1423830374 5247033000 B1L7508 THENNARASU #55 BEML NAGER 273214 2290 3 LT1 211 1 0 25271 114 1 0 3 1 -66 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114639063 0 0 0 1 0 0 0 0 0 0 THENNARASU,#55 BEML NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830382 5239033000 B1L14790 KALAVATHY VIJAY NAGAR - 273214 628 3 LT1 211 1 0 9923 37 1 0 3 1 574 5.4300 0 0 2410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114649440 0 0 0 1 0 0 0 0 0 0 KALAVATHY,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830381 5116422014 B1AEH5366 S. SUBASHINI W/O D. SATHISH KUMAR, DK HALLI PLANTATION, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2470 3 LT1 211 3 0 8587 97 1 0 3 0.8600 -64 0 0 0 40 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.40 (ignore if paid) 0 99999 2019-05-01 28805347 0 0 0 1 0 0 0 0 0 0 S. SUBASHINI,W/O D. SATHISH KUMAR, DK HALLI PLANTATION, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423830410 5112133000 B1AEH620 SECRETARY BEML BEML NAGAR 273214 308 3 LT1 211 0.6000 0 7360 24 1 0 3 1 0 0 0 0 1130 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641618 0 0 0 1 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830409 5109033000 B1L1529 A.ANWAR BASHA BEML BEML NAGAR 273214 328 3 LT1 211 0.6000 0 3799 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640344 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830504 5103823000 B1AEH3479 RADHAKRISHNA VENKATARAMAIAH LAYOUT DK HALLI PLANTATION BEML NAGAR 273214 2390 3 LT1 211 3 0 12767 57 1 0 3 1 0 0 0 0 2560 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2012-02-01 111114631502 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,VENKATARAMAIAH LAYOUT DK HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830496 5096823000 B1L18360 J.RAJU KGF - 273214 2940 3 LT1 211 0.4000 0 371 62 1 0 3 1 300 1.5200 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 0 1E1290722853 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830449 5037033000 B1L5128 HAJILALMAI BARUGI BEML BEML NAGAR 273214 304 3 LT1 211 1 0 4065 135 1 0 3 1 0 0 0 0 2910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111114670872 0 0 0 1 0 0 0 0 0 0 HAJILALMAI BARUGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830369 4919033000 B1L1487 HAJILAL MAIDARGI BEML BEML NAGAR 273214 303 3 LT1 211 1 0 2388 19 1 0 3 1 0 0 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114668400 0 0 0 1 0 0 0 0 0 0 HAJILAL MAIDARGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830363 4913714673 B1AEH4307 V. RAMANI W/O M.LOKASH, VENKATARAMAIAH LAYOUT, BEML NAGAR KGF 273214 2010 3 LT1 211 3 0 23602 141 1 0 3 1 -86 0 0 0 2740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000853914 0 0 0 1 0 0 0 0 0 0 V. RAMANI,W/O M.LOKASH, VENKATARAMAIAH LAYOUT, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830361 4909503865 B1L23967 G.AUGUSTINE MOSES S/O M.GEORGE HAMILTON,NO:120 ,VPN NO:1720, AT H.P.NAGAR,D.K.HALLI PLANTATION,BEML,KGF D.K.HALLI... 273214 2530 3 LT1 211 1 0 293 44 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 29016625 0 0 0 2 0 0 0 0 0 0 G.AUGUSTINE MOSES,S/O M.GEORGE HAMILTON,NO:120 ,VPN NO:1720, AT H.P.NAGAR,D.K.HALLI PLANTATION,BEML,KGF D.K.HALLI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423830483 4881133000 B1AEH369 UMADEVI SKOUDI W/O:SHARANAPPA #7VIJAYANAGARA NEAR MASJID KGF - 273214 326 3 LT1 211 3 0 3600 98 1 0 3 1 554 0 0 0 1500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114670272 0 0 0 1 0 0 0 0 0 0 UMADEVI SKOUDI,W/O:SHARANAPPA #7VIJAYANAGARA NEAR MASJID KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830413 4834059775 B1AEH7762 F.STAINER VELAGANI LAYOUT BEML NAGAR 273214 2670 3 LT1 211 3 0 4986 191 1 0 3 1 0 17.3300 0 0 1820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111121185978 0 0 0 2 0 0 0 0 0 0 F.STAINER,VELAGANI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830577 4796402798 B1AEH7941 S PRIYANKA W/O SANTHOSH G P HP NAGAR 273214 2500 3 LT1 211 2 0 1829 6 1 0 3 1 -88 0 0 0 2570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2570 (ignore if paid) 0 10000 111121945266 0 0 0 1 0 0 0 0 0 0 S PRIYANKA,W/O SANTHOSH G P HP NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830576 4791329000 B1AEH3869 S. Prabhu S/o Samu velu VIJAYA NAGAR ( CHINNAKOTI ),BEML NAGAR, KGF 273214 446 3 LT1 211 3 0 24301 160 1 0 3 1 0 0 0 0 3730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114632575 0 0 0 1 0 0 0 0 0 0 S. Prabhu S/o Samu velu,VIJAYA NAGAR ( CHINNAKOTI ),BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830579 4789033000 B1L2237 P.SELVEM S/OPONNAVRANGAM VIJAY NAGAR 273214 344 3 LT1 211 1 0 16809 194 1 0 3 1 252 0 0 0 1180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642502 0 0 0 1 0 0 0 0 0 0 P.SELVEM,S/OPONNAVRANGAM VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830626 4751743499 B1L29225 MANJUNATHA V B NEAR VELANKANNI CHAPEL CHURCH 273214 2560 3 LT1 211 1 0 260 16 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111117579089 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,B NEAR VELANKANNI CHAPEL CHURCH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830339 4621133000 B1L2172 P.KRISHANA SWAMY BEML BEML NAGAR 273214 394 3 LT1 211 1 0 1730 0 1 0 3 1 0 0 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000828221 0 0 0 1 0 0 0 0 0 0 P.KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830469 4561133000 B1AEH780 R MERWIN FERNANDES # 381, VR LAYOUT, BHARAT NAGAR 273214 2040 3 LT1 211 3 0 1100 170 1 0 3 1 3 0 0 0 2350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 0 1E9798886985 0 0 0 1 0 0 0 0 0 0 R MERWIN FERNANDES,# 381, VR LAYOUT, BHARAT NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830593 4555823000 B1AEH2728 N.MOHANRAJ S/O. NARAYANASWAMY NO.20 VIJAYA NAGAR 273214 431 3 LT1 211 3 0 20981 99 1 0 3 1 0 0 0 0 3760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113397315 0 0 0 1 0 0 0 0 0 0 N.MOHANRAJ,S/O. NARAYANASWAMY NO.20 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830629 4547033000 B1L75 NASIMMUNISA - BEML NAGAR 273214 458 3 LT1 211 0.2800 0 7061 109 1 0 3 1 5067 44.0800 0 0 3300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114639447 0 0 0 1 0 0 0 0 0 0 NASIMMUNISA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830421 4537033000 B1L503 SRINIVASAN BEML BEML NAGAR 273214 468 3 LT1 211 0.2400 0 8292 57 1 0 3 1 4 0 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114636740 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830549 4504918693 B1AEH7048 SHANMUGAM S/O MUNISWAMY VP KH 2345/96 273214 2600 3 LT1 211 3 0 3948 128 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 53018295 0 0 0 3 0 0 0 0 0 0 SHANMUGAM,S/O MUNISWAMY VP KH 2345/96 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-01-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423830551 4491133000 B1L1064 S.MAGESH BEML BEML NAGAR 273214 325 3 LT1 211 1 0 14986 166 1 0 3 1 0 0 0 0 2680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000798467 0 0 0 1 0 0 0 0 0 0 S.MAGESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830609 4461344349 B1AEH4866 G.AUGUSTINE MOSES S/O M.GEORGE HAMILTON,NO:120, AT H.P.NAGAR D.K.HALLI PLANTATION, BEML,KGF 273214 2520 3 LT1 211 3 0 15799 163 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111100174705 0 0 0 1 0 0 0 0 0 0 G.AUGUSTINE MOSES,S/O M.GEORGE HAMILTON,NO:120, AT H.P.NAGAR D.K.HALLI PLANTATION, BEML,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830511 4379033000 B1L1598 C.MUNIRATHNAM #13,2NDCROSS SANGETHA COMPOUND 273214 450 3 LT1 211 0.4800 0 5711 82 1 0 3 1 816 7.5100 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651111 0 0 0 1 0 0 0 0 0 0 C.MUNIRATHNAM,#13,2NDCROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830591 4359033000 B1L14718 K.LALITHA VIJAY NAGAR - 273214 2060 3 LT1 211 1 0 15394 158 1 0 3 1 868 4.3100 0 0 2150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114630859 0 0 0 1 0 0 0 0 0 0 K.LALITHA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830509 4286133000 A1L62 G.S.CHANGAMMA B.E.M.L NAGAR - 273214 424 3 LT1 211 0.2400 0 269 0 1 0 28 1 738 6.5700 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639794 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830612 4249879273 B1AEH8381 PORKODI S 2ND CROSS, VIJAYA NAGAR BEML NAGAR 273214 0 3 LT1 211 3 0 1858 152 1 0 3 1 0 60.1600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111124863546 0 0 0 1 0 0 0 0 0 0 PORKODI S,2ND CROSS, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830613 4249033000 B1L14288 S.RAJENDRAN # 48 VIJAY NAGAR BEML 273214 359 3 LT1 211 1 0 998 110 1 0 3 1 778 4.0300 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 999 1E4298097604 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,# 48 VIJAY NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830447 4230133000 B1L1749 D.DINESH BEML BEML NAGAR 273214 307 3 LT1 211 0.2400 0 7600 14 1 0 3 1 -18 0 0 0 120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114637020 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830441 4229033000 B1L14292 P.JAYASEELAN A - 273214 2130 3 LT1 211 1 0 2927 29 1 0 3 1 0 0 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114640248 0 0 0 1 0 0 0 0 0 0 P.JAYASEELAN,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830440 4219133000 A1L460 S.DAYALAN #48A VIJAYA NAGAR 273214 358 3 LT1 211 0.4800 0 1807 35 1 0 3 1 113 0 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111111935623 0 0 0 1 0 0 0 0 0 0 S.DAYALAN,#48A VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830575 4177033000 B1L364 SAKKAMMA BEML NAGAR - 273214 377 3 LT1 211 0.2400 0 683 0 1 0 28 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669363 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830367 4124125293 B1AEH5042 JOEL FESLINE JENICLOUS S/O J.JOSEPH JAYAKUMAR, SITE NO:07, D.K.HALLI PLANTATION, BEML,KGF KGF 273214 2770 3 LT1 211 3 0 13909 95 1 0 3 1 -97 0 0 0 1830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111100054868 0 0 0 1 0 0 0 0 0 0 JOEL FESLINE JENICLOUS,S/O J.JOSEPH JAYAKUMAR, SITE NO:07, D.K.HALLI PLANTATION, BEML,KGF KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830437 4096823000 B1L18361 J.RAJU KGF - 273214 2950 3 LT1 211 1 0 1490 1 1 0 3 1 -66 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 9999999 111116888682 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830477 4091133000 B1L11233 NARAYAN BEML NAGAR - 273214 334 3 LT1 211 0.5000 0 320 14 1 0 3 1 0 0 0 0 