1419121799 2015922491 B1AEH5649 The Pentecost Mission Pastor P.Jeeva KNO 274 VASANTH NAGAR Beml Nagar 273214 5896 9 LT1 212 5 0 16177 253 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000922812 0 0 0 2 0 0 0 0 0 0 The Pentecost Mission Pastor P.Jeeva,KNO 274 VASANTH NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121757 2807387531 B1AEH6438 Saravanan S S/O SETTU,VASANTH NAGAR BEML Nagar Post 273214 0 9 LT1 212 2 0 3357 56 1 0 3 1 110 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999 111111962538 0 0 0 1 0 0 0 0 0 0 Saravanan S,S/O SETTU,VASANTH NAGAR BEML Nagar Post 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121715 4318402196 B1AEH4024 N. SENDIL VADIVOO W/O JAYA PRASAD 3RD CROSS VASANTHA NAGAR, BEM NAGAR, KGF 273214 19 9 LT1 211 2 0 18225 181 1 0 3 1 0 0 0 0 3060 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2016-07-26 111114633049 0 0 0 1 0 0 0 0 0 0 N. SENDIL VADIVOO W/O JAYA PRASAD,3RD CROSS VASANTHA NAGAR, BEM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121872 3198033000 B1L13848 C.K.MOHAMMED BEML BEML NAGAR 273214 2800 9 LT1 211 1 0 12251 33 1 0 3 1 148 0 0 0 1540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114642489 0 0 0 1 0 0 0 0 0 0 C.K.MOHAMMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121887 0449565768 B1AEH6148 Sendil Vadivoo W/O JAYAPRASAD D VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 2 0 6865 116 1 0 3 1 0 0 0 0 140 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.140 (ignore if paid) 0 10000 2021-10-07 111111462621 0 0 0 1 0 0 0 0 0 0 Sendil Vadivoo,W/O JAYAPRASAD D VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121747 0972226033 B1AEH5875 M.N.Shivashankar S/O NANJAPPA VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 3918 75 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000132257 0 0 0 1 0 0 0 0 0 0 M.N.Shivashankar,S/O NANJAPPA VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121928 4591133000 B1L1101 B.M.VENKATESH BEML NAGAR - 273214 2100 9 LT1 211 1 0 303 0 1 0 28 1 18 0 0 0 500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114908921 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-12-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121738 9278033000 B1L963 C.V.RAVI BEML BEML NAGAR 273214 6400 9 LT1 211 2 0 9800 88 1 0 3 1 0 3.5500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114642519 0 0 0 1 0 0 0 0 0 0 C.V.RAVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121900 1969478339 B1AEH5874 M.N.Shivashankar S/O NANJAPPA VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 3887 14 1 0 3 1 -103 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000150617 0 0 0 1 0 0 0 0 0 0 M.N.Shivashankar,S/O NANJAPPA VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121817 4113198865 B1AEH7434 RAJA A NO 62/1A, VP KH 38/1A VASANTH NAGAR 273214 0 9 LT1 211 3 0 1287 32 1 0 3 1 -5501 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 111119487615 0 0 0 1 0 0 0 1 0 0 RAJA A,NO 62/1A, VP KH 38/1A VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121762 9487546373 B1L29769 PUNNIYAMURTHY V VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 1 0 2120 79 1 0 3 1 0 0 0 0 1170 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111121087771 0 0 0 1 0 0 0 0 0 0 PUNNIYAMURTHY V,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121868 6129458666 B1AEH6469 Devanand S NO 67/2 VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 6815 113 1 0 3 1 -204 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111111962197 0 0 0 1 0 0 0 0 0 0 Devanand S,NO 67/2 VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121870 1781894794 B1L21800 M. VENKATESH S/O LATE MUNIVENKATAPPA, VASANTH NAGAR, BEML NAGAR, KGF 273214 4646 9 LT1 211 1 0 6947 71 1 0 3 1 0 0 0 0 1110 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100078386 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O LATE MUNIVENKATAPPA, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122010 2133823000 B1L20437 SARASAMA VASANTH NAGAR BEML NAGAR KGF - 273214 554 9 LT1 211 1 0 5220 78 1 0 3 1 633 3.6000 0 0 1110 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114639933 0 0 0 1 0 0 0 0 0 0 SARASAMA,VASANTH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121772 7152932525 B1AEH5965 P.Suresh Kumar S/O LATE PONNURANGAM VASANTH NAGAR BEML Nagar 273214 10 9 LT1 212 3 0 8235 193 1 0 3 1 1998 9.5900 0 0 1502 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1502 (ignore if paid) 0 99999 110000923049 0 0 0 1 0 0 0 0 0 0 P.Suresh Kumar,S/O LATE PONNURANGAM VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121883 0042733456 B1AEH5326 Soundari W/O LATE JAYAGOPL VASANTH NAGAR DASARAHOSA HALL EXTN BEML NAGAR, KGF 273214 451 9 LT1 211 3 0 13637 141 1 0 3 1 92 0 0 0 2080 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2020-02-04 111000136522 0 0 0 1 0 0 0 0 0 0 Soundari,W/O LATE JAYAGOPL VASANTH NAGAR DASARAHOSA HALL EXTN BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121958 9329278379 B1AEH5797 M.Krishna Veni W/O V GNANASEGARAN # 520/49 3rd Cross Vasanth Nagar 273214 7879 9 LT1 212 3 0 10043 155 1 0 3 1 0 0 0 0 1680 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000265976 0 0 0 1 0 0 0 0 0 0 M.Krishna Veni,W/O V GNANASEGARAN # 520/49 3rd Cross Vasanth Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121740 3903719000 4898025037 V.Murthy s/o Venkatappa VASANTH NAGAR,BEML NAGAR 273214 4 9 LT1 211 3 0 10220 212 1 0 3 1 451 12.4200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114908222 0 0 0 1 0 0 0 0 0 0 V.Murthy s/o Venkatappa,VASANTH NAGAR,BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121796 9769551011 B1L29693 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 545 56 1 0 3 0.9500 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 53048692 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121770 7979033000 B1L14565 M.NALINI BEML BEML NAGAR 273214 3500 9 LT1 211 1 0 8428 66 1 0 3 1 197 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114805472 0 0 0 1 0 0 0 0 0 0 M.NALINI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121998 3040133000 B1L2129 NALINI BEML BEML NAGAR 273214 0 9 LT1 211 0.8400 0 10185 138 1 0 3 1 359 1.7000 0 0 1830 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100226342 0 0 0 1 0 0 0 0 0 0 NALINI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121741 3925250906 B1L25703 NALINI. M W/O K. MOHANAM, NO.84, ANJINEYA STREET, VASANTH NAGAR BEML NAGAR, KGF 273214 0 9 LT1 211 1 0 2617 26 1 0 3 1 -290 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000142142 0 0 0 1 0 0 0 0 0 0 NALINI. M,W/O K. MOHANAM, NO.84, ANJINEYA STREET, VASANTH NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121866 6400133000 B1L16448 N.BHAGYAMMA W/O M.V.NARAYANA SWAMY VASANTH NAGAR, 273214 4700 9 LT1 211 1 0 9957 89 1 0 3 1 0 1 0 0 1980 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114651725 0 0 0 1 0 0 0 0 0 0 N.BHAGYAMMA,W/O M.V.NARAYANA SWAMY VASANTH NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121980 6390540239 B1AEH4170 SIVAKUMAR.K.N S/O K.N.NATHAN, VASANTH NAGAR, BEML NAGAR, KGF 273214 1501 9 LT1 211 3 0 13516 51 1 0 3 1 0 0 0 0 510 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100079217 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR.K.N,S/O K.N.NATHAN, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121897 6483233000 B1L19675 NARAYANA MURTHY VASANTH NAGAR - 273214 0 9 LT1 212 1 0 18013 95 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114635168 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121812 5119607683 SMT. M.NALINI W/O K. MOHANAM VASANTH NAGAR, BEML NAGAR, KGF 273214 5 9 LT1 211 1 0 5500 20 1 0 3 1 -7 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114639578 0 0 0 1 0 0 0 0 0 0 SMT. M.NALINI W/O K. MOHANAM,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121912 5483233000 B1L19676 NARAYANA MURTHY VASANTH NAGAR - 273214 10500 9 LT1 212 1 0 14326 120 1 0 3 1 275 1.3000 0 0 1490 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114642503 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121827 7119878653 B1AEH4953 SINDU W/O SUBRAMANI, VASANTH NAGAR, DASARAHOSAHALLI, BEML KGF 273214 0 9 LT1 211 3 0 2709 14 1 0 3 0.9700 -19 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 32729420 0 0 0 1 0 0 0 0 0 0 SINDU,W/O SUBRAMANI, VASANTH NAGAR, DASARAHOSAHALLI, BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121834 6912206448 B1AEH4950 SUJATHA W/O MANJUNATH, VASANTH NAGAR, DASARAHOSAHALLI, BEML, KGF 273214 0 9 LT1 211 3 0 6295 98 1 0 3 0.7900 22 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 32727026 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O MANJUNATH, VASANTH NAGAR, DASARAHOSAHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121869 8243202544 B1AEH4954 SINDU W/O SUBRAMANI , VASANTH NAGAR, DASARA HOSA HALLI, BEML,KGF 273214 547 9 LT1 211 1 0 3178 55 1 0 3 0.8700 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 37619161 0 0 0 0 0 0 0 0 0 0 SINDU,W/O SUBRAMANI , VASANTH NAGAR, DASARA HOSA HALLI, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121955 6397033000 B1L5587 CHOWDAPPA BEML BEML NAGAR 273214 0 9 LT1 211 0.2400 0 3512 0 1 0 28 1 0 1 0 0 460 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114634335 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121777 6541133000 B1AEH11 V.CHOUDAPPA BEML BEML NAGAR 273214 0 9 LT1 211 3 0 9790 39 1 0 3 1 0 0 0 0 2050 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114805139 0 0 0 1 0 0 0 0 0 0 V.CHOUDAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121987 0929171385 B1L30359 THE SECRETARY C/O ANAND RAJ, WOMENS MULTI PURPOSE DEVELOPMENT SOCIETY, KH NO 884-885,2ND CROSS VASANTH NAGAR,... 273214 0 9 LT1 211 1 0 924 51 1 0 3 1 -2 0 0 0 260 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 999 111124624280 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,C/O ANAND RAJ, WOMENS MULTI PURPOSE DEVELOPMENT SOCIETY, KH NO 884-885,2ND CROSS VASANTH NAGAR,... 