 710 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114908110 0 0 0 1 0 0 0 0 0 0 VASANTHA MANI,W/O NADESON BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242533 2132213862 B1L23671 RAMAMANI W/O NARAYANAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 273212 127 8 LT1 211 1 0 12076 189 1 0 3 0.9500 2374 18.4200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 28995549 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O NARAYANAPPA,D.K.HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449242529 2121465571 B1AEH5330 G.SAVARI RAYAN S/O LATE GNANA MUTHU, NO:26, D.K.HALLI PLANTATION RPET,KGF 273212 50000 8 LT1 211 3 0 4792 0 1 0 28 1 -199 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 100006378273D 0 0 0 0 0 0 0 0 0 0 G.SAVARI RAYAN,S/O LATE GNANA MUTHU, NO:26, D.K.HALLI PLANTATION RPET,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242527 2118487015 B1AEH6532 Vidhya Stanley K SITE NO 01,V P KH NO 3121/1 Opp To Sambram Hospital 273212 0 8 LT1 211 3 0 2033 23 1 0 28 1 -352 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111112022311 0 0 0 0 0 0 0 0 0 0 Vidhya Stanley K,SITE NO 01,V P KH NO 3121/1 Opp To Sambram Hospital 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242388 2081966989 S. VASANTHI W/O M SHANMUGAM NEAR SAMBRAM MEDICAL COLLEGE 273212 0 8 LT1 211 3 0 904 52 1 0 3 1 -40 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111116665465 0 0 0 1 0 0 0 0 0 0 S. VASANTHI,W/O M SHANMUGAM NEAR SAMBRAM MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242387 2077360891 B1AEH7495 KAVITHA D JAYANAGAR BEML NAGAR 273212 0 8 LT1 211 3 0 3388 123 1 0 3 1 379 1.9100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119828171 0 0 0 1 0 0 0 0 0 0 KAVITHA D,JAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242392 2074823000 B1AEH3316 R.VIJAYAKUMAR REDDY DK HALLI PLANTATION BEML NAGAR - 273212 114 8 LT1 211 4 0 15401 110 1 0 3 1 2810 20.3400 0 0 3070 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114632768 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR REDDY,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242393 2052098221 G. SEGARAN S/O GNANAMUTHOO KATHIHALLI, BEML NAGAR, KGF 273212 13000 8 LT1 211 1 0 982 2 1 0 3 1 -40 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114908033 0 0 0 1 0 0 0 0 0 0 G. SEGARAN S/O GNANAMUTHOO,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242536 2020133000 B1L1305 MOHANDAS - BEML NAGAR 273212 42 8 LT1 211 1 0 4466 0 1 0 28 1 -75 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114908857 0 0 0 0 0 0 0 0 0 0 MOHANDAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242540 2008936823 B1AEH4282 SR.R.RAMESH KUMAR S/O G.RAMADASS MITHUN NIVAS 273212 56000 8 LT1 211 3 0 13234 110 1 0 3 1 0 0 0 0 840 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 7405909933D 0 0 0 1 0 0 0 0 0 0 SR.R.RAMESH KUMAR,S/O G.RAMADASS MITHUN NIVAS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242612 4122268803 B1L26617 RAMCHANDRA.K.G S/O GOWRAPPA OPP SAMBRAM HOSPITAL 273212 0 8 LT3A 321 1 0 1643 9 1 0 3 0.6800 261 1.3800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999 51155209 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA.K.G,S/O GOWRAPPA OPP SAMBRAM HOSPITAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449242579 9325626764 B1L27994 Chandrappa M KH NO 2888 / 3346/ 12 DK Halli Road 273212 0 8 LT3A 311 1 0 623 14 1 0 3 1 0 1.0600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112051635 0 0 0 1 0 0 0 0 1 0 Chandrappa M,KH NO 2888 / 3346/ 12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242559 9203121309 G.SEGARAN S/O GNANAMUTHOO KATHIHALLI, BEML NAGAR, KGF 273212 15000 8 LT3A 311 1 0 709 0 1 0 28 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111114642289 0 0 0 0 0 0 0 0 1 0 G.SEGARAN S/O GNANAMUTHOO,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242436 8728233000 B1L20043 SMT.JAYAMMA BEML NAGAR - 273212 118 8 LT3A 311 1 0 2003 0 1 0 2 0 245 0 0 0 760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114634760 0 0 0 0 0 0 0 0 1 0 SMT.JAYAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242626 8550229000 B1L21208 K.Vidhya Stanley w/o Stanley Joseph DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 273212 60000 8 LT3A 311 1 0 870 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111114641250 0 0 0 0 0 0 0 0 1 0 K.Vidhya Stanley w/o Stanley Joseph,DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242545 7860015706 B1L24511 R. VENKATESH S/O RAMAPPA , VANI NAGAR, BEML ,KGF 273212 55000 8 LT3A 311 1 0 6119 62 1 0 3 1 0 