1424482316 10000778537 10000778537 MEDICALCENTER MEDICALCENTER 273212 4 TC 9999 0 358 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006418 0 0 0 MEDICALCENTER,MEDICALCENTER 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 420204109 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424482315 10000778533 10000778533 KATILAHALI KATILAHALI 273212 4 TC 9999 0 2959 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006418 0 0 0 KATILAHALI,KATILAHALI 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 450204100 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424482314 10000778516 10000778516 KATHIHALLI KATHIHALLI 273212 4 TC 9999 0 8290 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006418 0 0 0 KATHIHALLI,KATHIHALLI 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 400 5 450204104 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424482213 4178318645 B1L27479 R.Shantha Kumar S/O M.A.RATHINAM MARUTHI NAGAR Kathihalli Beml Nagar 273212 0 4 LT3A 321 1 0 2313 34 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 111111735903 0 0 0 1 0 0 0 0 0 0 R.Shantha Kumar,S/O M.A.RATHINAM MARUTHI NAGAR Kathihalli Beml Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482242 0324127810 B1L26437 N.RAMESH KATHIHALLI BEML NAGAR 273212 38000 4 LT3A 321 1 0 2200 8 1 0 3 1 3126 28.8100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 999999 100006699993 0 0 0 1 0 0 0 0 0 0 N.RAMESH,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481995 9903333000 B1L221 MURALIDHARAN.G D K HALLI BEML NAGAR 273212 140 4 LT3A 311 0.1200 0 699 21 1 0 3 1 1420 11.7200 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114650246 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.G,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482224 9228233000 B1L19603 M MAHENDRAKUMAR KATTIHALLY VILLAGE - 273212 241 4 LT3A 311 1 0 11 0 1 0 3 1 216 1.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114632200 0 0 0 1 0 0 0 0 0 0 M MAHENDRAKUMAR,KATTIHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482306 9113439000 B1L21582 Kavitha W/o Sathyavelu KATHIHALLI, BEML NAGAR, KGF 273212 39000 4 LT3A 311 1 0 1961 0 1 0 2 0 -3 1 0 0 0 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 0 99999 111114818697 0 0 0 0 0 0 0 0 0 0 Kavitha W/o Sathyavelu,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482216 8455139000 B1L21760 Venkatamma W/o Muniswamy KATHIHALLI, BEML NAGAR, KGF 273212 34000 4 LT3A 311 1 0 576 8 1 0 3 1 -265 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111113401072 0 0 0 1 0 0 0 0 0 0 Venkatamma W/o Muniswamy,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482021 8384172568 B1C306 SAROJAMMA C KATHIHALLI 273212 0 4 LT3A 311 1 0 1 0 1 0 28 1 0 0 215 0 0 2732 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14006418 0 10000 111122426839 0 0 0 0 0 0 0 1 0 0 SAROJAMMA,C KATHIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482292 8106991185 B1L28078 Sujala KHNO 367 KATHIHALLI Kathi halli 273212 0 4 LT3A 311 1 0 896 0 1 0 28 1 5387 101.7000 214.8000 0 0 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006418 0 1000 111112861663 0 0 0 0 0 0 0 0 0 0 Sujala,KHNO 367 KATHIHALLI Kathi halli 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482265 6903333000 B1L15669 RAJASHEKAR S/OVENKATESHA KATHAHALLI GRAMA 273212 101 4 LT3A 311 0.2400 0 59 0 1 0 28 1 216 1.1500 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 999 100006765788 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/OVENKATESHA KATHAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482124 6782333000 B1L1242 MUNISWAMY - BEML NAGAR 273212 261 4 LT3A 311 0.2400 0 106 0 1 0 28 1 0 1 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907789 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482252 5903333000 B1L1935 KRISHNAMURTHY - BEML NAGAR 273212 128 4 LT3A 311 0.2400 0 1430 10 1 0 3 1 518 3.6900 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637881 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482311 5782333000 B1L1243 MUNISWAMY - BEML NAGAR 273212 74 4 LT3A 311 0.2400 0 4316 30 1 0 3 1 -9 1 0 0 1930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114651776 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482159 4516388642 B1C305 SAROJAMMA B KATHIHALLI 273212 0 4 LT3A 311 1 0 2 0 1 0 3 1 655 5.4900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111122426840 0 0 0 1 0 0 0 1 0 0 SAROJAMMA,B KATHIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481993 3325085521 B1AEH4427 V. ASHOK KUMAR S/O VENUGOPAL B.M, KATHIHALLI, BEML NAGAR, KGF 273212 42 4 LT3A 311 1 0 7930 132 1 0 3 1 3708 32.1400 0 0 1210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006775941 0 0 0 2 0 0 0 0 0 0 V. ASHOK KUMAR,S/O VENUGOPAL B.M, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424482070 3092333000 B1L1483 ------ KGF D K HALLI 273212 88 4 LT3A 311 0.5000 0 1054 32 1 0 3 1 0 1.9800 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114785800 0 0 0 1 0 0 0 0 0 0 ------,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482015 1803333000 B1L220 MURALIDHARAN.G KGF BEML NAGAR 273212 139 4 LT3A 311 0.1200 0 1250 24 1 0 3 1 3029 27.0700 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114639282 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.G,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482195 1754401369 B1L24881 V. ASHOKA KUMAR S/O VENUGOPAL, K.NO.411/17, A.NO. 288, KATHIHALLI, BEML NAGAR, KGF 273212 16000 4 LT3A 311 3 0 8551 58 1 0 3 0.9000 1899 37.8800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 9999 38412997 0 0 0 0 0 0 0 0 0 0 V. ASHOKA KUMAR,S/O VENUGOPAL, K.NO.411/17, A.NO. 288, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424482017 1692333000 B1L15790 K.M.VENUGOPAL C/O MUNISWAMY KATHIHALLI VILLAGE 273212 104 4 LT3A 311 0.5000 0 2111 31 1 0 3 1 928 6.8800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114650819 0 0 0 1 0 0 0 0 0 0 K.M.VENUGOPAL,C/O MUNISWAMY KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481976 0782333000 B1L14326 VENKATARAMA - BEML NAGAR 273212 82 4 LT3A 311 0.4800 0 251 0 1 0 7 0 2231 63.2900 0 0 750 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114804523 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482128 0213439000 B1L21603 G. Parvathi w/o K.Kanthi KATHIHALLI, B EML, KGF 273212 1000 4 LT3A 311 1 0 2051 9 1 0 3 1 0 1 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114818624 0 0 0 1 0 0 0 0 0 0 G. Parvathi w/o K.Kanthi,KATHIHALLI, B EML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482151 9947033000 B1L477 A.Stanislaus KGF BEML NAGAR 273212 146 4 LT1 211 1 0 17026 56 1 0 3 1 0 0 0 0 1890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114650932 0 0 0 1 0 0 0 0 0 0 A.Stanislaus,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482150 9940613432 B1AEH7264 SENDIL KUMAR M S/O MUTHU SEKAR M KATHI HALLI 273212 0 4 LT1 211 2 0 4892 175 1 0 3 0.8100 1719 23.5800 0 0 1800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 53234740 0 0 0 2 0 0 0 0 0 0 SENDIL KUMAR M,S/O MUTHU SEKAR M KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424482135 9919923000 KTEL12 TALASTONY - BEML NAGAR 273212 237 4 LT1 211 0.4200 0 4401 57 1 0 3 1 485 0 0 0 1640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000762419 0 0 0 1 0 0 0 0 0 0 TALASTONY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482122 9842133000 B1AEH678 NALSON D K HALLI - 273212 51 4 LT1 211 3 0 11199 49 1 0 3 1 -2 15.0500 0 0 1600 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114633684 0 0 0 1 0 0 0 0 0 0 NALSON,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482119 9841915121 B1AEH8743 ISAIVANI R W/O DINESH CHANDER B,VP KH NO 412,KATHI HALLI VILLAGE, BEML NAGAR POST, KGF 273212 169 4 LT1 211 3 0 526 160 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E6232073723 0 0 0 2 0 0 0 0 0 0 ISAIVANI R,W/O DINESH CHANDER B,VP KH NO 412,KATHI HALLI VILLAGE, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1424482109 9721006772 B1AEH4691 MERWIN FERNANDES S/O A. ROBERT, KATHIHALLI, BEML NAGAR, KGF 273212 234 4 LT1 211 3 0 2981 122 1 0 3 1 494 10.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000751375 0 0 0 1 0 0 0 0 0 0 MERWIN FERNANDES,S/O A. ROBERT, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424482011 9686823000 SKL106 YASHODHAMMA D K HALLI - 273212 183 4 LT1 211 0.2400 0 1080 138 1 0 3 1 0 0 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 1E2894305277 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482196 9679033000 B1L1890 NARASHIMAMURTHY D K HALLI - 273212 125 4 LT1 211 0.4800 0 2490 0 1 0 2 0 5159 133.7900 0 0 0 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006418 0 99999 111114650296 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482132 9629033000 B1L14289A MANI VIJAYANAGAR - 273212 81 4 LT1 211 1 0 490 0 1 0 28 1 5426 45.6600 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650158 0 0 0 0 0 0 0 0 0 0 MANI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482125 9619923000 KTEL57 VENKATAPPA - BEML NAGAR 273212 181 4 LT1 211 0.1200 0 6799 49 1 0 3 1 135 0 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114632304 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481999 9590133000 B1AEH210 RAJASHAKAR - BEML NAGAR 273212 27 4 LT1 211 3 0 17897 118 1 0 3 1 0 0 0 0 4460 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 2009-12-01 111114907824 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481998 9589957617 B1AEH7271 SURESH S B KATHI HALLI VILLAGE 273212 4 4 LT1 211 3 0 4513 156 1 0 3 0.9600 