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121814 5126823000 B1L17839 ANANDRAJ BEML K.G.F - 273214 6253 9 LT1 211 1 0 10218 73 1 0 3 1 144 1 0 0 1820 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114641567 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,BEML K.G.F - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121763 9492133000 B1AEH929 SUSILAMMA BEML BEML NAGAR 273214 7100 9 LT1 211 3 0 11713 138 1 0 3 1 1551 9.6800 0 0 3710 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114632963 0 0 0 1 0 0 0 0 0 0 SUSILAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121849 7634823000 B1L19744 SUSEELA VASANTH NAGAR - 273214 0 9 LT1 211 1 0 6020 34 1 0 3 1 0 0 0 0 1100 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114632433 0 0 0 1 0 0 0 0 0 0 SUSEELA,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121723 8973823000 B1L19743 SUSEELA VASANTH NAGAR - 273214 10600 9 LT1 211 1 0 7812 64 1 0 3 1 160 0 0 0 1680 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114635512 0 0 0 1 0 0 0 0 0 0 SUSEELA,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121860 0940133000 B1AEH490 FARHANA AZMI D/O MOINULL SHARIEFF BEML BEML NAGAR 273214 7700 9 LT1 211 3 0 15450 0 1 0 28 1 0 2.7900 0 0 1130 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2009-12-01 111114919857 0 0 0 0 0 0 0 0 0 0 FARHANA AZMI,D/O MOINULL SHARIEFF BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121996 1328233000 B1L19579 AMMU VASANTHNAGAR - 273214 225 9 LT1 211 2 0 5721 7 1 0 3 1 0 0 0 0 1570 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114650717 0 0 0 1 0 0 0 0 0 0 AMMU,VASANTHNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121776 7883233000 B1AEH3169 L.SHEELA BEML NAGR - 273214 11900 9 LT1 212 2 0 13520 172 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114908207 0 0 0 1 0 0 0 0 0 0 L.SHEELA,BEML NAGR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121722 5524823000 B1AEH3056 AMMU VASANTHNAGAR - 273214 224 9 LT1 211 2 0 7223 1 1 0 3 1 -2 4.5700 0 0 1890 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114632533 0 0 0 1 0 0 0 0 0 0 AMMU,VASANTHNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121787 1704210391 B1AEH4096 AMMUMA W/O R. NAGARAJ, VASANTH NAGAR, BEML NAGAR, KGF 273214 223 9 LT1 211 3 0 5670 7 1 0 3 1 -29 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100192635 0 0 0 1 0 0 0 0 0 0 AMMUMA,W/O R. NAGARAJ, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122002 1130133000 B1L1763 R.KASTHURI BEML BEML NAGAR 273214 222 9 LT1 211 0.2400 0 11194 56 1 0 3 1 31 0 0 0 1180 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114650100 0 0 0 1 0 0 0 0 0 0 R.KASTHURI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121733 7372133000 B1AEH915 S.KODANNA BEML BEML NAGAR 273214 221 9 LT1 211 3 0 15300 25 1 0 3 1 69 1 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2009-12-01 111114786041 0 0 0 1 0 0 0 0 0 0 S.KODANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-03-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121824 4440133000 B1AEH521 PONAMMA BEML BEML NAGAR 273214 216 9 LT1 211 3 0 16164 117 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114651647 0 0 0 1 0 0 0 0 0 0 PONAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121727 4729306149 B1L22468 SMT. PONNAMMA W/O DEVAIAH, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 217 9 LT1 211 1 0 356 3 1 0 3 1 -581 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000927495 0 0 0 1 0 0 0 0 0 0 SMT. PONNAMMA,W/O DEVAIAH, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121782 0169033000 B1L1367 KRISHNAAPPA BEML BEML NAGAR 273214 220 9 LT1 211 1 0 16835 119 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114633039 0 0 0 1 0 0 0 0 0 0 KRISHNAAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121840 1069033000 B1L1368 KRISHNAAPPA BEML BEML NAGAR 273214 219 9 LT1 211 1 0 936 9 1 0 3 1 -10 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641532 0 0 0 1 0 0 0 0 0 0 KRISHNAAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121946 5910133000 B1L1369 KRISHNAPPA BEML BEML NAGAR 273214 218 9 LT1 211 1 0 6860 67 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114639583 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121847 1171133000 B1AEH984 C.PAMBU BEML BEML NAGAR 273214 215 9 LT1 211 3 0 12255 34 1 0 3 1 716 3.2400 0 0 3460 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114908425 0 0 0 1 0 0 0 0 0 0 C.PAMBU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121711 5451133000 B1AEH996 SARASWATHI BEML BEML NAGAR 273214 101 9 LT1 211 3 0 10948 0 1 0 3 1 -188 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114785683 0 0 0 1 0 0 0 0 0 0 SARASWATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121895 2251133000 B1AEH997 SARASWATHI SATHYA BEML BEML NAGAR 273214 2000 9 LT1 211 3 0 16260 121 1 0 3 1 970 7.2200 0 0 1930 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114639934 0 0 0 1 0 0 0 0 0 0 SARASWATHI SATHYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121841 2470004588 B1AEH5346 SARASWATHI. R W/O RAVICHANDRA D., VASANTH NAGAR, BEML,KGF 273214 2110 9 LT1 211 3 0 6241 43 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000128101 0 0 0 1 0 0 0 0 0 0 SARASWATHI. R,W/O RAVICHANDRA D., VASANTH NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121945 4386823000 B1AEH2517 M.JAYARAM BEML NAGAR KGF 273214 214 9 LT1 211 1 0 840 5 1 0 3 1 0 1 0 0 530 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114649794 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122005 6089033000 B1L1848 M.JAYARAM BEML BEML NAGAR 273214 213 9 LT1 211 3 0 7000 68 1 0 3 1 -6 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000134528 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.4100 75 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121918 3276823000 B1L18046 M.JAYARAM BEML NAGAR KGF 273214 212 9 LT1 211 1 0 10740 143 1 0 3 1 0 1 0 0 2790 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111100077172 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121739 7662271251 B1AEH7862 M.RAMESH A VASANTH NAGAR 273214 0 9 LT1 211 2 0 1200 31 1 0 3 1 -363 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111120812752 0 0 0 1 0 0 0 2 0 0 M.RAMESH,A VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121937 0624294377 B1AEH7863 M.RAMESH B VASANTH NAGAR 273214 0 9 LT1 211 3 0 2198 81 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111120812751 0 0 0 1 0 0 0 2 0 0 M.RAMESH,B VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121749 0991848197 B1AEH7861 M.RAMESH NO-17, KH NO - 10091 VASANTH NAGAR 273214 0 9 LT1 211 3 0 1100 35 1 0 3 1 -168 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111121731128 0 0 0 1 0 0 0 2 0 0 M.RAMESH,NO-17, KH NO - 10091 VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121862 3470133000 B1AEH222 S.VIJAYA BEML BEML NAGAR 273214 0 9 LT1 211 3 0 12207 65 1 0 3 1 200 1.5000 0 0 350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112501296 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121889 0131133000 B1L217 S.VIJAYA BEML BEML NAGAR 273214 3340 9 LT1 211 0.2400 0 5223 38 1 0 3 1 273 1.5800 0 0 830 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114650707 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121846 4713233000 A1AEH37 B S KESHAVA MURTHY VASANTH NAGAR BEML NAGAR 273214 3380 9 LT1 211 1.5000 0 11467 45 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114650057 0 0 0 1 0 0 0 0 0 0 B S KESHAVA MURTHY,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122024 5252133000 B1AEH882 K.SELVARAJ BEML BEML NAGAR 273214 74752 9 LT1 211 3 0 17291 82 1 0 3 1 1146 11.8000 0 0 3060 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114639064 0 0 0 1 0 0 0 0 0 0 K.SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121832 4299033000 B1L167 T.R.BALA SUBRAMANI VASANTH NAGAR BEML NAGAR 273214 3310 9 LT1 211 0.1600 0 1164 3 1 0 3 1 0 0 0 0 210 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114641405 0 0 0 1 0 0 0 0 0 0 T.R.BALA SUBRAMANI,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121825 8833233000 A1AEH28 K.N.Bharath Bhushan #14 VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 1.5000 0 16458 90 1 0 3 1 0 0 0 0 4750 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111000143436 0 0 0 1 0 0 0 0 0 0 K.N.Bharath Bhushan,#14 VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121737 1600133000 B1AEH2298 S.R.VISHWANATH S/O S.RAMAMURTHY VASANTH NAGAR 273214 3260 9 LT1 211 3 0 15631 169 1 0 3 1 0 1.6700 0 0 3740 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000739996 0 0 0 1 0 0 0 0 0 0 S.R.VISHWANATH,S/O S.RAMAMURTHY VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121993 2762495346 B1AEH4479 B.S. KESHVA MURTHY S/O LATE B.K.SUBBARAYA, NO:50, VASANTH NAGAR,BEML,KGF BEML NAGAR, KGF 273214 3390 9 LT1 211 3 0 5932 64 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000260123 0 0 0 1 0 0 0 0 0 0 B.S. KESHVA MURTHY,S/O LATE B.K.SUBBARAYA, NO:50, VASANTH NAGAR,BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121973 0922361691 B1AEH4478 B.S. KESHVA MURTHY S/O LATE B.K. SUBBARAYA, NO.VN.50, VASANTH NAGAR, BEML NAGAR, KGF 273214 3400 9 LT1 211 3 0 11105 104 1 0 3 1 0 0 0 0 290 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000742061 0 0 0 1 0 0 0 0 0 0 B.S. KESHVA MURTHY,S/O LATE B.K. SUBBARAYA, NO.VN.50, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121816 4543233000 A1AEH19 P.SATHISH KUMAR BETARAYASWAMY TEMPLE ROAD BEML NAGAR EXTENTION 273214 3370 9 LT1 211 5 0 9007 77 1 0 3 1 -115 0 0 0 1990 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100007026990 0 0 0 1 0 0 0 0 0 0 P.SATHISH KUMAR,BETARAYASWAMY TEMPLE ROAD BEML NAGAR EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121879 8131133000 B1L1918 TYRONE ANTHONY NICHOLAS S/O GEORGE .N BEML BEML NAGAR 273214 3240 9 LT1 211 0.1000 0 5165 31 1 0 3 1 -139 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641595 0 0 0 1 0 0 0 0 0 0 TYRONE ANTHONY NICHOLAS,S/O GEORGE .N BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122017 7408451315 B1AEH7428 T R BALASUBRAMANIAN #51, NEAR CANARA BANK VASANTH NAGAR 273214 0 9 LT1 211 2 0 580 25 1 0 3 1 -286 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999 111119698949 0 0 0 1 0 0 0 0 0 0 T R BALASUBRAMANIAN,#51, NEAR CANARA BANK VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122004 2153233000 A1AEH18 T.R.BALA SUBRAMANI VASANTH NAGAR BEML NAGAR EXTENTION 273214 3320 9 LT1 211 3 0 2846 106 1 0 3 1 -163 0 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999999 2024-07-09 111124921359 0 0 0 1 0 0 0 0 0 0 T.R.BALA SUBRAMANI,VASANTH NAGAR BEML NAGAR EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121904 5463233000 A1AEH17 T.M.RAGAVENDRAN RAO BETARAYASWAMY TEMPLE ROAD BEML NAGAR EXTENTION 273214 3230 9 LT1 211 5 0 5675 61 1 0 3 1 0 0 0 0 3300 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111100217561 0 0 0 1 0 0 0 0 0 0 T.M.RAGAVENDRAN RAO,BETARAYASWAMY TEMPLE ROAD BEML NAGAR EXTENTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121734 1212133000 B1AEH853 R.VENKATA CHALOPALLY BEML BEML NAGAR 273214 3190 9 LT1 211 3 0 12316 99 1 0 3 1 0 0 0 0 3490 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 2013-04-30 111114635084 0 0 0 1 0 0 0 0 0 0 R.VENKATA CHALOPALLY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121997 8101133000 B1AEH1134 V.JAGHADESH BEML BEML NAGAR 273214 3250 9 LT1 211 3 0 16090 83 1 0 3 1 856 4.1400 0 0 2230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114908205 0 0 0 1 0 0 0 0 0 0 V.JAGHADESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121905 5481133000 B1AEH35 KASTURI.C R.S. APPAIAH GOWDA VASANTH NAGAR 273214 3170 9 LT1 211 3.8800 0 11122 40 1 0 3 1 384 3.6700 0 0 420 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114651669 0 0 0 1 0 0 0 0 0 0 KASTURI.C,R.S. APPAIAH GOWDA VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121791 8756823000 B1L17657 KASTHURI W/O R.S.APPAIAH GOWDA VASANTH NAGAR 273214 3180 9 LT1 211 1 0 9124 132 1 0 3 1 214 1.9000 0 0 1380 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000257743 0 0 0 1 0 0 0 0 0 0 KASTHURI,W/O R.S.APPAIAH GOWDA VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121907 7207784399 B1AEH4716 G.R. LAKSHMI NARAYANA S/O RAMAIAH, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 3150 9 LT1 211 3 0 15180 165 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000249133 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMI NARAYANA,S/O RAMAIAH, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121861 0951133000 B1AEH390 G.R.LAKSHMINARAYANA VN 41, VASATHNAGAR BEML NAGAR 273214 3160 9 LT1 211 3 0 22863 169 1 0 3 1 0 0 0 0 530 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-09-24 111114642534 0 0 0 1 0 0 0 0 0 0 G.R.LAKSHMINARAYANA,VN 41, VASATHNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121760 6041133000 B1AEH1062 LOUIES BEML NAGAR - 273214 3140 9 LT1 211 3 0 11074 114 1 0 3 1 3311 24.0400 0 0 2670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114919799 0 0 0 1 0 0 0 0 0 0 LOUIES,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121890 6791133000 B1AEH1891 M.KANNAN BEML BEML NAGAR 273214 3220 9 LT1 211 2 0 150 19 1 0 3 1 0 0 0 0 1040 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 999 1E6225469991 0 0 0 1 0 0 0 0 0 0 M.