3.2300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006836902 0 0 0 1 0 0 0 0 1 0 R. VENKATESH,S/O RAMAPPA , VANI NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242594 7453103520 B1L23358 C. GOPINATH S/O CHINNA DORAI, DK HALLI PLANTATION, JAYA NAGAR, BEML NAGAR, KGF 273212 50 8 LT3A 311 1 0 1703 45 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006835750 0 0 0 1 0 0 0 0 1 0 C. GOPINATH,S/O CHINNA DORAI, DK HALLI PLANTATION, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242514 7029495904 B1L24512 R. VENKATESH S/O RAMAPPA, VANI NAGAR BEML,KGF 273212 69000 8 LT3A 311 1 0 1461 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006836900 0 0 0 0 0 0 0 0 1 0 R. VENKATESH,S/O RAMAPPA, VANI NAGAR BEML,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242607 6352459301 B1L24142 M. LOKASH S/O MURUGESH, D.K.HALLI, OPP TO SAMBHRAM HOSPITAL ,BEML, KGF BEML NAGAR, KGF 273212 37000 8 LT3A 311 2 0 1375 0 1 0 28 1 11733 105.7100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999 100006823943 0 0 0 0 0 0 0 0 1 0 M. LOKASH,S/O MURUGESH, D.K.HALLI, OPP TO SAMBHRAM HOSPITAL ,BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242503 5661922214 B1L24323 PRABHAVATHY W/O BHASKARAN, VANI NAGAR ,BEML NAGAR, KGF 273212 10000 8 LT3A 311 1 0 74 0 1 0 3 1 221 1.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006828580 0 0 0 1 0 0 0 0 1 0 PRABHAVATHY,W/O BHASKARAN, VANI NAGAR ,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242639 5330329000 B1L21209 K.Vidhya Stanley w/o Stanley Joseph DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 273212 35000 8 LT3A 311 1 0 1620 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999 111114651844 0 0 0 0 0 0 0 0 1 0 K.Vidhya Stanley w/o Stanley Joseph,DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242461 3879826304 B1L24324 PRABHAVATHY W/O BHASKARAN, VANI NAGAR, BEML ,KGF 273212 62000 8 LT3A 311 1 0 369 16 1 0 3 1 222 1.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999999 100006830479 0 0 0 1 0 0 0 0 1 0 PRABHAVATHY,W/O BHASKARAN, VANI NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242343 3553033064 B1L27993 Chandrappa M KH NO 2888 / 3346 / 12 DK Halli Road 273212 0 8 LT3A 311 1 0 153 2 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112051607 0 0 0 1 0 0 0 0 1 0 Chandrappa M,KH NO 2888 / 3346 / 12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242446 0394129000 B1L21207 K.Vidhya Stanley w/o Stanley Joseph DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 273212 3000 8 LT3A 311 1 0 2716 0 1 0 28 1 215 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114632895 0 0 0 0 0 0 0 0 1 0 K.Vidhya Stanley w/o Stanley Joseph,DODDUR KARAPANAHALLI ,OPP SAMBHRAM HOSTEL, BEML NAGRA, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242508 3101149000 S.KAMALA KGFKGF KGFKGFA-PET1 273212 302 8 1LT4A-MS 410 0 10 215300 1713 1 0 3 0 80986 0 0 0 16480 2732 2026-01-08 0 0 0 2025-12-06 3 0 0 0 0 14006418 ASD to be paid:Rs.16480 (ignore if paid) 0 999999 3101149111D 0 0 0 0 0 0 0 0 1 0 S.KAMALA,KGFKGF KGFKGFA-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242555 9982823000 B1L20453 D.M.KRISHNAPPA D K.HALLI PLANTATION - 273212 125 8 LT1 211 1 0 1595 0 1 0 28 1 0 0 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908778 0 0 0 0 0 0 0 0 0 0 D.M.KRISHNAPPA,D K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242417 9854823000 B1AEH3365 R.SRIDEVI ANNAPOORANA KOGILAN DK HALLI PLANTATION - 273212 121 8 LT1 211 3 0 21909 163 1 0 3 1 675 4.5700 0 0 5200 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111114805291 0 0 0 1 0 0 0 0 0 0 R.SRIDEVI ANNAPOORANA KOGILAN,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242418 9829033000 B1L14934 SRINIVASAPPA D.K PLANTATION BEML 273212 52 8 LT1 211 0.5300 0 1748 47 1 0 3 1 341 3.5200 0 0 1380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111117353192 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,D.K PLANTATION BEML 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242583 9789384614 B1AEH7439 GOPINATH C B BEML NAGAR 273212 0 8 LT1 211 2 0 1557 55 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119709553 0 0 0 1 0 0 0 0 0 0 GOPINATH C,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242431 9742091935 B1AEH6913 OVIYA.S W/O S.VADIVELAN KH NO - 108/54 DK PLANTATION BEML 273212 0 8 LT1 211 3 0 5043 123 1 0 3 1 0 17.8600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111114208370 0 0 0 1 0 0 0 0 0 0 OVIYA.S,W/O S.VADIVELAN KH NO - 108/54 DK PLANTATION BEML 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242435 9731133000 