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 53255878 0 0 0 1 0 0 0 0 0 0 SURESH S,B KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424482129 9523823000 B1L20480 MUNIAMMA KATHIHALLI BEML NAGAR KGF - 273212 260 4 LT1 211 1 0 11183 116 1 0 3 1 0 0 0 0 2110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114818692 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,KATHIHALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482095 9494823000 B1L18456 AMALI SAGAYA RANI KGF - 273212 218 4 LT1 211 1 0 4964 46 1 0 3 1 0 0 0 0 500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114632336 0 0 0 0 0 0 0 0 0 0 AMALI SAGAYA RANI,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424482094 9467395701 B1AEH4888 BASAVARAJ VEERAPPA THORAGAL S/O VEERAPPA THORAGAL, KATHIHALLI, BEML KGF 273212 21000 4 LT1 211 5 0 1237 55 1 0 3 1 49 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E5941087675 0 0 0 1 0 0 0 0 0 0 BASAVARAJ VEERAPPA THORAGAL,S/O VEERAPPA THORAGAL, KATHIHALLI, BEML KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482276 9325823000 B1AEH2662 B.ESWARNAVAKUMAR KGF - 273212 223 4 LT1 211 2 0 8650 115 1 0 3 1 0 0 0 0 3630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111000289310 0 0 0 1 0 0 0 0 0 0 B.ESWARNAVAKUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482078 9303823000 B1AEH3486 SMT.MANJULA.N MARUTHI NAGAR BEML NAGAR KGF 273212 262 4 LT1 211 3 0 12460 50 1 0 3 1 32 1 0 0 2030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114633488 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.N,MARUTHI NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482076 9300133000 B1L1651 SUBRAMANI D K HALLI - 273212 112 4 LT1 211 0.2400 0 6597 53 1 0 3 1 1 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114651081 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482059 9289033000 B1L1874 RUBAN D K HALLI - 273212 207 4 LT1 211 2 0 18109 114 1 0 3 1 0 0 0 0 310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114649915 0 0 0 1 0 0 0 0 0 0 RUBAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482064 9287033000 B1L5328 NATESHAN KGF - 273212 150 4 LT1 211 1 0 8402 30 1 0 3 1 6715 59.5700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114632186 0 0 0 1 0 0 0 0 0 0 NATESHAN,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482035 9274823000 B1AEH3201 JAYAPRAKASH #176/A MARUTHI NAGAR - 273212 249 4 LT1 211 3 0 13031 83 1 0 3 1 0 0 0 0 3110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114649907 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,#176/A MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482226 9235322319 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM 3 KATHI HALLI BEML NAGAR KGF 273212 61 4 LT1 211 3 0 9694 24 1 0 3 1 -79 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000167791 0 0 0 1 0 0 0 0 0 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM 3 KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482230 9234045591 B1AEH5471 U.PRASAD KATHI HALLI BEML NAGAR KGF 273212 30000 4 LT1 211 3 0 14232 229 1 0 3 0.9500 0 0 0 0 3510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 39586242 0 0 0 2 0 0 0 0 0 0 U.PRASAD,KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424482222 9208729267 D MANOVAH KATHI HALLI BEML NAGAR 273212 0 4 LT1 211 6 0 1850 140 1 0 3 1 258 1.3000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 1B6316562118 0 0 0 1 0 0 0 0 0 0 D MANOVAH,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1424482228 9206280197 B1AEH4280 K. MURALI S/O V.M. KUMAR, KATHIHALLI / MARUTHI NAGAR, BEML NAGAR, KGF 273212 50 4 LT1 211 3 0 6959 26 1 0 3 1 681 5.5000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000178671 0 0 0 1 0 0 0 0 0 0 K. MURALI,S/O V.M. KUMAR, KATHIHALLI / MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481977 9199033000 B1L15740 B.THANGARAJU NO#165,PRABU NILAYAM, MARUTHI NAGAR, 273212 103 4 LT1 211 1 0 14707 49 1 0 3 1 116 0 0 0 2660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114639281 0 0 0 1 0 0 0 0 0 0 B.THANGARAJU,NO#165,PRABU NILAYAM, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481982 9191593111 B1L21033 S. Babu S/o Shanmugam KATHIHALLI BEML NAGAR KGF 273212 40000 4 LT1 211 1 0 10366 113 1 0 3 1 -26 1.2300 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114919920 0 0 0 1 0 0 0 0 0 0 S. Babu S/o Shanmugam,KATHIHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482303 9139033000 B1L1226 MANOHARI.C D/O:CHINNATHABI #59 YCATHI HALLI BEML NAGAR POST KGF 273212 71 4 LT1 211 0.4000 0 210 8 1 0 3 1 0 0 0 0 480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111114519650 0 0 0 1 0 0 0 0 0 0 MANOHARI.C,D/O:CHINNATHABI #59 YCATHI HALLI BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482309 9133823000 B1AEH3572 S.RAMESH K#375/360 KATHIHALLI BEML NAGAR - 273212 265 4 LT1 211 3 0 11999 101 1 0 3 1 0 0 0 0 1950 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2016-06-08 111114635434 0 0 0 1 0 0 0 0 0 0 S.RAMESH,K#375/360 KATHIHALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482312 9111133000 B1AEH566 XAVIOR D K HALLI - 273212 45 4 LT1 211 3 0 23227 156 1 0 3 1 0 0 0 0 3190 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 2010-05-25 111121184286 0 0 0 1 0 0 0 0 0 0 XAVIOR,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482298 3658528848 B1L22907 P. BABU S/O PUSHPARAJ,KATHI HALLI,BEML NAGAR,KGF BACK SIDE, BEML NAGAR, KGF 273212 10000 4 LT1 211 1 0 11808 27 1 0 3 1 33 0 0 0 1610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000199047 0 0 0 1 0 0 0 0 0 0 P. BABU,S/O PUSHPARAJ,KATHI HALLI,BEML NAGAR,KGF BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424482296 3649033000 B1L15105 R.KUPPU SINGH KGF - 273212 94 4 LT1 211 1 0 9192 30 1 0 3 1 1 0 0 0 1560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114637704 0 0 0 1 0 0 0 0 0 0 R.KUPPU SINGH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482081 3614966629 B1AEH6902 A.SHANMUNGA CHANDRAN S/O M.ARUMUGAM , KH NO - 327/4 KATHI HALLI 273212 0 4 LT1 211 3 0 3420 62 1 0 3 0.8600 -180 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 53032629 0 0 0 2 0 0 0 1 0 0 A.SHANMUNGA CHANDRAN,S/O M.ARUMUGAM , KH NO - 327/4 KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424482075 3604823000 B1L19450 A MANIMEGALE KATTIHALLI,BEML - 273212 235 4 LT1 211 1 0 8604 110 1 0 3 1 1662 13.2800 0 0 2260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114635459 0 0 0 1 0 0 0 0 0 0 A MANIMEGALE,KATTIHALLI,BEML - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482248 3460133000 B1AEH179 B.Savithri *** BEML NAGAR 273212 15 4 LT1 211 3 0 2130 75 1 0 3 1 500 3.4800 0 0 1560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111117018910 0 0 0 1 0 0 0 0 0 0 B.Savithri,*** BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481990 3433975740 B1AEH7225 JACKULINE J W/O SASIKUMAR K NO 312/9 273212 0 4 LT1 211 3 0 2580 85 1 0 3 0.7300 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 53234184 0 0 0 2 0 0 0 0 0 0 JACKULINE J,W/O SASIKUMAR K NO 312/9 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424482176 3400033000 K1AEH243 PRAVEENA - BEML NAGAR 273212 168 4 LT1 211 2.5000 0 8926 66 1 0 3 1 -10 0 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114637949 0 0 0 1 0 0 0 0 0 0 PRAVEENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482235 3360133000 B1AEH181 JAYA KUMAR. C - BEML NAGAR 273212 17 4 LT1 211 3 0 6455 47 1 0 3 1 618 5.0600 0 0 1640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114650524 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR. C,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481991 3311382220 B1AEH8027 M BHAGYA W/O PRAMOD R KATHI HALLI VILLAGE 273212 0 4 LT1 211 2 0 524 4 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111122230206 0 0 0 1 0 0 0 0 0 0 M BHAGYA,W/O PRAMOD R KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482033 3286531343 B1AEH6620 Jayaraman T S/O THANGAVELU Vijaya Nagar 273212 0 4 LT1 211 3 0 4305 113 1 0 3 1 731 3.6700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 111111917432 0 0 0 1 0 0 0 0 0 0 Jayaraman T,S/O THANGAVELU Vijaya Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482036 3280133000 B1L16914 GURUNATHAN M.A S/O ARUMUGAM.M KATHIHALLI 273212 116 4 LT1 211 1 0 19351 30 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114908736 0 0 0 1 0 0 0 0 0 0 GURUNATHAN M.A,S/O ARUMUGAM.M KATHIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482223 3260133000 B1AEH182 RAMAKRISHNA RAO - BEML NAGAR 273212 18 4 LT1 211 3 0 14071 78 1 0 3 1 338 2.3600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114920047 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA RAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482087 3203331387 B1AEH4844 P.KUMAR S/O PUSHPA NATHAN NO:845,KATHA HALLI,BEML,KGF 273212 247 4 LT1 211 3 0 9957 126 1 0 3 0.8700 0 1 0 0 410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28943322 0 0 0 1 0 0 0 0 0 0 P.KUMAR,S/O PUSHPA NATHAN NO:845,KATHA HALLI,BEML,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424482089 3192246317 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM 4 KATHI HALLI BEML NAGAR KGF 273212 56 4 LT1 211 0 1 1226 9 1 0 3 1 425 3.0400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000786424 0 0 0 1 0 0 0 0 1 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM 4 KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482278 3177033000 B1L365 VIOMAN D K HALLI - 273212 145 4 LT1 211 0.2400 0 3923 0 1 0 28 1 -6 0 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632271 0 0 0 0 0 0 0 