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121882 6521133000 B1AEH1120 HASMATHILLA BEML BEML NAGAR 273214 3120 9 LT1 211 3 0 17580 16 1 0 28 1 429 3.8400 0 0 2260 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114919805 0 0 0 0 0 0 0 0 0 0 HASMATHILLA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121823 0270133000 B1AEH429 DHAYANAND BEML BEML NAGAR 273214 3130 9 LT1 211 3 0 18869 39 1 0 3 1 524 7.1700 0 0 1660 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114651627 0 0 0 1 0 0 0 0 0 0 DHAYANAND,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122021 5459033000 B1L1469 YOLANDA NIENHOUS BEML BEML NAGAR 273214 3110 9 LT1 211 3 0 14680 113 1 0 3 1 599 5.0200 0 0 2230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114785677 0 0 0 1 0 0 0 0 0 0 YOLANDA NIENHOUS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121880 7934823000 B1L19892 YOCANDA NIENHANS VIJAYANAGAR - 273214 3100 9 LT1 211 1 0 2689 26 1 0 3 1 447 4.2000 0 0 810 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114634272 0 0 0 1 0 0 0 0 0 0 YOCANDA NIENHANS,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121795 2001133000 B1AEH1149 Y.NICHANS BEML BEML NAGAR 273214 3070 9 LT1 211 3 0 3183 1 1 0 3 1 0 0 0 0 1670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114635534 0 0 0 1 0 0 0 0 0 0 Y.NICHANS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121974 2341133000 B1AEH1059 Y.NIENHAUS BEML BEML NAGAR 273214 3090 9 LT1 211 3 0 5893 1 1 0 3 1 0 0 0 0 2070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114919773 0 0 0 1 0 0 0 0 0 0 Y.NIENHAUS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121914 3072133000 B1AEH656 Y.NIENHAUS BEML BEML NAGAR 273214 3080 9 LT1 211 3 0 28509 287 1 0 3 1 0 0 0 0 6230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 111114919659 0 0 0 1 0 0 0 0 0 0 Y.NIENHAUS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121896 7189033000 B1L1830 VENKATA CHALAPATHI BEML BEML NAGAR 273214 3210 9 LT1 211 3 0 15962 73 1 0 3 1 -81 0 0 0 750 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114632913 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121810 0888033000 B1L1399 E.ATHURAJ BEML BEML NAGAR 273214 3060 9 LT1 211 0.2400 0 7875 0 1 0 3 1 0 0 0 0 1730 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114642225 0 0 0 1 0 0 0 0 0 0 E.ATHURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121902 5970133000 B1L194 E.ATHURAJ BEML BEML NAGAR 273214 0 9 LT1 211 0.6000 0 6383 36 1 0 3 0.8600 48 0 0 0 1160 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 28854159 0 0 0 0 0 0 0 0 0 0 E.ATHURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121948 4161133000 B1AEH1984 A.MARY LAUISA W/O ROBERTSOLOMAN BEML NAGAR 273214 3020 9 LT1 211 3 0 11250 31 1 0 3 1 6380 54.2900 0 0 2320 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907522 0 0 0 1 0 0 0 0 0 0 A.MARY LAUISA,W/O ROBERTSOLOMAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121878 7331133000 B1AEH1849 A.MALLESHWARI DEVI BEML BEML NAGAR 273214 3010 9 LT1 211 3 0 8102 4 1 0 3 1 -61 0 0 0 330 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114907549 0 0 0 1 0 0 0 0 0 0 A.MALLESHWARI DEVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121848 2371133000 B1L11243 G.VENKATESH BEML BEML NAGAR 273214 194 9 LT1 211 1 0 10474 81 1 0 3 1 263 1.4200 0 0 1540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114649422 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121953 6286336863 B1L28374 VENKATESHAPPA SO GANTLAPPA KH NO - 231 , 232 BEML NAGAR POST 273214 0 9 LT3A 311 1 0 1757 53 1 0 3 0.6500 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 53046536 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA SO GANTLAPPA,KH NO - 231 , 232 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121858 6710133000 B1L2146 V.J.LAKSHMAREDDY BEML BEML NAGAR 273214 196 9 LT1 211 1 0 5380 67 1 0 3 1 0 0 0 0 1480 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000925126 0 0 0 1 0 0 0 0 0 0 V.J.LAKSHMAREDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122014 9510133000 B1L2162 V.G.LAKSHMANA REDDY BEML BEML NAGAR 273214 197 9 LT1 211 0.4800 0 1437 58 1 0 3 1 0 1 0 0 1430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111124931811 0 0 0 1 0 0 0 0 0 0 V.G.LAKSHMANA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121893 1654823000 B1L20320 N.VIJAKUMAR VASANTH NAGAR BEML NAGAR - 273214 199 9 LT1 211 1 0 1301 10 1 0 3 1 0 0 0 0 510 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114632919 0 0 0 1 0 0 0 0 0 0 N.VIJAKUMAR,VASANTH NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121938 0251133000 B1AEH786 A.NARAYANAPPA BEML BEML NAGAR 273214 198 9 LT1 211 3 0 13468 119 1 0 3 1 246 1.1700 0 0 1650 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114805478 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121999 3057033000 B1L924 E.DHANASINGH BEML BEML NAGAR 273214 3050 9 LT1 211 0.4800 0 4441 30 1 0 3 1 136 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114651341 0 0 0 1 0 0 0 0 0 0 E.DHANASINGH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121767 7357033000 B1L923 E.DHANASINGH BEML BEML NAGAR 273214 3040 9 LT1 211 0.4000 0 706 0 1 0 3 1 146 1 0 0 460 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100095267 0 0 0 1 0 0 0 0 0 0 E.DHANASINGH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121758 1001799981 B1AEH6912 DHANSINGH.E S/O ERUCHAN.P , VASANTH NAGAR VASANTH NAGAR 273214 0 9 LT1 211 2 0 3099 89 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 111115201596 0 0 0 1 0 0 0 1 0 0 DHANSINGH.E,S/O ERUCHAN.P , VASANTH NAGAR VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121756 6450133000 B1AEH483 DHANASINGH.E BEML BEML NAGAR 273214 3030 9 LT1 211 3 0 10898 46 1 0 3 1 35 0 0 0 2310 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114642213 0 0 0 1 0 0 0 0 0 0 DHANASINGH.E,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121774 1502598781 ETHIRAJULU NAIDU S/O LATE YALLAPPA NAIDU VASANTH NAGAR, BEML , KGF 273214 0 9 LT1 211 1 0 1517 0 1 0 28 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114639646 0 0 0 0 0 0 0 0 0 0 ETHIRAJULU NAIDU S/O LATE YALLAPPA NAIDU,VASANTH NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121942 5579785000 7111696522 Ethirajulu Naidu S/o late Yalleppa naidu VASANTH NAGAR, BEL, KGF 273214 0 9 LT1 211 1 0 1603 0 1 0 28 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641505 0 0 0 0 0 0 0 0 0 0 Ethirajulu Naidu S/o late Yalleppa naidu,VASANTH NAGAR, BEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121961 5787033000 B1L7011 E.ETHURAJ BEML BEML NAGAR 273214 0 9 LT1 211 0.4800 0 10745 93 1 0 3 1 0 0 0 0 2410 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114641584 0 0 0 1 0 0 0 0 0 0 E.ETHURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121876 4787033000 B1L7012 E.ETHURAJ BEML BEML NAGAR 273214 0 9 LT1 211 0.4800 0 865 3 1 0 3 1 20 0 0 0 540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114642536 0 0 0 1 0 0 0 0 0 0 E.ETHURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121864 3787033000 B1L7013 E.ETHURAJ BEML BEML NAGAR 273214 0 9 LT1 211 0.4800 0 2417 42 1 0 3 1 0 0 0 0 740 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114908948 0 0 0 1 0 0 0 0 0 0 E.ETHURAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121959 3850504111 B1AEH3779 Prabhavathi VASANTH NAGAR, BEML NAGAR, KGF 273214 2004 9 LT1 211 2 0 12460 78 1 0 3 1 327 3.1000 0 0 1170 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650739 0 0 0 1 0 0 0 0 0 0 Prabhavathi,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121808 4933823000 B1L19772 CHINNAMMA VASANTH NAGAR - 273214 205 9 LT1 211 1 0 6908 49 1 0 3 1 0 0 0 0 1560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114651364 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121911 8300133000 B1L1652 CHINAMMA BEML BEML NAGAR 273214 206 9 LT1 211 0.2400 0 2394 0 1 0 3 1 0 0 0 0 520 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114805150 0 0 0 1 0 0 0 0 0 0 CHINAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121721 6055823000 B1AEH2771 S.ELANGO S/O LATE SUBRAMANIAM,AGAMUDI S NO:10, # 64/1, VASANTHNAGAR 273214 204 9 LT1 211 3 0 2451 118 1 0 3 1 -13 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999999 111124921300 0 0 0 1 0 0 0 0 0 0 S.ELANGO,S/O LATE SUBRAMANIAM,AGAMUDI S NO:10, # 64/1, VASANTHNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121857 6696180613 B1L30563 S ELANGO S/O M SUBRAMANIYAM,NO 64/1, VASANTH NAGAR, BEML NAGAR POST, KGF 273214 0 9 LT1 211 1 0 402 27 1 0 3 1 -13 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 0 1B2282088068 0 0 0 1 0 0 0 0 0 0 S ELANGO,S/O M SUBRAMANIYAM,NO 64/1, VASANTH NAGAR, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121802 2904066141 B1AEH6785 KAVITHA KH NO - 1028/6 VASANTH NAGAR 273214 0 9 LT1 211 4 0 5329 105 1 0 3 0.8500 42 41.9800 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 2022-04-20 52955441 0 0 0 3 0 0 0 0 0 0 KAVITHA,KH NO - 1028/6 VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121815 4641133178 B1AEH6176 Naseema D/O ABDUL JABBAR TEMPLE ROAD Vasanth Nagar 273214 210 9 LT1 212 2 0 4886 165 1 0 3 0.8200 0 0 0 0 210 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52710114 0 0 0 2 0 0 0 0 0 0 Naseema,D/O ABDUL JABBAR TEMPLE ROAD Vasanth Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121898 9743794782 B1L28438 NAGAVENI VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 1 0 2617 59 1 0 3 1 -586 0 0 0 670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111112564144 0 0 0 1 0 0 0 0 0 0 NAGAVENI,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121793 0049033000 B1L14199 MAGHENDRAN BEML BEML NAGAR 273214 195 9 LT1 211 0.5000 0 2355 36 1 0 3 1 63 1 0 0 990 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100107114 0 0 0 1 0 0 0 0 0 0 MAGHENDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121951 1231133000 B1AEH556 ABDULJAFFER BEML BEML NAGAR 273214 1200 9 LT1 211 3 0 14047 6 1 0 3 1 0 0 0 0 2320 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907267 0 0 0 1 0 0 0 0 0 0 ABDULJAFFER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121789 8752133000 B1AEH624 C.M.SWAMYNATHAN BEML BEML NAGAR 273214 200 9 LT1 211 3 0 910 78 1 0 3 1 5151 43.6500 0 0 2540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2540 (ignore if paid) 0 999 1E7008453602 0 0 0 1 0 0 0 0 0 0 C.M.SWAMYNATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121819 0693233000 B1L18708 VENKATAPPA VASANTH NAGAR BEML NAGAR 273214 202 9 LT1 212 1 0 8913 118 1 0 3 1 543 2.5700 0 0 2400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111000141057 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121983 2559033000 B1L14665 B.V.VENKATAPPA BEML BEML NAGAR 273214 2001 9 LT1 211 1 0 14496 118 1 0 3 1 0 2.6700 0 0 440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642440 0 0 0 1 0 0 0 0 0 0 B.V.VENKATAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121982 2749033000 B1L1415 MUNIYAPPA PALAR NAGAR BEML NAGAR 273214 207 9 LT1 211 1 0 5328 5 1 0 3 1 5 0 0 0 1340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114649311 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,PALAR NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121856 7637033000 B1L596 D ARTHY BEML BEML NAGAR 273214 208 9 LT1 211 0.4000 0 9380 57 1 0 3 1 809 5.9100 0 0 2200 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114785668 0 0 0 1 0 0 0 0 0 0 D ARTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121978 9211133000 B1AEH557 ABDUL JAFFER BEML BEML NAGAR 273214 1300 