B1L1169 MARIADASS - BEML NAGAR 273212 39 8 LT1 211 1 0 19699 98 1 0 3 1 950 0 0 0 3190 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114919544 0 0 0 1 0 0 0 0 0 0 MARIADASS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242433 9730410506 B1AEH6650 Mathivannan KHNO108/29 NEAR SAMBRAM HOSPITAL Dk Halli plantaion 273212 0 8 LT1 211 3 0 6318 134 1 0 3 1 397 3.9800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111112470174 0 0 0 1 0 0 0 0 0 0 Mathivannan,KHNO108/29 NEAR SAMBRAM HOSPITAL Dk Halli plantaion 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1449242406 9702133000 B1AEH834 STANIS LAUS KGF BEML NAGAR 273212 83 8 LT1 211 3 0 5919 26 1 0 3 1 -236 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114651935 0 0 0 1 0 0 0 0 0 0 STANIS LAUS,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-02-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242405 9689033000 B1L15763 M.LAKSHMINARAYANA S/O MUNIVENKATAPPA D.K.PLANTATION, 273212 60 8 LT1 211 0.5000 0 2822 403 1 0 3 1 11327 105.1100 0 0 870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114651892 0 0 0 1 0 0 0 0 0 0 M.LAKSHMINARAYANA,S/O MUNIVENKATAPPA D.K.PLANTATION, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242402 9671133000 B1AEH719 SRINIVASAN - BEML NAGAR 273212 4222 8 LT1 211 3 0 4600 0 1 0 28 1 219 0 0 0 3080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114649971 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242407 9659732643 B1AEH5533 M. ROSE MARY W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 273212 33000 8 LT1 211 3 0 13115 100 1 0 3 1 2095 19.1700 0 0 1690 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110374793 0 0 0 1 0 0 0 0 0 0 M. ROSE MARY,W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242403 9653823000 B1AEH3451 D.RAVI JAYANAGAR BEML NAGAR KGF - 273212 129 8 LT1 211 3 0 21511 98 1 0 3 1 0 0 0 0 4160 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114632772 0 0 0 2 0 0 0 0 0 0 D.RAVI,JAYANAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449242560 9588852475 B1AEH8460 SADASHIVAIAH VANI NAGAR BEML NAGAR 273212 85924 8 LT1 211 2 0 1099 67 1 0 3 1 361 2.8100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 0 111125272640 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242562 9572719506 B1AEH7083 KUMUDHAVALLI M W/O TAMILARASAN #27,JAYA NAGAR 273212 0 8 LT1 211 3 0 4260 154 1 0 3 1 6380 64.9700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111116358899 0 0 0 1 0 0 0 0 0 0 KUMUDHAVALLI M,W/O TAMILARASAN #27,JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242561 9557828827 B1L28366 ARUNA.N W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 273212 0 8 LT1 211 1 0 1257 21 1 0 3 1 149 2.2700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111114775261 0 0 0 1 0 0 0 0 0 0 ARUNA.N,W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242603 9500429000 B1L21292 Munivenkata S/o Munivenkatappa DK HALLI PLANTATION , BEML, KGF 273212 66000 8 LT1 211 1 0 4472 42 1 0 3 1 285 2.7200 0 0 430 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114651557 0 0 0 1 0 0 0 0 0 0 Munivenkata S/o Munivenkatappa,DK HALLI PLANTATION , BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242605 9493823000 B1AEH3339 M.HARIKRISHNAN S/O MURUGESH #29 JAYANAGAR DK H 273212 119 8 LT1 211 3 0 21766 158 1 0 3 1 0 0 0 0 5630 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111114907380 0 0 0 1 0 0 0 0 0 0 M.HARIKRISHNAN,S/O MURUGESH #29 JAYANAGAR DK H 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242599 9446823000 B1AEH2527 THIPPAYA CHAITHANYAPURA KGF 273212 87 8 LT1 211 2 0 12073 68 1 0 3 1 0 0 0 0 820 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2017-08-01 111114634547 0 0 0 1 0 0 0 0 0 0 THIPPAYA,CHAITHANYAPURA KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449242595 9442133000 B1AEH681 R.VENKATESAN S/O M.RAMAKRISHNAN Door No.91,CHAITHNYA PURAM, 273212 82 8 LT1 211 3 0 6859 0 1 0 28 1 -100 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114651268 0 0 0 0 0 0 0 0 0 0 R.VENKATESAN,S/O M.RAMAKRISHNAN Door No.91,CHAITHNYA PURAM, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242596 9423823000 B1AEH3425 SANTHOSH J PALAR NAGAR BEML NAGAR KGF - 273212 123 8 LT1 211 2 0 12082 40 1 0 3 1 1250 9.0900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114633976 0 0 0 1 0 0 0 0 0 0 SANTHOSH J,PALAR NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242606 9423514821 B1AEH6914 OVIYA.S W/O S.VADIVELAN KH NO - 108/54 DK PLANTATION BEML 273212 0 8 LT1 211 3 0 3799 99 1 0 3 1 1380 