1418167239 7843823000 B1AEH3702 D.B.MOUNESHWAR ACHARY DK HALLI PLANTATION HP NAGAR BEML NAGAR KGF 273213 4425 6 LT1 211 3 0 14039 88 1 0 3 1 -10 0 0 0 990 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2016-02-10 111112399953 0 0 0 1 0 0 0 0 0 0 D.B.MOUNESHWAR ACHARY,DK HALLI PLANTATION HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167236 7839033000 B1L14455 ACHUTHA ACHARY BEML NAGAR KGF 273213 457 6 LT1 211 1 0 5514 57 1 0 3 1 -3 1 0 0 410 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114805359 0 0 0 0 0 0 0 0 0 0 ACHUTHA ACHARY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167240 7821129227 B1L24271 DONALDDAWSON S/O ANTHONYDAWSON, NO.26, 4TH BLOCK, 2ND MAIN, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 1 0 810 49 1 0 3 0.5300 166 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 37614157 0 0 0 1 0 0 0 0 0 0 DONALDDAWSON,S/O ANTHONYDAWSON, NO.26, 4TH BLOCK, 2ND MAIN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167177 7735823000 B1AEH2754 P.SHYLLIE W/O G.V.PARAMESH H.P.NAGAR, 273213 10400 6 LT1 211 3 0 23668 213 1 0 3 1 0 0 0 0 6020 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111114907371 0 0 0 1 0 0 0 0 0 0 P.SHYLLIE,W/O G.V.PARAMESH H.P.NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167304 7709033000 B1L1257 MUTHUMALA - BEML NAGAR 273213 12200 6 LT1 211 1 0 9892 68 1 0 3 1 112 1 0 0 920 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114907399 0 0 0 0 0 0 0 0 0 0 MUTHUMALA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167303 7704939543 B1AEH4847 SHAMBULINGAPPA S/O HOSAKOTE CHANNABASAPPA, HP NAGAR, 6TH CROSS, BEML NAGAR, KGF 273213 0 6 LT1 211 3 0 11910 124 1 0 3 1 -95 0 0 0 1910 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100222811 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA,S/O HOSAKOTE CHANNABASAPPA, HP NAGAR, 6TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167306 7691133000 B1AEH724 SHNMUGAM - BEML NAGAR 273213 1900 6 LT1 211 3 0 13403 180 1 0 3 1 0 0 0 0 3900 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111100183491 0 0 0 1 0 0 0 0 0 0 SHNMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167373 7680133000 B1AEH1007 R.SHANMUGAM S/O RAMALINGAM BEML NAGAR 273213 4244 6 LT1 211 3 0 13847 167 1 0 3 1 756 9.9300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100050527 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,S/O RAMALINGAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167134 7671133000 B1AEH720 A.MARIABARLAND - BEML NAGAR 273213 1700 6 LT1 211 3 0 14798 133 1 0 3 1 -5 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114919098 0 0 0 1 0 0 0 0 0 0 A.MARIABARLAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167226 7662133000 B1AEH954 SONADESAI - BEML NAGAR 273213 8800 6 LT1 211 3 0 12034 101 1 0 3 0.7800 0 1.8000 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2013-04-30 28855063 0 0 0 0 0 0 0 0 0 0 SONADESAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167223 7661133000 B1AEH697 LINGAPPA - BEML NAGAR 273213 8400 6 LT1 211 3 0 9146 48 1 0 3 1 -67 0 0 0 960 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2009-12-01 111114920303 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167143 7557033000 B1L7181 PARYASWAMY - BEML NAGAR 273213 45756 6 LT1 211 3 0 29677 165 1 0 3 1 268 1.2700 0 0 2930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114634006 0 0 0 1 0 0 0 0 0 0 PARYASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167161 7530133000 B1L1958 KESHAVAMURTHY - BEML NAGAR 273213 68 6 LT1 211 1 0 10008 60 1 0 3 1 114 0 0 0 1670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114917892 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167281 7492133000 B1AEH931 PRASSANA SOLAR WA BEML NAGAR 273213 3300 6 LT1 211 3 0 21098 198 1 0 3 1 0 0 0 0 4290 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 2009-12-01 111114907546 0 0 0 1 0 0 0 0 0 0 PRASSANA,SOLAR WA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167378 7471133000 B1AEH752 GOVINDHASWAMY - BEML NAGAR 273213 8100 6 LT1 211 3 0 16787 109 1 0 3 1 -129 0 0 0 670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112500570 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167195 7336717933 B1AEH7545 MATHEW A OPPOSITE TO HP NAGAR PARK HP NAGAR POST 273213 0 6 LT1 211 3 0 1982 65 1 0 3 1 0 54.4500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111120118585 0 0 0 1 0 0 0 0 0 0 MATHEW A,OPPOSITE TO HP NAGAR PARK HP NAGAR POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167194 7323823000 B1L20758 K.M.DORAISWAMY #14/1 HP NAGAR BEML NAGAR KGF 273213 13600 6 LT1 211 1 0 12420 116 1 0 3 1 -205 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114917881 0 0 0 1 0 0 0 0 0 0 K.M.DORAISWAMY,#14/1 HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167393 7279033000 B1L1601 VANUGOPAL REDDY - BEML NAGAR 273213 6100 6 LT1 211 2 0 14150 108 1 0 3 1 0 0 0 0 210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114919080 0 0 0 1 0 0 0 0 0 0 VANUGOPAL REDDY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167248 7270133000 B1AEH1731 KODANDAPANI - BEML NAGAR 273213 400 6 LT1 211 3 0 32201 205 1 0 3 1 1815 0 0 0 3240 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 2017-12-01 111114908888 0 0 0 1 0 0 0 0 0 0 KODANDAPANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167246 7259033000 B1L14763 MURALIKRISHNA RAJ D K HALLI - 273213 5600 6 LT1 211 1 0 11522 60 1 0 3 1 0 1 0 0 1460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114908841 0 0 0 1 0 0 0 0 0 0 MURALIKRISHNA RAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167357 7198068233 B1L23144 C. RAJA VELU S/O CHINNAPPAN, D.K.HALLI PLANTATION, H.P.NAGAR , BEML KGF BEML NAGAR, KGF 273213 0 6 LT1 211 1 0 5559 65 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100109760 0 0 0 1 0 0 0 0 0 0 C. RAJA VELU,S/O CHINNAPPAN, D.K.HALLI PLANTATION, H.P.NAGAR , BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167328 6971133000 B1AEH964 MONISHA P BEML BEML NAGAR 273213 3700 6 LT1 211 3 0 12942 104 1 0 3 1 0 0 0 0 1320 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2009-12-01 111114916496 0 0 0 1 0 0 0 0 0 0 MONISHA P,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167188 6934742549 B1L21920 KRUPEDRA KUMAR , DK HALLI PLANTATION , BEML ,KGF 273213 70 6 LT1 211 1 0 2401 0 1 0 28 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111116052915 0 0 0 0 0 0 0 0 0 0 KRUPEDRA KUMAR,, DK HALLI PLANTATION , BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167305 6792823000 B1L20656 SAGAYAMARY DK HALLI PLANTATION BEML NAGAR - 273213 13200 6 LT1 211 1 0 10476 8 1 0 3 1 -29 0 0 0 1680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114919865 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,DK HALLI PLANTATION BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167320 6776991543 B1L22385 I. PERIASWAMY S/O IRUCHAN, NO.2122 / 7A/1, HP NAGAR, BEML NAGAR, KGF 273213 4527 6 LT1 211 1 0 5455 108 1 0 3 1 0 0 0 0 1620 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100095622 0 0 0 1 0 0 0 0 0 0 I. PERIASWAMY,S/O IRUCHAN, NO.2122 / 7A/1, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167325 6762669589 B1AEH5066 DERRICK ALEXANDER S/O DHANASAGAI, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 3 0 8779 130 1 0 3 1 -40 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100072971 0 0 0 1 0 0 0 0 0 0 DERRICK ALEXANDER,S/O DHANASAGAI, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167211 6691133000 B1AEH725 G.PEDDANNA - BEML NAGAR 273213 2000 6 LT1 211 3 0 4305 25 1 0 3 1 -138 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114916305 0 0 0 0 0 0 0 0 0 0 G.PEDDANNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167364 6687033000 B1L606 RAJASHAKARAN - BEML NAGAR 273213 7200 6 LT1 211 1 0 20562 99 1 0 3 1 504 4.7100 0 0 2850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112400079 0 0 0 1 0 0 0 0 0 0 RAJASHAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167356 6671133000 B1AEH721 ROSELINE - BEML NAGAR 273213 1800 6 LT1 211 3 0 21781 57 1 0 3 1 -144 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114920034 0 0 0 1 0 0 0 0 0 0 ROSELINE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167359 6669033000 B1L1609 V.Umashankar - BEML NAGAR 273213 84 6 LT1 211 0.2400 0 7604 46 1 0 3 1 0 0 0 0 1130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112287457 0 0 0 1 0 0 0 0 0 0 V.Umashankar,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167331 6661133000 B1AEH698 DEVASAGAMANI - BEML NAGAR 273213 1300 6 LT1 211 3 0 28760 136 1 0 3 1 4508 60.5000 0 0 4820 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 2011-09-29 111114917900 0 0 0 1 0 0 0 0 0 0 DEVASAGAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167311 7378949282 B1P1315 Ravi N NO 27/9 DODDAURKARAPANAHALLI VILLAGE 273213 4269 6 LT5 521 0 6 5090 73 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111111979903 0 0 0 1 0 0 0 0 0 0 Ravi N,NO 27/9 DODDAURKARAPANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167225 6737333000 B1P51 THE SECRETARY (G.P) D.K.HALLI PANCHATHY, BEML NAGAR 273213 7700 6 1LT6A-M 611 0 5 93801 13 1 0 3 1 453261 3369.8100 0 0 1880 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114916057 0 0 0 0 0 0 0 0 1 0 THE SECRETARY (G.P),D.K.HALLI PANCHATHY, BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167152 3717333000 B1P561 ASST EXEC ENGG H.P NAGAR - 273213 11600 6 1LT6A-M 611 0 12.5000 37020 0 1 0 28 1 540519 4078.8100 0 0 11790 