1422600009 4917333000 B1P478 ESTATE MANAGER BEML - 273226 268300 1 1LT6A-M 611 0 46 20148 114 15 0 3 0 23671 313.4800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 0 999999 100004595609 0 0 0 3 0 0 0 0 1 0 ESTATE MANAGER,BEML - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600011 8037333000 BEP15 M/S.BEML FACTORY WATER PU BEML NAGAR 273226 41900 1 1LT6A-M 611 0.3600 57.5000 298758 1013 15 0 3 0.8800 0 510.0600 0 0 128830 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.128830 (ignore if paid) 0 999999 100004589954 1 1 0 4 0 0 0 6 1 0 M/S.BEML FACTORY,WATER PU BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600012 9037333000 BEP14 M/S.BEML FACT WATER PU BEML NAGAR 273226 41800 1 1LT6A-M 611 0.3600 42 24775 609 15 0 3 0.8800 0 252.8700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 999999 111113411216 0 0 0 3 0 0 0 0 1 0 M/S.BEML FACT,WATER PU BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600002 3296333000 B1P90 ARUNA V K V.P. KHATHA NO.2123/2775 bpet/bathamangala road,beml nagar kgf 273226 0 1 LT5 511 0 15 7265 20 20 0 3 0.8100 0.0100 31.3800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 0 999999 100005672301 0 8 0 0 0 0 0 7166 1 0 ARUNA V K,V.P. KHATHA NO.2123/2775 bpet/bathamangala road,beml nagar kgf 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422599995 0034823000 SRTPVB1AEH2952 G.KANTHARUBAN 346 NEAR RTO OFFICE - 273226 0 1 LT1 211 4 0 3446 74 1 0 3 0.7900 15103 127.9200 0 0 1930 2732 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006430 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 921683 0 0 0 3 0 0 0 0 0 0 G.KANTHARUBAN,346 NEAR RTO OFFICE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6066 0 1 18946 BC0207614 4 4.5000 0 1 0 0 0 0 0 1422599994 1981258231 SRTPVB1AEH5689 AMARESHA S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 273226 0 1 LT1 211 3 0 813 86 1 0 3 0.8800 5593 49.5800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006430 0 999 53644438 0 0 0 2 0 0 0 0 0 0 AMARESHA,S/O MUNI REDDY , VANI NAGAR, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3616 0 1 8740 38133322 3 4.5000 0 1 0 0 0 0 0 1422600008 5939923917 THE MEDICAL OFFICER , PRIMARY HEALTH CENTRE DODDACHINNAHALLI, BEML, KGF 273226 41144 1 LT1 211 15 0 45759 1 1 0 3 0 -60259 0 0 0 9380 2732 2025-11-01 0 0 0 2025-05-01 3 0 0 0 0 14006430 ASD to be paid:Rs.9380 (ignore if paid) 0 99999 8546682940D 0 0 0 0 0 0 0 0 0 0 THE MEDICAL OFFICER , PRIMARY HEALTH CENTRE,DODDACHINNAHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -411 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600014 5989264437 MSB1AEH5896 JOHN JOSEPH. J S/O LATE K.M. JOHNSON, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273226 0 1 LT1 211 10 0 45459 553 1 0 3 0.9400 0 0 0 0 7850 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.7850 (ignore if paid) 0 9999999 100006607813 0 0 0 3 0 0 0 170452 1 0 JOHN JOSEPH. J,S/O LATE K.M. JOHNSON, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600015 7785509095 MSB1AEH5897 JOHN JOSEPH. J S/O LATE K.M. JOHNSON, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273226 0 1 LT1 211 5 0 34382 257 1 0 3 0.5900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 999999 100006776892D 0 0 0 6 0 0 0 99999 0 0 JOHN JOSEPH. J,S/O LATE K.M. JOHNSON, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422599996 9154593111 SRTPVB1AEH3753 G. Raghunadhan S/o L/ Guruswamy, HP NAGAR, BEML NAGAR, KGF 273226 142 1 LT1 211 5 0 2083 187 1 0 3 0.9200 0 21.2300 0 0 2320 2732 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14006430 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 53644440 0 0 0 2 0 0 0 0 0 0 G. Raghunadhan S/o L/ Guruswamy,,HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6185 0 1 30987 799874 5 0 4.5000 1 0 0 0 0 0 1422600005 9189923000 GP224 GOVT COLLEGE BEML NAGAR BEML 273226 47700 1 LT1 211 0.5000 80 6612 56 30 0 3 0.9000 21513 0 0 0 57490 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.57490 (ignore if paid) 0 9999999 100004599520 0 0 0 1 0 0 0 6 0 0 GOVT COLLEGE,BEML NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422599998 