0 0 0 VIOMAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482297 3172828304 B1AEH4948 M. SUDHA PRIYA W/O DORAI MARAN. A, 10TH CROSS, NEAR OM SHAKTHI TEMPLE, VIJAYA NAGAR, BEML NAGAR, KGF 273212 18000 4 LT1 211 3 0 9329 145 1 0 3 1 0 0 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111000180587 0 0 0 1 0 0 0 0 0 0 M. SUDHA PRIYA,W/O DORAI MARAN. A, 10TH CROSS, NEAR OM SHAKTHI TEMPLE, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424482291 3146823000 B1AEH2576 G.H.HARISH KUMAR MARUTHINAGAR BEMLNAGAR 273212 228 4 LT1 211 3 0 20177 102 1 0 3 1 -344 0 0 0 4020 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 2010-06-09 111114639304 0 0 0 1 0 0 0 0 0 0 G.H.HARISH KUMAR,MARUTHINAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482289 3140133000 B1L2118 A.RAVIKUMAR - BEML NAGAR 273212 135 4 LT1 211 0.5200 0 12328 68 1 0 3 1 172 2.3800 0 0 1630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111114635431 0 0 0 1 0 0 0 0 0 0 A.RAVIKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482083 3129033000 B1L1527 MALAPPA - BEML NAGAR 273212 95 4 LT1 211 0.4000 0 8030 50 1 0 3 1 283 2.0300 0 0 1590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114908727 0 0 0 1 0 0 0 0 0 0 MALAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482066 3105539943 B1AEH4249 M.SHANTHA KUMAR S/O MAGIMAI DASS, NO.164, KATHIHALLI, BEML NAGAR, KGF 273212 194 4 LT1 211 2 0 3042 15 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000756573 0 0 0 1 0 0 0 0 0 0 M.SHANTHA KUMAR,S/O MAGIMAI DASS, NO.164, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482258 3070133000 B1AEH1645 D.BABU DK HALLI BEML NAGAR 273212 13 4 LT1 211 2 0 9904 79 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 2009-12-01 111114642398 0 0 0 1 0 0 0 0 0 0 D.BABU,DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481972 3031133000 B1L2191 CHANDRAKANTH D K HALLI - 273212 137 4 LT1 211 0.2400 0 4694 0 1 0 28 1 5788 47.9300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114649568 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482097 2976823000 B1L17364 VINCENT PAUL BEML NAGAR KGF 273212 209 4 LT1 211 0.5000 0 6030 55 1 0 3 1 2121 18.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114642401 0 0 0 1 0 0 0 0 0 0 VINCENT PAUL,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482267 2951133000 B1AEH386 VENKATESHAPPA - BEML NAGAR 273212 37 4 LT1 211 3 0 15369 48 1 0 3 1 0 0 0 0 2910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114651733 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482263 2936324977 B1AEH4066 R.SHANKARAN S/O RADHAKRISHNAN, KATHIHALLI ( MARUTHI NAGAR ) BEML NAGAR, KGF 273212 126 4 LT1 211 3 0 7357 154 1 0 3 0 0 0 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000790175 0 0 0 0 0 0 0 0 0 0 R.SHANKARAN,S/O RADHAKRISHNAN, KATHIHALLI ( MARUTHI NAGAR ) BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482049 2898850231 B1AEH5188 G. STANDLY PRABHAKARAN S/O G. GNANA PRAKASHAM , KATHIHALLI VILLAGE, BEML NAGAR, KGF 273212 14000 4 LT1 211 3 0 14866 154 1 0 3 0.8100 -97 0 0 0 3260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 32711309 0 0 0 1 0 0 0 0 0 0 G. STANDLY PRABHAKARAN,S/O G. GNANA PRAKASHAM , KATHIHALLI VILLAGE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424482254 2844442669 B1L23244 SMT. YASHODHAMMA W/O KRISHNAPPA, KATHIHALLI, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 184 4 LT1 211 1 0 4499 32 1 0 3 1 139 1.1400 0 0 170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000277899 0 0 0 1 0 0 0 0 0 0 SMT. YASHODHAMMA,W/O KRISHNAPPA, KATHIHALLI, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482091 2789033000 B1L2239 VANUGOPALA D K HALLI - 273212 141 4 LT1 211 0.8000 0 9822 102 1 0 3 1 1885 14.2900 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114920139 0 0 0 1 0 0 0 0 0 0 VANUGOPALA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482079 2719923000 KTEL50 RAMAPPA - BEML NAGAR 273212 178 4 LT1 211 0.1200 0 2520 0 1 0 2 0 945 36.5600 0 0 560 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114919927 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482038 2681133000 B1AEH6 ANTHONI - BEML NAGAR 273212 256 4 LT1 211 2 0 28309 200 1 0 3 1 0 3.2500 0 0 5900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 111114920103 0 0 0 1 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482227 2637405419 SHASHIKALA.A W/O JOHN VINCENT.A KATHIHALLI , BEML NAGAR, KGF 273212 4 4 LT1 211 3 0 23731 160 1 0 3 1 -412 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114649451 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.A,W/O JOHN VINCENT.A KATHIHALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482071 2604823000 B1L19451 MANIMEGALE KATTIHALLI - 273212 236 4 LT1 211 1 0 7290 29 1 0 3 1 0 0 0 0 2830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114919874 0 0 0 1 0 0 0 0 0 0 MANIMEGALE,KATTIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482068 2571338131 B1AEH5302 V. ASHOKA KUMAR S/O VENU GOPAL, KATHA NO:411/17, KATHA HALLI, BEML,KGF BEML NAGAR, KGF 273212 12000 4 LT1 211 2 0 6904 187 1 0 3 0.8700 13246 116.5900 0 0 1860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 38412998 0 0 0 1 0 0 0 0 0 0 V. ASHOKA KUMAR,S/O VENU GOPAL, KATHA NO:411/17, KATHA HALLI, BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424482047 2490133000 B1AEH2149 JACOB CECIL KGF BEML NAGAR 273212 32 4 LT1 211 2 0 24505 212 1 0 3 1 64 6.5000 0 0 5990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111000183503 0 0 0 1 0 0 0 0 0 0 JACOB CECIL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424482055 2481133000 B1AEH1894 PRAKASHAM D K HALLI - 273212 186 4 LT1 211 3 0 16060 22 1 0 28 1 -14 0 0 0 3860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114634754 0 0 0 0 0 0 0 0 0 0 PRAKASHAM,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482250 2441421246 B1L22906 P. BABU S/O PUSHPARAJ, KATHI HALLI, BEML NAGAR,KGF BACK SIDE, BEML NAGAR, KGF 273212 3000 4 LT1 211 1 0 9491 83 1 0 3 1 730 6.2000 0 0 1800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000778337 0 0 0 1 0 0 0 0 0 0 P. BABU,S/O PUSHPARAJ, KATHI HALLI, BEML NAGAR,KGF BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482220 2380133000 B1L195 B.Savithri *** BEML NAGAR 273212 131 4 LT1 211 0.3600 0 5659 178 1 0 3 1 0 25.5500 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649507 0 0 0 1 0 0 0 0 0 0 B.Savithri,*** BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482117 2365401403 B1AEH8744 ISAIVANI R B 273212 251 4 LT1 211 3 0 1167 190 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E4332073716 0 0 0 1 0 0 0 0 0 0 ISAIVANI R,B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482004 2330133000 B1L1739 ===== KGF D K HALLI 273212 117 4 LT1 211 0.5000 0 1993 0 1 0 28 1 1 0 0 0 950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114650201 0 0 0 0 0 0 0 0 0 0 =====,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482008 2324284649 B1AEH4439 RAMBA MANI W/O LATE.BALARAMAN , KATHIHALLI VILLAGE, BEML, KGF 273212 246 4 LT1 211 3 0 7699 45 1 0 3 1 0 0 0 0 2460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000276080 0 0 0 2 0 0 0 0 0 0 RAMBA MANI,W/O LATE.BALARAMAN , KATHIHALLI VILLAGE, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1424482175 2300133000 B1L16551 M. SANTHAKUMAR S/O MAGIMAIDAS 165/1 ,KATHIHALLI VILLAGE 273212 193 4 LT1 211 2 0 4073 44 1 0 3 0.7100 -282 0 0 0 520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 53276307 0 0 0 1 0 0 0 0 0 0 M. SANTHAKUMAR,S/O MAGIMAIDAS 165/1 ,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424482118 2260133000 B1AEH1824 J.PARAMANANDAM D K HALLI - 273212 19 4 LT1 211 3 0 10480 0 1 0 28 1 -369 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 9999999 2011-02-04 111111681961 0 0 0 0 0 0 0 0 0 0 J.PARAMANANDAM,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482221 2170133000 B1AEH2354 PARIMALA W/O SRIDHAR KATHAHALLI, 273212 33 4 LT1 211 2 0 19699 98 1 0 3 1 0 0 0 0 4140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114650151 0 0 0 1 0 0 0 0 0 0 PARIMALA,W/O SRIDHAR KATHAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482127 2140133000 B1L2119 A.RAVIKUMAR - BEML NAGAR 273212 136 4 LT1 211 0.1200 0 5582 60 1 0 3 1 1684 13.6600 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114649655 0 0 0 1 0 0 0 0 0 0 A.RAVIKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-04-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482131 2132807852 B1AEH8777 T N SUBHAKARAN S/O LATE T NAGAIAHA,SITE TO 5,SY NO 58/3,VP KH NO 370/5/58/3,KATHI HALLI VILLAGE,BEML NAGAR, KGF 273212 265 4 LT1 211 3 0 85 0 1 0 28 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E2571513519 0 0 0 0 0 0 0 0 0 0 T N SUBHAKARAN,S/O LATE T NAGAIAHA,SITE TO 5,SY NO 58/3,VP KH NO 370/5/58/3,KATHI HALLI VILLAGE,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481988 2122150494 B1AEH7038 VIJAYA BABU S/O LAWRENCE KATHI HALLI 273212 0 4 LT1 211 3 0 8360 124 1 0 3 0.9600 0 0 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 10000 53068945 0 0 0 2 0 0 0 0 0 0 VIJAYA BABU,S/O LAWRENCE KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424482171 2084823000 B1AEH3240 D.MANOVAH #4/B KATHIHALLI MARUTHI NAGAR 273212 251 4 LT1 211 2 0 4566 68 1 0 3 1 387 1.9400 0 0 3320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111000190270 0 0 0 2 0 0 0 0 0 0 D.MANOVAH,#4/B KATHIHALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424482164 2065823000 B1AEH2846 PASTOR MANOVA KATHIHALLI - 273212 227 4 LT1 211 2 0 15320 39 1 0 3 1 0 0 0 0 