2960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 999 1E7990930831 0 0 0 1 0 0 0 0 0 0 NARAYAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830485 4080133000 B1L17 SELAVARAJ BEML BEML NAGAR 273214 464 3 LT1 211 0.3200 0 12999 28 1 0 3 1 -76 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111113397478 0 0 0 1 0 0 0 0 0 0 SELAVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830482 4061233000 A1L254 SAKKAMMA BEML NAGAR P.O. BEML NAGAR 273214 375 3 LT1 211 0.2400 0 6350 0 1 0 28 1 735 6.1100 0 0 2160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114636743 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,BEML NAGAR P.O. BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830484 4058760394 B1AEH4118 SAMPATH KUMAR S/O LAKSHMANA, NO.10, HP NAGAR, BEML NAGAR, KGF 273214 2800 3 LT1 211 2 0 3890 91 1 0 3 1 0 0 0 0 3770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3770 (ignore if paid) 0 0 111122958823 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LAKSHMANA, NO.10, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830562 4001719000 B1AEH3795 K.SEGAR VENKATARAMAIAH LAYOUT, BEML NAGAR, KGF 273214 3060 3 LT1 211 3 0 15200 146 1 0 3 1 0 6.8200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114630489 0 0 0 1 0 0 0 0 0 0 K.SEGAR,VENKATARAMAIAH LAYOUT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830540 3989033000 B1L2066 EBCY RANI.I BEML NAGAR - 273214 349 3 LT1 211 0.2400 0 15677 129 1 0 3 1 0 0 0 0 3630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114631932 0 0 0 1 0 0 0 0 0 0 EBCY RANI.I,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830610 3949033000 B1L14916 SRINIVASACHARY # 16/2, VIJAYA NAGAR BEML NAGAR 273214 466 3 LT1 211 1 0 7883 59 1 0 3 1 1246 10.0500 0 0 1360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668768 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,# 16/2, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-05-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830426 3929033000 B1L14917 SRINIVASACHARY 16/1, VIJAYA NAGAR BEML NAGAR 273214 465 3 LT1 211 1 0 7867 31 1 0 3 1 1 0 0 0 1600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114649861 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,16/1, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830581 3892333000 B1L2022 ESHWARI KGF BEML NAGAR 273214 409 3 LT1 211 1 0 2002 0 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 110000861540 0 0 0 1 0 0 0 0 0 0 ESHWARI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830526 9643333000 A1L552 G M GOVINDAPPA BEML VIJAYANAGAR 273214 410 3 LT3A 311 0.1200 0 3871 66 1 0 3 1 0 0 0 0 1780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114638398 0 0 0 1 0 0 0 0 0 0 G M GOVINDAPPA,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830470 9576499094 B1C122 MAHAVEER CHAND D BEML NAGAR 273214 3030 3 LT3A 311 1 0 20 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111120841548 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,D BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830584 9443333000 A1L60 G.S.CHANGAMMA B.E.M.L NAGAR - 273214 426 3 LT3A 311 0.2400 0 99 0 1 0 28 1 1092 9.7400 0 0 770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006761142 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830436 9172333000 B1L699 MANJUNATH - BEML NAGAR 273214 428 3 LT3A 311 0.1600 0 1396 0 1 0 28 1 0 0 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114644097 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830405 9072333000 B1L637 ANTHONI - BEML NAGAR 273214 408 3 LT3A 311 0.2400 0 553 0 1 0 28 1 0 1 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114636183 0 0 0 0 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830573 8939664848 MSB1C198 RAJU J C D K PLANTATION 273214 2890 3 LT3A 311 1 0 1027 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 1000000 111119492478 0 0 0 0 0 0 0 1 0 0 RAJU J,C D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830400 8768233000 B1L18362 J.RAJU KGF - 273214 2910 3 LT3A 311 1 0 8983 0 1 0 28 1 7045 65.0700 0 0 6690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6690 (ignore if paid) 0 999999 100006743979 0 0 0 0 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830545 8543333000 A1L61 G S.CHANGAMMA .BE.M.L NAGAR - 273214 425 3 LT3A 311 0.2400 0 631 0 1 0 28 1 1092 9.7400 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669365 0 0 0 0 0 0 0 0 0 0 G S.CHANGAMMA,.BE.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830539 8518233000 B1L19339 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10030 3 LT3A 311 0.5000 0 9849 61 1 0 3 1 0 1.6500 0 0 7850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.7850 (ignore if paid) 0 99999 111114638645 0 0 0 2 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830568 8337323400 MSB1C197 RAJU J B D K PLANTATION 273214 2880 3 LT3A 311 1 0 44 0 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 100 53285674 0 0 0 1 0 0 0 1 0 0 RAJU J,B D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423830454 8072333000 B1L638 ANTHONI.M.T - BEML NAGAR 273214 407 3 LT3A 311 3 0 7525 3 1 0 3 1 0 0 0 0 2950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114664291 0 0 0 1 0 0 0 0 0 0 ANTHONI.M.T,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830438 7768233000 B1L18363 J.RAJU KGF - 273214 2990 3 LT3A 311 0.5000 0 417 1 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 100006750629 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830607 7697180593 MSB1C199 RAJU J D D K PLANTATION 273214 2900 3 LT3A 311 1 0 1881 1 1 0 3 1 0 1 0 0 420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111119492479 0 0 0 1 0 0 0 1 0 0 RAJU J,D D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830423 7668233000 B1L18367 J.RAJU KGF - 273214 2920 3 LT3A 311 0.5000 0 655 0 1 0 28 1 10494 100.1700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999 1E8490033794 0 0 0 0 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830538 7518233000 B1L19340 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10040 3 LT3A 311 0.5000 0 2905 210 1 0 3 1 0 8.7300 0 0 1860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 1E4488932962 0 0 0 2 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423830418 7482333000 B1L1202 MOHANRAJ - BEML NAGAR 273214 448 3 LT3A 311 0.2400 0 222 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114664276 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830589 6836600277 B1L28499 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2620 3 LT3A 311 2 0 3 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111113116228 0 0 0 0 0 0 0 0 0 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830547 6828771833 B1CP880 P. DEWAKAR S/O A.M.PUSHPALIGAM, SURYA BAR NEAR VENKATARAMA LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2000 3 LT3A 311 0 5 1666 0 1 0 3 1 12761 119.1700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 100006746744 0 0 0 1 0 0 0 0 1 0 P. DEWAKAR,S/O A.M.PUSHPALIGAM, SURYA BAR NEAR VENKATARAMA LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830471 6768233000 B1L18364 J.RAJU KGF - 273214 2980 3 LT3A 311 0.5000 0 403 1 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114628818 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830564 6730572731 B1C120 MAHAVEER CHAND B BEML NAGAR 273214 3010 3 LT3A 311 1 0 20 0 1 0 28 1 200 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111120841546 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830582 6618233000 B1L19336 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10001 3 LT3A 311 0.5000 0 10008 0 1 0 28 1 0 0 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638504 0 0 0 0 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830402 6548233000 B1L18746 D.MANOHARAN VIJAYA NAGAR - 273214 341 3 LT3A 311 0.5000 0 376 0 1 0 28 1 0 0 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114644100 0 0 0 0 0 0 0 0 0 0 D.MANOHARAN,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830596 5768233000 B1L18365 J.RAJU KGF - 273214 2970 3 LT3A 311 0.5000 0 107 1 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 100006739818 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830403 5618233000 B1L19337 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10010 3 LT3A 311 0.5000 0 805 0 1 0 28 1 0 1 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629420 0 0 0 0 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830416 5518233000 B1L19341 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10050 3 LT3A 311 0.5000 0 2736 33 1 0 3 1 0 1 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114638528 0 0 0 1 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830598 4972333000 B1L1201 MOHANRAJ - BEML NAGAR 273214 447 3 LT3A 311 0.2400 0 238 0 1 0 28 1 0 0 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114651469 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830372 4942233776 B1L28498 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2610 3 LT3A 311 2 0 11 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111113116247 0 0 0 0 0 0 0 0 0 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830601 4768233000 B1L18366 J.RAJU KGF - 273214 2930 3 LT3A 311 0.5000 0 603 0 1 0 28 1 3428 31.3500 0 0 230 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114638574 0 0 0 0 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830342 4618233000 B1L19338 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10020 3 LT3A 311 0.5000 0 3693 247 1 0 3 1 0 6.6600 0 0 1250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114629021 0 0 0 1 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830419 4518233000 B1L19342 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10060 3 LT3A 311 0.5000 0 1212 0 1 0 3 1 0 1 0 0 1300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114638723 0 0 0 1 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830450 4026103389 B1C123 MAHAVEER CHAND E BEML NAGAR 273214 3040 3 LT3A 311 1 0 20 0 1 0 28 1 0 2.7200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111120841549 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,E BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830384 3518233000 B1L19343 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10070 3 LT3A 311 1.5000 0 26556 180 1 0 3 1 0 4.2100 0 0 9840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 111114629578 0 0 0 2 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830390 3208813602 B1C119 MAHAVEER CHAND VELANKANI CHAPEL ROAD BEML NAGAR 273214 