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.11790 (ignore if paid) 0 999999 111114408243 0 0 0 0 0 0 0 0 1 0 ASST EXEC ENGG,H.P NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167285 0537333000 B1P255 ******** BEML - 273213 7600 6 1LT6A-M 611 0 7.5000 138025 152 1 0 3 1 887383 6955.8400 0 0 4440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4440 (ignore if paid) 0 1000000 111114785889 0 0 0 0 0 0 0 0 1 0 ********,BEML - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167174 7935780116 B1TP2775 REZONY HP NAGAR BEML NAGAR POST KGF 273213 9969 6 1LT7A 710 1 0 247 4 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111123900557 0 0 0 0 0 0 0 0 1 0 REZONY,HP NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167307 6896584579 B1TP2715 HARSHA VARDHINI A D/O ALEXANDER HP NAGAR 273213 0 6 1LT7A 710 1 0 779 7 1 0 28 1 -3808 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111122530798 0 0 0 0 0 0 0 0 1 0 HARSHA VARDHINI A,D/O ALEXANDER HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167352 2532662931 B1TP2964 SHAKTHI KUMAR M S/O LATE MUTHU,HP NAGAR,1ST CROSS, BEML NAGAR, KGF 273213 1214 6 1LT7A 710 1 0 2327 20 1 0 3 1 -8953 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111126111432 0 0 0 1 0 0 0 0 1 0 SHAKTHI KUMAR M,S/O LATE MUTHU,HP NAGAR,1ST CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167347 1914616308 B1TP2767 PREMA SITE NO 08, HP NAGAR BEML NAGAR POST 273213 6555 6 1LT7A 710 1 0 79 0 1 0 28 1 854 8.1200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111123797232 0 0 0 0 0 0 0 0 1 0 PREMA,SITE NO 08, HP NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167351 7777333000 B1SL510 GRAMA PANCHAYATH KGF - 273213 10000 6 1LT6B-M 621 5 0 1141 2 10 0 3 1 149882 1101.4600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999999 100007077677 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167321 6777333000 B1SL511 GRAMAPANCHAYATH KGF - 273213 9900 6 1LT6B-M 621 5 0 573 1 10 0 3 1 299095 2190.7800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999 100007069565 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167244 7121671421 B1AEH5641 NAGARAJAN.C S/O CHINNA DORAI HP NAGAR BEML NAGAR 273213 5567 6 LT1 212 3 0 5676 136 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999999 51136737 0 0 0 1 0 0 0 0 0 0 NAGARAJAN.C,S/O CHINNA DORAI HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167327 6957601997 B1AEH5730 KUMARESON.I HP NAGAR DK HALLI PLANTATION Beml Nagar 273213 0 6 LT1 212 3 0 6019 97 1 0 3 0.8800 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 9999 BC2616365 0 0 0 1 0 0 0 0 0 0 KUMARESON.I,HP NAGAR DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-04-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167191 6933994927 B1AEH5594 BABU REDDY S/O NARAYANA REDDY B21 HP NAGAR BEML nagar 273213 0 6 LT1 212 3 0 12962 228 1 0 3 1 218 0 0 0 740 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100195540 0 0 0 1 0 0 0 0 0 0 BABU REDDY,S/O NARAYANA REDDY B21 HP NAGAR BEML nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167388 6246341518 B1L26822 M.Ashok S/O MANOHARAN DK HALLI PLANTATION BEML Nagar 273213 5256 6 LT1 212 1 0 1895 3 1 0 3 1 4632 35.5500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100058123 0 0 0 0 0 0 0 0 0 0 M.Ashok,S/O MANOHARAN DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167135 4107102072 B1L27804 Parimala DK HALLI PLANTATION BHARATH NAGAR 273213 100 6 LT1 212 1 0 2463 0 1 0 28 1 2055 15.3400 0 0 650 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111111983860 0 0 0 0 0 0 0 0 0 0 Parimala,DK HALLI PLANTATION BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167168 4065268102 B1AEH6369 Ravichandra M R S S/O LATE R SHIVALINGAM HP NAGAR 273213 413457 6 LT1 212 3 0 4413 44 1 0 3 1 -637 41.5500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111111909499 0 0 0 1 0 0 0 0 0 0 Ravichandra M R S,S/O LATE R SHIVALINGAM HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167290 3341103907 B1AEH5642 NAGARAJAN.C S/O CHINNA DORAI HP NAGAR BEML NAGAR 273213 2426 6 LT1 212 2 0 4048 78 1 0 3 0.9000 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 51135668 0 0 0 2 0 0 0 0 0 0 NAGARAJAN.C,S/O CHINNA DORAI HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167253 2454425707 B1AEH5598 Mahanthesh mantur 62 DK HALLI PLANTATION HP NAGAR,BEML nagar 273213 0 6 LT1 212 3 0 7605 74 1 0 3 1 -315 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100060690 0 0 0 1 0 0 0 0 0 0 Mahanthesh mantur,62 DK HALLI PLANTATION HP NAGAR,BEML nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167254 9190823000 R2BJ1479 LOKNATHA S/O KRISHNAPPA D.K.HALLI 273213 76 6 1LT1-M 110 0.0400 0 1768 27 1 0 3 1 48 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112501444 0 0 0 0 0 0 0 0 0 0 LOKNATHA,S/O KRISHNAPPA D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167381 0290823000 R2BJ1478 PERUMALU S/O CHINARAJU D.K.HALLI 273213 86 6 1LT1-M 110 0.0400 0 2301 20 1 0 3 1 1239 8.1500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114918764 0 0 0 1 0 0 0 0 0 0 PERUMALU,S/O CHINARAJU D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167324 6775283646 B1L28195 KARUNAKARAN S/O KUPPALINGAM, HP NAGAR ENTRANCE, SITE NO.1. K.NO. 2382 / 1166, BEML NAGAR, KGF 273213 0 6 LT3A 311 1 0 5174 103 1 0 3 1 0 1 0 0 10180 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.10180 (ignore if paid) 0 1000000 111113147838 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,S/O KUPPALINGAM, HP NAGAR ENTRANCE, SITE NO.1. K.NO. 2382 / 1166, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167358 6671907448 B1L28194 KARUNAKARAN S/O KUPPALINGAM, HP NAGAR ENTRANCE, SITE NO.1. K.NO. 2382 / 1166, BEML NAGAR, KGF 273213 0 6 LT3A 311 1 0 950 23 1 0 3 1 375 1.8300 0 0 2130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2130 (ignore if paid) 0 1000 111113147870 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,S/O KUPPALINGAM, HP NAGAR ENTRANCE, SITE NO.1. K.NO. 2382 / 1166, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167296 5649129000 B1L21368 P.Rathana Kumari w/o Suresh DK HALLI PLANTATION , BEMLNAGAR, KGF 273213 0 6 LT3A 311 1 0 3005 24 1 0 3 1 1041 6.0700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112399979 0 0 0 0 0 0 0 0 0 0 P.Rathana Kumari w/o Suresh,DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167308 4566529583 B1L26081 I. PERI SWAMY S/O IRUCHAN, NO.A7 , HP NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 273213 48573 6 LT3A 311 1 0 2234 4 1 0 3 0.8900 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999999 39604013 0 0 0 1 0 0 0 0 0 0 I. PERI SWAMY,S/O IRUCHAN, NO.A7 , HP NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167396 4533884564 B1C180 SHANMUGAM P #B 30, 3RD MAIN, 6 TH CROSS NEAR HP DIVISION 273213 0 6 LT3A 311 1 0 302 12 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111121887973 0 0 0 0 0 0 0 0 0 0 SHANMUGAM P,#B 30, 3RD MAIN, 6 TH CROSS NEAR HP DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167151 2092108177 B1L22177 E.V. SUNITHA BALAN S/O K.P. BALAN, HP NAGAR, DK HALLI PLANTATION, BEML, KGF 273213 2454 6 LT3A 311 1 0 3004 99 1 0 3 1 2576 17.1200 0 0 350 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006808251 0 0 0 2 0 0 0 0 0 0 E.V. SUNITHA BALAN,S/O K.P. BALAN, HP NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167179 9982133000 B1AEH939 H.DHANASEELAN - BEML NAGAR 273213 3500 6 LT1 211 3 0 9884 169 1 0 3 1 -226 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100226710 0 0 0 2 0 0 0 0 0 0 H.DHANASEELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167319 9935823000 B1AEH2775 D.CHANDRA KUMAR D.K.HALLI PLANTATION BEML 273213 10600 6 LT1 211 3 0 24198 179 1 0 3 1 0 0 0 0 3440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114785884 0 0 0 1 0 0 0 0 0 0 D.CHANDRA KUMAR,D.K.HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167390 9910333723 B1L30648 RANGAPPA DK HALLI PLANTATION , BEML NAGAR KGF 273213 0 6 LT1 211 1 0 325 24 1 0 3 1 124 1.1500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 1B2646092514 0 0 0 0 0 0 0 0 0 0 RANGAPPA,DK HALLI PLANTATION , BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167204 9871133000 B1AEH759 G.SHANKARAPPA - BEML NAGAR 273213 1855 6 LT1 211 3 0 17648 109 1 0 3 1 0 0 0 0 3960 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114920192 0 0 0 1 0 0 0 0 0 0 G.SHANKARAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167205 9860133000 B1AEH1680 RAJAMUTHU RAMAN - BEML NAGAR 273213 300 6 LT1 211 3 0 14182 154 1 0 3 1 1 0 0 0 2930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114918507 0 0 0 1 0 0 0 0 0 0 RAJAMUTHU RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167180 9777033000 B1L553 KANAIAH - BEML NAGAR 273213 1541 6 LT1 211 0.2400 0 3525 0 1 0 28 1 7130 71.6600 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919219 0 0 0 0 0 0 0 0 0 0 KANAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167297 9744328200 B1AEH4286 P. MURTHY S/O PICTHAMUTHU, SITE NO. D 23, DK HALLI PLANTATION BEML, KGF 273213 12601 6 LT1 211 3 0 12178 321 1 0 3 1 0 0 0 0 4280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111100168782 0 0 0 3 0 0 0 0 0 0 P. MURTHY,S/O PICTHAMUTHU, SITE NO. D 23, DK HALLI PLANTATION BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167298 9736729767 B1L28460 LALITHAMMA WO CHANDRAPPA KH NO - 29/1 DK HALLI PLANTATION 273213 4100 6 LT1 211 1 0 3598 122 1 0 3 1 790 5.9100 0 0 1160 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111115838869 