2310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114649511 0 0 0 1 0 0 0 0 0 0 PASTOR MANOVA,KATHIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482114 2031133000 B1L2192 CHANDRAKANTH D K HALLI - 273212 138 4 LT1 211 0.2400 0 2584 0 1 0 28 1 6303 51.8600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000777811 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482111 2030133000 B1L1970 MOHANSING - BEML NAGAR 273212 133 4 LT1 211 0.8000 0 14364 124 1 0 3 1 0 1.4300 0 0 3180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114633296 0 0 0 1 0 0 0 0 0 0 MOHANSING,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424481984 2020765552 B1AEH4241 T. RAJA S/O THAVAMANI, SITE NO.17, KATHIHALLI, BEML NAGAR, KGF 273212 245 4 LT1 211 3 0 10047 82 1 0 3 0.8400 -86 0 0 0 2220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 39828590 0 0 0 1 0 0 0 0 0 0 T. RAJA,S/O THAVAMANI, SITE NO.17, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424482026 2000133000 B1L1853 THIMMARAYAN.K S/O KRISHNAPPA BEML NAGAR 273212 122 4 LT1 211 0.4800 0 10563 13 1 0 28 1 -68 0 0 0 970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114907917 0 0 0 0 0 0 0 0 0 0 THIMMARAYAN.K,S/O KRISHNAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482161 1977507478 B1AEH6738 I Paul S.o. Iridhayanathan # 153/H MARUTHI NAGAR Kathi halli 273212 0 4 LT1 211 3 0 732 16 1 0 3 0.9700 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000 52955931 0 0 0 0 0 0 0 0 0 0 I Paul S.o. Iridhayanathan,# 153/H MARUTHI NAGAR Kathi halli 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424482157 1976721278 B1AEH4172 B. PANDIAN S/O BALAKRISHNAN, KATHIHALLI , SITE NO.22, BEML NAGAR, KGF 273212 266 4 LT1 211 5 0 16301 191 1 0 3 1 0 0 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000173368 0 0 0 1 0 0 0 0 0 0 B. PANDIAN,S/O BALAKRISHNAN, KATHIHALLI , SITE NO.22, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424482113 1929741265 B1AEH8418 MAGENDRAN S B CHINNAKOTE PANCHAYATH,BEML NAGAR,KGF 273212 0 4 LT1 211 3 0 2104 147 1 0 3 1 796 4.0300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111125003714 0 0 0 1 0 0 0 0 0 0 MAGENDRAN S,B CHINNAKOTE PANCHAYATH,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481997 1919033000 B1L1489 PANDURANGA KGF BEML NAGAR 273212 89 4 LT1 211 1 0 16103 88 1 0 3 1 0 0 0 0 2860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114639229 0 0 0 1 0 0 0 0 0 0 PANDURANGA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482219 1857033000 B1L652 MURALIDHARAN.G - BEML NAGAR 273212 158 4 LT1 211 0.1600 0 2788 43 1 0 3 1 0 0 0 0 930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919980 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.G,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482154 1838385918 B1AEH6901 A.SHANMUNGA CHANDRAN S/O M.ARUMUGAM , KH NO - 327/4 KATHI HALLI 273212 0 4 LT1 211 3 0 5827 106 1 0 3 0.8700 0 0 0 0 638 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.638 (ignore if paid) 0 9999 53032631 0 0 0 2 0 0 0 1 0 0 A.SHANMUNGA CHANDRAN,S/O M.ARUMUGAM , KH NO - 327/4 KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424482019 1699033000 B1L1678 GANGAMMA - BEML NAGAR 273212 115 4 LT1 211 0.1600 0 9711 120 1 0 3 1 1034 8.4500 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114907944 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482014 1693759422 B1AEH5607 PUSHPANATHAN.P S/O GOVINDASWAMY NO.53/1 KATHAHALLI 273212 0 4 LT1 211 3 0 7710 150 1 0 3 1 476 2.4000 0 0 710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000763192 0 0 0 1 0 0 0 0 0 0 PUSHPANATHAN.P,S/O GOVINDASWAMY NO.53/1 KATHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482002 9101133000 B1AEH1133 PASTER D.MANOVA S/O DORAI KANNAN BEML NAGER 273212 10 4 LT1 211 3 0 12587 1 1 0 3 1 114 0 0 0 2120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114637794 0 0 0 1 0 0 0 0 0 0 PASTER D.MANOVA,S/O DORAI KANNAN BEML NAGER 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482000 9090881486 B1AEH7270 SURESH S S/O SRIKANTA CHETTY N KATHI HALLI VILLAGE 273212 0 4 LT1 211 3 0 4650 139 1 0 3 0.8800 0 50.2500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 53248041 0 0 0 2 0 0 0 0 0 0 SURESH S,S/O SRIKANTA CHETTY N KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424482274 9031913148 B1AEH4547 D. MANOVAH S/O LATE DORAIKANNU, MARANATH CHURCH PRAYER HALL , KATHIHALLI, BEML NAGAR, KGF 273212 252 4 LT1 211 6 0 10065 9 1 0 2 0 0 0 0 0 380 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006418 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000222964 0 0 0 0 0 0 0 0 0 0 D. MANOVAH,S/O LATE DORAIKANNU, MARANATH CHURCH PRAYER HALL , KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482268 9030133000 B1L1767 NARAYANABALARI KGF BEML NAGAR 273212 120 4 LT1 211 1 0 9625 45 1 0 3 1 -14 0 0 0 1550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114804534 0 0 0 1 0 0 0 0 0 0 NARAYANABALARI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482270 9009033000 B1L15317 C.PETER BEML NAGAR K.G.F 273212 97 4 LT1 211 1 0 13038 83 1 0 3 1 0 0 0 0 1810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114639815 0 0 0 1 0 0 0 0 0 0 C.PETER,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482273 9001133000 B1L1567 LAKSHMAMMA - BEML NAGAR 273212 102 4 LT1 211 0.2400 0 2688 19 1 0 3 1 1282 11.3500 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114785946 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482206 8968407696 B1AEH4440 RAMBA MANI W/O LATE.BALA RAMAN , KATHIHALLI VILLAGE, BEML, KGF, 273212 9 4 LT1 211 3 0 8999 77 1 0 3 1 74 0 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000780307 0 0 0 1 0 0 0 0 0 0 RAMBA MANI,W/O LATE.BALA RAMAN , KATHIHALLI VILLAGE, BEML, KGF, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482062 8947033000 B1L478 T.SHAMSUNDER S/O M.THIRUVENGADAM #09 MARUTHI NAGAR KATHIHALLI BEML NAGAR KGF - 273212 147 4 LT1 211 0.8000 0 25051 232 1 0 3 1 3 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114919883 0 0 0 2 0 0 0 0 0 0 T.SHAMSUNDER,S/O M.THIRUVENGADAM #09 MARUTHI NAGAR KATHIHALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424482058 8944725673 B1AEH4452 M. ANBAZHAGAN S/O MUNISWAMY KATAHALLI BEML NAGAR KGF 273212 5000 4 LT1 211 2 0 15809 179 1 0 3 1 0 0 0 0 3720 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 2017-12-27 111116034403 0 0 0 1 0 0 0 0 0 0 M. ANBAZHAGAN,S/O MUNISWAMY KATAHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482301 8938229000 B1L21216 Chandrakala W/o M. Padamanabaiah KATHIHALLI, BEML NAGAR, KGF 273212 37000 4 LT1 211 1 0 2818 9 1 0 3 0 -35 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114651780 0 0 0 0 0 0 0 0 0 0 Chandrakala W/o M. Padamanabaiah,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482260 8919923000 KTEL13 VASANTHA.S - BEML NAGAR 273212 172 4 LT1 211 0.2400 0 1430 26 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000291299 0 0 0 1 0 0 0 0 0 0 VASANTHA.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482048 8845823000 B1AEH2694 LALITHA BAI VIJAYA NAGAR BEML NAGAR 273212 224 4 LT1 211 0 2 4520 41 1 0 3 1 739 10.5600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114919967 0 0 0 1 0 0 0 0 1 0 LALITHA BAI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482251 8831133000 B1L1009 RAJALAKSHMI D K HALLI - 273212 64 4 LT1 211 0.8000 0 2273 43 1 0 2 0 1746 60.1800 0 0 630 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114632601 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482023 8797275476 B1AEH8790 VARALAKSHMI R C/O RAJKUMAR,KATHI HALLI VILLAGE,BEML NAGAR,KGF 273212 0 4 LT1 211 2 0 100 0 1 0 28 1 2643 24.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E2568674544 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI R,C/O RAJKUMAR,KATHI HALLI VILLAGE,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482028 8791133000 B1AEH1890 PANNER SELVAM D K HALLI - 273212 22 4 LT1 211 3 0 17337 141 1 0 3 1 209 1.0500 0 0 3890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111000289253 0 0 0 1 0 0 0 0 0 0 PANNER SELVAM,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482203 8782823000 B1L16144 V.GOVINDA S/O VENKATESHSWAMY #163/C KATTA HALLI 273212 108 4 LT1 211 3 0 15162 70 1 0 3 1 0 11.