3000 3 LT3A 311 1 0 20 0 1 0 28 1 0 2.7200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111120841545 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,VELANKANI CHAPEL ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830362 2518233000 B1L19344 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10080 3 LT3A 311 3.5000 0 31962 525 1 0 3 1 0 0 0 0 6440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6440 (ignore if paid) 0 999999 111114667354 0 0 0 5 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423830631 1518233000 B1L19345 L.BHARATH S/O VENKATARAMAIAH D.K HALLIPLANTATION 273214 10090 3 LT3A 311 3.5000 0 13644 3 1 0 3 1 0 0 0 0 3400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114630865 0 0 0 1 0 0 0 0 0 0 L.BHARATH,S/O VENKATARAMAIAH D.K HALLIPLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830386 2321133000 B1L1705 INAYATHULLA NO:10/1, VIJAYANAGAR 2ND CROSS,BEML NAGAR 273214 459 3 LT1 211 0.2400 0 13645 64 1 0 3 1 0 0 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114636497 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,NO:10/1, VIJAYANAGAR 2ND CROSS,BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830503 2239033000 B1L12257 LAXMI BEML NAGAR - 273214 348 3 LT1 211 0.5000 0 5034 68 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111113477924 0 0 0 1 0 0 0 0 0 0 LAXMI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830618 2230133000 B1L1751 AMUDHA A BEML BEML NAGAR 273214 387 3 LT1 211 0.1600 0 8845 22 1 0 28 1 -11 10.6600 0 0 0 2732 2025-11-03 0 0 0 2025-06-03 3 0 0 0 0 14006420 0 99999 111114668173 0 0 0 0 0 0 0 0 0 0 AMUDHA A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-06-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830500 2173319634 B1AEH8526 ROYAL GOD SON V B KGF 273214 0 3 LT1 211 2 0 1947 182 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111125800695 0 0 0 2 0 0 0 0 0 0 ROYAL GOD SON V,B KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830494 2160133000 B1L1912 PAREMALA VIJAY NAGAR - 273214 383 3 LT1 211 0.4800 0 8203 67 1 0 3 1 0 1 0 0 2150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114667993 0 0 0 1 0 0 0 0 0 0 PAREMALA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830493 2157033000 B1L6703 K.L.RAVIDARAN A - 273214 2080 3 LT1 211 1 0 15293 102 1 0 3 1 0 0 0 0 3690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 111114638124 0 0 0 1 0 0 0 0 0 0 K.L.RAVIDARAN,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830617 2130133000 B1L1762 KANTHAMANI BEML NAGAR - 273214 354 3 LT1 211 0.2400 0 8218 43 1 0 3 1 -89 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114671631 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830368 2109033000 B1L1530 A.ANWAR BASHA BEML BEML NAGAR 273214 329 3 LT1 211 0.6000 0 5399 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670705 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830366 2098041999 B1AEH4050 P. SRINIVASAN S/O PUSHPA LEEGAM, VIJAYA NAGAR, BEML NAGAR, KGF 273214 347 3 LT1 211 3 0 190 122 1 0 3 0 -86 0 0 0 3660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3660 (ignore if paid) 0 0 1E4000325224 0 0 0 0 0 0 0 0 0 0 P. SRINIVASAN,S/O PUSHPA LEEGAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830597 2029033000 B1L14348 ASSAITHAMBI BEML NAGAR - 273214 380 3 LT1 211 1 0 1383 101 1 0 3 0.9500 -534 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 A8840464 0 0 0 1 0 0 0 0 0 0 ASSAITHAMBI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423830462 1835356005 B1AEH7463 ANANDAN I VELAGANI LAYOUT DK PLANTATION ROAD 273214 2481 3 LT1 211 2 0 2247 82 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 A4748153 0 0 0 2 0 0 0 0 0 0 ANANDAN I,VELAGANI LAYOUT DK PLANTATION ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423830594 1831033000 C6704 C.MUNI RATHNAM #13,2ND CROSS SANGETHA COMPOUND 273214 452 3 LT1 211 0.3600 0 9897 80 1 0 3 1 1506 13.3700 0 0 2170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114636595 0 0 0 1 0 0 0 0 0 0 C.MUNI RATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830389 1820133000 B1L1804 HANORUSA D K HALLI - 273214 2650 3 LT1 211 0.2000 0 4454 50 1 0 3 1 930 4.8000 0 0 1420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641115 0 0 0 2 0 0 0 0 0 0 HANORUSA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830489 1756823000 B1L17717 G.M.GOVINDAPPA VIJAYA NAGAR, KGF 273214 403 3 LT1 211 1 0 11554 109 1 0 3 1 0 0 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114643574 0 0 0 1 0 0 0 0 0 0 G.M.GOVINDAPPA,VIJAYA NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830357 1719604930 B1AEH8026 D JOSWA PAULRAJ # 380, V R LAYOUT BHARATH NAGAR 273214 2021 3 LT1 211 2 0 3793 174 1 0 3 0.9400 -1 0 0 0 970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 10000 A6760396 0 0 0 3 0 0 0 0 0 0 D JOSWA PAULRAJ,# 380, V R LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1423830360 1702133000 B1AEH857 R.GNANA PRAGASAM VIJAY NAGAR - 273214 2410 3 LT1 211 3 0 10374 194 1 0 3 1 0 5.2900 0 0 2200 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2009-12-01 111114631030 0 0 0 1 0 0 0 0 0 0 R.GNANA PRAGASAM,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830394 1591133000 B1L1053 A.ANWAR BASHA BEML BEML NAGAR 273214 332 3 LT1 211 0.6000 0 589 23 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114664288 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830406 1577033000 B1L6341 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR - 273214 369 3 LT1 211 1 0 8098 64 1 0 3 1 561 4.3100 0 0 1470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114637979 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830432 1572074821 B1AEH5458 A. ROBERT CHRISTY S/O ARON, SITE NO.12, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2460 3 LT1 211 3 0 2999 60 1 0 3 0.9500 316 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 BC2445041 0 0 0 2 0 0 0 0 0 0 A. ROBERT CHRISTY,S/O ARON, SITE NO.12, VR LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423830505 1542133000 B1AEH905 APPU RAO MONEE A - 273214 2300 3 LT1 211 3 0 3454 94 1 0 3 1 0 0 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114640675 0 0 0 1 0 0 0 0 0 0 APPU RAO MONEE,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830508 1531133000 B1AEH313 CHARI BEML BEML NAGAR 273214 443 3 LT1 211 3 0 14181 65 1 0 3 1 727 5.2100 0 0 4210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114669423 0 0 0 1 0 0 0 0 0 0 CHARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830350 1511233000 A1L219 CHANGANA W/O SHATH YARAYASETTY NEAR BEML NAGAR 273214 427 3 LT1 211 0.2400 0 253 0 1 0 28 1 738 6.5700 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636491 0 0 0 0 0 0 0 0 0 0 CHANGANA,W/O SHATH YARAYASETTY NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830457 1450133000 B1L16909 K.L.REVATHI D/O LAKSHMI NARAYANA CHARY BHARATH NAGAR, 273214 2050 3 LT1 211 3 0 17950 137 1 0 3 1 0 0 0 0 1620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114641098 0 0 0 2 0 0 0 0 0 0 K.L.REVATHI,D/O LAKSHMI NARAYANA CHARY BHARATH NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 111.2500 122 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830348 1387033000 B1L5326 SHANMUGAM BEML BEML NAGAR 273214 441 3 LT1 211 0.3200 0 8654 16 1 0 3 1 0 0 0 0 2310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113478109 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830468 1349033000 B1L1353 LOGANATHAN VIJAY NAGAR BEML NAGER 273214 45451 3 LT1 211 0.1000 0 24247 168 1 0 3 1 896 0 0 0 3060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114643867 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,VIJAY NAGAR BEML NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830466 1334826858 B1L23910 MASTANI BEGUM S/O IRFANUALLA, 2ND CROSS, VIJAYA NAGAR, BEML , KGF 273214 337 3 LT1 211 1 0 8168 128 1 0 3 0.9100 845 5.5900 0 0 2090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 29016636 0 0 0 2 0 0 0 0 0 0 MASTANI BEGUM,S/O IRFANUALLA, 2ND CROSS, VIJAYA NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423830359 1210133000 B1L2023 ANBALAGAN J S/O LATE JAYAPAL RAJ BEML NAGAR 273214 430 3 LT1 211 1 0 15235 18 1 0 3 1 1599 15.2700 0 0 1460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113397206 0 0 0 1 0 0 0 0 0 0 ANBALAGAN J,S/O LATE JAYAPAL RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830387 1109033000 B1L1531 A.ANWAR BASHA BEML BEML NAGAR 273214 330 3 LT1 211 0.6000 0 1557 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669979 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830345 1086916418 B1AEH4176 ARUN KUMAR S/O NARAYANA, HP NAGAR BEML NAGAR, KGF 273214 2700 3 LT1 211 3 0 5721 29 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111116080708 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O NARAYANA, HP NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830358 1013823000 B1AEH3580 JANAKI.R W/O SANDEEP VIJAYANAGAR BEML NAGAR KGF - 273214 345 3 LT1 211 3 0 14861 167 1 0 3 1 1105 8.5500 0 0 2080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114644576 0 0 0 1 0 0 0 0 0 0 JANAKI.R,W/O SANDEEP VIJAYANAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830480 0931133000 B1L100 ******** VIJAY NAGAR - 273214 379 3 LT1 211 0.1600 0 5650 52 1 0 3 1 12458 114.4100 0 0 1160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113477919 0 0 0 1 0 0 0 0 0 0 ********,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830459 0858923000 C7481 KRISHANA SWAMY BEML BEML NAGAR 273214 393 3 LT1 211 0.2400 0 226 38 1 0 3 1 408 2.3200 0 0 460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.460 (ignore if paid) 0 999 1E4715943616 0 0 0 1 0 0 0 0 0 0 KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830460 0830133000 B1L1377 R. GNANA PRAGASAM A - 273214 2420 3 LT1 211 1 0 380 11 1 0 3 1 0 4.9400 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640836 0 0 0 1 0 0 0 0 0 0 R. GNANA PRAGASAM,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830513 0753823000 B1AEH3452 M.JANARDHANA RAO 23/A V.R LAYOUT BEML NAGAR, KGF 273214 2250 3 LT1 211 3 0 5998 37 1 0 3 1 -39 0 0 0 880 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-05-30 111114630619 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA RAO,23/A V.R LAYOUT BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830510 0747033000 B1L869 EDWIN VINCENT A - 273214 2200 3 LT1 211 1 0 4800 52 1 0 3 1 586 3 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007175780 0 