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO CHANDRAPPA,KH NO - 29/1 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5300 58 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167316 9709033000 B1L1255 KRISHNALAL - BEML NAGAR 273213 4900 6 LT1 211 1 0 14513 66 1 0 3 1 77 0 0 0 1970 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114908913 0 0 0 1 0 0 0 0 0 0 KRISHNALAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167284 9610339366 B1AEH4543 C. RAJA VELU S/O CHINNAPPAN, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273213 3401 6 LT1 211 3 0 725 14 1 0 3 1 -738 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2017-07-01 111100219723 0 0 0 0 0 0 0 0 0 0 C. RAJA VELU,S/O CHINNAPPAN, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167176 9570133000 B1AEH2168 SURESH D.K.HALLI PLANTATION BEML NAGAR 273213 800 6 LT1 211 2 0 16262 81 1 0 3 1 -190 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114908227 0 0 0 1 0 0 0 0 0 0 SURESH,D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167173 9561133000 B1AEH703 GANAPATHI - BEML NAGAR 273213 7800 6 LT1 211 3 0 14401 62 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114908286 0 0 0 0 0 0 0 0 0 0 GANAPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167276 9421133000 B1L15624 M.NARAYANA SWAMY D.K.PLANTATION BEML NAGAR 273213 124 6 LT1 211 0.5000 0 1690 0 1 0 28 1 5050 41.7200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114635083 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,D.K.PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167228 9371133000 B1L11237 DANARAJ - BEML NAGAR 273213 51 6 LT1 211 0.5000 0 3530 0 1 0 28 1 33 0 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918866 0 0 0 0 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167227 9361082072 B1AEH6910 S.SUJATHA W/O S.SEGARAN , KH NO - 3030 SITE NO : 39, II MAIN ROAD 273213 0 6 LT1 211 3 0 5763 114 1 0 3 0.8500 -982 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 52989168 0 0 0 3 0 0 0 1 0 0 S.SUJATHA,W/O S.SEGARAN , KH NO - 3030 SITE NO : 39, II MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-01-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167208 9273358757 B1AEH6710 Pushpa DK HALLI PLANTATION Dk Halli Panchayath 273213 9788 6 LT1 211 2 0 4301 101 1 0 3 1 3869 34.2300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111112861690 0 0 0 1 0 0 0 0 0 0 Pushpa,DK HALLI PLANTATION Dk Halli Panchayath 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167326 9219033000 B1L1329 MOHANKUMAR - BEML NAGAR 273213 5200 6 LT1 211 3 0 19152 107 1 0 3 1 -76 0 0 0 2690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114919571 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167264 9181133000 B1AEH732 M. Amudha - BEML NAGAR 273213 2300 6 LT1 211 3 0 8605 26 1 0 3 1 -47 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114917862 0 0 0 0 0 0 0 0 0 0 M. Amudha,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167365 9131133000 B1L1916 MOHAN SING - BEML NAGAR 273213 6400 6 LT1 211 1 0 21383 122 1 0 3 1 993 8.5000 0 0 1352 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1352 (ignore if paid) 0 99999 111114907860 0 0 0 1 0 0 0 0 0 0 MOHAN SING,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167170 8839033000 B1L14454 ACHUTHA ACHARY BEML - 273213 7424 6 LT1 211 1 0 8319 29 1 0 3 1 -30 0 0 0 170 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114916437 0 0 0 1 0 0 0 0 0 0 ACHUTHA ACHARY,BEML - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167299 8829033000 B1L1494 V.N.RAMACHANDRA - BEML NAGAR 273213 5800 6 LT1 211 3 0 11549 80 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114908075 0 0 0 1 0 0 0 0 0 0 V.N.RAMACHANDRA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167286 8818172898 B1AEH7229 HARI PRASADH R V A HP NAGAR BEML NAGAR KGF 273213 0 6 LT1 211 2 0 6904 254 1 0 3 0.9100 0 0 0 0 610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53158940 0 0 0 2 0 0 0 1 0 0 HARI PRASADH R V,A HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.3900 151 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167287 8792133000 B1L1084 M.RATNA - BEML NAGAR 273213 9400 6 LT1 211 3 0 15633 76 1 0 3 1 -67 0 0 0 290 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112501207 0 0 0 1 0 0 0 0 0 0 M.RATNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167230 8744539828 B1L28253 J.SOMESHWARAN SURVEY NO - 80 BEML MAGAR POST 273213 142 6 LT1 211 1 0 157 0 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000 52983514 0 0 0 0 0 0 0 0 0 0 J.SOMESHWARAN,SURVEY NO - 80 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167350 8709033000 B1L1256 KRISHNALAL - BEML NAGAR 273213 5000 6 LT1 211 1 0 2188 10 1 0 3 1 23 0 0 0 580 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114917840 0 0 0 0 0 0 0 0 0 0 KRISHNALAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167346 8701212199 B1AEH4253 R. RAMESH BABU S/O RAMACHANDRAN, HP NAGAR, BEML NAGAR, KGF 273213 10801 6 LT1 211 2 0 13580 123 1 0 3 1 324 1.5700 0 0 1530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100203140 0 0 0 1 0 0 0 0 0 0 R. RAMESH BABU,S/O RAMACHANDRAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167344 8695719378 S.INDUMATHI W/O SACHIDHANADHAN DK HALLI PLANTATION, HP NAGAR, BEML, KGF 273213 180 6 LT1 211 6 0 32796 228 1 0 3 1 0 0 0 0 600 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114916815 0 0 0 1 0 0 0 0 0 0 S.INDUMATHI W/O SACHIDHANADHAN,DK HALLI PLANTATION, HP NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167348 8688368247 B1L23242 D. KRISHNA VENI W/O C. DORAISWAMY, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 66 6 LT1 211 1 0 99 0 1 0 28 1 3138 27.3700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100225600 0 0 0 0 0 0 0 0 0 0 D. KRISHNA VENI,W/O C. DORAISWAMY, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167345 8679033000 B1L1891 SATYAKUMAR - BEML NAGAR 273213 9000 6 LT1 211 0.4000 0 3963 36 1 0 3 1 347 0 0 0 1250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114632217 0 0 0 0 0 0 0 0 0 0 SATYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167217 8667855214 B1L24378 ROSELINE S/O DEVASHIRVADAM, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 6 LT1 211 1 0 2916 57 1 0 3 0.9600 1443 11.9700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 37614153 0 0 0 0 0 0 0 0 0 0 ROSELINE,S/O DEVASHIRVADAM, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167142 8581133000 B1L11277 DORIRAJ - BEML NAGAR 273213 55 6 LT1 211 0.5000 0 3420 0 1 0 28 1 -62 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112500560 0 0 0 0 0 0 0 0 0 0 DORIRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167165 8557033000 B1L7180 UDAYAKUMAR - BEML NAGAR 273213 7400 6 LT1 211 1 0 23571 191 1 0 3 1 0 0 0 0 4510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114920531 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167278 8509033000 B1L1276 BALAN - BEML NAGAR 273213 1568 6 LT1 211 1 0 9373 126 1 0 3 1 1670 13.8400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100042083 0 0 0 1 0 0 0 0 0 0 BALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167229 8485823000 B1L19095 GOVINDASWAMY H.P.NAGAR - 273213 10700 6 LT1 211 1 0 20847 0 1 0 28 1 -298 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114918774 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,H.P.NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167273 8430133000 B1L1967 THULASAMMA - BEML NAGAR 273213 79 6 LT1 211 0.2400 0 2620 0 1 0 28 1 5209 45.8600 0 0 630 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114918339 0 0 0 0 0 0 0 0 0 0 THULASAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167366 8391133000 B1L1071 VISWALINGAM - BEML NAGAR 273213 4000 6 LT1 211 1 0 25850 154 1 0 3 1 1831 17.2100 0 0 1100 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114920007 0 0 0 1 0 0 0 0 0 0 VISWALINGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167138 8371133000 B1L11238 DAVIDRANGARAJ - BEML NAGAR 273213 89 6 LT1 211 0.5000 0 7045 64 1 0 3 1 138 1 0 0 1410 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112287409 0 0 0 1 0 0 0 0 0 0 DAVIDRANGARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167312 8323823000 B1L20757 K.M.DORAISWAMY #14/1 HP NAGAR BEML NAGAR KGF 273213 13300 6 LT1 211 1 0 8305 115 1 0 3 1 0 1 0 0 590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114634017 0 0 0 1 0 0 0 0 0 0 K.M.DORAISWAMY,#14/1 HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167313 8306989082 B1L29850 K VIJAYALAKSHMI #3/2,ASHWATH HP NAGAR 273213 0 6 LT1 211 1 0 98 2 1 0 3 1 27 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111121618861 0 0 0 0 0 0 0 0 0 0 K VIJAYALAKSHMI,#3/2,ASHWATH HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167314 8302133000 B1L1153 RAJENDRAN - BEML NAGAR 273213 4200 6 LT1 211 3 0 7193 50 1 0 3 1 -52 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112287454 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167318 8297229000 B1AEH3840 Shylli W/o Parameshwaran HP NAGAR, BEML NAGAR , KGF 273213 99 6 LT1 211 3 0 24196 189 1 0 3 1 93 0 0 0 4030 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111112500568 0 0 0 1 0 0 0 0 0 0 Shylli W/o Parameshwaran,HP NAGAR, BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167394 8280133000 B1L1953 RAMESH - BEML NAGAR 273213 6500 6 LT1 211 3 0 18001 0 1 0 28 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112501231 0 0 0 0 0 0 0 0 0 0 RAMESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167371 8184139635 B1AEH5067 DERRICK ALEXANDER S/O DHANASAGAI , H.P.NAGAR,BEML,KGF 273213 0 6 LT1 211 3 0 2631 37 1 0 3 0.9300 -195 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 37616157 0 0 0 1 0 0 0 0 0 0 DERRICK ALEXANDER,S/O DHANASAGAI , H.P.NAGAR,BEML,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167372 8181133000 B1AEH733 BATHIMACHARYA - BEML NAGAR 273213 85 6 LT1 211 3 0 12322 119 1 0 3 0.8000 -212 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 28854948 0 0 0 2 0 0 0 0 0 0 BATHIMACHARYA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167221 8172133000 B1AEH945 S.O.JAGADEESHA - NAYAKA #499 5TH CROSS 6TH MAIN 273213 3600 6 LT1 211 3 0 15593 74 1 0 3 1 -42 0 0 0 2770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114920318 0 0 0 1 0 0 0 0 0 0 S.O.JAGADEESHA,- NAYAKA #499 5TH CROSS 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167268 8160133000 B1AEH1837 VIJAYA KUMAR - BEML NAGAR 273213 700 6 LT1 211 3 0 8847 68 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112655138 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167270 8142230205 B1AEH8190 S VENKATARAMAIAH # 20, 2ND MAIN ROAD H P NAGAR 273213 0 6 LT1 211 2 0 756 59 1 0 3 1 34 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999 111123507692 0 0 0 1 0 0 0 0 0 0 S VENKATARAMAIAH,# 20, 2ND MAIN ROAD H P NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167369 8074823000 B1L20202 S.GEORGEBASTIN DK HALLI PLANTATION BEML NAGAR KGF 273213 12100 6 LT1 211 1 0 14152 74 1 0 3 1 30 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114918957 0 0 0 1 0 0 0 0 0 0 S.GEORGEBASTIN,DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167144 7971133000 B1AEH751 SURYA VAMSHA D K HALLI - 273213 2800 6 LT1 211 3 0 14456 93 1 0 3 1 0 0 0 0 1700 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2009-12-01 111114635270 0 0 0 1 0 0 0 0 0 0 SURYA VAMSHA,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167247 7871133000 B1AEH760 M.SHIVANADNA - BEML NAGAR 273213 8300 6 LT1 211 3 0 7735 3 1 0 28 1 -3 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114919579 0 0 0 0 0 0 0 0 0 0 M.SHIVANADNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167237 7859637018 B1AEH4254 S. OMPRAKASH S/O SUBRAMANI, HP NAGAR, BEML NAGAR, KGF 273213 601 6 LT1 211 2 0 2686 4 1 0 3 1 -73 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100091375 0 0 0 0 0 0 0 0 0 0 S. OMPRAKASH,S/O SUBRAMANI, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167242 7849033000 B1L1409 SHANTHAPPA - BEML NAGAR 273213 13000 6 LT1 211 1 0 8548 78 1 0 3 1 -49 0 0 0 910 2732 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114908319 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-06-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167322 6581617374 SRI.SARNOBAT BALAKRISHNA SADASHIV HP NAGAR DK HALLI PLANTATION BEML NAGAR KGF 273213 15 6 LT1 211 3 0 14487 86 1 0 3 1 -59 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114907819 0 0 0 1 0 0 0 0 0 0 SRI.SARNOBAT BALAKRISHNA SADASHIV,HP NAGAR DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167343 6481568764 B1AEH4545 A.S. UTHAYA KUMAR S/O SARAVANA, HP NAGAR, BEML NAGAR, KGF 273213 1223 6 LT1 211 3 0 13712 132 1 0 3 1 7 0 0 0 1610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111100034016 0 0 0 1 0 0 0 0 0 0 A.S. UTHAYA KUMAR,S/O SARAVANA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167349 6471133000 B1AEH753 A.M.CHANDRA W/O RAMALINGAM BEML NAGAR 273213 8700 6 LT1 211 3 0 25798 192 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114907364 0 0 0 1 0 0 0 0 0 0 A.M.CHANDRA,W/O RAMALINGAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167289 6383823000 B1L19671 C.KODHANADAN D.K.HALLI - 273213 62 6 LT1 211 1 0 3231 31 1 0 3 1 0 0 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670458 0 0 0 0 0 0 0 0 0 0 C.KODHANADAN,D.K.HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167385 6347033000 B1L7462 SAGAYA MARY W/O THIRUVENGATAM BEML NAGAR 273213 7500 6 LT1 211 1 0 10374 138 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100177529 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,W/O THIRUVENGATAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167353 6157732065 B1L30435 R SHANMUGAM S/O RAMALINGAM, NO 21, 2ND CROSS HP NAGAR, BEML NAGAR 273213 0 6 LT1 211 1 0 750 51 1 0 3 1 0 0 0 0 430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111125248033 0 0 0 0 0 0 0 0 0 0 R SHANMUGAM,S/O RAMALINGAM, NO 21, 2ND CROSS HP NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167224 6111156484 B1AEH8717 MUTHU RAMAN S B 273213 0 6 LT1 211 2 0 602 87 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 0 1B6272357801 0 0 0 1 0 0 0 0 0 0 MUTHU RAMAN S,B 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167222 6087833091 B1AEH5201 N. VENKATA NARASIMHAN S/O LATE NAGARAJA RAO, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 3 0 14111 86 1 0 3 0.8600 -97 0 0 0 1560 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 32728040 0 0 0 2 0 0 0 0 0 0 N. VENKATA NARASIMHAN,S/O LATE NAGARAJA RAO, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167175 6016823000 B1L18266 ANGAMUTHU KGF - 273213 9800 6 LT1 211 1 0 5691 7 1 0 3 1 -9051 0 0 0 10 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114635266 0 0 0 1 0 0 0 0 0 0 ANGAMUTHU,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167172 6002133000 B1L1176 SOUNDARAJ 40 HP NAGAR 273213 4400 6 LT1 211 2 0 24810 178 1 0 3 1 298 1.7100 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114805332 0 0 0 1 0 0 0 0 0 0 SOUNDARAJ,40 HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167288 5971133000 B1AEH965 VINCENTPOUL - BEML NAGAR 273213 3800 6 LT1 211 3 0 30569 225 1 0 3 1 0 0 0 0 2110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114633326 0 0 0 1 0 0 0 0 0 0 VINCENTPOUL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167291 5964823000 B1L19968 SELVAKUMAR HP NAGAR BEML NAGR - 273213 11500 6 LT1 211 1 0 10114 168 1 0 3 1 -94 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114633619 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR,HP NAGAR BEML NAGR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167214 5923072758 B1AEH5402 BAIRAMMA W/O BACHAPPA, DK HALLI PLANTATION VILLAGE NEAR HP NAGAR BEML NAGAR, KGF 273213 74 6 LT1 211 3 0 12349 131 1 0 3 0.8000 36 0 0 0 1130 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 39071161 0 0 0 0 0 0 0 0 0 0 BAIRAMMA,W/O BACHAPPA, DK HALLI PLANTATION VILLAGE NEAR HP NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167218 5891133000 B1AEH692 M. BHANUMURTHY SOLAR WA D K HALLI 273213 900 6 LT1 211 3 0 26451 171 1 0 3 1 0 0 0 0 5150 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 2009-12-01 111114804566 0 0 0 1 0 0 0 0 0 0 M. BHANUMURTHY,SOLAR WA D K HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167335 5871133000 B1AEH764 ANGHAMUTHU - BEML NAGAR 273213 3100 6 LT1 211 3 0 7888 114 1 0 3 1 0 0 0 0 390 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114785637 0 0 0 1 0 0 0 0 0 0 ANGHAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167334 5850504111 B1AEH3777 Inbalatha .M. W/o D. Kannan HP NAGAR , BEML, KGF 273213 1254 6 LT1 211 5 0 29138 167 1 0 3 1 -1001 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114805308 0 0 0 1 0 0 0 0 0 0 Inbalatha .M. W/o D. Kannan,HP NAGAR , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2024-06-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167185 5819033000 B1L1228 S.MALINI - BEML NAGAR 273213 4700 6 LT1 211 1 0 16398 69 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114634120 0 0 0 0 0 0 0 0 0 0 S.MALINI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167154 5810133000 B1L13726 M.VENKATESH SHLU - BEML NAGAR 273213 5400 6 LT1 211 1 0 11998 76 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114634103 0 0 0 2 0 0 0 0 0 0 M.VENKATESH SHLU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167196 5802133000 B1AEH827 P.ANBU - BEML NAGAR 273213 3200 6 LT1 211 3 0 19268 70 1 0 3 1 0 0 0 0 5540 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 2018-04-01 111114907579 0 0 0 1 0 0 0 0 0 0 P.ANBU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167198 5791923000 R2L142 VINAYAKAMMA KANNAIAH D K PLANTATION 273213 83 6 LT1 211 0.1200 0 1571 0 1 0 28 1 6751 53.3900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114908447 0 0 0 0 0 0 0 0 0 0 VINAYAKAMMA,KANNAIAH D K PLANTATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167277 5771133000 B1AEH711 ANUSURYA W/O CHINNADORAI NO:5TH CROSS, HP NAGAR 273213 9200 6 LT1 211 3 0 18068 65 1 0 3 1 -51 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114907871 0 0 0 1 0 0 0 0 0 0 ANUSURYA,W/O CHINNADORAI NO:5TH CROSS, HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167133 5722923000 R2L140 MUNISWAMY - BEML NAGAR 273213 60 6 LT1 211 0.1200 0 4523 3 1 0 3 1 22 0 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670919 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167293 5671133000 B1AEH738 LOKANATHAN - BEML NAGAR 273213 2600 6 LT1 211 3 0 24198 146 1 0 3 1 0 0 0 0 2170 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114907308 0 0 0 1 0 0 0 0 0 0 LOKANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167295 5661133000 B1AEH699 SABASTAIN LOB - BEML NAGAR 273213 1400 6 LT1 211 3 0 10182 14 1 0 3 1 -1008 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2009-12-01 111114916126 0 0 0 1 0 0 0 0 0 0 SABASTAIN