9 LT1 211 3 0 2356 28 1 0 3 1 0 0 0 0 1580 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114651415 0 0 0 1 0 0 0 0 0 0 ABDUL JAFFER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121800 7749033000 B1L1413 ABDUL JAFAR BEML BEML NAGAR 273214 3200 9 LT1 211 1 0 2876 0 1 0 28 1 0 0 0 0 500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114651337 0 0 0 0 0 0 0 0 0 0 ABDUL JAFAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121828 5304817195 B1AEH6884 JULI JAYAPAL SO YESU PATHAM KH NO - 205/1 BEML NAGAR 273214 0 9 LT1 211 2 0 9308 212 1 0 3 1 0 6.4300 0 0 3090 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111114662626 0 0 0 1 0 0 0 0 0 0 JULI JAYAPAL SO YESU PATHAM,KH NO - 205/1 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122007 7989033000 B1L15801 G.KRISHNA MURTHY NO#406/2, VASANTHNAGAR, DASARAHASSA HALLI, 273214 209 9 LT1 211 1 0 15221 140 1 0 3 1 198 1 0 0 3280 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114651389 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,NO#406/2, VASANTHNAGAR, DASARAHASSA HALLI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121836 4210133000 B1L15739 M.B.MANDANNA VASANTH NAGAR, BEMLNAGAR, 273214 522887 9 LT1 211 2 0 10111 111 1 0 3 1 662 3.1500 0 0 710 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114649747 0 0 0 1 0 0 0 0 0 0 M.B.MANDANNA,VASANTH NAGAR, BEMLNAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121877 4196823000 B1L18264 V.SUDHA KGF - 273214 8700 9 LT1 211 1 0 10046 32 1 0 3 1 803 5.7100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641559 0 0 0 1 0 0 0 0 0 0 V.SUDHA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121985 4174848631 B1AEH4292 RAVIKUMAR S/O LAKSHMINARAYANA THUNGA, DK HALLI PLANTATION, VASANTH NAGAR, BEML , KGF 273214 12904 9 LT1 211 4 0 9254 70 1 0 3 1 0 1 0 0 400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100106264 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O LAKSHMINARAYANA THUNGA, DK HALLI PLANTATION, VASANTH NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121981 4172360824 B1AEH8654 S PRECILLA AVRIL C/O SURESH M,VASANTH NAGAR,BEML NAGAR, KGF 273214 0 9 LT1 211 3 0 871 115 1 0 3 1 -2194 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 0 1B1687466411 0 0 0 1 0 0 0 0 0 0 S PRECILLA AVRIL,C/O SURESH M,VASANTH NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121952 4156103790 B1AEH5314 R. CHANDRA SHEKAR S/O RAJASEKAR BEML NAGAR, KGF 273214 152 9 LT1 211 2 0 1298 36 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000139408 0 0 0 1 0 0 0 0 0 0 R. CHANDRA SHEKAR,S/O RAJASEKAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121818 4126584350 B1AEH5572 A.S. SAMPATH RAJ S/O A. SEGARAN, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 5656 9 LT1 211 3 0 6648 112 1 0 3 1 0 0 0 0 2190 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100212687 0 0 0 1 0 0 0 0 0 0 A.S. SAMPATH RAJ,S/O A. SEGARAN, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121989 4054823000 B1L20125 K.NAGARAJ VASANTH NAGAR BEML NAGAR KGF 273214 12100 9 LT1 211 2 0 9769 59 1 0 3 1 0 0 0 0 2880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114635211 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,VASANTH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121875 3990133000 B1L2186 RAMACHANDRA .S BEML BEML NAGAR 273214 5200 9 LT1 211 0.4000 0 2735 58 1 0 3 1 0 0 0 0 1200 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100078936 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA .S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121970 3946823000 B1L18182 S.UHAYA KGF - 273214 8100 9 LT1 211 1 0 14227 119 1 0 3 1 199 0 0 0 1560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000150316 0 0 0 2 0 0 0 0 0 0 S.UHAYA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121963 3852324288 T.PREMA W/O K.SAMPANGI VASANTH NAGAR, BEML NAGAR, KGF 273214 456 9 LT1 211 3 0 12059 112 1 0 3 1 572 2.7100 0 0 2250 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114908363 0 0 0 1 0 0 0 0 0 0 T.PREMA W/O K.SAMPANGI,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121745 3724903706 B1L29691 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 2156 28 1 0 3 1 55 0 0 0 1560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111120467777 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121850 3598819072 B1L29690 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 2321 64 1 0 3 1 0 0 0 0 1540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111120467776 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121956 3448805352 B1AEH5058 M. SUMATHI W/O BASKAR , VASANTH NAGAR, BEML NAGAR, KGF 273214 1855 9 LT1 211 3 0 10269 113 1 0 3 1 0 0 0 0 350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000922860 0 0 0 1 0 0 0 0 0 0 M. SUMATHI,W/O BASKAR , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121748 3409033000 B1L15326 S.SUMITHRA VASANTH NAGAR BEML NAGAR 273214 1900 9 LT1 211 0.5000 0 13100 26 1 0 3 1 128 0 0 0 2890 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111000249889 0 0 0 1 0 0 0 0 0 0 S.SUMITHRA,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121750 3398156708 B1AEH3983 M. PRABHAKARA S/O BASAIAH SWAMY VASANTH NAGAR, DASARAHOSAHALLI , BEML, KGF 273214 47 9 LT1 211 3 0 8220 139 1 0 3 1 410 1.9300 0 0 3380 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111100207656 0 0 0 1 0 0 0 0 0 0 M. PRABHAKARA S/O BASAIAH SWAMY,VASANTH NAGAR, DASARAHOSAHALLI , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2024-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121863 3363508587 B1AEH4222 V. DEVARAJ S/O VELAYUTHAM, NO.32, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 785 9 LT1 211 3 0 10950 2 1 0 3 1 332 4.1500 0 0 2020 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100081043 0 0 0 1 0 0 0 0 0 0 V. DEVARAJ,S/O VELAYUTHAM, NO.32, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121886 3298589058 B1AEH7172 J.JOHN THOMSON S/O JOHN MOSES , KH NO -381/382 VASANTH NAGAR BEML 273214 0 9 LT1 211 3 0 1047 20 1 0 3 1 3 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111116917657 0 0 0 1 0 0 0 0 0 0 J.JOHN THOMSON,S/O JOHN MOSES , KH NO -381/382 VASANTH NAGAR BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121874 3199601982 B1AEH6833 RANI SUJATHA KH NO -1037/1 BEML MAGAR POST 273214 0 9 LT1 211 3 0 3830 98 1 0 3 1 341 1.6100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111114099217 0 0 0 1 0 0 0 0 0 0 RANI SUJATHA,KH NO -1037/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121917 3064823000 B1L18402 CHALLAPPA KGF - 273214 0 9 LT1 211 1 0 3384 42 1 0 3 1 -2 1 0 0 710 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114639640 0 0 0 1 0 0 0 0 0 0 CHALLAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121804 2904557961 B1L23236 G. MANJUNATHA S/O GOVINDAPPA, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 12 9 LT1 211 1 0 7059 98 1 0 3 1 1298 10.2100 0 0 1230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000914988 0 0 0 1 0 0 0 0 0 0 G. MANJUNATHA,S/O GOVINDAPPA, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121995 2753823000 B1AEH3450 P.ANANDH VASANTH NAGAR BEML NAGAR KGF - 273214 22 9 LT1 211 2 0 27602 66 1 0 3 1 0 0 0 0 880 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641554 0 0 0 1 0 0 0 0 0 0 P.ANANDH,VASANTH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121773 2700133000 B1AEH408 ANANDA KUMAR S/O VENKATAPPA BEML BEML NAGAR 273214 0 9 LT1 211 3 0 24276 308 1 0 3 1 0 0 0 0 7340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111114907505 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O VENKATAPPA BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121843 2683519893 B1L22120 SAKAMMA W/O HANUMAPPA, VASANTH NAGAR, BEML NAGAR, KGF 273214 415 9 LT1 211 1 0 5760 55 1 0 3 1 0 1 0 0 370 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000260108 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O HANUMAPPA, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121855 2592144618 B1AEH7173 J.JOHN THOMSON S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR , BEML 273214 0 9 LT1 211 3 0 6322 233 1 0 3 1 0 1.4600 0 0 698 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.698 (ignore if paid) 0 10000 111116917665 0 0 0 1 0 0 0 0 0 0 J.JOHN THOMSON,S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR , BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121851 2589488086 S. SARASA W/O RUBAN NO.73(150), VASANTH NAGAR, BEML NAGAR, KGF 273214 125 9 LT1 211 1 0 15829 98 1 0 3 1 2887 24.6500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114785705 0 0 0 1 0 0 0 0 0 0 S. SARASA W/O RUBAN,NO.73(150), VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121853 2586852425 B1AEH7077 VISWANATH K S/O KANNAIYAN C KH NO 1319/1/5 273214 0 9 LT1 211 3 0 8100 94 1 0 3 1 26837 236.9800 0 0 1440 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111116356020 0 0 0 1 0 0 0 0 0 0 VISWANATH K,S/O KANNAIYAN C KH NO 1319/1/5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121835 2477785000 9481282111 Uma W/o Murugesh VASANTH NAGAR, BEL, KGF 273214 19 9 LT1 211 1 0 2000 116 1 0 3 1 1400 9.0200 0 0 1020 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111124931907 0 0 0 1 0 0 0 0 0 0 Uma W/o Murugesh,VASANTH NAGAR, BEL, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121977 8414291345 B1L23739 P.SHIVAKUMAR S/O M.PANNER SELVAM VASANTH NAGAR, NEAR WATER TANK, BEML,KGF 273214 42426 9 LT3A 311 1 0 668 13 1 0 3 0.9600 668 4.7200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999999 28992587 0 0 0 1 0 0 0 0 0 0 P.SHIVAKUMAR,S/O M.PANNER SELVAM VASANTH NAGAR, NEAR WATER TANK, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121871 8218472434 DHANSINGH.E S/O ERUCHAN.P , V ASANTH NAGAR VASANTH NAGAR 273214 0 9 LT3A 311 1 0 454 5 1 0 3 1 5627 49.4900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000 111115201606 0 0 0 1 0 0 0 1 0 0 DHANSINGH.E,S/O ERUCHAN.P , V ASANTH NAGAR VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121719 2316194846 SMT.BHARATHI W/O RADHAKRISHNA 2ND CROSS, VASANTH NAGAR, BEML NAGAR, KGF 273214 2 9 LT3A 311 1 0 1740 2 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114908240 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI W/O RADHAKRISHNA,2ND CROSS, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121839 1054931829 MSB1L23141 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD SITE NO.11, SY NO.625/1, DASARAHOSAHALLI, VASANTH NAGAR EXTN , BEML NAGAR, KGF 273214 21457 9 LT3A 311 16 0 196995 2803 1 0 3 0 28 0 0 0 5760 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.5760 (ignore if paid) 0 999999 100006786026 0 0 0 0 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,SITE NO.11, SY NO.625/1, DASARAHOSAHALLI, VASANTH NAGAR EXTN , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121962 9820133000 B1L1797 C.MUNISWAMY BEML BEML NAGAR 273214 232 9 LT1 211 0.5600 0 8880 0 1 0 28 1 -7 0 0 0 220 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114641385 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121725 9793823000 B1L19533 B NARAYANAPPA DASARAHOSALLI(VASANTANAGAR) - 273214 56 9 LT1 211 1 0 5357 0 1 0 28 1 0 0 0 0 540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114805440 0 0 0 0 0 0 0 0 0 0 B NARAYANAPPA,DASARAHOSALLI(VASANTANAGAR) - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121885 9659033000 B1L15418 K.GANESH RAO D.K.HALLI VASANTH NAGAR 273214 4200 9 LT1 211 0.4800 0 8461 55 1 0 3 1 58 0 0 0 445 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.445 (ignore if paid) 0 99999 111114651310 0 0 0 1 0 0 0 0 0 0 K.GANESH RAO,D.K.HALLI VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121924 9638129000 B1AEH3884 M.S. Munikrishnappa S/o Muniyappa DASARAHOSAHALLI, VASANTH NAGAR, BEML, KGF 273214 19 9 LT1 211 3 0 17068 114 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114919853 0 0 0 1 0 0 0 0 0 0 M.S. Munikrishnappa S/o Muniyappa,DASARAHOSAHALLI, VASANTH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121742 9274767111 B1AEH7191 SUDHA V W/O UNNIKRISHNAN #81,2ND CROSS 273214 0 9 LT1 211 2 0 2257 38 1 0 3 0.5800 18 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 53170550 0 0 0 3 0 0 0 0 0 0 SUDHA V,W/O UNNIKRISHNAN #81,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121852 9252133000 B1AEH879 R.P.PUSHPA RAJ BEML BEML NAGAR 273214 1600 9 LT1 211 3 0 18840 170 1 0 3 1 3 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114907496 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPA RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121854 9233823000 B1AEH3670 M.GOVINDARAJU VASANTH NAGAR BEML NAGAR KGF - 273214 0 9 LT1 211 3 0 26582 186 1 0 3 1 133 0 0 0 6460 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111114919842 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,VASANTH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121831 9147033000 B1L7515 MUNISWAMMA BEML BEML NAGAR 273214 6300 9 LT1 211 0.4800 0 7451 71 1 0 3 1 0 0 0 0 1000 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114907486 0 0 0 1 0 0 0 0 0 0 MUNISWAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121925 9096619000 1017071283 V.Murthy s/o Venkatappa VASANTH NAGAR,BEML NAGAR 273214 356 9 LT1 211 1 0 6003 70 1 0 3 1 2742 24.3100 0 0 1140 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114908897 0 0 0 1 0 0 0 0 0 0 V.Murthy s/o Venkatappa,VASANTH NAGAR,BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121960 9034685689 B1AEH3921 MALAR MANI W/O P. RAJENDRAN . VASANTH NAGAR. BEML NAGAR KGF 273214 7 9 LT1 211 3 0 15064 135 1 0 3 1 226 1.2600 0 0 5970 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 3320544119D 0 0 0 1 0 0 0 0 0 0 MALAR MANI,W/O P. RAJENDRAN . VASANTH NAGAR. BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121968 9010133000 B1L1986 BHARATH BOSHAN BEML BEML NAGAR 273214 3270 9 LT1 211 1 0 25 3 1 0 3 1 0 0 0 0 1340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 999 1E9526117453 0 0 0 1 0 0 0 0 0 0 BHARATH BOSHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121949 8901768440 B1AEH4031 P. SHASHI KALA W/O M. RAJENDRAN , VASANTH NAGAR, DK PLANTATION, BEML KGF 273214 10 9 LT1 211 3 0 8738 118 1 0 3 1 0 5.7000 0 0 1140 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100111085 0 0 0 1 0 0 0 0 0 0 P. SHASHI KALA,W/O M. RAJENDRAN , VASANTH NAGAR, DK PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121753 8881133000 B1L11268 VENKATESH BEML BEML NAGAR 273214 20 9 LT1 211 0.5000 0 4272 7 1 0 3 1 51 0 0 0 1110 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114637759 0 0 0 1 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121826 8837068012 B1AEH4956 NAGENDRAN. D S/O DORAISWAMY , VASANTH NAGAR , BEML ,KGF 273214 5354 9 LT1 211 3 0 12346 16 1 0 3 1 -850 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000150342 0 0 0 1 0 0 0 0 0 0 NAGENDRAN. D,S/O DORAISWAMY , VASANTH NAGAR , BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121994 8820133000 B1L1798 C.MUNISWAMY BEML BEML NAGAR 273214 0 9 LT1 211 0.6000 0 832 2 1 0 3 1 23 0 0 0 560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000265763 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121966 8793691671 B1L28227 T. VIJAYA PRASAD KH NO 499/27, SITE NO 27 BEML NAGAR POST 273214 0 9 LT1 211 1 0 2607 82 1 0 3 1 860 6.2500 0 0 430 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111113792233 0 0 0 1 0 0 0 0 0 0 T. VIJAYA PRASAD,KH NO 499/27, SITE NO 27 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121933 8747033000 B1L7374 SAMPANGI BEML BEML NAGAR 273214 5874 9 LT1 211 0.5000 0 11100 107 1 0 3 1 3085 25.7300 0 0 2090 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114907429 0 0 0 1 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121821 8684823000 B1L18593 RATHNAMMA DASAHOSAHALLY BEML 273214 0 9 LT1 211 1 0 5630 83 1 0 3 1 0 0 0 0 1690 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000148761 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DASAHOSAHALLY BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121934 8646823000 B1L18263 V.SUDHA KGF - 273214 238 9 LT1 211 1 0 5469 45 1 0 3 1 1239 10.5800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114919733 0 0 0 1 0 0 0 0 0 0 V.SUDHA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122019 8593823000 B1L19332 C.MUNISWAMY S/O CHIKAPPA - 273214 233 9 LT1 211 1 0 1291 0 1 0 28 1 1659 14.4500 0 0 470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114650105 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,S/O CHIKAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121908 8314823000 B1L19406 KALAVATHI DKHALLI,BEMLNAGAR - 273214 10200 9 LT1 211 1 0 6384 57 1 0 3 1 269 1.7500 0 0 1050 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114786035 0 0 0 1 0 0 0 0 0 0 KALAVATHI,DKHALLI,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121903 8307053746 B1L22395 R. SAMPATH KUMAR S/O RATNIM, DK HALLI PLANTATION, VASANTH NAGAR,, BEML NAGAR, KGF, 273214 229 9 LT1 211 3 0 10348 4 1 0 3 1 -302 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000915686 0 0 0 1 0 0 0 0 0 0 R. SAMPATH KUMAR,S/O RATNIM, DK HALLI PLANTATION, VASANTH NAGAR,, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121761 8285823000 B1AEH2822 C.K.MOHAMMED VASANTHA NAGAR - 273214 9800 9 LT1 211 3 0 10012 51 1 0 3 1 447 0 0 0 2380 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114650124 0 0 0 1 0 0 0 0 0 0 C.K.MOHAMMED,VASANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121873 8233823000 B1L20858 M.GOVINDARAJU VASANTH NAGAR BEML NAGAR KGF - 273214 13000 9 LT1 211 1 0 14356 116 1 0 3 1 268 1.2700 0 0 2620 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114650705 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,VASANTH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121964 8207761485 B1L29112 J.JOHN THOMSON S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR BEML 273214 0 9 LT1 211 1 0 265 6 1 0 3 1 196 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111116917626 0 0 0 1 0 0 0 0 0 0 J.JOHN THOMSON,S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121969 8192458070 B1AEH8655 S PRECILLA AVRIL B 273214 0 9 LT1 211 2 0 1305 166 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 0 1B2087466405 0 0 0 1 0 0 0 0 0 0 S PRECILLA AVRIL,B 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121780 8166525854 B1AEH7743 ARUL BENEDICT A KH NO 532/61 VASANTH NAGAR 273214 245 9 LT1 211 3 0 2686 165 1 0 3 1 2151 10.2900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111120316194 0 0 0 1 0 0 0 1 0 0 ARUL BENEDICT A,KH NO 532/61 VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121766 8164823000 B1AEH3300 R.BHARATHI VASANTH NAGAR BEML NAGAR 273214 11800 9 LT1 211 3 0 11820 78 1 0 3 1 71 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114632408 0 0 0 1 0 0 0 0 0 0 R.BHARATHI,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121920 7898033000 B1L13801 MUNISWAMY BEML BEML NAGAR 273214 2600 9 LT1 211 0.5000 0 5600 20 1 0 3 1 0 0 0 0 1300 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114805432 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121775 7878833462 DHANSINGH.E S/O ERUCHAN.P , V ASANTH NAGAR VASANTH NAGAR 273214 0 9 LT1 211 1 0 2294 61 1 0 3 1 1018 7.9900 0 0 348 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.348 (ignore if paid) 0 1000000 111115201604 0 0 0 1 0 0 0 1 0 0 DHANSINGH.E,S/O ERUCHAN.P , V ASANTH NAGAR VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121986 7794525405 B1AEH4489 SATHISH KANTH S/O PANCHACHARAM, VASANTH NAGAR, BEML NAGAR, KGF 273214 12905 9 LT1 211 3 0 13663 147 1 0 3 1 403 2.1500 0 0 1350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000142174 0 0 0 1 0 0 0 0 0 0 SATHISH KANTH,S/O PANCHACHARAM, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121803 7746823000 B1L18359 M.K.NARAYANAPPA KGF - 273214 8900 9 LT1 211 1 0 7760 94 1 0 3 1 0 0 0 0 1540 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114641346 0 0 0 1 0 0 0 0 0 0 M.K.NARAYANAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121971 7688606340 B1AEH4065 DHARMA NAYAK S/O RAMANAYAK, VASANTH NAGAR, BEML NAGAR, KGF 273214 856 9 LT1 211 2 0 8882 60 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000140543 0 0 0 1 0 0 0 0 0 0 DHARMA NAYAK,S/O RAMANAYAK, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121744 7663823000 B1AEH3715 K.NAGARAJ VASANTH NAGAR BEML NAGAR KGF - 273214 2354 9 LT1 211 3 0 18924 126 1 0 3 1 0 0 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2016-06-18 111114785638 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,VASANTH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121743 7656554254 B1L21777 P. SHASHI KALA W/O M. RAJENDRAN , VASANTH NAGAR, DK PLANTATION BEML KGF 273214 754 9 LT1 211 1 0 10080 164 1 0 3 1 0 0 0 0 1990 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100091682 0 0 0 1 0 0 0 0 0 0 P. SHASHI KALA,W/O M. RAJENDRAN , VASANTH NAGAR, DK PLANTATION BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121939 7595244708 B1AEH8088 JOSHUA.A VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 3 0 2011 173 1 0 3 1 -1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111122638664 0 0 0 1 0 0 0 0 0 0 JOSHUA.A,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121935 7593823000 B1L19333 C.MUNISWAMY S/O CHIKAPPA - 273214 0 9 LT1 211 1 0 4773 4 1 0 28 1 1930 17.1100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114908200 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,S/O CHIKAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121844 7522856645 B1L21883 DHARMA NAYAK S/O RAMANAYAK,VASANTH NAGAR, BEML NAGAR, KGF 273214 5465 9 LT1 211 1 0 8310 70 1 0 3 1 0 0 0 0 750 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000143466 0 0 0 1 0 0 0 0 0 0 DHARMA NAYAK,S/O RAMANAYAK,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121768 7363329000 B1AEH3809 M.Rajakumar VASANTH NAGAR, BEML NAGAR, KGF 273214 19 9 LT1 211 3 0 12693 92 1 0 3 1 0 1 0 0 1420 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114642199 0 0 0 1 0 0 0 0 0 0 M.Rajakumar,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121765 7354823000 B1AEH3318 K.NAGARAJ VASANTH NAGAR BEML NAGAR KGF 273214 237 9 LT1 211 2 0 10598 23 1 0 3 1 5 0 0 0 340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114635106 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,VASANTH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121805 7252133000 B1AEH880 R.P.PUSHPA RAJ BEML BEML NAGAR 273214 13100 9 LT1 211 3 0 5345 161 1 0 3 1 0 1 0 0 3180 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114805549 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPA RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121769 7164823000 B1AEH3301 R.BHARATHI VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 3 0 1084 135 1 0 3 0 0 13.2100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 1E5611245716 0 0 0 0 0 0 0 0 0 0 R.BHARATHI,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-10-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122018 7081882998 B1AEH5295 BAKIYARAJ. M S/O MOHAN RAJ, P.S.S ILLAM, NEAR ANJINEYA SWAMY, VASANTH NAGAR, BEML NAGAR, KGF 273214 879 9 LT1 211 2 0 6378 101 1 0 3 1 0 3.6400 0 0 210 