0 0 1 0 0 0 0 0 0 EDWIN VINCENT,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830337 0709033000 B1L1262 SYEDSHAHBAZAHAMED VIJAYANAGAR - 273214 454 3 LT1 211 1 0 7181 138 1 0 3 1 413 2.0800 0 0 2200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000819472 0 0 0 1 0 0 0 0 0 0 SYEDSHAHBAZAHAMED,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830463 0651133000 B1AEH396 AKILAN BEML NAGAR - 273214 370 3 LT1 211 3 0 11171 70 1 0 3 1 0 5.4800 0 0 3090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 110000830093 0 0 0 4 0 0 0 0 0 0 AKILAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423830397 0577033000 B1L6342 LAKSHMI W/O C.RAMA CHANDRAN - 273214 362 3 LT1 211 1 0 2947 33 1 0 3 1 -26 0 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112127716 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830512 0550133000 B1AEH48 L.BASAVA REDDY BEML BEML NAGAR 273214 402 3 LT1 211 3 0 19532 111 1 0 3 1 0 0 0 0 1000 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114650865 0 0 0 1 0 0 0 0 0 0 L.BASAVA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830473 0429923000 C8357 AMEERJAN - BEML NAGAR 273214 149 3 LT1 211 0.8000 0 2651 0 1 0 28 1 52 0 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669028 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830344 0387033000 B1L5327 INDRANI W/O NAGHARATHAM BEML NAGAR 273214 388 3 LT1 211 1 0 11520 145 1 0 3 1 -1 0 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114634756 0 0 0 1 0 0 0 0 0 0 INDRANI,W/O NAGHARATHAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830343 0379033000 B1L16 DORAIRAJ BEML BEML NAGAR 273214 463 3 LT1 211 0.3300 0 690 29 1 0 3 1 473 3.9400 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631777 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830614 0309706611 B1AEH8214 SURESH KUMAR R BEHIND SURABHI HOTEL BEML NAGAR 273214 2740 3 LT1 211 3 0 3250 177 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111123490422 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R,BEHIND SURABHI HOTEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830385 0302133000 B1AEH689 SAMPATH KUMAR A - 273214 2360 3 LT1 211 3 0 8617 82 1 0 3 1 577 4.2800 0 0 2740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 100007139382 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830378 0276133000 A1L73 C.G.KRISHNA SWAMY VIJAY NAGAR BEML 273214 361 3 LT1 211 0.2400 0 863 0 1 0 3 1 6770 55.2400 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649436 0 0 0 1 0 0 0 0 0 0 C.G.KRISHNA SWAMY,VIJAY NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830495 0245367634 B1AEH8636 P KALAI SELVI B 273214 7455 3 LT1 211 3 0 344 15 1 0 3 1 -5 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 A8734041 0 0 0 0 0 0 0 0 0 0 P KALAI SELVI,B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423830615 0210133000 B1L2024 M.SOMAPPA BEML BEML NAGAR 273214 400 3 LT1 211 1 0 5022 107 1 0 3 1 1096 8.7300 0 0 1570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114651036 0 0 0 1 0 0 0 0 0 0 M.SOMAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830388 0201133000 B1AEH1132 JAFFAR MOHAMMED SIDDAAIQ S/O LATIFUDDIN SIDDAAIQ BEML NAGAR 273214 318 3 LT1 211 3 0 9425 77 1 0 3 1 0 0 0 0 1780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113397462 0 0 0 1 0 0 0 0 0 0 JAFFAR MOHAMMED SIDDAAIQ,S/O LATIFUDDIN SIDDAAIQ BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830507 0140133000 B1L2121 SYED ISMAIL VIJAYANAGAR - 273214 455 3 LT1 211 1 0 7648 129 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 110000815066 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830383 0079033000 B1L1747 D.DINESH BEML BEML NAGAR 273214 305 3 LT1 211 0.2400 0 15925 48 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114636850 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830380 0070133000 B1AEH24 SECRETARY BEML BEML NAGAR 273214 315 3 LT1 211 3 0 2440 0 1 0 28 1 4 0 0 0 1630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114637932 0 0 0 0 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830492 0031133000 B1L2194 RADHA BEML NAGAR - 273214 343 3 LT1 211 1 0 11726 82 1 0 3 1 199 2.2500 0 0 1730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114642979 0 0 0 1 0 0 0 0 0 0 RADHA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830498 0020133000 B1L1307 SYED ABDUR RAHEEM CHINNA KOTE VIJAY NAGER 273214 301 3 LT1 211 3 0 4744 95 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 110000853081 0 0 0 1 0 0 0 0 0 0 SYED ABDUR RAHEEM,CHINNA KOTE VIJAY NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830522 6492529861 MSB1P1429 RAJU J F D K PLANTATION 273214 2870 3 LT5 511 0 25 21 1 15 0 3 1 0 10 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 100000 111120598002 0 0 0 1 0 0 0 1 0 0 RAJU J,F D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830439 5837503785 MSB1P1428 RAJU J E D K PLANTATION 273214 2850 3 LT5 511 0 10 858 0 1 0 28 1 0 4 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 100000 111120627892 0 0 0 0 0 0 0 1 0 0 RAJU J,E D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830590 5166333000 B1P487 J.RAJU D.K.HALLI - 273214 2860 3 LT5 511 0 10 34149 2 1 0 3 1 0 4.0800 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114641686 0 0 0 1 0 0 0 0 1 0 J.RAJU,D.K.HALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830603 9317333000 B1P413 AEE ZP BPET VIJAYANAGAR BEML - 273214 475 3 1LT6A-M 611 0 12.5000 103700 163 1 0 3 1 1628157 9477.8000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 111114668391 0 0 0 1 0 0 0 0 1 0 AEE ZP BPET,VIJAYANAGAR BEML - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830375 5237333000 CMC WS B1P103 VIJAYAKUMAR ASST EX WATER SUPPLY 273214 174 3 1LT6A-M 611 0 7.5000 54200 212 1 0 3 1 315946 2603.9400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 111113477862 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,ASST EX WATER SUPPLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830569 6910665451 B1TP3034 NAGARAJA V S/O VENKATAPPA,DK HALLI PLANTATION, BEML NAGAR, KGF 273214 123 3 1LT7A 710 1 0 58 3 1 0 3 1 1044 10.1000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 1000000 1B9211184599 0 0 0 1 0 0 0 0 1 0 NAGARAJA V,S/O VENKATAPPA,DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830467 5576902818 B1TP2357 ARCHANA J NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 273214 111 3 1LT7A 710 1 0 585 7 1 0 3 1 -6322 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111118167938 0 0 0 1 0 0 0 0 0 0 ARCHANA J,NEAR VELANGANI CHURCH LAYOUT BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830445 4217625230 B1TP2877 D SATHURAMANA S/O M DEVARAJA, VELANGANI NAGAR, DK PLANTATION, BEML NAGAR, KGF 273214 7458 3 1LT7A 710 1 0 1170 2 1 0 3 1 -7076 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111125127952 0 0 0 1 0 0 0 0 1 0 D SATHURAMANA,S/O M DEVARAJA, VELANGANI NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830351 2994810293 B1TP3058 JAGADISH GNANARATHINAM S/O GNANARATHINAM,KH NO 2052,VR LAYOUT,BHARATH NAGAR,BEML NAGAR,KGF 273214 451 3 1LT7A 710 1 0 171 39 1 0 3 1 0 2.2900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 1000000 1B9921734453 0 0 0 1 0 0 0 0 1 0 JAGADISH GNANARATHINAM,S/O GNANARATHINAM,KH NO 2052,VR LAYOUT,BHARATH NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830336 0895216498 B1TP2983 SETHURAMAN N S/O M DEVARAJA,DK PLANTATION,VELANGANI NAGAR, BEML NAGAR, KGF 273214 325 3 1LT7A 710 1 0 770 3 1 0 3 1 -5627 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 1B5246253317 0 0 0 1 0 0 0 0 1 0 SETHURAMAN N,S/O M DEVARAJA,DK PLANTATION,VELANGANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830475 9777333000 B1SL508 GRAMAPANCHAYATH KGF - 273214 2280 3 1LT6B-M 621 5 0 2650 73 10 0 3 1 577862 4342.2200 0 0 1890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 100006702560 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830616 5667333000 B1SL446 GRAMA PANCHAYATH BEML - 273214 473 3 1LT6B-M 621 4 0 16952 101 10 0 3 1 516273 3815.5900 0 0 10560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.10560 (ignore if paid) 0 99999 111114636911 0 0 0 1 0 0 0 0 0 0 GRAMA PANCHAYATH,BEML - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830488 2867333000 B1SL445 GRAMA PANCHAYATH BEML - 273214 472 3 1LT6B-M 621 4 0 17480 98 10 0 3 1 480850 3584.4500 0 0 3860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111113477935 0 0 0 1 0 0 0 0 0 0 GRAMA PANCHAYATH,BEML - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830412 9784146812 B1AEH6091 C.Ravichandran S/O CHINNADORAI, 37/A V R Layout Bharath Nagar 273214 2161 3 LT1 212 2 0 4077 65 1 0 3 1 -161 0 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111578870 0 0 0 1 0 0 0 0 0 0 C.Ravichandran,S/O CHINNADORAI, 37/A V R Layout Bharath Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830443 9586191221 B1AEH5887 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2570 3 LT1 212 2 0 3431 33 1 0 3 0.7600 -5 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 52184643 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423830572 8557737516 B1AEH5975 R.Kumar S/O RAJE NEAR HP MAIN GATE DK Halli Plantation 273214 2720 3 LT1 212 3 0 9245 116 1 0 3 1 1 0 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006963038 0 0 0 1 0 0 0 0 0 0 R.Kumar,S/O RAJE NEAR HP MAIN GATE DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830544 8525374956 B1L27744 Ramaiah S/O VENKATESH BHARATH NAGAR BEML Nagar 273214 2480 3 LT1 212 1 0 4584 86 1 0 3 1 1474 11.7500 0 0 1210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111111949544 0 0 0 1 0 0 0 0 0 0 Ramaiah,S/O VENKATESH BHARATH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.9100 81 2024-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830625 7188613124 B1AEH5899 David Jayaraj.P S/O M PATHINATHAN DK PLANTATION BEML Nagar 273214 2681 3 LT1 212 4 0 8312 99 1 0 3 1 0 2.8300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 9999 100006879440 0 0 0 1 0 0 0 0 0 0 David Jayaraj.P,S/O M PATHINATHAN DK PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830619 4456364880 B1AEH5886 Nagarathnamma W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 273214 2580 3 LT1 212 3 0 5268 70 1 0 3 0.8600 227 2.6400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 52184642 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O G VENKATESH SETTY HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423830434 0563617807 B1AEH5888 J.Franklin E.Thaga