LOB,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167292 5656906777 B1L21919 MANJUNATH , DK HALLI PLANTATION , BEML ,KGF 273213 72 6 LT1 211 1 0 6732 45 1 0 3 1 101 1 0 0 740 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116024249 0 0 0 0 0 0 0 0 0 0 MANJUNATH,, DK HALLI PLANTATION , BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167164 5606610497 B1AEH4182 SRINIVASA RAO S/O JAYABHEEMA RAO, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 12701 6 LT1 211 3 0 11671 115 1 0 3 1 0 0 0 0 1120 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100051958 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO,S/O JAYABHEEMA RAO, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167162 5592823000 B1L20482 P.NAGARAJ BEML NAGAR KGF - 273213 12300 6 LT1 211 1 0 20965 184 1 0 3 1 1605 7.6400 0 0 2280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114908350 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167283 5560133000 B1AEH1763 ALICA HOSSANNA - BEML NAGAR 273213 500 6 LT1 211 3 0 10212 80 1 0 3 0.8700 0 0 0 0 2590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 28855074 0 0 0 0 0 0 0 0 0 0 ALICA HOSSANNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167282 5544823000 B1AEH3175 R.S.DINESH KUMAR 2ND MAIN 3RD CROSS - 273213 11400 6 LT1 211 4 0 25819 111 1 0 3 1 -138 0 0 0 1170 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112287419 0 0 0 1 0 0 0 0 0 0 R.S.DINESH KUMAR,2ND MAIN 3RD CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167216 5491133000 B1L1062 VENKATARAMAIAH - BEML NAGAR 273213 9300 6 LT1 211 1 0 18641 188 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114908395 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167219 5471133000 B1AEH754 DORAISWAMY NAIDU KGF BEML NAGAR 273213 2900 6 LT1 211 3 0 24226 102 1 0 3 1 3595 38.4200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114635065 0 0 0 1 0 0 0 0 0 0 DORAISWAMY NAIDU,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167332 5437033000 B1L4853 G.GNANASAMBANDAM - BEML NAGAR 273213 6700 6 LT1 211 1 0 19924 113 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114919726 0 0 0 1 0 0 0 0 0 0 G.GNANASAMBANDAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167146 5413823000 B1AEH3674 SRINIVASAN.K HP NAGAR DH HALLI BEML NAGAR KGF 273213 4633 6 LT1 211 4 0 11340 142 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114632446 0 0 0 1 0 0 0 0 0 0 SRINIVASAN.K,HP NAGAR DH HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167186 5403290896 B1AEH5403 BAIRAMMA W/O BACHAPPA, DK HALLI PLANTATION VILLAGE NEAR HP NAGAR BEML NAGAR, KGF 273213 75 6 LT1 211 3 0 2925 5 1 0 3 0.9600 -212 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 39071162 0 0 0 1 0 0 0 0 0 0 BAIRAMMA,W/O BACHAPPA, DK HALLI PLANTATION VILLAGE NEAR HP NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167187 5383823000 B1L19672 SHAKUNTALA D.K.HALLI - 273213 1233 6 LT1 211 1 0 2970 0 1 0 28 1 4888 40.0500 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670464 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA,D.K.HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167184 3669033000 B1L1610 SRINIVASU - BEML NAGAR 273213 26365 6 LT1 211 0.2400 0 1862 23 1 0 3 1 6492 43.2500 0 0 510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114785816 0 0 0 1 0 0 0 0 0 0 SRINIVASU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167397 3623823000 B1AEH3428 VIJAY KUMAR HP NAAGR BEML NAGAR KGF - 273213 12700 6 LT1 211 3 0 15843 77 1 0 3 1 -82 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2012-07-07 111114920423 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,HP NAAGR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167392 3519033000 B1L1227 AROGYASWAMY - BEML NAGAR 273213 4600 6 LT1 211 1 0 7698 56 1 0 3 1 0 1 0 0 540 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114919565 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167251 3492133000 B1AEH936 RAJAVALU - BEML NAGAR 273213 3400 6 LT1 211 3 0 13345 79 1 0 3 1 -94 0 0 0 4540 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111114918598 0 0 0 1 0 0 0 0 0 0 RAJAVALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167250 3491133000 B1L1065 A.RIJU - BEML NAGAR 273213 3900 6 LT1 211 3 0 14285 95 1 0 3 0.7500 -242 0 0 0 800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 28855079 0 0 0 0 0 0 0 0 0 0 A.RIJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167153 3471133000 B1AEH756 RAGUNATH - BEML NAGAR 273213 8200 6 LT1 211 3 0 23419 50 1 0 3 1 0 0 0 0 5460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111114908289 0 0 0 1 0 0 0 0 0 0 RAGUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167136 3410133000 B1L2263 SHANTHAPPA - BEML NAGAR 273213 9100 6 LT1 211 0.5000 0 9676 60 1 0 3 1 0 0 0 0 1970 2732 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114919940 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-06-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167181 3390523565 B1AEH7228 HARI PRASADH R V C/O RUCKMONGADHAN N HP NAGAR BEML NAGAR KGF 273213 0 6 LT1 211 2 0 6753 168 1 0 3 0.8500 0 45.1700 0 0 1260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 53173156 0 0 0 2 0 0 0 1 0 0 HARI PRASADH R V,C/O RUCKMONGADHAN N HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167395 3317102149 B1AEH4346 M. AMMUDHA S/O M.K. RAJU, NO.3/22 HP NAGAR, BEML NAGAR, KGF 273213 2301 6 LT1 211 3 0 1854 2 1 0 3 1 -174 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100079354 0 0 0 1 0 0 0 0 0 0 M. AMMUDHA,S/O M.K. RAJU, NO.3/22 HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167210 3294115939 B1AEH4531 D. MANI S/O DHANA PAL, K.NO.2124, HP NAGAR, BEML NAGAR, KGF 273213 2305 6 LT1 211 3 0 8923 170 1 0 3 1 816 5.5900 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100191589 0 0 0 1 0 0 0 0 0 0 D. MANI,S/O DHANA PAL, K.NO.2124, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167330 3238033000 B1L1190 SHIVA PUTRAPPA - BEML NAGAR 273213 4500 6 LT1 211 1 0 11123 74 1 0 3 1 -25 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114915892 0 0 0 1 0 0 0 0 0 0 SHIVA PUTRAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167261 3213823000 B1AEH3444 DINESH G #21 K#2138 DK HALLI HP NAGAR BEML NAGAR KGF 273213 12800 6 LT1 211 5 0 34469 144 1 0 3 1 0 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2012-07-21 111114635079 0 0 0 1 0 0 0 0 0 0 DINESH G,#21 K#2138 DK HALLI HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167255 3208480565 B1AEH4918 A. AMARNATH S/O D. ANANDAN, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 6 LT1 211 3 0 9308 110 1 0 3 1 -78 0 0 0 750 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100034963 0 0 0 1 0 0 0 0 0 0 A. AMARNATH,S/O D. ANANDAN, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167333 3143633209 B1AEH6784 SUNDARAJ.S KH NO - 2601/B 15 BEML MAGAR POST 273213 0 6 LT1 211 3 0 5100 133 1 0 3 1 0 0 0 0 2632 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2632 (ignore if paid) 0 1000000 111113706770 0 0 0 1 0 0 0 0 0 0 SUNDARAJ.S,KH NO - 2601/B 15 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167329 3120731707 B1AEH4630 M THIRUMAL DINESH KUMAR S/O M.MURUGESAN HP NAGAR, BEML NAGAR, KGF 273213 4534 6 LT1 211 3 0 12914 0 1 0 28 1 3133 27.6600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100052584 0 0 0 0 0 0 0 0 0 0 M THIRUMAL DINESH KUMAR,S/O M.MURUGESAN HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167148 3109641222 B1AEH7224 RATNA M W/O LATE JADHAV M L D/NO 24,5TH CROSS 273213 0 6 LT1 211 2 0 317 19 1 0 3 0.6200 6 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 53234207 0 0 0 0 0 0 0 0 0 0 RATNA M,W/O LATE JADHAV M L D/NO 24,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167193 3081133000 B1AEH745 KAMBAHIASHVA - BEML NAGAR 273213 8600 6 LT1 211 3 0 17782 130 1 0 3 1 111 0 0 0 3420 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114805525 0 0 0 1 0 0 0 0 0 0 KAMBAHIASHVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167355 2954823000 B1AEH3361 D.CHANDRAKUMAR #17 HP NAGAR DK HALLI PLANTATION BEML NAGR 273213 12000 6 LT1 211 2 0 16352 150 1 0 3 1 0 9.8700 0 0 1040 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114916640 0 0 0 1 0 0 0 0 0 0 D.CHANDRAKUMAR,#17 HP NAGAR DK HALLI PLANTATION BEML NAGR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167354 2951876228 B1L22857 S.ANUSUYA W/O CHINNA DORAI,NO:37 H.P.NAGAR,D.K.HALLI, BEML NAGAR,KGF 273213 9201 6 LT1 211 1 0 2967 1 1 0 3 1 1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100076626 0 0 0 0 0 0 0 0 0 0 S.ANUSUYA,W/O CHINNA DORAI,NO:37 H.P.NAGAR,D.K.HALLI, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167342 2919020380 B1L21792 SMT. DHANALAKSHMAMMA W/O LOKANATH, DK HALLI PLANTATION , BEML NAGAR, KGF 273213 64 6 LT1 211 1 0 70 0 1 0 28 1 -47 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 5041441150D 0 0 0 0 0 0 0 0 0 0 SMT. DHANALAKSHMAMMA,W/O LOKANATH, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167166 2891133000 B1AEH696 K.KRISHNAMURTHY S/O KUPPASWAMY BEML NAGAR 273213 1200 6 LT1 211 2 0 17584 70 1 0 3 1 -208 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 999999 111114916724 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,S/O KUPPASWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167201 2767033000 B1L811 MUNISWAMY - BEML NAGAR 273213 2144 6 LT1 211 0.2400 0 2984 43 1 0 3 1 0 1 0 0 1110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114633553 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167315 