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114908680 0 0 0 1 0 0 0 0 0 0 V.GOVINDA,S/O VENKATESHSWAMY #163/C KATTA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482072 8756229000 B1AEH3808 Chandrakala W/o M. Padamanabaiah KATHIHALLI, BEML NAGAR, KGF 273212 36000 4 LT1 211 3 0 977 99 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 999 2018-11-01 1E7367807980 0 0 0 1 0 0 0 0 0 0 Chandrakala W/o M. Padamanabaiah,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482287 8752244665 R PRAKASH KATHIHALLI BEML NAGAR KGF 273212 5 4 LT1 211 3 0 12060 130 1 0 3 1 0 0 0 0 3130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114908591 0 0 0 1 0 0 0 0 0 0 R PRAKASH,KATHIHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482288 8746633320 B1AEH4989 P.MESSAIAH RAMESH S/O J.PETER KATHI HALLI ,BEML,KGF 273212 8000 4 LT1 211 3 0 8221 3 1 0 3 0.7900 -200 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 28917966 0 0 0 0 0 0 0 0 0 0 P.MESSAIAH RAMESH,S/O J.PETER KATHI HALLI ,BEML,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424482269 8714822958 B1L30606 PALANI M S/O MUNISWAMY,D NO 133, KATHI HALLI, BEML NAGAR POST, KGF 273212 0 4 LT1 211 1 0 1619 294 1 0 3 1 3806 25.7600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 1B4536926664 0 0 0 1 0 0 0 0 0 0 PALANI M,S/O MUNISWAMY,D NO 133, KATHI HALLI, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482040 8686823000 SKL115 SUBRAMANI D K HALLI - 273212 185 4 LT1 211 0.2400 0 28018 248 1 0 3 1 -257 0 0 0 4520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114650578 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482039 8672641916 B1AEH7272 SURESH S C KATHI HALLI VILLAGE 273212 45 4 LT1 211 2 0 2505 83 1 0 3 0.7700 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 53255877 0 0 0 2 0 0 0 0 0 0 SURESH S,C KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424482211 8445004827 B1AEH8200 PASAKAL MERY # 367/1, KATHIHALLI VILLAGE BEML NAGAR 273212 0 4 LT1 211 2 0 1944 97 1 0 3 1 0 0 0 0 320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111123583303 0 0 0 1 0 0 0 0 0 0 PASAKAL MERY,# 367/1, KATHIHALLI VILLAGE BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482307 8440133000 B1AEH518 KRISHNAVENI.N KATHI HALLI - 273212 39 4 LT1 211 3 0 3080 4 1 0 3 1 1 0 0 0 2410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000168337 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI.N,KATHI HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482022 8389033000 B1L1867 VENKATESH D K HALLI - 273212 123 4 LT1 211 0.4800 0 8286 46 1 0 3 1 -153 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114919415 0 0 0 1 0 0 0 0 0 0 VENKATESH,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482210 8370276957 B1L24766 G. PARVATHI W/O KANTHI, KATHIHALLI, BEML NAGAR, KGF 273212 25000 4 LT1 211 1 0 5820 63 1 0 3 0.6600 0 0 0 0 1020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 38129198 0 0 0 1 0 0 0 0 0 0 G. PARVATHI,W/O KANTHI, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424482207 8344669106 B1AEH7684 MURTHY M KATHIHALLI BEML NAGAR 273212 0 4 LT1 211 3 0 2772 83 1 0 28 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111120841550 0 0 0 0 0 0 0 1 0 0 MURTHY M,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482245 8309356800 B1AEH4025 A. M. GOPAL son of MUNISWAMAPPA KATHIHALLI , BEML NAGAR, KGF 273212 107 4 LT1 211 3 0 9499 46 1 0 3 1 30 0 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112739975 0 0 0 1 0 0 0 0 0 0 A. M. GOPAL son of MUNISWAMAPPA,KATHIHALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482013 8290133000 B1AEH1634 T. MUNISWAMY D K HALLI - 273212 12 4 LT1 211 3 0 14451 148 1 0 3 1 0 1.0900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114637817 0 0 0 1 0 0 0 0 0 0 T. MUNISWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482279 8204823000 B1L19541 LAKSHMI KATTIHALLI - 273212 239 4 LT1 211 1 0 13084 68 1 0 3 1 2613 32.1600 0 0 2000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114919905 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KATTIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482074 8189033000 B1L1829 RAJALAKSHMI D K HALLI - 273212 121 4 LT1 211 0.4800 0 2659 47 1 0 2 0 2773 95.5800 0 0 570 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114637814 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482294 8111623255 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM 5 KATHI HALLI BEML NAGAR KGF 273212 59 4 LT1 211 0 1 10024 51 1 0 3 1 -502 0 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000767453 0 0 0 1 0 0 0 0 1 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM 5 KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482277 8020133000 B1L16438 B.CHANDRAKALA W/O M.PADMANABAIAH NO:158, KATHIHALLI, 273212 109 4 LT1 211 1 0 5660 68 1 0 3 1 0 0 0 0 1930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114634713 0 0 0 1 0 0 0 0 0 0 B.CHANDRAKALA,W/O M.PADMANABAIAH NO:158, KATHIHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482080 7990133000 B1AEH2124 AROKYA SWAMY KATHI HALLI K.G.F 273212 31 4 LT1 211 2 0 7439 196 1 0 3 1 0 0 0 0 3109 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3109 (ignore if paid) 0 9999999 2009-12-01 111116159524 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY,KATHI HALLI K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482065 7949033000 B1L1490 SRIKANTH NAIR KGF BEML NAGAR 273212 90 4 LT1 211 1 0 1592 108 1 0 3 1 1245 10.6900 0 0 1480 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2010-01-25 1E1751248535 0 0 0 1 0 0 0 0 0 0 SRIKANTH NAIR,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482281 7937033000 B1L598 MUNISWAMY - BEML NAGAR 273212 153 4 LT1 211 1 0 8030 20 1 0 3 1 879 7.2000 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114785789 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482085 7889328027 SAJANAS W/O CHANDRASHEKAR KATHIHALLI , BEML NAGAR, KGF 273212 1 4 LT1 211 2 0 12906 82 1 0 3 1 30 0 0 0 1720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114642388 0 0 0 1 0 0 0 0 0 0 SAJANAS W/O CHANDRASHEKAR,KATHIHALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482037 7841133000 B1L1131 KRISHNNAN - BEML NAGAR 273212 211 4 LT1 211 1 0 1262 39 1 0 3 1 1 0 0 0 1320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111122909065 0 0 0 1 0 0 0 0 0 0 KRISHNNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482299 7829033000 B1L14941 BHAGATH SINGH D K HALLI - 273212 190 4 LT1 211 3 0 20645 131 1 0 3 1 0 0 0 0 1370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114650290 0 0 0 1 0 0 0 0 0 0 BHAGATH SINGH,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482082 7754345669 B1AEH7685 MURTHY M B BEML NAGAR 273212 0 4 LT1 211 3 0 2404 36 1 0 28 1 47 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111120841551 0 0 0 0 0 0 0 1 0 0 MURTHY M,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482285 7719923000 KTEL4 GOPALARAJ - BEML NAGAR 273212 176 4 LT1 211 0.2800 0 4930 36 1 0 3 1 870 11.0800 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114818651 0 0 0 1 0 0 0 0 0 0 GOPALARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482103 7679629038 B1AEH4451 M. ANBAZHAGAN S/O MUNISWAMY, NO.395/6A , KATHIHALLI, BEML, KGF 273212 19000 4 LT1 211 2 0 1755 63 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 5175963659D 0 0 0 1 0 0 0 0 0 0 M. ANBAZHAGAN,S/O MUNISWAMY, NO.395/6A , KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482061 7679033000 B1L1893 Y KAVITHA - BEML NAGAR 273212 127 4 LT1 211 1 0 4233 24 1 0 3 1 0 0 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000192963 0 0 0 1 0 0 0 0 0 0 Y KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482261 7619923000 KTEL6 TALASTONY - BEML NAGAR 273212 200 4 LT1 211 0.1200 0 2162 13 1 0 28 1 1486 13.2300 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114635352 0 0 0 0 0 0 0 0 0 0 TALASTONY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482259 7597033000 B1L5657 RUKAMANIBHAI D K HALLI - 273212 152 4 LT1 211 1 0 7004 4 1 0 2 0 494 16.4700 0 0 900 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114919879 0 0 0 0 0 0 0 0 0 0 RUKAMANIBHAI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-11 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482257 7587033000 B1L706 KRISHNNAN - BEML NAGAR 273212 204 4 LT1 211 0.4800 0 5482 21 1 0 3 1 0 1 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114632212 0 0 0 1 0 0 0 0 0 0 KRISHNNAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482093 7577033000 B1L353 THAMMANNA KATHIHALLI BEML NAGAR 273212 144 4 LT1 211 0.2400 0 2656 2 1 0 28 1 8983 75.0800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114650230 0 0 0 0 0 0 0 0 0 0 THAMMANNA,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482077 7489033000 B1L1858 MUNIAMMA - BEML NAGAR 273212 197 4 LT1 211 3 0 20799 79 1 0 3 1 2317 27.5400 0 0 4140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114633447 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482236 7427503526 B1AEH7016 L.NAVAGEETHA B KATHIHALLI VILLAGE 273212 857 4 LT1 211 3 0 6228 140 1 0 3 0.9500 0 5.1100 0 0 1368 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1368 (ignore if paid) 0 1000000 52990694 0 0 0 1 0 0 0 1 0 0 L.NAVAGEETHA,B KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424482020 7369778221 B1AEH8626 M KAMALA S/O VENKATAPPA, KATHIHALLI, BEML NAGAR,KGF 273212 0 4 LT1 211 2 0 813 66 1 0 3 1 -6 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1B2882300416 0 0 0 1 0 0 0 0 0 0 M KAMALA,S/O VENKATAPPA, KATHIHALLI, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424482041 7337033000 B1L6052 SELVARAJ KGF D K HALLI 273212 154 4 LT1 211 1 0 5024 8 1 0 3 1 141 1 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114649623 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482208 7261133000 B1AEH1958 G DEVARAJ D K HALLI - 273212 24 4 LT1 211 3 0 20114 184 1 0 3 1 9 0 0.3400 0 0 2732 2025-11-04 3 0 0 2025-06-04 3 0 0 0 0 14006418 0 99999 2009-12-01 111114651773 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-03 2025-06-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482116 7208339000 B1L21602 G. Parvathi w/o K.Kanthi KATHIHALLI, B EML, KGF 273212 26000 4 LT1 211 1 0 5327 0 1 0 3 1 38 0 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114633485 0 0 0 1 0 0 0 0 0 0 G. Parvathi w/o K.Kanthi,KATHIHALLI, B EML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482115 7200133000 B1L1657 NATASHAN D K HALLI - 273212 206 4 LT1 211 1 0 10020 76 1 0 3 1 6925 62.1300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114908545 0 0 0 1 0 0 0 0 0 0 NATASHAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482174 7141133000 B1AEH1908A R.SUDHA W/O S. LAKSHMANA RAO , NO.292 , SY NO. 10 /1 ,KATHIHALLI. BEML NAGAR 273212 23 4 LT1 211 3 0 5018 62 1 0 3 1 -33 0 0 0 2390 