11.4400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111114208369 0 0 0 1 0 0 0 0 0 0 OVIYA.S,W/O S.VADIVELAN KH NO - 108/54 DK PLANTATION BEML 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242585 9391918469 NITHYAMADI G P W/O ANANDAN V DK HALLI ROAD 273212 0 8 LT1 211 2 0 622 7 1 0 3 1 555 7.8300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111116894264 0 0 0 1 0 0 0 0 0 0 NITHYAMADI G P,W/O ANANDAN V DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242580 9391133000 B1L1070 SMT H.K.POORNIMA W/O K.NARAYANARAO #88 CHAITANYA PURAM 273212 31 8 LT1 211 1 0 19200 139 1 0 3 1 0 0 0 0 4080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114650937 0 0 0 1 0 0 0 0 0 0 SMT H.K.POORNIMA,W/O K.NARAYANARAO #88 CHAITANYA PURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242586 9364052036 B1AEH5276 P. SWAMY DORAI S/O LATE PERUMAL SWAMY, NO. 11, 2ND CROSS, JAYA NAGAR, DK HALLI , MAIN ROAD, BEML KGF 273212 61000 8 LT1 211 3 0 12899 118 1 0 3 1 0 3.5000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110311093 0 0 0 0 0 0 0 0 0 0 P. SWAMY DORAI,S/O LATE PERUMAL SWAMY, NO. 11, 2ND CROSS, JAYA NAGAR, DK HALLI , MAIN ROAD, BEML KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449242557 9250329000 B1L21430 K. Krishna Murthy S/o Kanaga Raj VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 273212 63000 8 LT1 211 1 0 7010 84 1 0 3 1 818 8.0100 0 0 1430 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114632770 0 0 0 1 0 0 0 0 0 0 K. Krishna Murthy S/o Kanaga Raj,VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242556 9204367652 B1AEH6812 V.SUJATHA KH NO 2885/3346/9 DK HALLI PLANTATION 273212 0 8 LT1 211 2 0 2677 84 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111113704978 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,KH NO 2885/3346/9 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242558 9198033000 B1L1404 A.PUNIAM RANGAMA - BEML NAGAR 273212 47 8 LT1 211 0.4800 0 2614 35 1 0 3 1 1208 11.1700 0 0 1930 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111116664715 0 0 0 1 0 0 0 0 0 0 A.PUNIAM RANGAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242588 9174673742 B1L24269 G. RANI W/O LATE BALASUBRAMANI, VANI NAGAR, BEML NAGAR, KGF 273212 43000 8 LT1 211 1 0 4899 45 1 0 3 1 113 1.5300 0 0 1090 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110494731 0 0 0 1 0 0 0 0 0 0 G. RANI,W/O LATE BALASUBRAMANI, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242582 9149731882 B1L22025 D.SETHURAM S/O DEVARAJ, VANI NAGAR, BEML NAGAR, KGF 273212 58 8 LT1 211 1 0 139 0 1 0 28 1 135 1.3200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111000116090 0 0 0 0 0 0 0 0 0 0 D.SETHURAM,S/O DEVARAJ, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242584 9147000288 B1AEH4959 M. LOKASH S/O C. MURUGESH, DK HALLI ROAD, FRONT OF SAMBRAHAM HOSPITAL , BEML NAGAR, KGF 273212 67000 8 LT1 211 2 0 920 0 1 0 28 1 7127 63.7700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 110000911039 0 0 0 0 0 0 0 0 0 0 M. LOKASH,S/O C. MURUGESH, DK HALLI ROAD, FRONT OF SAMBRAHAM HOSPITAL , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242581 9105376501 B1AEH8511 RADHAMMA W/O RAMAKRISHNA, CHAITANYAPURAM, BEML NAGAR POST, KGF 273212 0 8 LT1 211 2 0 3301 157 1 0 3 1 0 3.8100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111125722171 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAMAKRISHNA, CHAITANYAPURAM, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242427 9073823000 B1AEH3696 SMT.VIJAYAMMA CHITHAYANAPURAM DK HALLIB - 273212 139 8 LT1 211 2 0 9045 48 1 0 3 1 138 1 0 0 2440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114651920 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYAMMA,CHITHAYANAPURAM DK HALLIB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242424 9036813951 B1L30189 SUDHAKAR.V DK HALLI ROAD BEML NAGAR 273212 45822 8 LT1 211 1 0 1002 113 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 U5176247 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.V,DK HALLI ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449242425 9020133000 B1L1643 SAROJINI - BEML NAGAR 273212 64 8 LT1 211 0.1200 0 9793 0 1 0 28 1 357 0 0 0 1170 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114651809 0 0 0 0 0 0 0 0 0 0 SAROJINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242430 8991133000 B1L1089 RAJANDRAN.V - BEML NAGAR 273212 33 8 LT1 211 1 0 16860 110 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114650517 0 0 0 1 0 0 0 0 0 0 RAJANDRAN.V,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242428 8947640294 