Bharathi S/O JOHN JOSEPH HP NAGAR DK Halli Plantation 273214 2640 3 LT1 212 5 0 17561 258 1 0 3 0.9100 0 0 0 0 3502 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3502 (ignore if paid) 0 99999 52192786 0 0 0 3 0 0 0 0 0 0 J.Franklin E.Thaga Bharathi,S/O JOHN JOSEPH HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1423830620 0717548957 B1AEH5785 R.KESHAVA MURTHY S/O RAMAIAH NO 44 VIJAYA NAGAR Beml Nagar 273214 381 3 LT1 212 3 0 4600 37 1 0 3 1 -210 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 110000828132 0 0 0 1 0 0 0 0 0 0 R.KESHAVA MURTHY,S/O RAMAIAH NO 44 VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830355 1201904989 B1AEH5777 B.Sabitha W/O BALASUBRAMANI VELLANKANNI LAYOUT HP Nagar 273214 2540 3 LT1 212 3 0 13980 223 1 0 3 0.9700 6175 49.8300 0 0 3630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 51809956 0 0 0 2 0 0 0 0 0 0 B.Sabitha,W/O BALASUBRAMANI VELLANKANNI LAYOUT HP Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423830396 3201228144 B1AEH5974 R.Kumar S/O RAJE NEAR HP MAIN GATE,, DK Halli Plantation 273214 2710 3 LT1 212 3 0 6629 127 1 0 3 1 0 0 0 0 1782 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1782 (ignore if paid) 0 999999 100006963030 0 0 0 1 0 0 0 0 0 0 R.Kumar,S/O RAJE NEAR HP MAIN GATE,, DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830420 3938435724 B1AEH5863 Malathi.S W/O SHANTHA KUMAR B 2ND CROSS Vijaya Nagar 273214 471 3 LT1 212 3 0 14293 133 1 0 3 0.9300 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 52489647 0 0 0 1 0 0 0 0 0 0 Malathi.S,W/O SHANTHA KUMAR B 2ND CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423830356 1181683549 B1TP3019 MOUNIKA N W/O MANJUNATH P,VELANGANI LAYOUT, BEML NAGAR, KGF 273214 1550 3 1LT7A 710 1 0 2 0 1 0 3 0 4052 40.5000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 2108 0 14006420 0 1000000 1B2268036331 0 0 0 0 0 0 0 0 0 0 MOUNIKA N,W/O MANJUNATH P,VELANGANI LAYOUT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830592 5267753999 B1TP3042 D SETHURAMAN S/O M DEVARAJ,VELANGANI NAGAR,DK PLANTATION,BEML NAGAR,KGF 273214 150 3 1LT7A 710 1 0 1125 2 1 0 3 0 4510 44.1000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006420 0 1000000 1B7596672038 0 0 0 0 0 0 0 0 0 0 D SETHURAMAN,S/O M DEVARAJ,VELANGANI NAGAR,DK PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830455 9390879716 B1TP2995 LIVINGSTON J S/O M JOHN JOSEPH,VELANGANI LAYOUT,BEML NAGAR, KGF 273214 74552 3 1LT7A 710 1 0 75 2 1 0 3 0 579 5.7000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006420 0 999 1B3633165125 0 0 0 0 0 0 0 0 0 0 LIVINGSTON J,S/O M JOHN JOSEPH,VELANGANI LAYOUT,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830346 1390815847 B1C121 MAHAVEER CHAND C BEML NAGAR 273214 3020 3 LT3A 311 1 0 20 0 1 0 28 1 -2 2.7200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111120841547 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,C BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830407 0872333000 B1L700 MANJUNATH.B.N - BEML NAGAR 273214 429 3 LT3A 311 0.1600 0 633 0 1 0 28 1 0 0 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112127809 0 0 0 0 0 0 0 0 0 0 MANJUNATH.B.N,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830506 0743333000 A1L551 G M GOVINDAPPA BEML VIJAYANAGAR 273214 411 3 LT3A 311 0.1200 0 323 39 1 0 3 1 0 0 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006744063 0 0 0 1 0 0 0 0 0 0 G M GOVINDAPPA,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830349 0372333000 B1L639 ANTHONI - BEML NAGAR 273214 406 3 LT3A 311 0.2400 0 339 0 1 0 3 1 0 1 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114631269 0 0 0 1 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830557 9969033000 B1L1748 D.DINESH BEML BEML NAGAR 273214 306 3 LT1 211 0.2400 0 17954 143 1 0 3 1 0 0 0 0 2850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114636897 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830622 9919033000 B1L1532 A.ANWAR BASHA BEML BEML NAGAR 273214 331 3 LT1 211 0.6000 0 8438 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650252 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830552 9839346272 C. SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF, 273214 2000 3 LT1 211 3 0 15670 132 1 0 3 1 0 0 0 0 1130 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641817 0 0 0 1 0 0 0 0 0 0 C. SEGARAN S/O LATE CHINNAPILLAI,DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 93 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830541 9750133000 B1L16945 K.POOSWAMY S/O KRISHNA SWAMY VIJAYA NAGAR, 273214 364 3 LT1 211 1 0 10719 100 1 0 3 1 2502 21.3000 0 0 2110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000094390 0 0 0 1 0 0 0 0 0 0 K.POOSWAMY,S/O KRISHNA SWAMY VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830408 9683823000 B1AEH3152 SYED YOUNUS VIJAYA NAGAR - 273214 167 3 LT1 211 3 0 14832 140 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114643716 0 0 0 1 0 0 0 0 0 0 SYED YOUNUS,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830566 9673172820 RAJU J S/O JAYASEELAN R D K PLANTATION 273214 2840 3 LT1 211 8 0 3014 150 1 0 3 0.9800 0 1.5500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 1000000 E148049 0 0 0 1 0 0 0 1 0 0 RAJU J,S/O JAYASEELAN R D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423830533 9663823000 B1AEH3713 C.RAVICHANDRAN VENKATARAMAIAH L/O BEML NAGAR KGF 273214 2160 3 LT1 211 4 0 22480 170 1 0 3 1 0 0 0 0 2710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114630015 0 0 0 1 0 0 0 0 0 0 C.RAVICHANDRAN,VENKATARAMAIAH L/O BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830530 9649033000 B1L14157 SELVAM.V S/O:VIJAYA RAJ.G - 273214 2320 3 LT1 211 1 0 9364 1 1 0 3 1 0 0 0 0 1880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114629707 0 0 0 1 0 0 0 0 0 0 SELVAM.V,S/O:VIJAYA RAJ.G - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830543 9529033000 B1L15081 TANVEER KHAN S/O GOWUSPASHA NO:31/AVIJAY NAGAR BEML NAGAR K.G.F 273214 62 3 LT1 211 1 0 7286 0 1 0 28 1 -94 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114639801 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O GOWUSPASHA NO:31/AVIJAY NAGAR BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830542 9528998113 B1AEH6582 Sampath Kumar S/O DURAI RAJ,HP NAGAR DK Plantation 273214 2680 3 LT1 211 3 0 6388 148 1 0 3 1 0 38.4100 0 0 110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111111933659 0 0 0 1 0 0 0 0 0 0 Sampath Kumar,S/O DURAI RAJ,HP NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830453 9387988081 B1AEH7940 S PRIYANKA W/O SANTHOSH G P H P NAGAR 273214 2510 3 LT1 211 3 0 2520 179 1 0 3 1 -3113 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111121945267 0 0 0 1 0 0 0 0 0 0 S PRIYANKA,W/O SANTHOSH G P H P NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830578 9329923000 C8358 AMEERJAN - BEML NAGAR 273214 135 3 LT1 211 0.8000 0 1760 0 1 0 28 1 2759 24.6100 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114631703 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830580 9323265346 B1AEH8635 P KALAI SELVI C/O KUMAR U,NEAR VELANGANI CHAPEL,BHARATH NAGAR, BEML NAGAR POST,KGF 273214 5452 3 LT1 211 3 0 2320 193 1 0 3 1 1013 9.4900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 1B3883323578 0 0 0 1 0 0 0 0 0 0 P KALAI SELVI,C/O KUMAR U,NEAR VELANGANI CHAPEL,BHARATH NAGAR, BEML NAGAR POST,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830427 9292133000 B1AEH960 K.SAMPATH A - 273214 2330 3 LT1 211 3 0 10725 123 1 0 3 1 0 0 0 0 2980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111497860 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830586 9257303028 B1AEH4477 D. JAYAMALA W/O K.PAUL RAJ,NO:14 V.R.LAYOUT,BHARATH NAGAR POST,BEML,KGF BHARATH NAGAR EXTENSION, BEML NAGAR... 273214 2440 3 LT1 211 3 0 7688 154 1 0 3 1 0 0 0 0 490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007234456 0 0 0 1 0 0 0 0 0 0 D. JAYAMALA,W/O K.PAUL RAJ,NO:14 V.R.LAYOUT,BHARATH NAGAR POST,BEML,KGF BHARATH NAGAR EXTENSION, BEML NAGAR... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830585 9256133000 A1L64 G.S.CHANGAMMA B.E.M.L NAGAR - 273214 422 3 LT1 211 0.2400 0 605 0 1 0 28 1 738 6.5700 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114642021 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830583 9246229000 B1L21288 A.Robert Gowrimani w/o A. Robert cristy D.K.HALLI PLANTATION VR LAYOUT,BHARATH NAGAR, BEML, KGF 273214 2450 3 LT1 211 3 0 686 77 1 0 3 0.8600 -60 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 0 999 2017-08-22 A8840781 0 0 0 1 0 0 0 0 0 0 A.Robert Gowrimani w/o A. Robert cristy,D.K.HALLI PLANTATION VR LAYOUT,BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423830599 9220033000 C7009 RANGASAMY BEML BEML NAGAR 273214 309 3 LT1 211 0.1600 0 5088 73 1 0 3 1 0 1.0600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111113478177 0 0 0 1 0 0 0 0 0 0 RANGASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830611 9212133000 B1AEH844 A.RAVINATHAN #389, V.R.LAYOUT BEMLNAGAR,K.G.F 273214 2340 3 LT1 211 3 0 19291 211 1 0 3 1 0 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 2009-12-01 111114641172 0 0 0 1 0 0 0 0 0 0 A.RAVINATHAN,#389, V.R.LAYOUT BEMLNAGAR,K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830433 9197033000 B1L567 P.L.SATHANARAYANA RAO VIJAY NAGAR BEML NAGER 273214 357 3 LT1 211 0.2400 0 6712 94 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114630443 0 0 0 1 0 0 0 0 0 0 P.L.SATHANARAYANA RAO,VIJAY NAGAR BEML NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-03-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830435 9172133000 B1AEH688 S.SAMPATH KUMAR BEML NAGAR - 273214 2370 3 LT1 211 3 0 1806 3 1 0 3 1 277 2.3100 0 0 1450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100005625925D 0 0 0 1 0 0 0 0 0 0 S.SAMPATH KUMAR,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830428 9169033000 B1L1285 B.ERRISAMY BEML BEML NAGAR 273214 440 3 LT1 211 0.4800 0 2924 8 1 0 3 1 1092 9.7600 0 0 600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114650916 0 0 0 1 0 0 0 0 0 0 B.ERRISAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830532 9137033000 B1L5008 N.K.MALLAIAH BEML BEML NAGAR 273214 2030 3 LT1 211 3 0 16224 71 1 0 3 1 0 0 0 0 2150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114638203 0 0 0 1 0 0 0 0 0 0 N.K.MALLAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 86.5800 95 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830624 