2729033000 B1L15001 LAKSHAMAIAH D K HALLI - 273213 101 6 LT1 211 0.5000 0 1595 5 1 0 28 1 19 0 0 0 600 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114805300 0 0 0 0 0 0 0 0 0 0 LAKSHAMAIAH,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167149 2690439000 B1L21578 The President ,Samudhaya Bhavan HP NAGAR WELFARE ASSOCIATION, BEML, KGF 273213 0 6 LT1 211 1 0 513 0 1 0 28 1 291 2.1300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114918469 0 0 0 0 0 0 0 0 0 0 The President ,Samudhaya Bhavan,HP NAGAR WELFARE ASSOCIATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167391 2603958061 B1L23569 VENKATESHLU .M S/O MUNIYAPPA, NO:20, 7TH TYPE, H.P.NAGAR,BEML NAGAR ,KGF 273213 5401 6 LT1 211 1 0 3524 39 1 0 3 0.5400 0 0 0 0 280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28774798 0 0 0 0 0 0 0 0 0 0 VENKATESHLU .M,S/O MUNIYAPPA, NO:20, 7TH TYPE, H.P.NAGAR,BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167256 2570133000 B1L1940 SALVAKUMAR - BEML NAGAR 273213 9600 6 LT1 211 1 0 15748 127 1 0 3 1 -33 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114919006 0 0 0 1 0 0 0 0 0 0 SALVAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167245 2488033000 B1L1342 DORAI SWAMY - BEML NAGAR 273213 5300 6 LT1 211 1 0 13331 141 1 0 3 1 0 0 0 0 2470 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114920210 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167252 2471133000 B1L11234 SARASVATHI D K HALLI - 273213 4632 6 LT1 211 0.5000 0 1635 23 1 0 3 1 0 0 0 0 500 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100059529 0 0 0 0 0 0 0 0 0 0 SARASVATHI,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167377 2303823000 B1AEH3480 K.RAMACHARAYA #43 6TH BLOCK,PAVAMANA NILAYA HP NAGAR,BEML NAGAR KGF 273213 13400 6 LT1 211 3 0 19217 142 1 0 3 1 0 0 0 0 4900 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114919608 0 0 0 1 0 0 0 0 0 0 K.RAMACHARAYA,#43 6TH BLOCK,PAVAMANA NILAYA HP NAGAR,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167380 2302133000 B1L1164 SUBRAMANI PRABAHAKAR - BEML NAGAR 273213 4300 6 LT1 211 1 0 12218 95 1 0 3 1 0 0 0 0 480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114635413 0 0 0 1 0 0 0 0 0 0 SUBRAMANI PRABAHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167202 2255823000 B1AEH2730 D.JAYAPRADHA H.P NAGAR D.K.HALLI 273213 10300 6 LT1 211 3 0 31740 157 1 0 3 1 0 0 0 0 5250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114917088 0 0 0 1 0 0 0 0 0 0 D.JAYAPRADHA,H.P NAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167203 2251516114 B1AEH8351 BALUGURI ANIL KUMAR HP NAGAR, BEML NAGAR KGF 273213 0 6 LT1 211 3 0 10 0 1 0 28 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111124624278 0 0 0 0 0 0 0 0 0 0 BALUGURI ANIL KUMAR,HP NAGAR, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167323 2215823000 B1AEH2655 PUSHPA HP NAGAR BEML NAGAR 273213 10500 6 LT1 211 2 0 13972 139 1 0 3 1 827 6.4600 0 0 1790 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112501120 0 0 0 1 0 0 0 0 0 0 PUSHPA,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167266 2164487331 M.RANI W/O S. SOUNDER SITE NO.33, HP NAGAR, DK HALLI, BEML KGF 273213 156 6 LT1 211 3 0 18289 153 1 0 3 1 0 1.3900 0 0 910 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114917861 0 0 0 1 0 0 0 0 0 0 M.RANI W/O S. SOUNDER,SITE NO.33, HP NAGAR, DK HALLI, BEML KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167265 2159033000 B1L1481 KANIKARAJ - BEML NAGAR 273213 5700 6 LT1 211 1 0 21398 16 1 0 3 1 467 1.8400 0 0 3680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114632312 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167272 2158710295 B1AEH4710 R. ALTHAF AHAMED S/O P.M. RAHEEM, DK HALLI PLANTATION, HP NAGAR, BEML, KGF 273213 0 6 LT1 211 3 0 5479 0 1 0 28 1 -162 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 9358077870D 0 0 0 0 0 0 0 0 0 0 R. ALTHAF AHAMED,S/O P.M. RAHEEM, DK HALLI PLANTATION, HP NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167363 2138033000 B1L404 SARSWATHAMMA D K HALLI - 273213 81 6 LT1 211 0.2400 0 2638 9 1 0 3 1 -36 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114918211 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167379 1999033000 B1L1308 MUNIRATHNAMMA KGF BEML NAGAR 273213 5100 6 LT1 211 1 0 12016 155 1 0 3 1 3801 24.1700 0 0 2920 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114907600 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167207 1971133000 B1AEH757 R.D.ALICK - BEML NAGAR 273213 12500 6 LT1 211 3 0 8944 40 1 0 3 1 -34 0 0 0 720 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2009-12-01 111114916644 0 0 0 1 0 0 0 0 0 0 R.D.ALICK,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167259 1850133000 B1L15651 D YESWANTH RAJ S/O P DHANAPAL NO 23 HP NAGAR 273213 6000 6 LT1 211 1 0 12165 171 1 0 3 1 1339 0 0 0 710 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2012-09-24 111100191053 0 0 0 1 0 0 0 0 0 0 D YESWANTH RAJ,S/O P DHANAPAL NO 23 HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167301 1745541328 B1AEH6885 PRASANNA.V SO VASUDEVA MURTHY KH NO - 3163/12B BEML NAGAR POST 273213 0 6 LT1 211 3 0 1231 61 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111114690845 0 0 0 0 0 0 0 0 0 0 PRASANNA.V SO VASUDEVA MURTHY,KH NO - 3163/12B BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167241 1673823000 B1AEH3562 S.PANDIAN H P NAGAR BEML NAGAR KG - 273213 13700 6 LT1 211 3 0 20309 146 1 0 3 1 1000 0 0 0 1050 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100037188 0 0 0 1 0 0 0 0 0 0 S.PANDIAN,H P NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167336 1630133000 B1L1450 M MUNIRATHNAM S/O R MUNIYAPPA (LATE)- BEML NAGAR 273213 5500 6 LT1 211 1 0 10794 66 1 0 3 1 -98 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114917002 0 0 0 1 0 0 0 0 0 0 M MUNIRATHNAM,S/O R MUNIYAPPA (LATE)- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167339 1611671608 B1AEH5095 K.S. VENKATESH S/O G.S. SRINIVASA RAO, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 5 0 14981 175 1 0 3 1 922 7.5500 0 0 580 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100210076 0 0 0 1 0 0 0 0 0 0 K.S. VENKATESH,S/O G.S. SRINIVASA RAO, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167249 1593823000 B1L19335 K.KRISHNAMURTHY S/O KUPPUSWAMY NAIDU - 273213 10900 6 LT1 211 1 0 7832 74 1 0 3 1 0 0 0 0 1100 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114785648 0 0 0 0 0 0 0 0 0 0 K.KRISHNAMURTHY,S/O KUPPUSWAMY NAIDU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167238 1575397369 B1AEH7313 N BHASKAR HP NAGAR BEML NAGAR 273213 0 6 LT1 211 2 0 141 8 1 0 3 0.7900 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 53288759 0 0 0 1 0 0 0 0 0 0 N BHASKAR,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167235 1551133000 B1AEH990 MURTHY SOLAR WA BEML NAGAR 273213 12600 6 LT1 211 3 0 13992 229 1 0 3 0.9200 0 0 0 0 7570 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.7570 (ignore if paid) 0 9999999 2009-12-01 52458761 0 0 0 2 0 0 0 0 0 0 MURTHY,SOLAR WA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167234 1546545314 B1L28368 S.SUJATHA W/O S.SEGARAN SITE NO - 36 II MAIN ROAD 273213 0 6 LT1 211 1 0 520 0 1 0 28 1 -71 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000 111114775375 0 0 0 0 0 0 0 1 0 0 S.SUJATHA,W/O S.SEGARAN SITE NO - 36 II MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167337 1500133000 B1L2040 LOKANATHAN - BEML NAGAR 273213 77 6 LT1 211 0.4800 0 5960 40 1 0 3 1 52 0 0 0 1340 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114918456 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167183 1471133000 B1L11235 ARUNA - BEML NAGAR 273213 57 6 LT1 211 0.5000 0 115 0 1 0 28 1 1144 8.6300 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634271 0 0 0 0 0 0 0 0 0 0 ARUNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167275 1430133000 B1L2148 DONALD DAWSON - BEML NAGAR 273213 6600 6 LT1 211 1 0 15631 101 1 0 3 1 3 0 0 0 3300 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112400161 0 0 0 1 0 0 0 0 0 0 DONALD DAWSON,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167258 1348033000 B1L1234 KANCHANA - BEML NAGAR 273213 4800 6 LT1 211 1 0 6312 19 1 0 3 1 -136 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114907506 0 0 0 0 0 0 0 0 0 0 KANCHANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167271 1246823000 B1L18265 ESHWARAMMA D.K.HALLI PLANTION KGF 273213 160 6 LT1 211 0.5000 0 2987 0 1 0 28 1 14502 104.5400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114916158 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,D.K.HALLI PLANTION KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167368 1237033000 B1L4982 KAMALASHEKAR R - BEML NAGAR 273213 6800 6 LT1 211 1 0 12290 0 1 0 28 1 -60 0 0 0 460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907740 0 0 0 0 0 0 0 0 0 0 KAMALASHEKAR R,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8200 53 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167367 1207245242 B1AEH7359 PUNNIA MURTHY M HP NAGAR BEML NAGAR 273213 0 6 LT1 211 2 0 4092 121 1 0 3 0.8200 1255 6.0300 0 0 1280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 53355509 0 0 0 1 0 0 0 0 0 0 PUNNIA MURTHY M,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167384 1102133000 B1AEH1089 SUDHIDAR - BEML NAGAR 273213 100 6 LT1 211 3 0 4109 0 1 0 28 1 -22 0 0 0 1470 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114907290 0 0 0 0 0 0 