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 2010-12-14 111112432425 0 0 0 1 0 0 0 0 0 0 R.SUDHA,W/O S. LAKSHMANA RAO , NO.292 , SY NO. 10 /1 ,KATHIHALLI. BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2025-03-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482247 7113196266 B1L24250 KALAIVANI W/O RAVINDHRA , KATHIHALLI, BEML NAGAR, KGF 273212 9000 4 LT1 211 1 0 7039 105 1 0 3 0.8700 0 1 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37621361 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O RAVINDHRA , KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424482244 7110133000 B1L2028 XAVIOUR D K HALLI - 273212 134 4 LT1 211 0.5200 0 6328 81 1 0 3 1 0 1 0 0 1930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114785934 0 0 0 1 0 0 0 0 0 0 XAVIOUR,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482246 7091133000 B1L11230 NARAYANA SWAMY - BEML NAGAR 273212 68 4 LT1 211 0.5000 0 3888 15 1 0 28 1 1960 18.0800 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908693 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482167 7040133000 B1L2125 GANA PRAKASH - BEML NAGAR 273212 216 4 LT1 211 0.1200 0 6982 91 1 0 3 1 0 1.6300 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000155366 0 0 0 1 0 0 0 0 0 0 GANA PRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482060 7034823000 B1L15102 R.KUPPU SINGH KGF - 273212 93 4 LT1 211 1 0 6780 23 1 0 3 1 877 5.0800 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637687 0 0 0 1 0 0 0 0 0 0 R.KUPPU SINGH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482256 7012133000 B1AEH863 MARIANATHAN KGF D K HALLI 273212 60 4 LT1 211 3 0 12361 61 1 0 3 0.7700 0 0 0 0 2980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 28854073 0 0 0 1 0 0 0 0 0 0 MARIANATHAN,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424482204 6940133000 B1AEH473 KRISHNAPPA.M - BEML NAGAR 273212 38 4 LT1 211 3 0 19075 54 1 0 28 1 0 0 0 0 3410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114908489 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482262 6919923000 KTEL15 SAMPANGI - BEML NAGAR 273212 198 4 LT1 211 0.1200 0 1120 6 1 0 3 1 4293 49.6900 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114804512 0 0 0 1 0 0 0 0 0 0 SAMPANGI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482018 4643823000 B1AEH3719 SHYLESH.C KATHIHALLI BEML NAGAR KGF - 273212 270 4 LT1 211 3 0 19904 132 1 0 3 1 0 0 0 0 2530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114639243 0 0 0 1 0 0 0 0 0 0 SHYLESH.C,KATHIHALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482200 4619923000 KTEL62 P.DEVARAJ - BEML NAGAR 273212 188 4 LT1 211 0.1200 0 14199 170 1 0 3 1 -2 3.0800 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 0 1E4281286466 0 0 0 1 0 0 0 0 0 0 P.DEVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482284 4565918639 B1AEH7190 JAGANATHAN D S/O D S NATHAN KATHIHALLI VILLAGE 273212 0 4 LT1 211 2 0 4804 78 1 0 3 0.8800 274 1.8600 0 0 1638 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1638 (ignore if paid) 0 10000 53170541 0 0 0 1 0 0 0 0 0 0 JAGANATHAN D,S/O D S NATHAN KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424482282 4560133000 B1AEH1764 SATHYANARAYANA MURTHY KGF BEML NAGAR 273212 14 4 LT1 211 3 0 765 39 1 0 3 1 -247 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 2009-12-01 1E3033847570 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA MURTHY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482029 4524823000 B1L19580 MANJULA KATTIHALLI - 273212 240 4 LT1 211 1 0 15485 72 1 0 3 1 -228 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114804542 0 0 0 1 0 0 0 0 0 0 MANJULA,KATTIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482186 4512287050 B1AEH8778 T N SUBHAKARAN B 273212 284 4 LT1 211 2 0 189 26 1 0 28 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 0 1E6971513526 0 0 0 0 0 0 0 0 0 0 T N SUBHAKARAN,B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482144 4479059307 B1AEH7189 JAGANATHAN D S/O NATHAN D S KATHIHALLI VILLAGE 273212 0 4 LT1 211 2 0 4093 107 1 0 3 0.8900 1073 59.1500 0 0 958 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.958 (ignore if paid) 0 10000 53170543 0 0 0 2 0 0 0 0 0 0 JAGANATHAN D,S/O NATHAN D S KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424482143 4479033000 B1L1740 RAVINDRA.K KGF BEML NAGAR 273212 118 4 LT1 211 1 0 777 12 1 0 3 1 -24 0 0 0 430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000201558 0 0 0 1 0 0 0 0 0 0 RAVINDRA.K,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482110 4459033000 B1L14692 A.HARRY BAI #15 - 273212 85 4 LT1 211 1 0 28999 95 1 0 3 1 0 0 0 0 4930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114908657 0 0 0 1 0 0 0 0 0 0 A.HARRY BAI,#15 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482010 4444823000 B1AEH3186 E.ARJUNAN BEML NAGAR KGF - 273212 243 4 LT1 211 3 0 10956 14 1 0 3 1 168 2.4100 0 0 310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114818662 0 0 0 1 0 0 0 0 0 0 E.ARJUNAN,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482185 4401133000 B1L1936 KRISHNAMURTHY - BEML NAGAR 273212 212 4 LT1 211 0.4800 0 6888 29 1 0 3 1 31 0 0 0 1220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114639210 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482190 4380133000 B1L1948 ANTHONI - BEML NAGAR 273212 130 4 LT1 211 0.4800 0 10493 116 1 0 3 1 0 1 0 0 3350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114907837 0 0 0 1 0 0 0 0 0 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482142 4362133000 B1L1550 PANDURANGA KGF BEML NAGAR 273212 100 4 LT1 211 1 0 1152 16 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114908628 0 0 0 1 0 0 0 0 0 0 PANDURANGA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482100 4340259442 B1L25778 SHAMSUNDER S/O THIRUVENKATAM, K.NO.12, KATHIHALLI, BEML NAGAR, KGF 273212 15000 4 LT1 211 1 0 3534 50 1 0 3 0.9200 0 0 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39071068 0 0 0 2 0 0 0 0 0 0 SHAMSUNDER,S/O THIRUVENKATAM, K.NO.12, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424482032 4235440231 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM 2 KATHI HALLI BEML NAGAR KGF 273212 57 4 LT1 211 3 0 9401 158 1 0 3 1 0 0 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 9999 110000749913 0 0 0 1 0 0 0 0 0 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM 2 KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482205 4212133000 B1AEH850 K.REVATHI D K HALLI - 273212 55 4 LT1 211 3 0 10524 154 1 0 3 0.9500 -1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 28854150 0 0 0 1 0 0 0 0 0 0 K.REVATHI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424482165 4207628444 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM 1 KATHI HALLI BEML NAGAR KGF 273212 58 4 LT1 211 3 0 10594 128 1 0 3 1 462 2.4000 0 0 2480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 110000773370 0 0 0 1 0 0 0 0 0 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM 1 KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482138 4150440907 B1AEH5096 MANJUNATH CHAVAN S/O LATE ASHOK DASHARATH CHAVAN, MARUTHI NAGAR, BEML NAGAR, KGF 273212 20000 4 LT1 211 3 0 7152 86 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000289442 0 0 0 1 0 0 0 0 0 0 MANJUNATH CHAVAN,S/O LATE ASHOK DASHARATH CHAVAN, MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482051 4109033000 B1L15295 SMT HEMA LATHA W/O NETHYA NANDA RAO OORAGAMPOST 273212 96 4 LT1 211 1 0 23250 190 1 0 3 1 0 0 0 0 2380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114649637 0 0 0 1 0 0 0 0 0 0 SMT HEMA LATHA,W/O NETHYA NANDA RAO OORAGAMPOST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482054 4092233000 A1AEH77 SATHYANARAYANA - BEML NAGAR 273212 2 4 LT1 211 2 0 8276 54 1 0 3 1 113 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114637896 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482050 4086325606 B1AEH8417 MAGENDRAN S KATHIHALLI VILLAGE CHINNAKOTE PANCHAYATH,BEML NAGAR,KGF 273212 0 4 LT1 211 3 0 674 75 1 0 3 1 -2636 38.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111125003715 0 0 0 1 0 0 0 0 0 0 MAGENDRAN S,KATHIHALLI VILLAGE CHINNAKOTE PANCHAYATH,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482253 4071133000 B1AEH774 RAJASHEKHAR. K SOLAR WA D K HALLI 273212 53 4 LT1 211 3 0 13861 118 1 0 3 1 378 1.9100 0 0 3180 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 2009-12-01 111114649613 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR. K,SOLAR WA D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482045 4000739691 B1AEH6783 INBANADHAN KH NO 375/360 KATTIHALLI VILLAGE 273212 0 4 LT1 211 3 0 3641 99 1 0 3 0.8900 2737 22.3300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 52954411 0 0 0 2 0 0 0 0 0 0 INBANADHAN,KH NO 375/360 KATTIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424482286 3975823000 B1L18998 ARJUNAN KATHIHALLI - 273212 226 4 LT1 211 1 0 7998 104 1 0 3 1 1061 5.3600 0 0 550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114649845 0 0 0 1 0 0 0 0 0 0 ARJUNAN,KATHIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482056 3919923000 KTEL18 VENKATAPPA - BEML NAGAR 273212 238 4 LT1 211 0.4800 0 1421 45 1 0 3 1 0 0 0 0 1660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1B1224073678 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482310 3876823000 B1L17780 CHIKKANNA KATHI HALLI KGF 273212 210 4 LT1 211 1 0 10090 19 1 0 3 1 -7 0 0 0 2240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114639310 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,KATHI