B1AEH8461 SADASHIVAIAH B BEML NAGAR 273212 95847 8 LT1 211 2 0 823 49 1 0 3 1 -122 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111125272607 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242577 8767033000 B1L7102 SONAMMA - BEML NAGAR 273212 73 8 LT1 211 0.4800 0 2630 0 1 0 28 1 54 0 0 0 740 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114635496 0 0 0 0 0 0 0 0 0 0 SONAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242434 8731129000 B1AEH3897 H. Muniyappa S/o Hanumappa NO.70, JAYA NAGAR, BEML NAGAR, KGF 273212 8 8 LT1 211 2 0 18711 186 1 0 3 1 0 0 0 0 0 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 2016-06-18 111114634427 0 0 0 1 0 0 0 0 0 0 H. Muniyappa S/o Hanumappa,NO.70, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242413 8693605461 B1AEH5534 M. ROSE MARY W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 273212 6000 8 LT1 211 3 0 6281 87 1 0 3 1 0 3.7500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 9999 110000896426 0 0 0 1 0 0 0 0 0 0 M. ROSE MARY,W/O V. MURTHY, VANI NAGAR, DK HALLI PLANTATION, BEML, NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449242412 8689033000 B1L15768 WILSON DORIRAJ D/ODORAI SWAMY D.K.HALLI ROAD, 273212 61 8 LT1 211 1 0 7669 60 1 0 3 1 0 0 0 0 1870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100154418 0 0 0 1 0 0 0 0 0 0 WILSON DORIRAJ,D/ODORAI SWAMY D.K.HALLI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242410 8667298012 B1AEH8638 G SHANTHI W/O D SAMPATH KUMAR,OLD KH NO 7,NEW VP KH NO 7/3,VANI NAGAR,DK HALLI PLANTATION,BEML NAGAR KGF 273212 0 8 LT1 211 3 0 553 40 1 0 3 1 -5766 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 1B3586749558 0 0 0 1 0 0 0 0 0 0 G SHANTHI,W/O D SAMPATH KUMAR,OLD KH NO 7,NEW VP KH NO 7/3,VANI NAGAR,DK HALLI PLANTATION,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242408 8661133000 B1AEH353 C.CHANDRA - BEML NAGAR 273212 81 8 LT1 211 3 0 8755 50 1 0 3 1 1 0 0 0 2610 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114907993 0 0 0 1 0 0 0 0 0 0 C.CHANDRA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242411 8659033000 B1L1543 B.SHIVA - BEML NAGAR 273212 55 8 LT1 211 1 0 9125 9 1 0 3 1 1 0 0 0 1020 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114650464 0 0 0 1 0 0 0 0 0 0 B.SHIVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242522 8582811852 B1L23105 HARISH S/O MUNIRAJU, DK HALLI PLATATION, VANI NAGAR BEML NAGAR, KGF 273212 20 8 LT1 211 1 0 6912 82 1 0 3 1 190 1 0 0 820 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000899916 0 0 0 1 0 0 0 0 0 0 HARISH,S/O MUNIRAJU, DK HALLI PLATATION, VANI NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449242630 8515823000 B1AEH2670 PRESIDENT DK HALLY PLANTATION BEML NAGAR 273212 96 8 LT1 211 2 0 3705 2 1 0 28 1 8829 79.9100 0 0 1130 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114920281 0 0 0 0 0 0 0 0 0 0 PRESIDENT,DK HALLY PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242628 8505318198 B1AEH4284 SR.R.RAMESH KUMAR S/OG.RAMADASS MITHUN NIVAS 273212 4000 8 LT1 211 3 0 15324 133 1 0 3 1 140 1 0 0 1380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111116056639 0 0 0 1 0 0 0 0 0 0 SR.R.RAMESH KUMAR,S/OG.RAMADASS MITHUN NIVAS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242625 8494912254 B1AEH5532 R. KANI MOZHI W/O C. VELU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 11000 8 LT1 211 3 0 2236 119 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 110000904610 0 0 0 1 0 0 0 0 0 0 R. KANI MOZHI,W/O C. VELU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242535 8486774290 B1AEH7607 SENJIL KUMAR S SITE NO 26, VANI NAGAR DK HALLI PLANTATION 273212 4525 8 LT1 211 4 0 6736 266 1 0 3 1 706 69.6500 0 0 1590 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111119090443 0 0 0 2 0 0 0 0 0 0 SENJIL KUMAR S,SITE NO 26, VANI NAGAR DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449242491 8449033000 B1L14221 SUJATHA - BEML NAGAR 273212 48 8 LT1 211 1 0 18380 145 1 0 3 1 2 0 0 0 4180 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114650487 0 0 0 1 0 0 0 0 0 0 SUJATHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242358 8404823000 B1AEH3271 T.JAYAPRAGASAM K # 2449 PALAR NAGAR - 273212 117 8 LT1 211 3 0 18967 142 1 0 3 1 0 0 0 0 5100 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111114908839 0 0 0 6 0 0 0 0 0 0 T.JAYAPRAGASAM,K # 2449 PALAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1449242422 8376085947 B1L27991 Chandrappa M KH NO 2888 /3346/12 DK Halli Road 273212 0 8 LT1 211 1 0 2180 22 1 0 3 1 -10 