9102133000 B1AEH1069 ARUN N S/O NAGARAJ BEML - 273214 346 3 LT1 211 3 0 18167 123 1 0 3 1 0 0 0 0 710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114667844 0 0 0 1 0 0 0 0 0 0 ARUN N,S/O NAGARAJ BEML - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830587 9031133000 B1L2170 KRISHANA BEML NAGAR - 273214 395 3 LT1 211 1 0 2271 36 1 0 3 1 114 1 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000202278 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830515 8821133000 B1L15718 NIRMALA W/OMANOHAR NO#626, VIJAY NAGAR, 273214 351 3 LT1 211 0.5000 0 15734 116 1 0 3 1 -8 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114643659 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/OMANOHAR NO#626, VIJAY NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830604 8710133000 B1L1827 SIRAJ AHMED S/O MAHAMED MUSTAFFA VIJAYANAGAR 273214 83 3 LT1 211 1 0 7404 0 1 0 28 1 -66 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114643728 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,S/O MAHAMED MUSTAFFA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830415 8687033000 B1L617 SRINIVASAN BEML BEML NAGAR 273214 470 3 LT1 211 0.2400 0 6116 14 1 0 3 1 -60 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114632021 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830534 8647033000 B1L870 EDWIN VINCENT A - 273214 2210 3 LT1 211 1 0 16425 33 1 0 3 1 0 0 0 0 1790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114630186 0 0 0 1 0 0 0 0 0 0 EDWIN VINCENT,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830537 8645823000 B1AEH2744 NAGAN MANUEL S/O NAGAN,BHARATH NAGAR BEML NGAR 273214 2260 3 LT1 211 3 0 17355 54 1 0 3 1 465 2.3300 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 2012-05-21 111114629589 0 0 0 1 0 0 0 0 0 0 NAGAN MANUEL,S/O NAGAN,BHARATH NAGAR BEML NGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830531 8641133000 B1AEH618 SECRETARY BEML BEML NAGAR 273214 312 3 LT1 211 3 0 20083 106 1 0 3 1 0 0 0 0 1500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113397481 0 0 0 1 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830528 8640133000 B1AEH497 KANTHAMANI BEML NAGAR - 273214 352 3 LT1 211 2 0 22009 86 1 0 3 1 3 0 0 0 1680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668149 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830478 8559205524 C.SEGARAN S/O LATE CHINNAPILLAI DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF 273214 2110 3 LT1 211 3 0 8270 41 1 0 3 1 -236 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114641216 0 0 0 1 0 0 0 0 0 0 C.SEGARAN S/O LATE CHINNAPILLAI,DK HALLI PLANTATION, BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830602 8510133000 B1L2163 SANULLA AKASH NIVAS VIJAY NAGAR 273214 338 3 LT1 211 3 0 10861 2 1 0 3 1 694 10.1100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114634715 0 0 0 1 0 0 0 0 0 0 SANULLA,AKASH NIVAS VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830630 8493319295 B1AEH7132 NIRMALA S W/O BABU S 2 ND CROSS ROAD ,VIJAYA NAGAR 273214 0 3 LT1 211 3 0 3828 126 1 0 3 0.9700 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 53132364 0 0 0 2 0 0 0 0 0 0 NIRMALA S,W/O BABU S 2 ND CROSS ROAD ,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423830560 8449413638 B1L30640 K SEGAR C/O KANNAN, OPPOSITE TO HP DIVISION,DK HALLI PLANTATION,BEML NAGAR,KGF 273214 0 3 LT1 211 1 0 35 7 1 0 3 1 0 11.1400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 1000000 1B5246413880 0 0 0 1 0 0 0 0 0 0 K SEGAR,C/O KANNAN, OPPOSITE TO HP DIVISION,DK HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830558 8420133000 B1L317 SRINIVASAN A - 273214 462 3 LT1 211 0.2000 0 1632 31 1 0 3 1 40 0 0 0 810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114642981 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830565 8347033000 B1L7460 SELEKAMMA BEML NAGAR - 273214 376 3 LT1 211 0.4800 0 1653 0 1 0 28 1 7305 58.7500 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669314 0 0 0 0 0 0 0 0 0 0 SELEKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830570 8329923000 C8359 AMEERJAN - BEML NAGAR 273214 169 3 LT1 211 0.8000 0 548 0 1 0 28 1 2834 25.0100 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650022 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830567 8321133000 B1AEH1137 P.JAYASEELAN A - 273214 2120 3 LT1 211 3 0 16053 142 1 0 3 1 -100 0 0 0 2120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000863016 0 0 0 1 0 0 0 0 0 0 P.JAYASEELAN,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830474 8257968815 B1AEH7424 PRABHAKARAN S OLD VP NO 2220, NEW VP KH NO 1327 V R LAYOUT , DK HALLI PLANTATION 273214 2211 3 LT1 211 3 0 4504 132 1 0 3 1 0 0 0 0 620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111119698948 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN S,OLD VP NO 2220, NEW VP KH NO 1327 V R LAYOUT , DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830608 8201129000 B1L21422 Sajida begaum W/o Mohammed Inshad MAJID ROAD, BEML NAGAR, KGF 273214 327 3 LT1 211 1 0 13024 107 1 0 3 1 0 0 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113397135 0 0 0 1 0 0 0 0 0 0 Sajida begaum W/o Mohammed Inshad,MAJID ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830425 8173823000 B1L19262 Y.LIILY PUSHPARANI VIJAYA NAGAR BEML NAGAR 273214 397 3 LT1 211 1 0 11244 112 1 0 3 1 818 4.8600 0 0 2510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114644425 0 0 0 1 0 0 0 0 0 0 Y.LIILY PUSHPARANI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830476 8166823000 B1L17815 K.LALITHA VENKATARAMAIAH LAYOUT D.K.HALLI PLANTATION 273214 2070 3 LT1 211 1 0 2302 24 1 0 3 1 136 1.3000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 111114629272 0 0 0 1 0 0 0 0 0 0 K.LALITHA,VENKATARAMAIAH LAYOUT D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830559 8119033000 B1L1336 APPA RAO MURAI A - 273214 2310 3 LT1 211 1 0 3855 73 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640581 0 0 0 1 0 0 0 0 0 0 APPA RAO MURAI,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830554 8041133000 B1AEH1060 MOHAN KUMAR.M.D V.R.LAYOUT BARATH NAGAR 273214 2240 3 LT1 211 3 0 19880 180 1 0 3 1 0 0 0 0 2430 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 2009-12-01 111114630541 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR.M.D,V.R.LAYOUT BARATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423830555 8040609139 B1AEH4293 RAMAKRISHNA HEGDE S/O MANJUNATHA HEGDE, NO.23, V.R. LAYOUT, NEAR BHARATH NAGAR, BEML NAGAR, KGF 273214 2380 3 LT1 211 4 0 12503 129 1 0 3 1 0 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 2015-12-18 100007138629 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA HEGDE,S/O MANJUNATHA HEGDE, NO.23, V.R. LAYOUT, NEAR BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830556 8040133000 B1L2124 P.KRISHNA SWAMY BEML BEML NAGAR 273214 391 3 LT1 211 0.4800 0 7085 43 1 0 3 1 0 0 0 0 1190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114669315 0 0 0 1 0 0 0 0 0 0 P.KRISHNA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830548 8023233000 A1AEH33 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR NEAR 273214 365 3 LT1 211 3 0 10213 71 1 0 3 1 127 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114637058 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830520 7913823000 B1AEH3512 K.R.BALARAJU K#2083 DK HALLI BHARATH NAGAR BEML NAGAR KGF 273214 2090 3 LT1 211 3 0 25660 179 1 0 3 1 198 2.8600 0 0 4900 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 2017-09-19 111114628966 0 0 0 1 0 0 0 0 0 0 K.R.BALARAJU,K#2083 DK HALLI BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 152.4200 168 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830514 7911621725 B1L23134 KIRUBAKARAN S/O RAJAGOPAL, NO.38/A, V.R.LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 273214 2150 3 LT1 211 1 0 11655 30 1 0 3 1 1 0 0 0 2010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000885398 0 0 0 1 0 0 0 0 0 0 KIRUBAKARAN,S/O RAJAGOPAL, NO.38/A, V.R.LAYOUT, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830546 7842753932 B1AEH8466 SARAVANA S S/O R P SUBRAMANI, NO 33, 2ND CROSS,VIJAYA NAGAR BEML NAGAR, KGF 273214 0 3 LT1 211 3 0 501 44 1 0 3 1 67 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111125248035 0 0 0 1 0 0 0 0 0 0 SARAVANA S,S/O R P SUBRAMANI, NO 33, 2ND CROSS,VIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830524 7738580295 S.M. ASHWATHAPPA S/O MUNISHAMAPPA HP NAGAR , BEML NAGAR, KGF 273214 2730 3 LT1 211 2 0 12300 63 1 0 3 1 0 0 0 0 2800 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2016-03-29 111114637131 0 0 0 1 0 0 0 0 0 0 S.M. ASHWATHAPPA S/O MUNISHAMAPPA,HP NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830600 7702133000 B1AEH836 DAVID - BEML NAGAR 273214 453 3 LT1 211 3 0 12640 63 1 0 3 1 0 0 0 0 1470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114668003 0 0 0 1 0 0 0 0 0 0 DAVID,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830563 7641133000 B1AEH619 SECRETARY BEML NAGAR KGF 273214 310 3 LT1 211 3 0 3267 26 1 0 3 1 0 3.3200 0 0 2020 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100000439899D 0 0 0 1 0 0 0 0 0 0 SECRETARY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830411 7572233000 A1AEH76 IMTIAZ BEML BEML NAGAR 273214 4 3 LT1 211 3 0 9700 85 1 0 3 1 0 0 0 0 4620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111114669331 0 0 0 1 0 0 0 0 0 0 IMTIAZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830553 7408692510 B1AEH4117 SAMPATH KUMAR S/O LAKSHMANA , NO.10, BHARATH NAGAR, BEML NAGAR, KGF 273214 2810 3 LT1 211 3 0 3597 163 1 0 3 1 0 2.6400 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116053991 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LAKSHMANA , NO.10, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830605 7397766624 B1AEH5589 SARAVANAN P W/O G. PRABHAKARAN, VIJAYA NAGAR, BEML NAGAR, KGF 273214 367 3 LT1 211 3 0 9645 103 1 0 3 1 15807 144.1800 0 0 820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000846734 0 0 0 1 0 0 0 0 0 0 SARAVANAN P,W/O G. PRABHAKARAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830446 7370133000 B1AEH23 SECRETARY BEML BEML NAGAR 273214 314 3 LT1 211 3 0 13685 0 1 0 28 1 0 0 0 0 2290 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114632099 0 0 0 0 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830444 7364823000 B1AEH3329 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2230 3 LT1 211 3 0 23835 147 1 