HALLI KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424482099 3830133000 B1L13767 DEVARAJ BEML BEML NAGAR 273212 2553 4 LT1 211 0.2400 0 3630 42 1 0 3 1 0 0 0 0 2450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114637856 0 0 0 1 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482305 3770133000 B1AEH2117 I.XAVIER RAJA NO.153/G,IRUDAYANATHAN COTTAGE,MARUTHI NAGAR,KATHIHALLI BEML NAGAR,K.G.F 273212 201 4 LT1 211 2 0 18445 146 1 0 3 1 0 0 0 0 4180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114651022 0 0 0 1 0 0 0 0 0 0 I.XAVIER RAJA,NO.153/G,IRUDAYANATHAN COTTAGE,MARUTHI NAGAR,KATHIHALLI BEML NAGAR,K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482172 3719923000 KTEL5 GOPALARAJ - BEML NAGAR 273212 177 4 LT1 211 0.1600 0 6580 8 1 0 28 1 3960 34.5000 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114650555 0 0 0 0 0 0 0 0 0 0 GOPALARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482086 3710864929 B1L26197 R.SARASWATHI W/O MUTHU PALANI KAATHI HALLI 273212 29000 4 LT1 211 1 0 4293 91 1 0 2 0 474 15.2800 0 0 590 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000196443 0 0 0 0 0 0 0 0 0 0 R.SARASWATHI,W/O MUTHU PALANI KAATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-09 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482092 3705126725 B1AEH8074 P. RAJINA BANSODE.P KATHI HALLI BEML NAGAR 273212 0 4 LT1 211 2 0 850 45 1 0 3 1 -81 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111122726987 0 0 0 1 0 0 0 0 0 0 P. RAJINA BANSODE.P,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482290 3681133000 B1AEH599 VINCENT PAUL KGF - 273212 49 4 LT1 211 3 0 9584 61 1 0 3 1 0 0 0 0 760 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2009-12-01 111114637880 0 0 0 1 0 0 0 0 0 0 VINCENT PAUL,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482295 3672233000 A1AEH84 KONDAPPA - BEML NAGAR 273212 6 4 LT1 211 2 0 5430 43 1 0 3 1 909 6.8300 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114818652 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482209 1687033000 B1L704 SAROJA D K HALLI - 273212 161 4 LT1 211 0.4000 0 15248 109 1 0 3 1 0 1 0 0 3470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114907939 0 0 0 2 0 0 0 0 0 0 SAROJA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424482199 1670133000 B1AEH2162 A.LAKSHMANAMMURTHY KATHEHALLY BEML NAGAR 273212 264 4 LT1 211 3 0 10193 55 1 0 3 0.8600 -335 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 2009-12-01 28854075 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANAMMURTHY,KATHEHALLY BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424482130 1643823000 B1AEH3094 RANGASWAMY KATHIHALLY VILLAGE - 273212 242 4 LT1 211 3 0 21089 107 1 0 3 1 -6 0 0 0 4430 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 2011-04-09 111114785928 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,KATHIHALLY VILLAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482155 1622592952 B1AEH8128 SAROJAMMA SITE NO 13, VP KH NO 318/13 KATHIHALLI 273212 0 4 LT1 211 2 0 3185 151 1 0 3 1 0 0 639 0 1030 2732 2025-11-04 0 0 0 2025-06-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111122426841 0 0 0 1 0 0 0 1 0 0 SAROJAMMA,SITE NO 13, VP KH NO 318/13 KATHIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-06-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482009 1614823000 B1AEH2958 RAJAKUMAR 215/1 B E ML NAGRA - 273212 36 4 LT1 211 3 0 5173 64 1 0 3 1 91 1 0 0 2310 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 2016-06-18 110000767984 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,215/1 B E ML NAGRA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482123 1541133000 B1AEH1046 SHIVAPPA - BEML NAGAR 273212 8 4 LT1 211 0 3 12353 0 1 0 28 1 5845 72.2100 0 0 5010 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 2009-12-01 111000287751 0 0 0 0 0 0 0 0 1 0 SHIVAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482030 1501133000 B1AEH583 THOMOS MARY D K HALLI - 273212 46 4 LT1 211 2 0 5999 87 1 0 3 1 0 0 0 0 2980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000186310 0 0 0 1 0 0 0 0 0 0 THOMOS MARY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482031 1491133000 B1L11229 ASHAVATH NARAYANA D K HALLI - 273212 67 4 LT1 211 0.5000 0 6813 54 1 0 3 1 0 0 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114650550 0 0 0 1 0 0 0 0 0 0 ASHAVATH NARAYANA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482025 1489033000 B1L1864 JAYA KUMAR C - BEML NAGAR 273212 269 4 LT1 211 0.4800 0 849 0 1 0 2 0 13 0 0 0 440 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000211178 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR C,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-21 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482214 1459033000 B1L14706 T.VENKATESH - BEML NAGAR 273212 86 4 LT1 211 0.5000 0 6220 20 1 0 3 1 0 3.2800 0 0 500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114908491 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482156 1346584004 B1AEH4495 C. CHANDRAN S/O CHINNAIAHAN, KATHIHALLI, BEML NAGAR, KGF 273212 16 4 LT1 211 2 0 9852 78 1 0 3 1 164 1 0 0 410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000153976 0 0 0 1 0 0 0 0 0 0 C. CHANDRAN,S/O CHINNAIAHAN, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482137 1337033000 B1L4944 PETER D K HALLI - 273212 148 4 LT1 211 0.4800 0 10976 47 1 0 3 1 1 0 0 0 1500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114908690 0 0 0 1 0 0 0 0 0 0 PETER,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482003 1304341396 B1AEH4026 A. M. GOPAL son of MUNISWAMAPPA KATHIHALLI, BEML NAGAR, KGF 273212 22000 4 LT1 211 3 0 3327 7 1 0 3 1 -253 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111112953903 0 0 0 1 0 0 0 0 0 0 A. M. GOPAL son of MUNISWAMAPPA,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482005 1301133000 B1AEH2034 ************** D K HALLI - 273212 25 4 LT1 211 3 0 11843 77 1 0 3 1 0 0 0 0 3460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114642579 0 0 0 1 0 0 0 0 0 0 **************,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482006 1283609281 B1L23266 UMA CHANDRA W/O OM PRAKASH, K.NO . 445/2, KATHIHALLI, BEML NAGAR, KGF 273212 17000 4 LT1 211 1 0 17216 166 1 0 3 0.9400 127 0 0 0 3340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 28774014 0 0 0 1 0 0 0 0 0 0 UMA CHANDRA,W/O OM PRAKASH, K.NO . 445/2, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424482188 1260133000 B1AEH183 RAMAKRISHNARAO - BEML NAGAR 273212 208 4 LT1 211 3 0 7067 8 1 0 2 0 0 0 0 0 1940 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114920043 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482189 1240452448 B1AEH5151 BHAGYA . M W/O PRAMOD. R, NO.446/1, MARUTHI NAGAR, KATHIHALLI , BEML NAGAR, KGF 273212 42000 4 LT1 211 3 0 14708 133 1 0 3 0.8500 -165 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 37614155 0 0 0 2 0 0 0 0 0 0 BHAGYA . M,W/O PRAMOD. R, NO.446/1, MARUTHI NAGAR, KATHIHALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424482187 1170133000 B1AEH236 NARAYANAPPA - BEML NAGAR 273212 34 4 LT1 211 2 0 10913 140 1 0 3 0.8300 3691 30.5900 0 0 1970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28922860 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424482149 1042486893 B1AEH5470 A.MANJUNATH S/O LATE APPAJI KATHIHALLI BEML NAGAR 273212 24000 4 LT1 211 3 0 18699 98 1 0 3 1 0 0 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000747836 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,S/O LATE APPAJI KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482133 1029923000 KTEL10 N NAGAMMA D K HALLI - 273212 170 4 LT1 211 0.2000 0 3440 16 1 0 3 1 0 0 0 0 570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114907810 0 0 0 1 0 0 0 0 0 0 N NAGAMMA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482141 0939033000 B1L14431A RUBAN WATCHMAN,ANDHRALINE-- - 273212 83 4 LT1 211 1 0 9688 81 1 0 3 1 0 0 0 0 1620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114650600 0 0 0 1 0 0 0 0 0 0 RUBAN,WATCHMAN,ANDHRALINE-- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424482145 0918421763 B1L22905 P. BABU S/O PUSHPARAJ , KATHIHALLI , HOLI CROSS CHURCH BACK SIDE, BEML NAGAR, KGF 273212 27000 4 LT1 211 1 0 1529 11 1 0 3 1 -22 0 0 0 250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000162568 0 0 0 1 0 0 0 0 0 0 P. BABU,S/O PUSHPARAJ , KATHIHALLI , HOLI CROSS CHURCH BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482169 0845823000 B1L19160 VENKATARAM KATHIHALLI BEML NAGAR KGF 273212 230 4 LT1 211 1 0 11397 49 1 0 3 1 0 0 0 0 1760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114632356 0 0 0 1 0 0 0 0 0 0 VENKATARAM,KATHIHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482121 0836394831 B1AEH4430 INBANATHAN S/O THANGAVELU, KATHIHALLI , BEML NAGAR, KGF 273212 267 4 LT1 211 3 0 15629 110 1 0 3 1 578 4.7600 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100004919173D 0 0 0 1 0 0 0 0 0 0 INBANATHAN,S/O THANGAVELU, KATHIHALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482153 0823823000 B1L20481 V.SRNIVAS KATHIHALLI BEML NAGAR KGF - 273212 259 4 LT1 211 1 0 11956 194 1 0 3 1 0 0 0 0 2170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114818704 0 0 0 1 0 0 0 0 0 0 V.SRNIVAS,KATHIHALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481981 0789033000 B1L2240 VANUGOPALA D K HALLI - 273212 142 4 LT1 211 0.4000 0 11735 103 1 0 3 1 707 3.5400 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114632296 0 0 0 1 0 0 0 0 0 0 