0 0 0 0 SUDHIDAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167243 1081133000 B1AEH747 N.VENKATANARASHIMAIAH - BEML NAGAR 273213 8000 6 LT1 211 3 0 7854 27 1 0 3 0.8200 -3758 0 0 0 2110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28854944 0 0 0 1 0 0 0 0 0 0 N.VENKATANARASHIMAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167361 1037033000 B1L516 CHANDRAPPA.M - BEML NAGAR 273213 67 6 LT1 211 0.5600 0 12799 13 1 0 3 1 34 0 0 0 460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670896 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167340 1002855510 B1AEH5145 C. MAHANTHE SHAPPA S/O B.C. CHANNAPPA, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 4 0 8804 122 1 0 3 0.8800 0 1 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2017-12-27 39837642 0 0 0 1 0 0 0 0 0 0 C. MAHANTHE SHAPPA,S/O B.C. CHANNAPPA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167137 0983823000 B1AEH2944 R.RAMESH BABU S/O RAMACHANDRAN 5TH CROSS 273213 10800 6 LT1 211 3 0 14643 68 1 0 3 1 0 0 0 0 2680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100194167 0 0 0 1 0 0 0 0 0 0 R.RAMESH BABU,S/O RAMACHANDRAN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167178 0977033000 B1L6382 ANTHONI - BEML NAGAR 273213 7300 6 LT1 211 3 0 24305 178 1 0 3 1 -5 0 0 0 1200 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2014-07-06 111114634348 0 0 0 1 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167160 0971133000 B1AEH758 K.A.AIYAPPA - BEML NAGAR 273213 11300 6 LT1 211 3 0 18133 118 1 0 3 1 5 0 0 0 1430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114918511 0 0 0 1 0 0 0 0 0 0 K.A.AIYAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167300 0941133000 B1L1129 M.RAJA D.K.PLANTATION HP NAGAR 273213 4100 6 LT1 211 1 0 29518 192 1 0 3 1 1720 0 0 0 1960 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114919533 0 0 0 1 0 0 0 0 0 0 M.RAJA,D.K.PLANTATION HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167310 0800133000 B1L2069 SUNDERRAJ - BEML NAGAR 273213 59 6 LT1 211 0.2400 0 7532 39 1 0 3 1 966 11.3600 0 0 1500 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114907466 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167376 0797893716 B1AEH6734 BALUGURI ANIL KUMAR K NO 745/B12 HP Nagar 273213 1442 6 LT1 211 3 0 13315 417 1 0 3 1 0 0 0 0 4590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 111113021100 0 0 0 2 0 0 0 0 0 0 BALUGURI ANIL KUMAR,K NO 745/B12 HP Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167386 0791133000 B1AEH705 S.GOPINATH S/O SURENDRANATHAN BEML NAGAR 273213 1600 6 LT1 211 3 0 25175 295 1 0 3 1 11103 87.8200 0 0 7000 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 111114916198 0 0 0 1 0 0 0 0 0 0 S.GOPINATH,S/O SURENDRANATHAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167206 0771133000 B1AEH718 BALAN - BEML NAGAR 273213 32 6 LT1 211 3 0 16952 66 1 0 3 1 -352 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111112287453 0 0 0 1 0 0 0 0 0 0 BALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167197 0759033000 B1L15417 V.KRISHNA MURTHY H.P.NAGAR BEML NAGAR 273213 8900 6 LT1 211 1 0 16950 152 1 0 3 1 0 0 0 0 1910 2732 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114918049 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,H.P.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-31 2025-06-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167192 0737083157 B1AEH5146 LOKAPPA S S/O S. BASAPPA, HP NAGAR, BEML NAGAR, KGF 273213 0 6 LT1 211 4 0 12481 169 1 0 3 1 0 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 2017-12-01 111100072204 0 0 0 2 0 0 0 0 0 0 LOKAPPA S,S/O S. BASAPPA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167145 0673823000 B1L20658 S.PANDIAN H P NAGAR BEML NAGAR KG - 273213 12900 6 LT1 211 1 0 13283 22 1 0 3 1 286 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114785805 0 0 0 1 0 0 0 0 0 0 S.PANDIAN,H P NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167155 0663974417 B1L30134 B RAVI # 459, S L V NILLYA HP NAGAR 273213 4254 6 LT1 211 1 0 801 38 1 0 3 1 -44 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111122798278 0 0 0 0 0 0 0 0 0 0 B RAVI,# 459, S L V NILLYA HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167158 0661133000 B1AEH702 KANCHANA - BEML NAGAR 273213 1500 6 LT1 211 3 0 26112 214 1 0 3 1 0 0 0 0 890 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114918842 0 0 0 1 0 0 0 0 0 0 KANCHANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167317 0617129000 B1AEH3805 R. Rajendran S/o Rama chandran NO.11, SUSHI NIVAS, HP NAGAR, BEML, KGF 273213 0 6 LT1 211 3 0 9461 78 1 0 3 1 -80 0 0 0 510 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2022-10-12 111112400154 0 0 0 1 0 0 0 0 0 0 R. Rajendran S/o Rama chandran,NO.11, SUSHI NIVAS, HP NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167389 0500133000 B1L2042 MUNIVENKATAAPPA D K HALLI - 273213 65 6 LT1 211 0.4800 0 6229 47 1 0 3 1 0 0 0 0 1490 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100005261277D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAAPPA,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167215 0477912880 B1AEH4663 K. RAVI S/O KOTHANDAPANI, HP NAGAR, BEML NAGAR, KGF 273213 9204 6 LT1 211 3 0 17099 118 1 0 3 1 0 0 0 0 3760 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111100038073 0 0 0 1 0 0 0 0 0 0 K. RAVI,S/O KOTHANDAPANI, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167212 0471133000 B1L11236 TERASAMMA - BEML NAGAR 273213 88 6 LT1 211 0.5000 0 4362 33 1 0 3 1 216 1.4400 0 0 990 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114635025 0 0 0 0 0 0 0 0 0 0 TERASAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167302 0304823000 B1AEH3295 P.NAGARAJ HP NAGAR DK HALLI PLANTATION - 273213 11700 6 LT1 211 3 0 26154 140 1 0 3 1 2400 19.7700 0 0 3570 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114919353 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,HP NAGAR DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167141 0281133000 B1AEH731 ARCHEAN GRENATE MANAGING DIRECTOR BEML NAGAR 273213 2200 6 LT1 211 3 0 8106 0 1 0 28 1 3441 29.4400 0 0 1330 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114805184 0 0 0 0 0 0 0 0 0 0 ARCHEAN GRENATE,MANAGING DIRECTOR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167140 0279033000 B1L1897 AROKYADAS - BEML NAGAR 273213 6300 6 LT1 211 1 0 5068 0 1 0 28 1 11965 84.0400 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634221 0 0 0 0 0 0 0 0 0 0 AROKYADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167139 0276823000 B1L18064 BRAHMMAIAH BEML NAGAR KGF 273213 80 6 LT1 211 1 0 5332 46 1 0 3 1 7044 63.5800 0 0 380 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114919575 0 0 0 0 0 0 0 0 0 0 BRAHMMAIAH,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167147 0170133000 B1AEH2363 J.CHANDRA BABU S/OJAYAPAUL H.P.NAGER, 273213 4224 6 LT1 211 3 0 18844 112 1 0 3 1 49 0 0 0 4400 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111114805289 0 0 0 1 0 0 0 0 0 0 J.CHANDRA BABU,S/OJAYAPAUL H.P.NAGER, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167189 0165874756 B1AEH7178 ARVIND R S/O RAJAMANICKAM KH NO 3274 273213 4566 6 LT1 211 3 0 15 0 1 0 28 1 -2645 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 10000 111116987786 0 0 0 0 0 0 0 0 0 0 ARVIND R,S/O RAJAMANICKAM KH NO 3274 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167383 0081133000 B1AEH748 RAVI.B - BEML NAGAR 273213 12400 6 LT1 211 3 0 21899 133 1 0 3 1 0 9.2300 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 0 9999999 2016-03-02 111122859010 0 0 0 1 0 0 0 0 0 0 RAVI.B,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167382 0080723246 B1AEH8716 MUTHU RAMAN S S/O SARGUNAM A, SY NO 57, OLD VP KH NO 2398,NEW KH NO 2398/14,HP NAGAR,BEML NAGAR,KGF 273213 0 6 LT1 211 3 0 876 97 1 0 3 1 0 1.1400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 0 1B4572357798 0 0 0 1 0 0 0 0 0 0 MUTHU RAMAN S,S/O SARGUNAM A, SY NO 57, OLD VP KH NO 2398,NEW KH NO 2398/14,HP NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167260 0041133000 B1AEH1923 AROGAYA SWAMY - BEML NAGAR 273213 2445 6 LT1 211 3 0 19157 120 1 0 3 1 0 0 0 0 3900 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 2017-12-27 111100049227 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167262 0037033000 B1L5167 AMALA MARY - BEML NAGAR 273213 6900 6 LT1 211 0.2600 0 6041 38 1 0 3 1 28 0 0 0 2280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111100101188 0 0 0 0 0 0 0 0 0 0 AMALA MARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167257 0029033000 B1L15318 K.N SUBRAMANISWAMY S/O NANJUDAPPA HP NAGAR 273213 5900 6 LT1 211 1 0 11116 81 1 0 3 1 0 0 0 0 2230 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114919658 0 0 0 1 0 0 0 0 0 0 K.N SUBRAMANISWAMY,S/O NANJUDAPPA HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167263 8168790865 B1TP3015 S A JAGADEESH S/O ARUNACHALA DIXIT S,3RD MAIN ROAD, H P NAGAR, BEML NAGAR, KGF 273213 4875 6 1LT7A 710 1 0 857 26 1 0 3 0 -3678 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006419 0 999 1B7563840721 0 0 0 0 0 0 0 0 0 0 S A JAGADEESH,S/O ARUNACHALA DIXIT S,3RD MAIN ROAD, H P NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167199 8337033000 B1L6051 M.MUNIRATHNAM KGF BEML NAGAR 273213 7100 6 LT1 211 1 0 1736 4 1 0 3 1 -32 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114633547 0 0 0 1 0 0 0 0 0 0 M.MUNIRATHNAM,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167309 