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000918098 0 0 0 1 0 0 0 0 0 0 BAKIYARAJ. M,S/O MOHAN RAJ, P.S.S ILLAM, NEAR ANJINEYA SWAMY, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121720 7070133000 B1AEH445 P.BALAKRISHNAREEDY BEML BEML NAGAR 273214 201 9 LT1 211 3 0 36452 152 1 0 3 1 0 0 0 0 6180 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.6180 (ignore if paid) 0 999999 111114641590 0 0 0 1 0 0 0 0 0 0 P.BALAKRISHNAREEDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2024-01-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121919 7004329000 B1L21294 S. Ramachandra S/o Subbanna NO.160-1 (117) 3RD CROSS,VASANTH NAGAR, BEML, KGF 273214 39 9 LT1 211 1 0 133 13 1 0 3 1 -21 0 0 0 860 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 999 1E7754558154 0 0 0 1 0 0 0 0 0 0 S. Ramachandra S/o Subbanna,NO.160-1 (117) 3RD CROSS,VASANTH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121921 7000133000 B1L1642 M.DHANARAJ BEML BEML NAGAR 273214 0 9 LT1 211 0.3200 0 14238 101 1 0 3 1 211 1 0 0 2450 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114639962 0 0 0 1 0 0 0 0 0 0 M.DHANARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121710 6971563952 B1L28607 RANI SUJATHA W/O R SENTHIL KUMAR K NO 1037 VASANTHA NAGAR 273214 0 9 LT1 211 1 0 214 1 1 0 3 1 532 4.3600 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111116272109 0 0 0 1 0 0 0 0 0 0 RANI SUJATHA,W/O R SENTHIL KUMAR K NO 1037 VASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121717 6947033000 B1L4795 GANGAPPA BEML BEML NAGAR 273214 63588 9 LT1 211 1 0 10881 57 1 0 3 1 258 3.4900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114908416 0 0 0 1 0 0 0 0 0 0 GANGAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121967 6898033000 B1L13802 MUNISWAMY BEML BEML NAGAR 273214 235 9 LT1 211 0.5000 0 3983 0 1 0 28 1 1 0 0 0 1020 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114637915 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122001 6889478668 B1AEH6834 RANI SUJATHA KH NO - 1037/1 BEML MAGAR POST 273214 0 9 LT1 211 3 0 6109 130 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111114099218 0 0 0 1 0 0 0 0 0 0 RANI SUJATHA,KH NO - 1037/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121792 6847461278 B1AEH5069 B.G. MOHAN S/O B.S. GOPALA KRISHNA, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 23 9 LT1 211 3 0 4669 34 1 0 3 0.9300 -1050 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 37620805 0 0 0 1 0 0 0 0 0 0 B.G. MOHAN,S/O B.S. GOPALA KRISHNA, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121888 6794339000 B1L21577 V.Punniya Murthy s/o Vadivelu VASANTH NAGAR, BEML, KGF 273214 19 9 LT1 211 0 1 13748 171 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114805182 0 0 0 1 0 0 0 0 1 0 V.Punniya Murthy s/o Vadivelu,VASANTH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2025-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121891 6791397562 B1L26080 C. RAJESHWARI W/O AMARESH, VASANTH NAGAR, BEML NAGAR, KGF 273214 19 9 LT1 211 1 0 5349 84 1 0 3 0.9100 795 6.3700 0 0 230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39604011 0 0 0 1 0 0 0 0 0 0 C. RAJESHWARI,W/O AMARESH, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121881 6635823000 B1L19020 C.K.MOHAMMED VASANTHA NAGAR - 273214 9700 9 LT1 211 1 0 2100 60 1 0 3 1 0 0 0 0 1800 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111124931737 0 0 0 1 0 0 0 0 0 0 C.K.MOHAMMED,VASANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121984 6584139000 B1L21693 Anandraj S/O Mari SECRETARY, W.M.P.K.U SOCIETY, VASANTH NAGAR. BEML NAGAR. K.G.F 273214 19 9 LT1 211 1 0 2215 8 1 0 3 1 6308 40.3500 0 0 1550 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111122859088 0 0 0 1 0 0 0 0 0 0 Anandraj S/O Mari,SECRETARY, W.M.P.K.U SOCIETY, VASANTH NAGAR. BEML NAGAR. K.G.F 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121778 6549735328 B1L24359 B.G. MOHAN S/O B.S.GOPALAKRISHNA, VASANTH NAGAR, BEML NAGAR, KGF BEML NAGAR, KGF 273214 226 9 LT1 211 1 0 9906 120 1 0 3 0.8800 0 0 0 0 2360 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 37620806 0 0 0 1 0 0 0 0 0 0 B.G. MOHAN,S/O B.S.GOPALAKRISHNA, VASANTH NAGAR, BEML NAGAR, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121779 6546108843 B1L22996 SATHISH KANTH S/O PANCHACHARAM , VASANTH NAGAR,BEML KGF 273214 15 9 LT1 211 1 0 2096 46 1 0 3 1 1813 16.2100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100113373 0 0 0 1 0 0 0 0 0 0 SATHISH KANTH,S/O PANCHACHARAM , VASANTH NAGAR,BEML KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121892 6484823000 B1AEH3184 K.PUNIYA MURTHY VASANTH NAGAR - 273214 11200 9 LT1 211 3 0 16018 92 1 0 3 1 469 0 0 0 2080 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114639641 0 0 0 1 0 0 0 0 0 0 K.PUNIYA MURTHY,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121752 6343402124 B1AEH4890 VIJAYPRASAD.T S/O TANIGACHALAM VASANTH NAGAR DSARAHOSAHALLI BEML NAGAR KGF 273214 78 9 LT1 211 3 0 14030 146 1 0 3 1 -81 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000927445 0 0 0 1 0 0 0 0 0 0 VIJAYPRASAD.T,S/O TANIGACHALAM VASANTH NAGAR DSARAHOSAHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121751 6340155228 B1AEH4223 V. DEVARAJ S/O VELAYUTHAM, NO.32, VASANTH NAGAR, DK HALLI, PLANTATION, BEML NAGAR, KGF, 273214 369 9 LT1 211 3 0 20954 143 1 0 3 1 -156 0 0 0 1700 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000745083 0 0 0 1 0 0 0 0 0 0 V. DEVARAJ,S/O VELAYUTHAM, NO.32, VASANTH NAGAR, DK HALLI, PLANTATION, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121746 6339362517 B1AEH4955 NAGENDRAN. D S/O DORAISWAMY, VASANTH NAGAR, BEML NAGAR, KGF 273214 5 9 LT1 211 3 0 8873 47 1 0 3 1 -118 0 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2019-09-09 110000926440 0 0 0 1 0 0 0 0 0 0 NAGENDRAN. D,S/O DORAISWAMY, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122000 6070133000 B1AEH446 P.BALAKRISHNAREEDY BEML BEML NAGAR 273214 4522 9 LT1 211 3 0 326 2 1 0 3 1 0 0 0 0 1500 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111124924719 0 0 0 1 0 0 0 0 0 0 P.BALAKRISHNAREEDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121755 6046524290 B1AEH5389 SHIVA KUMAR. P S/O M. PANEER , VASANTH NAGAR, BEML NAGAR, KGF 273214 414156 9 LT1 211 3 0 10418 198 1 0 3 0.9000 2125 10.1500 0 0 2730 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 38413194 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR. P,S/O M. PANEER , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121867 5907011775 B1AEH8512 PRADEEP KUMAR T S/O THAVA KUMAR M,OLD KH NO 378, NEW KH NO 378/8, VASANTH NAGAR, BEML NAGAR, KGF 273214 0 9 LT1 211 2 0 699 173 1 0 3 1 5628 43.7200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111125629543 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR T,S/O THAVA KUMAR M,OLD KH NO 378, NEW KH NO 378/8, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121822 5823946199 B1AEH7540 C V RAVI NO 109, VASANTH NAGAR BEML NAGAR POST 273214 0 9 LT1 211 2 0 1883 56 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111120253363 0 0 0 2 0 0 0 0 0 0 C V RAVI,NO 109, VASANTH NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121992 5782571555 B1AEH5573 A.S. SAMPATH RAJ S/O A. SEGARAN, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 201 9 LT1 211 3 0 9165 172 1 0 3 1 574 2.7000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000922980 0 0 0 1 0 0 0 0 0 0 A.S. SAMPATH RAJ,S/O A. SEGARAN, VASANTH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121713 5660679035 B1AEH4245 R. SAMPATH KUMAR S/O RATNIM, DK HALLI PLANTATION, VASANTH NAGAR, BEML NAGAR, KGF 273214 0 9 LT1 211 3 0 15871 127 1 0 3 1 0 0 0 0 2830 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000250123 0 0 0 1 0 0 0 0 0 0 R. SAMPATH KUMAR,S/O RATNIM, DK HALLI PLANTATION, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121712 5652014973 B1AEH4281 S. KALA MALANI W/O K. SELVAM, VASANTH NAGAR, BEML NAGAR, KGF 273214 45645 9 LT1 211 3 0 17115 149 1 0 3 1 -3804 0 0 0 4080 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 110000744058 0 0 0 1 0 0 0 0 0 0 S. KALA MALANI,W/O K. SELVAM, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121936 5584139000 B1AEH3978 K.M Rajakumaran S/O K.M Muniswamy VASANTH NAGAR, BEML NAGAR, K.G.F 273214 748 9 LT1 211 3 0 14279 208 1 0 3 1 4154 28.5800 0 0 350 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112708110 0 0 0 1 0 0 0 0 0 0 K.M Rajakumaran S/O K.M Muniswamy,VASANTH NAGAR, BEML NAGAR, K.G.F 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-09-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121975 5355823000 B1L19054 RAJAMMA VASANTHA NAGAR - 273214 9900 9 LT1 211 1 0 562 63 1 0 3 1 540 3.6100 0 0 1860 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 999 1E2953179055 0 0 0 2 0 0 0 0 0 0 RAJAMMA,VASANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121724 5343823000 B1AEH3149 PRABHU KUMAR VASANTHA NAGAR - 273214 234 9 LT1 211 3 0 24053 144 1 0 3 1 -17 0 0 0 2670 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114907431 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR,VASANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121913 5280133000 B1AEH1781 C.K.MOHAMMED BEML BEML NAGAR 273214 400 9 LT1 211 3 0 17770 18 1 0 3 1 714 0 0 0 2370 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114919812 0 0 0 1 0 0 0 0 0 0 C.K.MOHAMMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121906 5256082918 B1AEH7192 SUDHA V W/O UNNIKRISHNAN #81,2ND CROSS 273214 0 9 LT1 211 2 0 2462 61 1 0 3 0.8900 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 53170560 0 0 0 1 0 0 0 0 0 0 SUDHA V,W/O UNNIKRISHNAN #81,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6100 55 2024-03-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121988 5177482792 V. PUNNIYA MURTHY S/O M. VADIVELU , VASANTH NAGAR BEML NAGAR 273214 3 9 LT1 211 3 0 11591 43 1 0 3 1 -1047 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 4306161186D 0 0 0 1 0 0 0 0 0 0 V. PUNNIYA MURTHY,S/O M. VADIVELU , VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122009 5174823000 B1L18404 VENKATAMMA KGF - 273214 9000 9 LT1 211 1 0 4960 19 1 0 3 1 -32 0 0 0 220 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114651651 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121901 5070133000 B1AEH448 JOSEPH DOMINIC INBARAJ BEML BEML NAGAR 273214 12800 9 LT1 211 3 0 14678 87 1 0 3 1 -26 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114642443 0 0 0 1 0 0 0 0 0 0 JOSEPH DOMINIC INBARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122016 4970593111 B1AEH3743 R.Bharathi W/o V. Radha Krishnappa , DASARAHOSAHALLI, VASANTH NAGAR, BEML 273214 26 9 LT1 211 3 0 16691 168 1 0 3 1 1977 9.4900 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2016-02-23 111114641504 0 0 0 1 0 0 0 0 0 0 R.Bharathi W/o V. Radha Krishnappa ,,DASARAHOSAHALLI, VASANTH NAGAR, BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121809 4949175358 B1AEH5057 M. SUMATHI W/O BASKAR, VASANTH NAGAR, BEML NAGAR, KGF 273214 463 9 LT1 211 3 0 7679 81 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100106409 0 0 0 1 0 0 0 0 0 0 M. SUMATHI,W/O BASKAR, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121884 4898025037 V. MURTHY S/O VENKATAPPA VASANTH NAGAR, BEML NAGAR, KGF 273214 0 9 LT1 211 3 0 428 0 1 0 3 1 21480 195.0100 0 0 3300 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3300 (ignore if paid) 0 999 1E5209817438 0 0 0 1 0 0 0 0 0 0 V. MURTHY S/O VENKATAPPA,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2025-04-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121932 4869764722 B1AEH7066 