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111112051624 0 0 0 1 0 0 0 0 0 0 Chandrappa M,KH NO 2888 /3346/12 DK Halli Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242421 8330133000 B1L2152 R VENKATESH S/O RAMAPPA BEML NAGAR 273212 71 8 LT1 211 0.4800 0 6467 78 1 0 3 1 -86 0 0 0 490 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651813 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAMAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242454 8282506709 B1AEH-7004 Anthoney Cruze J S/O JOACKINE A, S NO A10 VP KH NO 172/A10 273212 0 8 LT1 211 3 0 5456 137 1 0 3 1 0 35.2600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111115839035 0 0 0 1 0 0 0 0 0 0 Anthoney Cruze J,S/O JOACKINE A, S NO A10 VP KH NO 172/A10 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242654 8202133000 B1AEH690 VICTOR PAUL - BEML NAGAR 273212 19 8 LT1 211 3 0 10516 129 1 0 3 1 1 0 0 0 4450 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 2013-02-15 100006936291 0 0 0 1 0 0 0 0 0 0 VICTOR PAUL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242656 8200133000 B1L16569 VENKATESHAPPA S/O VENKATAPPA D.K.HALLI PLANTATION, 273212 65 8 LT1 211 0.5000 0 930 0 1 0 28 1 11166 83.1300 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633620 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATAPPA D.K.HALLI PLANTATION, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242650 8154593111 B1AEH3750 R. Jeeva W/o Benny Yesu, DK HALLI MAIN ROAD , BEML KGF 273212 58000 8 LT1 211 5 0 19533 110 1 0 3 1 -1 0 0 0 480 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114651610 0 0 0 1 0 0 0 0 0 0 R. Jeeva W/o Benny Yesu,,DK HALLI MAIN ROAD , BEML KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242647 8131180296 B1L30431 SADASHIVAIAH C BEML NAGAR 273212 8569 8 LT1 211 1 0 266 22 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 999 111125272606 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,C BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242641 8092642729 B1AEH4743 L. HEMA MALINI D/O G.LAKSHMANAN, VANI NAGAR, BEML ,KGF 273212 53000 8 LT1 211 3 0 7655 25 1 0 3 1 -86 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 110000896555 0 0 0 1 0 0 0 0 0 0 L. HEMA MALINI,D/O G.LAKSHMANAN, VANI NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242397 8053489471 B1L28002 Sujatha V VANI NAGAR DK Halli Plantation 273212 0 8 LT1 211 1 0 1533 50 1 0 3 1 4312 36.0600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111112171861 0 0 0 1 0 0 0 0 0 0 Sujatha V,VANI NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242400 8034644367 B1AEH4529 RADHAKRISHNAN S/O SHANTH KUMAR, CHAITANYAPURA, DK HALLI PLANTATION, BEML NAGAR, KGF, 273212 13 8 LT1 211 2 0 10942 81 1 0 2 0 2587 29.3100 0 0 2300 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111110113993 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAN,S/O SHANTH KUMAR, CHAITANYAPURA, DK HALLI PLANTATION, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242398 8032883734 B1AEH7496 KAVITHA D B BEML NAGAR 273212 0 8 LT1 211 2 0 3557 107 1 0 3 1 0 44.1700 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119828172 0 0 0 2 0 0 0 0 0 0 KAVITHA D,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449242548 7858167477 B1L30712 VINAYAKA K OPPOSITE TO SAMBRAM HOSPITAL D K HALLI PLANTATION 273212 0 8 LT1 211 1 0 5 2 1 0 28 1 1359 12.4600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 0 1E8519941271 0 0 0 0 0 0 0 0 0 0 VINAYAKA K,OPPOSITE TO SAMBRAM HOSPITAL D K HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242544 7710133000 B1L1828 B.SHIVA 113 D K HALLI 273212 68 8 LT1 211 0.7200 0 21350 162 1 0 3 1 297 1.4900 0 0 3580 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114651888 0 0 0 1 0 0 0 0 0 0 B.SHIVA,113 D K HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242576 7687627856 B1AEH4285 N. RAGU RAMAN S/O C. NATARAJAN, DK HALLI PLANTATION, BEML, KGF 273212 10 8 LT1 211 2 0 16389 107 1 0 3 1 0 0 0 0 1200 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 1935030537D 0 0 0 2 0 0 0 0 0 0 N. RAGU RAMAN,S/O C. NATARAJAN, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242569 7649749766 B1L26154 C. RAJA S/O CHINNAPPAN, VANI NAGAR,BEML,KGF NAGAR, KGF 273212 450 8 LT1 211 2 0 90 4 1 0 3 1 -56 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 100005727220BD 0 0 0 1 0 0 0 0 0 0 C. RAJA,S/O CHINNAPPAN, VANI NAGAR,BEML,KGF NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449242575 7643332427 B1AEH8035 CHANDRAMMA V S NO 12, 12/2 NEAR SAMBHRAM HOSPITAL 273212 0 8 LT1 211 2 0 