0 3 1 2 0 0 0 3470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114637279 0 0 0 1 0 0 0 0 0 0 M.HENDRY VICTOR,#20 VR LAYOUT BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830574 7347033000 B1L7461 SELEKAMMA BEML NAGAR - 273214 378 3 LT1 211 0.4800 0 2263 0 1 0 28 1 8503 68.6300 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643558 0 0 0 0 0 0 0 0 0 0 SELEKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830535 7346133000 A1L65 G.S.CHANGAMMA B.E.M.L NAGAR - 273214 421 3 LT1 211 0.2400 0 631 0 1 0 28 1 0 0 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000779823 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830519 7334823000 B1AEH2986 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2180 3 LT1 211 3 0 5851 33 1 0 3 1 0 0 0 0 2440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114630141 0 0 0 1 0 0 0 0 0 0 S.VAIRA JOTHI,VR L/O BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830517 7329923000 C8360 CHANDA - BEML NAGAR 273214 456 3 LT1 211 0.8000 0 9635 51 1 0 3 1 1836 13.2300 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631992 0 0 0 1 0 0 0 0 0 0 CHANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830516 7321357894 B1AEH8541 JYOTHIMANI K S/O C KASI RAJAN, DK HALLI PLANTATION, BEML NAGAR, KGF KGF 273214 0 3 LT1 211 3 0 107 0 1 0 28 1 391 3.7100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111125851668 0 0 0 0 0 0 0 0 0 0 JYOTHIMANI K,S/O C KASI RAJAN, DK HALLI PLANTATION, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830628 7188033000 B1L1284 B.ERRI SWAMY BEML BEML NAGAR 273214 439 3 LT1 211 0.4800 0 1034 4 1 0 3 1 20 0 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114642356 0 0 0 1 0 0 0 0 0 0 B.ERRI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830518 7027133000 A1L72 C.G.KRISHNA SWAMY BEML NAGAR - 273214 360 3 LT1 211 0.1000 0 6699 0 1 0 3 1 6190 50.9900 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642983 0 0 0 1 0 0 0 0 0 0 C.G.KRISHNA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830523 7003478513 B1L23632 C.K. ANANDA KUMAR S/O PATTEL KRISHNAPPA, DK HALLI , BEML NAGAR, KGF 273214 2820 3 LT1 211 1 0 16708 47 1 0 28 1 50655 487 0 0 8300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 111100079218 0 0 0 0 0 0 0 0 0 0 C.K. ANANDA KUMAR,S/O PATTEL KRISHNAPPA, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830621 6979033000 B1L1457 M.RAJAN BABU #393 V.R LAYOUT BHARATH NAGAR 273214 2400 3 LT1 211 1 0 11750 104 1 0 3 1 -5 1 0 0 3480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 111111935474 0 0 0 1 0 0 0 0 0 0 M.RAJAN BABU,#393 V.R LAYOUT BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830422 6967033000 B1L798 NAGARAJA BEML BEML NAGAR 273214 436 3 LT1 211 1 0 10585 116 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114636902 0 0 0 1 0 0 0 0 0 0 NAGARAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830417 6872233000 A1AEH61 CHANDRA SHEKAR VIJAY NAGAR - 273214 371 3 LT1 211 0.2000 0 4340 6 1 0 3 1 77 0 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114671088 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830561 6720133000 B1L2017 R.GANESH S/ORAMAKRISHNA VIJAY NAGAR 273214 336 3 LT1 211 2 0 9756 41 1 0 3 1 404 3.6700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114668515 0 0 0 1 0 0 0 0 0 0 R.GANESH,S/ORAMAKRISHNA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830588 6620587507 B1AEH5055 MOHAN RAJU S/O NARAYANASWAMY, VIJAY NAGAR, BEML NAGAR, KGF 273214 434 3 LT1 211 3 0 1064 50 1 0 3 1 1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 37616088 0 0 0 2 0 0 0 0 0 0 MOHAN RAJU,S/O NARAYANASWAMY, VIJAY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423830627 6576832878 B1AEH8621 BHARATH KUMAR N S/O NARAYANASWAMY,SAMUDAYA BHAVAN, VIJAYA NAGAR, BEML NAGAR, KGF 273214 0 3 LT1 211 2 0 981 97 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 0 1B9983802153 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR N,S/O NARAYANASWAMY,SAMUDAYA BHAVAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830404 6540133000 B1AEH25 SECRETARY BEML BEML NAGAR 273214 317 3 LT1 211 3 0 7060 0 1 0 28 1 328 1.9400 0 0 2850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000215218 0 0 0 0 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830606 6481133000 B1AEH349 B.ERNA SWAMY BEML BEML NAGAR 273214 437 3 LT1 211 3 0 4070 128 1 0 3 1 1519 11.0700 0 0 1500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000095481 0 0 0 1 0 0 0 0 0 0 B.ERNA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-04-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830424 6440133000 B1AEH52 NAGAVENI.R BEML BEML NAGAR 273214 401 3 LT1 211 3 0 13917 58 1 0 3 1 0 1 0 0 2900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114632795 0 0 0 1 0 0 0 0 0 0 NAGAVENI.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830623 6372133000 B1AEH916 GNANA KATHANAN BHARATH NAGAR BEML NAGAR 273214 2350 3 LT1 211 3 0 18544 83 1 0 3 1 -1 0 0 0 2930 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 2009-12-01 111114630639 0 0 0 1 0 0 0 0 0 0 GNANA KATHANAN,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830431 6364823000 B1AEH3330 M.HENDRY VICTOR #20 VR LAYOUT BHARATH NAGAR BEML NAGAR 273214 2220 3 LT1 211 3 0 2731 69 1 0 3 1 0 0 0 0 5260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111122923235 0 0 0 1 0 0 0 0 0 0 M.HENDRY VICTOR,#20 VR LAYOUT BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830472 6334823000 B1AEH2987 S.VAIRA JOTHI VR L/O BEML NAGAR - 273214 2170 3 LT1 211 2 0 27113 141 1 0 3 1 0 0 0 0 4630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114638691 0 0 0 1 0 0 0 0 0 0 S.VAIRA JOTHI,VR L/O BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 108.7500 120 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830550 6311075215 B1AEH4476 D. JAYAMALA W/O K. PAUL RAJ, PLAT NO.14, V.R.LAYOUT, BHARATH NAGAR EXTENSION, BEML NAGAR, KGF 273214 2430 3 LT1 211 3 0 6852 20 1 0 3 1 -143 0 0 0 230 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000878130 0 0 0 1 0 0 0 0 0 0 D. JAYAMALA,W/O K. PAUL RAJ, PLAT NO.14, V.R.LAYOUT, BHARATH NAGAR EXTENSION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830414 6249033000 B1L14286 DAYALAN #48 C VIJAYA NAGAR 273214 374 3 LT1 211 1 0 5571 0 1 0 28 1 2991 21.0700 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631018 0 0 0 0 0 0 0 0 0 0 DAYALAN,#48 C VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830536 6190133000 B1AEH1652 SHANMUGAM - BEML NAGAR 273214 404 3 LT1 211 3 0 10652 26 1 0 3 1 -84 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 2009-12-01 111114643562 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830527 6123071148 B1AEH8215 SURESH KUMAR R B BEML NAGAR 273214 2750 3 LT1 211 2 0 1185 60 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111123490423 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830525 6119923000 C8483 S.PRABHAKARAN # 54 VIJAYA NAGAR BEML NAGAR 273214 399 3 LT1 211 0.1200 0 3744 0 1 0 28 1 4179 36.5500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114667956 0 0 0 0 0 0 0 0 0 0 S.PRABHAKARAN,# 54 VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830529 6112133000 B1AEH62 J KUMAR 1 D K HALLI 273214 372 3 LT1 211 3 0 4443 75 1 0 3 1 818 5.4000 0 0 2800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111114939291 0 0 0 1 0 0 0 0 0 0 J KUMAR,1 D K HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830451 6062042943 B1AEH8551 S SUBADRA W/O M SOLOMON,NO 60,4TH CROSS, VIJAYA NAGAR,BEML NAGAR,KGF 273214 0 3 LT1 211 3 0 1749 100 1 0 3 1 0 35.0900 0 0 1740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111126063793 0 0 0 1 0 0 0 0 0 0 S SUBADRA,W/O M SOLOMON,NO 60,4TH CROSS, VIJAYA NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830456 6059033000 B1L14857 D.MANOHARAN #543 VIJAY NAGAR 273214 340 3 LT1 211 1 0 1680 0 1 0 28 1 214 2.1200 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114631794 0 0 0 0 0 0 0 0 0 0 D.MANOHARAN,#543 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830448 6040133000 B1L2126 KRISHANA BEML NAGAR - 273214 392 3 LT1 211 0.1000 0 7103 117 1 0 3 1 910 4.8400 0 0 1470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111114667642 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830452 6039129000 B1L21330 K.Sekhar s/o Late Kannan VR LAYOUT,BHARATH NAGAR 273214 3050 3 LT1 211 1 0 3745 18 1 0 3 1 0 0 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114640694 0 0 0 1 0 0 0 0 0 0 K.Sekhar s/o Late Kannan,VR LAYOUT,BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830571 5989033000 B1L159 SATHANARAYANA.P.L VIJAY NAGAR BEML NAGAR 273214 356 3 LT1 211 0.6000 0 5016 69 1 0 3 1 224 1.1300 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114668135 0 0 0 1 0 0 0 0 0 0 SATHANARAYANA.P.L,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830401 5940133000 B1AEH474 M.SRINIVASACHARY # 16, VIJAYA NAGAR BEML NAGAR 273214 467 3 LT1 211 3 0 13393 105 1 0 3 1 1211 0 0 0 2880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111114632801 0 0 0 1 0 0 0 0 0 0 M.SRINIVASACHARY,# 16, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830521 5897307170 B1AEH5041 JOEL FESLINE JENICLOUS S/O J. JOSEPH JAYA KUMAR, NO.7,H.P.NAGAR EXTENSION,BEML KGF 273214 2760 3 LT1 211 3 0 11250 138 1 0 3 1 0 0 0 0 1579 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1579 (ignore if paid) 0 99999 2019-08-01 111100177073 0 0 0 1 0 0 0 0 0 0 JOEL FESLINE JENICLOUS,S/O J. JOSEPH JAYA KUMAR, NO.7,H.P.NAGAR EXTENSION,BEML KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830442 5846133000 A1L63 G.S.CHANGAMMA B.E.M.L NAGAR - 273214 423 3 LT1 211 0.2400 0 462 0 1 0 28 1 738 6.5700 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643876 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830486 5679033000 B1L2100 AMUDHA A BEML BEML NAGAR 273214 385 3 LT1 211 1 0 11135 79 1 0 3 1 -89 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114642974 0 0 0 1 0 0 0 0 0 0 AMUDHA A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830340 5621133000 B1L2171 KRISHANA BEML NAGAR - 273214 390 3 LT1 211 0.1000 0 8977 70 1 0 3 1 0 0 0 0 1530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630802 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830499 5482874134 B1AEH8525 ROYAL GOD SON V S/O J VICTOR, VP KH NO 2359/110, VELANGANI LAYOUT, BEML NAGAR POST, KGF KGF 273214 0 3 LT1 211 2 0 536 17 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 111125800696 0 0 0 1 0 0 0 0 0 0 ROYAL