NITHYANANTHAN S/O GABRIEL K NO 377 VASANTH NAGAR 273214 0 9 LT1 211 2 0 4089 110 1 0 3 1 -2 0 0 0 610 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111116279720 0 0 0 1 0 0 0 0 0 0 NITHYANANTHAN,S/O GABRIEL K NO 377 VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121714 2306229000 B1L21217 M.Rajakumar VASANTH NAGAR, BEML NAGAR, KGF 273214 42878 9 LT1 211 1 0 6087 101 1 0 3 1 0 0 0 0 2310 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114639944 0 0 0 1 0 0 0 0 0 0 M.Rajakumar,VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121894 2246823000 B1L18236 KRISHNA.M BEMLNAGAR KGF 273214 8400 9 LT1 211 1 0 5941 45 1 0 3 1 828 11.4700 0 0 420 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100085144 0 0 0 1 0 0 0 0 0 0 KRISHNA.M,BEMLNAGAR KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121728 2198033000 B1L13849 C.K.MOHAMADH - BEML NAGAR 273214 2900 9 LT1 211 1 0 3841 57 1 0 3 1 817 5.8900 0 0 970 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632974 0 0 0 1 0 0 0 0 0 0 C.K.MOHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-10-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122003 2152676779 B1L23371 SMT. RAJAMMA W/O MUNINARAYANA, VASANTHA NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 9901 9 LT1 211 1 0 769 1 1 0 3 1 360 2.4900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100228179 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,W/O MUNINARAYANA, VASANTHA NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121829 2064823000 B1L18403 CHALLAPPA KGF - 273214 9100 9 LT1 211 1 0 1864 16 1 0 3 1 -2 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100114721 0 0 0 1 0 0 0 0 0 0 CHALLAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122013 2023823000 B1AEH3456 THE PASTOR VASANTH NAGAR BEML KGF - 273214 252 9 LT1 211 3 0 15100 23 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114634588 0 0 0 1 0 0 0 0 0 0 THE PASTOR,VASANTH NAGAR BEML KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121798 2009135448 B1L29689 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 1470 37 1 0 3 1 -12 0 0 0 710 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111120467774 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121922 1870353294 B1AEH8124 S SENTHIL KUMAR # 77, VASANTH NAGAR BEML NAGAR 273214 0 9 LT1 211 3 0 1231 72 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111123019678 0 0 0 1 0 0 0 0 0 0 S SENTHIL KUMAR,# 77, VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121915 1844190514 B1AEH7435 RAJA A B VASANTH NAGAR 273214 0 9 LT1 211 2 0 3390 183 1 0 3 1 -6 0 0 0 20 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.20 (ignore if paid) 0 10000 111119487616 0 0 0 1 0 0 0 1 0 0 RAJA A,B VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.7300 139 2024-04-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122011 1829475031 B1AEH6539 Anil Kumar Balan S/O BALAN,SITE NO 39 Vasantha Nagar 273214 7856 9 LT1 211 6 0 450 72 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000 111111811084 0 0 0 1 0 0 0 0 0 0 Anil Kumar Balan,S/O BALAN,SITE NO 39 Vasantha Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-04-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121759 1815305859 B1AEH5316 R. CHANDRA SHEKAR S/O RAJASEKAR BEML NAGAR, KGF 273214 55 9 LT1 211 2 0 2591 46 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000909110 0 0 0 1 0 0 0 0 0 0 R. CHANDRA SHEKAR,S/O RAJASEKAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121865 1777033000 B1L5370 V.SUDHA BEML BEML NAGAR 273214 0 9 LT1 211 1 0 8550 11 1 0 3 1 -12 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114919823 0 0 0 1 0 0 0 0 0 0 V.SUDHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121991 1750811437 B1AEH4769 P.SHIVAKUMAR S/O MM.PANNER SELVAM VASANTH NAGAR, NEAR WATER TANK, BEML,KGF 273214 4541 9 LT1 211 4 0 13006 125 1 0 3 0.8600 1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 28992586 0 0 0 1 0 0 0 0 0 0 P.SHIVAKUMAR,S/O MM.PANNER SELVAM VASANTH NAGAR, NEAR WATER TANK, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121979 1729033000 B1L15004 V.VENKATARAMAIAH BEML - 273214 3900 9 LT1 211 1 0 9260 52 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114907605 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMAIAH,BEML - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121783 1700133000 B1AEH409 M.K.RANGA SWAMY BEML BEML NAGAR 273214 239 9 LT1 211 3 0 23191 120 1 0 3 1 0 0 0 0 1070 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000131583 0 0 0 1 0 0 0 0 0 0 M.K.RANGA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121788 1692133000 B1AEH648 ANANDA KUMAR S/O VENKATAPPA BEML BEML NAGAR 273214 1500 9 LT1 211 3 0 2969 147 1 0 3 1 0 0 0 0 2560 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116972360 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,S/O VENKATAPPA BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121929 1663823000 B1AEH3504 M.UMESH BABU VASANTH NAGAR BEML NAGAR - 273214 12400 9 LT1 211 3 0 14992 207 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114633043 0 0 0 1 0 0 0 0 0 0 M.UMESH BABU,VASANTH NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121930 1559033000 B1L14666 M.B.MANDANNA BEML BEML NAGAR 273214 3600 9 LT1 211 2 0 11753 73 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641551 0 0 0 1 0 0 0 0 0 0 M.B.MANDANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121833 6912030208 B1TP3046 ANTHONY NIXON P S/O PETER , VASANTH NAGAR,BEML NAGAR, KGF 273214 0 9 1LT7A 710 1 0 6 1 1 0 3 1 838 7.9400 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 1B8079746766 0 0 0 1 0 0 0 0 1 0 ANTHONY NIXON P,S/O PETER , VASANTH NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121771 1487215517 B1TP2571 D.NAGENDIRAN 3RD CROSS VASANTH NAGAR 273214 1223 9 1LT7A 710 1 0 558 1 1 0 3 1 -6259 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999 111121382933 0 0 0 1 0 0 0 0 0 0 D.NAGENDIRAN,3RD CROSS VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121797 9767333000 B1SL484 GRAMA PANCHAYATH KGF - 273214 0 9 1LT6B-M 621 5 0 100 22 10 0 3 1 536320 3629.0800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 100006947212 0 0 0 1 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121786 8767333000 B1SL485 GRAMA PANCHAYATH KGF - 273214 9200 9 1LT6B-M 621 5 0 35690 33 10 0 3 1 776562 5441.8100 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114632972 0 0 0 1 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121716 8498693111 B1SL421 CMC KGF - 273214 881 9 1LT6B-M 621 5 0 1480 36 10 0 3 1 51854 434.1700 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999 100006941717 0 0 0 1 0 0 0 0 0 0 CMC,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121801 8367333000 B1SL430 CMC KGF - 273214 3360 9 1LT6B-M 621 5 0 1260 36 10 0 3 1 12203 79.0800 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 100006947228 0 0 0 1 0 0 0 0 0 0 CMC,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121811 0286593111 B1SL423 CMC KGF - 273214 641 9 1LT6B-M 621 5 0 1500 39 10 0 3 1 45319 369.5600 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999999 100006946512 0 0 0 1 0 0 0 0 0 0 CMC,KGF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121940 9651792127 B1AEH5754 S.Deva Kumar S/O SAMADHANAM SITE NO 29/A Vasanth Nagar 273214 547 9 LT1 212 3 0 4240 72 1 0 3 1 -841 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100102701 0 0 0 1 0 0 0 0 0 0 S.Deva Kumar,S/O SAMADHANAM SITE NO 29/A Vasanth Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121923 9630627106 B1AEH5608 YUVARAJ.R S/O RATHINAM VASANTH NAGAR 273214 227 9 LT1 212 3 0 8896 124 1 0 3 1 0 1.5000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100075085 0 0 0 1 0 0 0 0 0 0 YUVARAJ.R,S/O RATHINAM VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121736 9275480029 Arun Kumar.S S/O K SUBRAMANI VASANTH NAGAR DK Plantation 273214 546 9 LT1 212 2 0 8582 128 1 0 3 1 -1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000145215 0 0 0 1 0 0 0 0 0 0 Arun Kumar.S,S/O K SUBRAMANI VASANTH NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121754 8881508879 B1AEH6092 Vimal Arasan A S/O S ARUL ARASAN VASANTH NAGAR Beml Nagar 273214 7865 9 LT1 212 3 0 9731 160 1 0 3 1 0 0 0 0 2112 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2112 (ignore if paid) 0 0 111111554464 0 0 0 1 0 0 0 0 0 0 Vimal Arasan A,S/O S ARUL ARASAN VASANTH NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121784 8758334767 B1AEH5667 ANTHONY DASS S/O ZAKRIES, NO 115 VASANTH NAGAR Dasarahosahalli 273214 36 9 LT1 212 3 0 7064 101 1 0 3 1 386 2.4700 0 0 290 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000267654 0 0 0 1 0 0 0 0 0 0 ANTHONY DASS,S/O ZAKRIES, NO 115 VASANTH NAGAR Dasarahosahalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121764 8158786158 B1L27323 Sendil Vadivoo W/O JAYAPRASAD D VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 1 0 132 32 1 0 3 1 0 0 0 0 330 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 999 1E3616623858 0 0 0 1 0 0 0 0 0 0 Sendil Vadivoo,W/O JAYAPRASAD D VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121730 7765385782 B1AEH6057 M.Gunaseelan S/O LATE MARIMUTHU VASANTH NAGAR BEML Nagar 273214 8756 9 LT1 212 3 0 9541 87 1 0 3 0.9400 -19 0 0 0 820 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 9999 52467589 0 0 0 1 0 0 0 0 0 0 M.Gunaseelan,S/O LATE MARIMUTHU VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121950 7393879520 B1AEH5697 R Pavana W/O NAGESH VASANTHA NAGAR DH Halli BEML Nagar 273214 0 9 LT1 212 3 0 10189 69 1 0 3 1 2020 14.0300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100082932 0 0 0 2 0 0 0 0 0 0 R Pavana,W/O NAGESH VASANTHA NAGAR DH Halli BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121910 7219389470 B1L27200 P.K.Ramesh S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 273214 5654 9 LT1 212 1 0 1204 23 1 0 3 1 1 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111111488924 0 0 0 1 0 0 0 0 0 0 P.K.Ramesh,S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121830 6915539918 B1AEH5609 YUVARAJ.R S/O RATHINAM VASANTH NAGAR 273214 0 9 LT1 212 3 0 4206 94 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000145881 0 0 0 1 0 0 0 0 0 0 YUVARAJ.R,S/O RATHINAM VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121965 6494967525 B1AEH5902 Purushothaman.J S/O JACOB, VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 13220 138 1 0 3 1 0 1.0200 0 0 3340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 111100227304 0 0 0 1 0 0 0 0 0 0 Purushothaman.J,S/O JACOB, VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-10-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122008 6168299815 B1AEH5755 S.Deva Kumar S/O SAMADHANAM SITE NO 29/A Vasanth Nagar 273214 85 9 LT1 212 3 0 8804 117 1 0 3 1 0 0 0 0 930 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100084172 0 0 0 1 0 0 0 0 0 0 S.Deva Kumar,S/O SAMADHANAM SITE NO 29/A Vasanth Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121794 5749022932 B1AEH5956 M.Srinivasa S/O MUNISWAMY VASANTHA NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 6172 99 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111000268232 0 0 0 1 0 0 0 0 0 0 M.Srinivasa,S/O MUNISWAMY VASANTHA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122012 4847005723 B1L26950 Purushothaman.J S/O JACOB, VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 1 0 403 0 1 0 28 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999 111100088790 0 0 0 0 0 0 0 0 0 0 Purushothaman.J,S/O JACOB, VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121943 4107096251 