2463 79 1 0 3 1 0 0 0 0 460 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122558474 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA V,S NO 12, 12/2 NEAR SAMBHRAM HOSPITAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449242573 7633560292 B1AEH8152 MOHAMMED AFZAL MOIDU S/O MOHAMMED MOIDU 2ND CROSS ROAD 273212 0 8 LT1 211 3 0 3957 172 1 0 3 1 2464 18.8900 0 0 260 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111122530799 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFZAL MOIDU,S/O MOHAMMED MOIDU 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1449242568 7612402381 B1AEH8677 H L ARCHANA W/O SUBASH,CHAITANYAPURAM,DK PLANTATION, BEML NAGAR, KGF 273212 0 8 LT1 211 3 0 51 0 1 0 28 1 5763 53.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 1B9102110871 0 0 0 0 0 0 0 0 0 0 H L ARCHANA,W/O SUBASH,CHAITANYAPURAM,DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242572 7609033000 B1L1268 M.PELAPPA - BEML NAGAR 273212 41 8 LT1 211 0.2400 0 8655 34 1 0 3 1 3428 30.5200 0 0 1780 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114907467 0 0 0 1 0 0 0 0 0 0 M.PELAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242570 7599526431 B1AEH4063 V. PREETHA W/O BABU , DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 5000 8 LT1 211 3 0 15750 106 1 0 3 1 -86 0 0 0 1640 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111116080338 0 0 0 1 0 0 0 0 0 0 V. PREETHA,W/O BABU , DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242567 7573823000 B1L19776 MUJIBUR REHAMAN BEML NAGAR - 273212 110 8 LT1 211 1 0 2887 0 1 0 28 1 0 1 0 0 1400 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634008 0 0 0 0 0 0 0 0 0 0 MUJIBUR REHAMAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242566 7520863740 B1AEH5030 BALACHANDRA MENON S/O NARAYAN PANIKAR, JAYA NAGAR, BEML NAGAR, KGF 273212 71000 8 LT1 211 3 0 12125 22 1 0 3 1 -267 0 0 0 0 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 2018-06-01 111110521715 0 0 0 3 0 0 0 0 0 0 BALACHANDRA MENON,S/O NARAYAN PANIKAR, JAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449242565 7492823000 B1AEH3601 SELV KUMAR JAYANAGAR BEML NAGAR KGF - 273212 133 8 LT1 211 3 0 5799 99 1 0 3 1 4776 41.7400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111114908011 0 0 0 1 0 0 0 0 0 0 SELV KUMAR,JAYANAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242564 7487607408 B1L30084 DEEPAN KUMAR.S KH NO - 1097/24 CHAITHANYAPURAM 273212 425 8 LT1 211 1 0 275 3 1 0 28 1 0 0 0 0 950 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111122738092 0 0 0 0 0 0 0 0 0 0 DEEPAN KUMAR.S,KH NO - 1097/24 CHAITHANYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242591 7443755135 B1AEH3929 D. INDRANI W/O DORAI RAJ , JAI NAGAR . DK HALLI PLANTATION BEML NAGAR KGF 273212 2 8 LT1 211 3 0 15634 69 1 0 3 1 0 0 0 0 4470 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 4419406045D 0 0 0 1 0 0 0 0 0 0 D. INDRANI,W/O DORAI RAJ , JAI NAGAR . DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242592 7430712595 B1L22178 EMERSON SURESH VANI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 97 8 LT1 211 1 0 4969 61 1 0 3 1 0 0 0 0 1490 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110327729 0 0 0 1 0 0 0 0 0 0 EMERSON SURESH,VANI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242590 7391133000 B1L1072 S.P GEORGE - BEML NAGAR 273212 32 8 LT1 211 1 0 2896 0 1 0 28 1 0 0 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651607 0 0 0 0 0 0 0 0 0 0 S.P GEORGE,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242651 7348696116 B1AEH4742 L. HEMA MALINI D/O G. LAKSHMANAN, VANI NAGAR, BEML NAGAR, KGF 273212 21000 8 LT1 211 3 0 15809 285 1 0 3 1 -2 3.1700 0 0 3030 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100005165751D 0 0 0 1 0 0 0 0 0 0 L. HEMA MALINI,D/O G. LAKSHMANAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242652 7344823000 B1L20304 SMT.NARAYANAMMA JAYANAGAR BEML NAGAR - 273212 122 8 LT1 211 1 0 13763 96 1 0 3 1 3345 40.4800 0 0 3030 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114651537 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,JAYANAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242537 7263823000 B1L20769 I.NAVAKUMAR JAYA NAGAR DK HALLI PLANTATION BEML NAGAR KGF 273212 135 8 LT1 211 1 0 1571 22 1 0 3 1 0 0 0 0 690 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114651246 0 0 0 1 0 0 0 0 0 0 I.NAVAKUMAR,JAYA NAGAR DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242470 7241825230 B1L29564 V BHARANI KUMARI VANI NAGAR D K PLANTATION 273212 0 8 LT1 