GOD SON V,S/O J VICTOR, VP KH NO 2359/110, VELANGANI LAYOUT, BEML NAGAR POST, KGF KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830341 5431133000 B1AEH32 R.SRINIVASAN BEML BEML NAGAR 273214 461 3 LT1 211 2.5000 0 1820 12 1 0 3 1 -1 0 0 0 620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114632597 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830347 5427877296 B1AEH5116 S. JAYANTHI W/O RANI SHANKAR, HP NAGAR, BEML NAGAR, KGF 273214 2780 3 LT1 211 3 0 10180 115 1 0 3 1 0 0 0 0 670 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100086569 0 0 0 1 0 0 0 0 0 0 S. JAYANTHI,W/O RANI SHANKAR, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830502 5404640024 B1AEH4175 ARUN KUMAR S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 273214 2690 3 LT1 211 3 0 29360 304 1 0 3 1 0 0 0 0 7510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.7510 (ignore if paid) 0 99999 111116081267 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O NARAYANA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830461 5273479094 B1AEH7497 SRINIVASA C VELAGANI LAYOUT BEML NAGAR 273214 2660 3 LT1 211 2 0 3973 149 1 0 3 1 1217 122.1000 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111120008697 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,VELAGANI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830377 5249033000 B1L14287 S.RAJENDRAN #48B VIJAYA NAGAR 273214 373 3 LT1 211 1 0 3023 0 1 0 28 1 3462 30.2100 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643655 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,#48B VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830481 3784918343 B1AEH4109 R.KESHAVA MURTHY S/O RAMAIAH D/NO 44, VIJAYA NAGAR, BEML NAGAR, KGF 273214 382 3 LT1 211 3 0 14250 98 1 0 3 1 0 0 0 0 1950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000820739 0 0 0 1 0 0 0 0 0 0 R.KESHAVA MURTHY,S/O RAMAIAH D/NO 44, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830465 3779356301 B1AEH5193 A. SANAULLA S/O LATE ABDUL AZEEZ, VIJAYA NAGAR, BEML NAGAR, KGF 273214 339 3 LT1 211 3 0 10490 114 1 0 3 0.9200 406 2.0500 0 0 380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38106411 0 0 0 2 0 0 0 0 0 0 A. SANAULLA,S/O LATE ABDUL AZEEZ, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423830595 3748133000 A1L375 P.L.SATHANARAYANA RAO S/O LAKSHMINARAYANA RAO BEML NAGAR 273214 355 3 LT1 211 0.4800 0 2575 64 1 0 3 1 1578 13.5500 0 0 360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114631704 0 0 0 1 0 0 0 0 0 0 P.L.SATHANARAYANA RAO,S/O LAKSHMINARAYANA RAO BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830464 3655947750 B1AEH5117 S. JAYANTHI W/O RAVI SHANKAR ,H.P.NAGAR,BEML ,KGF 273214 2790 3 LT1 211 3 0 1240 27 1 0 3 1 -77 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111100061536 0 0 0 1 0 0 0 0 0 0 S. JAYANTHI,W/O RAVI SHANKAR ,H.P.NAGAR,BEML ,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830365 3629033000 B1L15059 SECRETARY VIJAY NAGAR BEML NAGAR 273214 311 3 LT1 211 1 0 15405 66 1 0 3 1 0 0 0 0 1920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113397187 0 0 0 1 0 0 0 0 0 0 SECRETARY,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830391 3621133000 B1L2173 P.KRISHANA SWAMY BEML BEML NAGAR 273214 389 3 LT1 211 0.1000 0 9196 60 1 0 3 1 308 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111113478117 0 0 0 1 0 0 0 0 0 0 P.KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830393 3609033000 B1L1271 HUSSAINI BEML BEML NAGAR 273214 313 3 LT1 211 1 0 6125 103 1 0 3 1 0 0 0 0 2900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 10000 111111935577 0 0 0 1 0 0 0 0 0 0 HUSSAINI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830633 3537033000 B1L504 SRINIVASAN BEML BEML NAGAR 273214 469 3 LT1 211 0.2400 0 2883 0 1 0 3 1 -40 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114670252 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-12-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830379 3503333000 B1L2136 M.ANBU KGF D K HALLI 273214 2830 3 LT1 211 1 0 9416 146 1 0 3 1 8210 68.1100 0 0 3180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 111111958350 0 0 0 1 0 0 0 0 0 0 M.ANBU,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830398 3397102367 B1AEH4049 NAGAN MANUEL S/O NAGAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 2270 3 LT1 211 3 0 4858 100 1 0 3 1 987 13.6500 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111613823 0 0 0 1 0 0 0 0 0 0 NAGAN MANUEL,S/O NAGAN, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830458 3366958924 B1AEH7255 MANJUNATHA V S/O VENKATESH SHETTY NEAR VELANKANNI CHAPEL CHURCH 273214 2550 3 LT1 211 3 0 3318 84 1 0 3 0.8600 0 49.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 53172062 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATESH SHETTY NEAR VELANKANNI CHAPEL CHURCH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423830338 3230133000 B1L1750 AMUTHA.A BEML BEML NAGAR 273214 386 3 LT1 211 1 0 2635 23 1 0 3 1 0 0 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114639588 0 0 0 1 0 0 0 0 0 0 AMUTHA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-02-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830392 3200133000 B1L1659 C.Sugumaran VIJAYANAGAR - 273214 333 3 LT1 211 0.1200 0 13153 41 1 0 3 1 -53 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 999999 111114637160 0 0 0 1 0 0 0 0 0 0 C.Sugumaran,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830395 3196823000 B1L18353 TANVEER KHAN S/O GOWSAPASHA KGF - 273214 153 3 LT1 211 1 0 4183 0 1 0 28 1 -72 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114631266 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O GOWSAPASHA KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830491 3160133000 B1L1911 PAREMALA VIJAY NAGAR - 273214 384 3 LT1 211 0.4800 0 4265 41 1 0 3 1 1 0 0 0 1570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000883928 0 0 0 1 0 0 0 0 0 0 PAREMALA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830487 3157033000 B1L6702 R.KIRUBAKARAN #36 - 273214 2140 3 LT1 211 3 0 16299 25 1 0 3 1 0 0 0 0 2780 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2018-12-01 111114630166 0 0 0 1 0 0 0 0 0 0 R.KIRUBAKARAN,#36 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830354 3130133000 B1L1761 KANTHAMANI BEML NAGAR - 273214 353 3 LT1 211 0.2400 0 6768 74 1 0 3 1 3 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 110000845054 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830353 3112133000 B1AEH858 A.Vishwanathan A - 273214 2190 3 LT1 211 3 0 16332 131 1 0 3 1 -22 0 0 0 1070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114630072 0 0 0 1 0 0 0 0 0 0 A.Vishwanathan,A - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830352 3096823000 B1AEH2587 J.RAJU KGF - 273214 2960 3 LT1 211 1 0 1480 67 1 0 3 1 0 1 0 0 710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114631016 0 0 0 1 0 0 0 0 0 0 J.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830370 2892333000 B1L2025 ESHWARI KGF BEML NAGAR 273214 405 3 LT1 211 1 0 2769 13 1 0 3 1 -62 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114637901 0 0 0 1 0 0 0 0 0 0 ESHWARI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830364 2890133000 B1AEH132 SIDDAMMA - SHUBHA NILLLYA NO 26 273214 442 3 LT1 211 3 0 5854 86 1 0 3 1 476 3.5300 0 0 2940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 111111970390 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- SHUBHA NILLLYA NO 26 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830399 2889033000 B1L1597 C.MUNIRATHNAM #13,2ND CROSS SANGETHA COMPOUND 273214 451 3 LT1 211 0.2400 0 9138 1 1 0 3 1 341 3.5700 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114667621 0 0 0 1 0 0 0 0 0 0 C.MUNIRATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830490 2871133000 B1AEH767 D.JOSWAPAUL RAJ #300V.R.LAY OUT BHRATH NAGAR 273214 2020 3 LT1 211 3 0 11184 33 1 0 28 1 -505 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 100007185018 0 0 0 0 0 0 0 0 0 0 D.JOSWAPAUL RAJ,#300V.R.LAY OUT BHRATH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830430 2782233000 A1AEH80 K.DORAI SWAMY BEML NAGAR - 273214 363 3 LT1 211 3 0 10033 115 1 0 3 0.8600 0 1 0 0 4100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 28854340 0 0 0 2 0 0 0 0 0 0 K.DORAI SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423830632 2731133000 B1AEH509 M.Kumar VIJAY NAGAR - 273214 398 3 LT1 211 3 0 20603 150 1 0 3 1 60 0 0 0 6040 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 2009-12-01 111114668329 0 0 0 1 0 0 0 0 0 0 M.Kumar,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830501 2577033000 B1L6340 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR - 273214 368 3 LT1 211 1 0 5877 26 1 0 3 1 -3 0 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397015 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830371 2500133000 B1L204 CHANDA - BEML NAGAR 273214 457 3 LT1 211 0.2000 0 8995 13 1 0 3 1 55 0 0 0 1310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114667764 0 0 0 1 0 0 0 0 0 0 CHANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830479 2469210200 B1AEH7047 SHANMUGAM M S/O MUNISWAMY VP KH NO 2345/96 273214 2590 3 LT1 211 3 0 2491 2 1 0 3 0.9900 -543 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 10000 53018300 0 0 0 0 0 0 0 0 0 0 SHANMUGAM M,S/O MUNISWAMY VP KH NO 2345/96 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423830373 2400133000 B1L1648 SARAVANAN P BEML NAGAR - 273214 366 3 LT1 211 0.2400 0 13805 153 1 0 3 1 350 1.7700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111113477861 0 0 0 1 0 0 0 0 0 0 SARAVANAN P,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830376 2388033000 B1L1283 B.ERRI SWAMY BEML BEML NAGAR 273214 438 3 LT1 211 0.4800 0 1116 4 1 0 3 1 19 0 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643128 0 0 0 1 0 0 0 0 0 0 B.ERRI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423830429 2379033000 B1L1599 MUNI RATHNAM #13,2ND CROSS SANGETHA COMPOUND 273214 449 3 LT1 211 0.4800 0 2421 0 1 0 28 1 1597 17.8200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639420 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423830497 2348033000 B1L1232 SYED ABDUR RAHEEM CHINNA KOTE VIJAY NAGER 273214 6274 3 LT1 211 2 0 21078 156 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006420 0 99999 111114644467 0 0 0 1 0 0 0 0 0 0 SYED ABDUR RAHEEM,CHINNA KOTE VIJAY NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1