B1AEH6070 P.K.Ramesh S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 273214 4145 9 LT1 212 3 0 10100 169 1 0 3 0 0 0 0 0 940 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111488922 0 0 0 0 0 0 0 0 0 0 P.K.Ramesh,S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121957 3964431641 B1AEH6071 P.K.Ramesh S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 273214 4856 9 LT1 212 3 0 7165 84 1 0 3 1 28 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111111513703 0 0 0 1 0 0 0 0 0 0 P.K.Ramesh,S/O P C KUPPASWAMY VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121732 3736978402 B1AEH6425 Manjunatha G S/O GANGAPPA KH NO 1300/2 VASANTHA NAGAR 273214 0 9 LT1 212 3 0 2969 61 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 111111940707 0 0 0 1 0 0 0 0 0 0 Manjunatha G,S/O GANGAPPA KH NO 1300/2 VASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122015 2953590855 B1AEH5955 S.Gangadevi W/O VIJAYAKUMAR #536/65 VASANTH NAGAR Beml Nagar 273214 875 9 LT1 212 3 0 12420 182 1 0 3 0.9300 0 4.1300 0 0 3202 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3202 (ignore if paid) 0 1000000 52276195 0 0 0 2 0 0 0 0 0 0 S.Gangadevi,W/O VIJAYAKUMAR #536/65 VASANTH NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121838 2483174170 B1AEH6365 SATHYAVANI W/O KOTHANDARAMAN. KH NO 533/62 DASARAHOSAHALLI,VASANTH NAGAR BEML Nagar 273214 45 9 LT1 212 3 0 5865 88 1 0 3 1 357 63.7900 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 111111913635 0 0 0 1 0 0 0 0 0 0 SATHYAVANI,W/O KOTHANDARAMAN. KH NO 533/62 DASARAHOSAHALLI,VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121972 2326270870 B1AEH6468 Devanand S NO 67/2 VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 3 0 9598 143 1 0 3 1 0 38.6100 0 0 918 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.918 (ignore if paid) 0 10000 111111962195 0 0 0 1 0 0 0 0 0 0 Devanand S,NO 67/2 VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121909 1879034253 B1AEH6774 S.SENTHIL KUMAR SO SAMBA SIVAM KH NO 952 # 77 VASANTH NAGAR 273214 0 9 LT1 212 3 0 7464 138 1 0 3 1 -1133 32.8200 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 999999 111113488062 0 0 0 1 0 0 0 0 0 0 S.SENTHIL KUMAR SO SAMBA SIVAM,KH NO 952 # 77 VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121785 1712690501 B1AEH5696 R Pavana W/O NAGESH VASANTHA NAGAR DH Halli BEML Nagar 273214 236 9 LT1 212 3 0 8556 147 1 0 3 1 1562 12.3700 0 0 1020 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000138783 0 0 0 1 0 0 0 0 0 0 R Pavana,W/O NAGESH VASANTHA NAGAR DH Halli BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121976 1025479033 B1L27751 Rajeshwari C VASANTH NAGAR BEML Nagar 273214 0 9 LT1 212 1 0 2514 56 1 0 3 1 -152 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999 111111940194 0 0 0 1 0 0 0 0 0 0 Rajeshwari C,VASANTH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121859 0956754463 B1AEH5802 Arun Kumar.S S/O K SUBRAMANI VASANTH NAGAR DK Plantation 273214 56456 9 LT1 212 2 0 12800 188 1 0 3 1 0 0 0 0 3340 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111100095799 0 0 0 1 0 0 0 0 0 0 Arun Kumar.S,S/O K SUBRAMANI VASANTH NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121807 0088720663 B1L27750 Manjunatha G NO 1300/2,VASANTH NAGAR Beml Nagar 273214 0 9 LT1 212 1 0 1415 61 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 111111940239 0 0 0 1 0 0 0 0 0 0 Manjunatha G,NO 1300/2,VASANTH NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121842 4714553647 B1L29404 S SARASA W/O A RUBAN #72, VASANTH NAGAR 273214 0 9 LT1 211 1 0 114 0 1 0 3 0.7700 3817 33.7500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 53277058 0 0 0 0 0 0 0 0 0 0 S SARASA,W/O A RUBAN #72, VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419121845 4698033000 B1L1216 M.DHANARAJ BEML BEML NAGAR 273214 2500 9 LT1 211 1 0 15245 156 1 0 3 1 246 1.1700 0 0 3250 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114649768 0 0 0 1 0 0 0 0 0 0 M.DHANARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122020 4674823000 B1L19875 SEENAPPA SHEETY VASANTH NAGR - 273214 11300 9 LT1 211 1 0 5600 54 1 0 3 1 197 0 0 0 1400 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632915 0 0 0 1 0 0 0 0 0 0 SEENAPPA SHEETY,VASANTH NAGR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122023 4551522766 S. SARASA W/O RUBAN NO.73(150), VASANTH NAGAR, BEML NAGAR, KGF, 273214 4258 9 LT1 211 1 0 1252 55 1 0 3 1 245 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999999 111122861270 0 0 0 1 0 0 0 0 0 0 S. SARASA W/O RUBAN,NO.73(150), VASANTH NAGAR, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121813 4544823000 B1L19818 GANGAPPA VASANTH NAGAR - 273214 11000 9 LT1 211 1 0 382 48 1 0 3 1 0 0 0 0 390 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.390 (ignore if paid) 0 999 1E5441844892 0 0 0 1 0 0 0 0 0 0 GANGAPPA,VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121931 4494286571 B1L29688 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 4340 80 1 0 3 1 1282 8.2000 0 0 4180 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.4180 (ignore if paid) 0 10000 111120467773 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121926 4490133000 B1AEH1573 TREVOR MONISSE.T.R BEML BEML NAGAR 273214 300 9 LT1 211 3 0 10974 152 1 0 3 1 0 0 0 0 500 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2013-01-30 111000133314 0 0 0 1 0 0 0 0 0 0 TREVOR MONISSE.T.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121899 4477414700 B1AEH5313 R. CHANDRA SHEKAR S/O RAJASHEKAR, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 273214 38 9 LT1 211 4 0 9270 71 1 0 3 1 -151 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100106832 0 0 0 1 0 0 0 0 0 0 R. CHANDRA SHEKAR,S/O RAJASHEKAR, VASANTH NAGAR, DASARAHOSAHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122022 4343823000 B1L19779 PRABHU KUMAR VASANTHA NAGAR - 273214 0 9 LT1 211 1 0 1644 53 1 0 3 1 0 0 0 0 450 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639905 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR,VASANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121718 4341202999 B1L30540 GOWRAMMA D S W/O SHANKARN S, NEAR WATER TANK, VASANTH NAGAR, BEML NAGAR, KGF 273214 0 9 LT1 211 1 0 249 28 1 0 3 1 82 1.1300 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 1000000 1B6583043943 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D S,W/O SHANKARN S, NEAR WATER TANK, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121990 4251627464 B1AEH4263 SURESH BABU S/O KRISHNAN, DASARAHOSAHALLI, VASANTH NAGAR, BEML NAGAR, KGF 273214 75858 9 LT1 211 3 0 18490 165 1 0 3 1 359 1.7000 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 110000922405 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN, DASARAHOSAHALLI, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121735 1292233000 A1AEH49 RAJUNAIDU VASANTH NAGAR NEAR B TYPE QUARTERS 273214 3300 9 LT1 211 5 0 3788 0 1 0 28 1 0 1 0 0 2230 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114649801 0 0 0 0 0 0 0 0 0 0 RAJUNAIDU,VASANTH NAGAR NEAR B TYPE QUARTERS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121731 1284751348 B1AEH6828 V.S.GANESH SO SATYA MURTHY KH NO - 1164/1/54/1 BEML NAGAR POST 273214 0 9 LT1 211 3 0 2729 72 1 0 3 1 0 1 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 9999 111114207414 0 0 0 1 0 0 0 0 0 0 V.S.GANESH SO SATYA MURTHY,KH NO - 1164/1/54/1 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121954 1236823000 B1L18183 SUKKU BAI W/O RAMACHANDRAN VASANTH NAGAR 273214 8000 9 LT1 211 1 0 8970 101 1 0 3 1 606 2.8700 0 0 2130 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114639925 0 0 0 1 0 0 0 0 0 0 SUKKU BAI,W/O RAMACHANDRAN VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121729 1201068047 B1L29692 T.PREMA KH NO 862/1 BEML MAGAR POST 273214 0 9 LT1 211 1 0 2150 100 1 0 3 1 789 3.7400 0 0 470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111120467775 0 0 0 1 0 0 0 1 0 0 T.PREMA,KH NO 862/1 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121726 1196619000 6555792580 V.Murthy s/o Venkatappa VASANTH NAGAR,BEML NAGAR 273214 55894 9 LT1 211 1 0 3558 9 1 0 3 1 -4 0 0 0 470 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114642464 0 0 0 1 0 0 0 0 0 0 V.Murthy s/o Venkatappa,VASANTH NAGAR,BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121837 1067033000 B1L5516 G.MALANI BEML BEML NAGAR 273214 5500 9 LT1 211 1 0 17476 114 1 0 3 1 604 0 0 0 2850 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114635162 0 0 0 1 0 0 0 0 0 0 G.MALANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121916 0843229000 B1AEH3845 PREMALATHA W/O A.MOHANA RAJ VASANTH NAGAR,BEML NAGAR 273214 54 9 LT1 211 2 0 15699 92 1 0 3 1 -63 0 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2016-09-15 111114785667 0 0 0 1 0 0 0 0 0 0 PREMALATHA W/O A.MOHANA RAJ,VASANTH NAGAR,BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121927 0725765734 B1AEH7171 J.JOHN THOMSON S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR , BEML 273214 0 9 LT1 211 3 0 2874 77 1 0 3 1 5 48.6500 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111116890735 0 0 0 2 0 0 0 0 0 0 J.JOHN THOMSON,S/O JOHN MOSES , KH NO - 381/382 VASANTH NAGAR , BEML 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121820 0663823000 B1L20554 M.UMESH BABU VASANTH NAGAR BEML NAGAR - 273214 12500 9 LT1 211 1 0 8772 96 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114641495 0 0 0 1 0 0 0 0 0 0 M.UMESH BABU,VASANTH NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121941 0630133000 B1L14502 LURTHAMARY BEML BEML NAGAR 273214 6300 9 LT1 211 0.4800 0 23804 151 1 0 3 1 2877 22.3300 0 0 3800 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114637581 0 0 0 1 0 0 0 0 0 0 LURTHAMARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-11-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419122006 0611133000 B1AEH532 VALENTINE POWELL BEML - 273214 1900 9 LT1 211 3 0 27408 133 1 0 3 1 249 0 0 0 0 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 2009-12-01 111114907523 0 0 0 2 0 0 0 0 0 0 VALENTINE POWELL,BEML - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121947 0514092035 B1AEH7744 ARUL BENEDICT A B VASANTH NAGAR 273214 56 9 LT1 211 3 0 967 28 1 0 3 1 25 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 10000 111120316195 0 0 0 1 0 0 0 1 0 0 ARUL BENEDICT A,B VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121944 0513233000 A1AEH52 O.Leela VASANTH NAGAR NEAR BEML NAGAR 273214 3290 9 LT1 211 2.8600 0 9280 0 1 0 28 1 -124 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111114919599 0 0 0 0 0 0 0 0 0 0 O.Leela,VASANTH NAGAR NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121781 0472133000 B1AEH911 B.M.VENKATESH BEML NAGAR - 273214 1700 9 LT1 211 3 0 13710 55 1 0 3 1 -10 0 0 0 1840 2732 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2009-12-01 111114639946 0 0 0 1 0 0 0 0 0 0 B.M.VENKATESH,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121790 0177054992 B1AEH5588 N. PREMILA BAI W/O P.PALANI, VASANTH NAGAR, BEML NAGAR, KGF 273214 84 9 LT1 211 3 0 10686 113 1 0 3 1 2 0 0 0 1270 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100104751 0 0 0 1 0 0 0 0 0 0 N. PREMILA BAI,W/O P.PALANI, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419121806 0076783545 B1AEH5315 R. CHANDRA SHEKAR S/O RAJASEKAR BEML NAGAR, KGF 273214 44 9 LT1 211 1 0 4587 76 1 0 3 1 0 0 0 0 0 2732 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006420 0 99999 111100109035 0 0 0 1 0 0 0 0 1 0 R. CHANDRA SHEKAR,S/O RAJASEKAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0