211 1 0 1073 38 1 0 3 1 -23 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119809417 0 0 0 1 0 0 0 0 0 0 V BHARANI KUMARI,VANI NAGAR D K PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242475 7240496399 B1AEH5228 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273212 70000 8 LT1 211 2 0 2616 34 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 9866068459D 0 0 0 1 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242341 7178033000 B1L978 VENKATESHAPPA - BEML NAGAR 273212 75 8 LT1 211 3 0 8252 83 1 0 3 1 -16 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 111110219627 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242546 7161627479 B1AEH7462 INBARAJ P B DK HALLI PLANTATION 273212 0 8 LT1 211 3 0 200 46 1 0 3 1 -14 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 10000 111119709540 0 0 0 1 0 0 0 0 0 0 INBARAJ P,B DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242547 7154593111 B1AEH3742 Smt. Shanthi W/o C.P. Raja SITE NO.1 JAYANAGAR , BEML KGF 273212 52000 8 LT1 211 3 0 23699 90 1 0 3 1 37 0 0 0 1060 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114920359 0 0 0 1 0 0 0 0 0 0 Smt. Shanthi W/o C.P. Raja,SITE NO.1 JAYANAGAR , BEML KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242432 7133304111 B1L21113 K. Govindaraju S/o kannaiah JAYANAGAR , DK HALLI PLANTATION DK HALLI MAIN ROAD, BEML KGF 273212 91 8 LT1 211 1 0 5799 88 1 0 3 1 0 1.7600 0 0 900 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634206 0 0 0 1 0 0 0 0 0 0 K. Govindaraju S/o kannaiah,JAYANAGAR , DK HALLI PLANTATION DK HALLI MAIN ROAD, BEML KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242519 7059033000 B1L1484 NAVAKUMAR - BEML NAGAR 273212 51 8 LT1 211 1 0 21100 122 1 0 3 1 0 0 0 0 4300 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114633978 0 0 0 1 0 0 0 0 0 0 NAVAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242512 6949327684 B1AEH5323 A. ANTHONY VALAR NESAN S/O ANTHONY CRUZE, V.P.K.NO1823/2467/1,1ST CROSS, VANI NAGAR, BEML, KGF 273212 23000 8 LT1 211 3 0 6054 146 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 99999 100005927140D 0 0 0 1 0 0 0 0 0 0 A. ANTHONY VALAR NESAN,S/O ANTHONY CRUZE, V.P.K.NO1823/2467/1,1ST CROSS, VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242513 6921026830 B1AEH5494 N. RAGHAVENDRA. N S/O NARAYANASWAMY, VANI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 584 8 LT1 211 2 0 8218 169 1 0 3 1 0 2.2400 0 0 990 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110313623 0 0 0 1 0 0 0 0 0 0 N. RAGHAVENDRA. N,S/O NARAYANASWAMY, VANI NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242372 6907687597 B1AEH5531 R. KANI MOZHI W/O C. VELU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 273212 47000 8 LT1 211 3 0 9828 141 1 0 3 1 0 0 0 0 1420 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110328415 0 0 0 1 0 0 0 0 0 0 R. KANI MOZHI,W/O C. VELU, DK HALLI PLANTATION, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242370 6785067766 G. SEGARAN S/O GNANAMUTHOO KATHIHALLI, BEML NAGAR, KGF 273212 27000 8 LT1 211 2 0 1399 33 1 0 3 1 0 0 0 0 240 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111120952001 0 0 0 1 0 0 0 0 0 0 G. SEGARAN S/O GNANAMUTHOO,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242367 6784522097 B1AEH6908 ARUNA.N W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 273212 0 8 LT1 211 3 0 2392 62 1 0 3 1 7 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000000 111114775260 0 0 0 1 0 0 0 0 0 0 ARUNA.N,W/O CHANDRA SHEKAR , KH NO - 216/2801/13 VANI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242589 6736449428 B1L28370 LAKSHMI ROOPA RAMU WO B.RAMU SURVEY NO - 29/4 DK HALLI ROAD 273212 0 8 LT1 211 1 0 20 0 1 0 28 1 738 6.5700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 0 1000 111114950356 0 0 0 0 0 0 0 0 0 0 LAKSHMI ROOPA RAMU WO B.RAMU,SURVEY NO - 29/4 DK HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242578 6721609000 B1L21190 Venkateshappa s/o Chikkamarappa DK HALLI PLANTATION , JAYANAGAR, BEMLNAGAR, KGF 273212 48000 8 LT1 211 1 0 4926 113 1 0 3 1 1939 16.9400 0 0 1740 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114908793 0 0 0 1 0 0 0 0 0 0 Venkateshappa s/o Chikkamarappa,DK HALLI PLANTATION , JAYANAGAR, BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242426 6609033000 B1L1269 M.PELAPPA - BEML NAGAR 273212 100 8 LT1 211 0.2400 0 17250 61 1 0 3 1 233 2.1500 0 0 1750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114805313 0 0 0 1 0 0 0 0 0 0 M.PELAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2