5360133000 B1AEH1801 PRAKASH - BEML NAGAR 273213 600 6 LT1 211 3 0 22199 133 1 0 3 1 0 0 0 0 1260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114916030 0 0 0 1 0 0 0 0 0 0 PRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167374 5326462377 B1AEH6958 K.SRIRAM SO KRISHNAN KH NO - 2420/3058/5A DK PLANTATION ROAD 273213 5289 6 LT1 211 3 0 5190 163 1 0 3 1 2602 69.9700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111114956049 0 0 0 1 0 0 0 0 0 0 K.SRIRAM SO KRISHNAN,KH NO - 2420/3058/5A DK PLANTATION ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167387 5318997630 B1L22386 I. PERIASWAMY S/O IRUCHAN, NO.2122 / 7A/1, HP NAGAR, BEML NAGAR, KGF 273213 1577 6 LT1 211 1 0 2853 93 1 0 3 1 0 1 0 0 820 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100067580 0 0 0 0 0 0 0 0 0 0 I. PERIASWAMY,S/O IRUCHAN, NO.2122 / 7A/1, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167279 5270133000 B1AEH1742 Ganapathi Hegde KGF BEML - 273213 11200 6 LT1 211 3 0 15216 152 1 0 3 1 0 0 0 0 1600 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2016-04-25 111100064992 0 0 0 1 0 0 0 0 0 0 Ganapathi Hegde,KGF BEML - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167375 5238033000 B1L1189 BASHKARN - BEML NAGAR 273213 536 6 LT1 211 3 0 14903 99 1 0 3 1 0 0 0 0 220 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114918253 0 0 0 1 0 0 0 0 0 0 BASHKARN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167171 5181133000 B1AEH736 NANJUNDAPPA - BEML NAGAR 273213 2400 6 LT1 211 3 0 21026 158 1 0 3 1 929 6.8100 0 0 570 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114918032 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167294 5165135636 B1AEH4380 A. MARIYABHAR LAND S/O AROKIYA NADHAN, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273213 1701 6 LT1 211 3 0 6377 14 1 0 3 1 -59 0 0 0 430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100039587 0 0 0 0 0 0 0 0 0 0 A. MARIYABHAR LAND,S/O AROKIYA NADHAN, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167156 5104810528 B1AEH4042 U. LINGAPPA S/O S. AITHAPPA, NO.A-13 , HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 1 6 LT1 211 3 0 9362 91 1 0 3 1 -4 0 0 0 230 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112400099 0 0 0 0 0 0 0 0 0 0 U. LINGAPPA,S/O S. AITHAPPA, NO.A-13 , HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167159 5081133000 B1AEH743 P.SHANMUGAM - BEML NAGAR 273213 2700 6 LT1 211 3 0 3930 174 1 0 3 1 0 1.1000 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 9999999 111121183293 0 0 0 1 0 0 0 0 0 0 P.SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167274 5039037692 B1AEH6546 Krupendra Kumar S/O PARAMASHIVA DK HALLI PLANTATION Beml Nagar 273213 125 6 LT1 211 3 0 2899 104 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 1000000 111112024667 0 0 0 1 0 0 0 0 0 0 Krupendra Kumar,S/O PARAMASHIVA DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167157 4998345862 B1AEH6909 S.SUJATHA W/O S.SEGARAN SITE NO - 36 II MAIN ROAD 273213 0 6 LT1 211 3 0 6898 104 1 0 3 1 122 70.6800 0 0 1280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111114775374 0 0 0 0 0 0 0 1 0 0 S.SUJATHA,W/O S.SEGARAN SITE NO - 36 II MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167213 4891133000 B1AEH693 RAMADAS - BEML NAGAR 273213 1000 6 LT1 211 3 0 7574 50 1 0 3 1 -32 0 0 0 1400 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114786037 0 0 0 1 0 0 0 0 0 0 RAMADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167338 4850504111 B1AEH3778 Inbalatha .M. W/o D. Kannan HP NAGAR , BEML, KGF 273213 1256 6 LT1 211 3 0 5589 53 1 0 3 1 -991 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114669064 0 0 0 1 0 0 0 0 0 0 Inbalatha .M. W/o D. Kannan,HP NAGAR , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-06-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167150 4821133000 B1L15722 LAKSHMMA W/O GOPAL D.K.HALLIPLANTATION 273213 1591 6 LT1 211 1 0 4794 27 1 0 3 1 344 2.7900 0 0 910 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112654409 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O GOPAL D.K.HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167200 4783823000 B1AEH3350 P.DEVASIGAMANI HP NAGAR DK HALLI BEML NAGAR KGF 273213 11800 6 LT1 211 3 0 9074 114 1 0 3 0.8900 1876 14.6500 0 0 4040 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 39072220 0 0 0 1 0 0 0 0 0 0 P.DEVASIGAMANI,HP NAGAR DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167220 4719912496 B1L28367 S.SUJATHA W/O S.SEGARAN , KH NO - 3030 SITE NO : 39, II MAIN ROAD 273213 0 6 LT1 211 1 0 6707 150 1 0 3 0.9100 0 0 0 0 3260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3260 (ignore if paid) 0 1000000 52989169 0 0 0 2 0 0 0 1 0 0 S.SUJATHA,W/O S.SEGARAN , KH NO - 3030 SITE NO : 39, II MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167233 4703823000 B1AEH3591 RODUF WINSTON SO ROZARIO HP NAGAR - 273213 13100 6 LT1 211 3 0 24843 174 1 0 3 1 -95 0 0 0 1760 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112501425 0 0 0 1 0 0 0 0 0 0 RODUF WINSTON,SO ROZARIO HP NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167190 4609033000 B1L1270 RAMACHANDRA D K HALLI - 273213 9500 6 LT1 211 1 0 7385 53 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100208035 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167280 4578033000 B1L939 RATHNAMAL - BEML NAGAR 273213 61 6 LT1 211 0.1200 0 1910 0 1 0 28 1 3160 34.1100 0 0 440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501288 0 0 0 0 0 0 0 0 0 0 RATHNAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167362 4471133000 B1AEH755 VALAYOUDAN - BEML NAGAR 273213 3000 6 LT1 211 3 0 18295 152 1 0 3 1 0 0 0 0 2650 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114918170 0 0 0 1 0 0 0 0 0 0 VALAYOUDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167163 4281133000 B1AEH727 Krishaji Kulkarni - BEML NAGAR 273213 2100 6 LT1 211 3 0 15553 60 1 0 3 1 -51 0 0 0 1900 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2011-03-09 111114633649 0 0 0 1 0 0 0 0 0 0 Krishaji Kulkarni,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167167 4273823000 B1AEH3649 K.VISWALINGAM #B8 HP NAGAR DK HALLI BEML NAGAR - 273213 13500 6 LT1 211 2 0 10216 38 1 0 3 1 -6 0 0 0 1110 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2020-02-04 111114634058 0 0 0 1 0 0 0 0 0 0 K.VISWALINGAM,#B8 HP NAGAR DK HALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167370 4224823000 B1AEH3068 P RATHNAKUMARI HPNAGAR,BEMLNAGAR - 273213 11100 6 LT1 211 4 0 13501 180 1 0 3 1 2955 17.7500 0 0 3630 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100005275041D 0 0 0 1 0 0 0 0 0 0 P RATHNAKUMARI,HPNAGAR,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167232 4190133000 B1AEH1655 POONACHA .A.K KGF BEML NAGAR 273213 200 6 LT1 211 3 0 17333 76 1 0 3 1 0 0 0 0 2070 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2009-12-01 111114805244 0 0 0 0 0 0 0 0 0 0 POONACHA .A.K,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167231 4181133000 B1AEH737 K ASHWATH NARAYANA S/O:KRISHNAPPA BEML NAGAR 273213 2500 6 LT1 211 3 0 8100 18 1 0 3 1 0 0 0 0 1090 2732 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114785670 0 0 0 1 0 0 0 0 0 0 K ASHWATH NARAYANA,S/O:KRISHNAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-21 2025-06-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167169 4079033000 B1L1730 S. JAYAKUMAR - BEML NAGAR 273213 6200 6 LT1 211 1 0 15535 83 1 0 3 0.8200 1 0 0 0 3050 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 28912457 0 0 0 1 0 0 0 0 0 0 S. JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418167341 3915823000 B1L18347 S.BABU S/O SHANMUGAM D.K HALLI PLANTATION 273213 10100 6 LT1 211 1 0 12723 0 1 0 28 1 434 3.4900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111114634377 0 0 0 0 0 0 0 0 0 0 S.BABU,S/O SHANMUGAM D.K HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167209 3891133000 B1AEH694 ASEER - #41, 4TH CROSS HP NAGAR 273213 1100 6 LT1 211 3 0 23271 66 1 0 3 1 -21 0 0 0 5350 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114919841 0 0 0 1 0 0 0 0 0 0 ASEER,- #41, 4TH CROSS HP NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167267 3783823000 B1L20199 P.DEVASIGAMANI HP NAGAR DK HALLI BEML NAGAR KGF 273213 11900 6 LT1 211 1 0 4935 108 1 0 3 1 0 0 0 0 1660 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114919729 0 0 0 1 0 0 0 0 0 0 P.DEVASIGAMANI,HP NAGAR DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167269 3771133000 B1AEH713 RG.GOPI #5 GURUSAI NIVAS 2ND CROSS HP NAGAR BEML NAGAR KGF 273213 7900 6 LT1 211 3 0 17125 0 1 0 3 1 -271 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 0 99999 111100194846 0 0 0 0 0 0 0 0 0 0 RG.GOPI,#5 GURUSAI NIVAS 2ND CROSS HP NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167360 3767033000 B1L810 RAMANA - BEML NAGAR 273213 58 6 LT1 211 0.2400 0 10892 46 1 0 3 1 385 0 0 0 1150 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114805224 0 0 0 1 0 0 0 0 0 0 RAMANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418167182 3676686052 B1AEH4544 SUNANDA W/O M. GOPINATH, HP NAGAR, BEML NAGAR, KGF 273213 224 6 LT1 211 3 0 19842 199 1 0 3 1 0 0 0 0 3440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006419 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111100054371 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O M. GOPINATH, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0