0182333000 BECH1 GUEST HOUSE, TYPE VI # 1 BEML 273226 246200 1 LT3A 311 44 0 3048 6 15 0 3 0.9900 0 0 0 0 23010 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.23010 (ignore if paid) 0 999999 100006607237 859 855 709 1 1 0 0 3157 1 0 GUEST HOUSE,,TYPE VI # 1 BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600007 1548233000 MSB1L18927 INDUS TOWERS LTD KAVERI NAGAR - 273226 0 1 LT3A 311 12 0 502180 4821 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 999999 111115850820 1 1 1 7 0 0 0 2 1 0 INDUS TOWERS LTD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422599997 2318233000 MSB1L20770 B.S.SARDAR NEAR C.S.I CHURCH SWAMINATHAPURAM KGF 273226 0 1 LT3A 311 30 0 4558 12 10 0 3 1 0 20.3100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 0 999999 100000455844 0 0 0 1 0 0 0 7285 1 0 B.S.SARDAR,NEAR C.S.I CHURCH SWAMINATHAPURAM KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600013 2738275804 MSB1L28090 M/SRELIANCE JIO INFRATEL PVT LTD TOLLGATE NEAR RTO OFFICE MODEL HOUSE CORMANDAL KGF 273226 0 1 LT3A 311 10 0 81224 1475 1 0 3 0 15 0 0 0 26250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 ASD to be paid:Rs.26250 (ignore if paid) 0 999999 111112133287 0 0 0 0 0 0 0 0 0 0 M/SRELIANCE JIO INFRATEL PVT LTD,TOLLGATE NEAR RTO OFFICE MODEL HOUSE CORMANDAL KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600004 4082333000 B1P7 STATE OFFICE - - 273226 12 1 LT3A 311 20 0 10348 228 1 0 3 1 28230 719.2700 0 0 10370 2732 2025-11-01 0 0 0 2025-08-10 3 0 0 0 0 14006430 ASD to be paid:Rs.10370 (ignore if paid) 0 99999 111114668549 0 0 0 1 0 0 0 0 0 0 STATE OFFICE,- - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600000 7140838836 B1C377 INDUS TOWERS LIMITED HENRYS LINE OPPOSITE COROMANDEL 273226 3355 1 LT3A 311 10 0 32132 2011 1 0 3 0.9800 0 4.0700 0 0 6380 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 ASD to be paid:Rs.6380 (ignore if paid) 0 1000000 111124522820 0 0 0 7 0 0 0 0 0 0 INDUS TOWERS LIMITED,HENRYS LINE OPPOSITE COROMANDEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600016 7277233000 B1P71 DENTAL COLLEGE BHARATH NAGAR BEML 273226 1 1 LT3A 311 30 0 101688 379 10 0 3 1 -98 83.2700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 0 999999 100004589004 0 0 0 1 0 0 0 6 0 0 DENTAL COLLEGE,BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600010 7948233000 MSB1L18953 M/S.INDUS TOWER LTD OORGAUM VG - 273226 0 1 LT3A 311 18 0 20142 694 10 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 100000 111115438325 0 0 0 1 0 0 0 3736 1 0 M/S.INDUS TOWER LTD,OORGAUM VG - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600006 8082333000 B1P85 TELEPHONE EXCHANGE BEML NAGAR BEML 273226 246100 1 LT3A 311 20 0 32889 465 15 0 3 0.9900 0 1673.2700 0 0 118410 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.118410 (ignore if paid) 0 1000000 100006607238 0 1 0 1 0 0 0 8 1 0 TELEPHONE EXCHANGE,BEML NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422599999 1487233000 MSB1L17784 J.MANOHAR LAL S/O LATE JAVANTHRAJ H.J.R SWARNA MAHAL 273226 0 1 LT3A 321 30 0 4451 26 10 0 3 0.9200 0 9.4800 0 0 8970 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006430 ASD to be paid:Rs.8970 (ignore if paid) 0 999999 100006607239 1346 983 1466 1 0 0 1 4951 1 0 J.MANOHAR LAL,S/O LATE JAVANTHRAJ H.J.R SWARNA MAHAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600003 3487233000 MSB1L17585 VODAFONE ESSAR SOUTH LTD #18 KASABA HOBLI KATTIHALLI CELLULAR MOBILE TOWER 273226 0 1 LT3A 321 24 0 12135 537 10 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 1000000 111121458195 0 0 0 1 0 0 0 0 0 0 VODAFONE ESSAR SOUTH LTD,#18 KASABA HOBLI KATTIHALLI CELLULAR MOBILE TOWER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422600001 4817250714 MSB1L27309 Indus Tower Limited BESIDE AMBEDKAR PARK NEAR TOLGATE COROMANDEL 273226 2 1 LT3A 321 10 0 247292 4018 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006430 0 9999999 111111662073 0 0 0 10 0 0 0 96462 1 0 Indus Tower Limited,BESIDE AMBEDKAR PARK NEAR TOLGATE COROMANDEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0