VANUGOPALA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481979 0786823000 SKL105 YASHODAMMA D K HALLI - 273212 182 4 LT1 211 0.2400 0 9969 0 1 0 28 1 6288 51.4600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114632300 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481978 0780383772 B1AEH7921 NAGARAJA V KATHIHALLI BEML NAGAR 273212 0 4 LT1 211 2 0 825 54 1 0 3 1 0 12.9800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111122068104 0 0 0 1 0 0 0 0 0 0 NAGARAJA V,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482202 0779033000 B1L1889 THANGARAJ D K HALLI - 273212 124 4 LT1 211 0.3200 0 1855 47 1 0 3 1 1144 9.4200 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114649917 0 0 0 1 0 0 0 0 0 0 THANGARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482107 0710133000 B1L15465 IPAUL #153/HMARUTHI NAGAR KATHI HALLI BEML NAGAR POST 563115 273212 192 4 LT1 211 1 0 17078 120 1 0 3 0.9900 0 0 0 0 1210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28853977 0 0 0 1 0 0 0 0 0 0 IPAUL,#153/HMARUTHI NAGAR KATHI HALLI BEML NAGAR POST 563115 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424482158 0670133000 B1AEH2167 PUSHPANATHAN KATHA HALLI BEML NAGAR 273212 202 4 LT1 211 2 0 15262 162 1 0 2 0 2539 93.4300 0 0 1940 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114804568 0 0 0 0 0 0 0 0 0 0 PUSHPANATHAN,KATHA HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482160 0660133000 B1AEH2381 P. SUNDARA MURTHY BEHIND CHURCH KATHAHALLY 273212 189 4 LT1 211 3 0 17071 145 1 0 3 0.9500 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 2009-12-01 28855370 0 0 0 1 0 0 0 0 0 0 P. SUNDARA MURTHY,BEHIND CHURCH KATHAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424482162 0657033000 B1L6637 BABU KGF BEML NAGAR 273212 159 4 LT1 211 1 0 13377 67 1 0 3 1 -15 0 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114649628 0 0 0 1 0 0 0 0 0 0 BABU,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482112 0614823000 B1AEH2959 M.MAHENDRAKUMAR K#289-215/1 KATHALLI - 273212 232 4 LT1 211 3 0 16028 138 1 0 3 1 78 1 0 0 3150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114785770 0 0 0 1 0 0 0 0 0 0 M.MAHENDRAKUMAR,K#289-215/1 KATHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482201 0569509000 B1AEH3800 G.RUKMANI KATHIHALLI, BEML NAGAR, KGF 273212 4000 4 LT1 211 3 0 11980 30 1 0 28 1 12 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114649825 0 0 0 0 0 0 0 0 0 0 G.RUKMANI,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482108 0501132905 B1AEH7805 SUNDARA MURTHY B BEML NAGAR 273212 0 4 LT1 211 2 0 534 49 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111121408431 0 0 0 1 0 0 0 1 0 0 SUNDARA MURTHY,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482191 0459033000 B1L14707 T.VENKATESH - BEML NAGAR 273212 87 4 LT1 211 0.5000 0 4837 55 1 0 3 1 0 0 0 0 980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114650832 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482136 0400133000 B1L1650 SUBRAMANI D K HALLI - 273212 111 4 LT1 211 0.2400 0 4201 27 1 0 3 1 0 1 0 0 220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114650161 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482101 0389033000 B1L1873 RUBAN D K HALLI - 273212 217 4 LT1 211 1 0 6745 36 1 0 3 1 -20 0 0 0 670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114920026 0 0 0 1 0 0 0 0 0 0 RUBAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482042 0337390445 B1L22747 P.MALARKODI W/O P.PUSHPARAJ,NO:28/C,KATHI HALLI,BEML NAGAR,KGF 273212 99 4 LT1 211 1 0 6408 52 1 0 3 1 -47 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 7395354807D 0 0 0 1 0 0 0 0 0 0 P.MALARKODI,W/O P.PUSHPARAJ,NO:28/C,KATHI HALLI,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482243 0322254133 B1AEH7804 SUNDARA MURTHY MARUTHI NAGAR BEML NAGAR 273212 0 4 LT1 211 2 0 1608 71 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111121408432 0 0 0 1 0 0 0 1 0 0 SUNDARA MURTHY,MARUTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482234 0301133000 B1AEH2039 S.NEELAMEGAN NO:172/A MARUTHINAGAR 273212 26 4 LT1 211 2 0 22999 173 1 0 3 1 0 0 0 0 5370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 111114920154 0 0 0 1 0 0 0 0 0 0 S.NEELAMEGAN,NO:172/A MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482239 0300133000 B1L1656 J.NATASHAN D K HALLI - 273212 114 4 LT1 211 1 0 12163 21 1 0 3 1 8078 66.3400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114650162 0 0 0 1 0 0 0 0 0 0 J.NATASHAN,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482237 0295033937 B1AEH7350 MESSAIAH RAMESH P KATHI HALLI BEML NAGAR 273212 0 4 LT1 211 2 0 3691 111 1 0 3 0.9100 0 0 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 10000 53350279 0 0 0 2 0 0 0 0 0 0 MESSAIAH RAMESH P,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424482178 0237033000 B1L5 KRISHNAPPA.M - BEML NAGAR 273212 149 4 LT1 211 0.1200 0 2988 20 1 0 3 1 198 1.7800 0 0 520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114637994 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482134 0219325942 B1AEH4991 V.R. SATHYANARAYANIAH S/O V.R. RAMALINGAIAH, KATHIHALLI, BEML NAGAR, KGF 273212 11 4 LT1 211 2 0 1157 14 1 0 3 0.8400 -5 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 37612993 0 0 0 0 0 0 0 0 0 0 V.R. SATHYANARAYANIAH,S/O V.R. RAMALINGAIAH, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424482300 0130133000 B1L1766 NARAYANA BALLERY KGF BEML NAGAR 273212 119 4 LT1 211 1 0 2503 30 1 0 3 1 0 1.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114907753 0 0 0 1 0 0 0 0 0 0 NARAYANA BALLERY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482240 0120730823 B1AEH7481 LAKSHMI R #06,KATHI HALLI MARUTHI NAGAR 273212 0 4 LT1 211 3 0 4201 121 1 0 3 1 0 0 0 0 380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111119736914 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,#06,KATHI HALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482238 0109923000 KTEL54 L.RAMACHANDRA S/O LAKSHMAPPA BEML NAGAR 273212 180 4 LT1 211 0.1200 0 19342 112 1 0 3 1 0 0 0 0 3330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114633496 0 0 0 1 0 0 0 0 0 0 L.RAMACHANDRA,S/O LAKSHMAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482182 0029923000 KTEL11 TALASTONY - BEML NAGAR 273212 171 4 LT1 211 0.2800 0 0 20 1 0 2 0 3 0 0 0 1010 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 1E9092305381 0 0 0 0 0 0 0 0 0 0 TALASTONY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482183 0019033000 B1L15101 R.KUPPU SINGH KGF - 273212 92 4 LT1 211 1 0 2975 25 1 0 3 1 5937 52.0900 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000162938 0 0 0 1 0 0 0 0 0 0 R.KUPPU SINGH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482255 8317333000 B1P414 AEE ZP BPET KATHIHALLY BEML - 273212 231 4 1LT6A-M 611 0 12.5000 293639 5 1 0 28 1 2302475 14196.4300 0 0 21080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.21080 (ignore if paid) 0 999999 111114633502 0 0 0 0 0 0 0 0 1 0 AEE ZP BPET,KATHIHALLY BEML - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482293 9345420225 B1TP2873 SRIDEVI D W/O ARAVINDAN S , KATHI HALLI BEML NAGAR POST 273212 4145 4 1LT7A 710 1 0 149 0 1 0 28 1 3769 36.3900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111125020542 0 0 0 0 0 0 0 0 1 0 SRIDEVI D,W/O ARAVINDAN S , KATHI HALLI BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482063 4995922974 B1TP2756 G MARIA MALATHI SITE NO 19 KATHIHALLI VILLAGE 273212 2214 4 1LT7A 710 1 0 247 47 1 0 28 1 7592 73.1000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111123718512 0 0 0 0 0 0 0 0 1 0 G MARIA MALATHI,SITE NO 19 KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482146 1440417907 B1TP2909 SIVA KUMAR R S/O K RAJAGOPAL, KATHIHALLI VILLAGE BEML NAGAR, KGF 273212 9636 4 1LT7A 710 1 0 43 0 1 0 28 1 2742 26.2500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111125461887 0 0 0 0 0 0 0 0 1 0 SIVA KUMAR R,S/O K RAJAGOPAL, KATHIHALLI VILLAGE BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482198 9667333000 B1SL473 GRAMA PANCHAYATH CMC - 273212 219 4 1LT6B-M 621 5 0 2110 0 10 0 28 1 1401243 8676.8000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111111503242 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,CMC - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482266 4967333000 B1SL481 GRAMA PANCHAYATH KGF - 273212 221 4 1LT6B-M 621 5 0 1248 1 10 0 28 1 482425 3382.2100 0 0 5510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5510 (ignore if paid) 0 999999 111111504064 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482197 1667333000 CMCSLB1SL480 GRAMA PANCHAYATH KGF - 273212 220 4 1LT6B-M 621 5 0 14959 0 10 0 28 1 1763645 13725.8800 0 0 125000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.125000 (ignore if paid) 0 999999 111111504235 0 0 0 0 0 0 0 0 0 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482275 9322688395 B1AEH6359 SIMON RAJ.S S/O SAVARIAPPAN KATHEHALLI,BEML NAGAR KGF 273212 555 4 LT1 212 2 0 8962 119 1 0 3 1 0 0 0 0 2030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111111909578 0 0 0 1 0 0 0 0 0 0 SIMON RAJ.S,S/O SAVARIAPPAN KATHEHALLI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482271 8719424899 B1AEH6107 Anitha.k W/O NAVEENDHAN A KATHIHALLI BEML Nagar 273212 7558 4 LT1 212 3 0 5285 93 1 0 3 0.8600 51 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 52489641 0 0 0 2 0 0 0 0 0 0 Anitha.k,W/O NAVEENDHAN A KATHIHALLI BEML Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424482241 7401804805 B1AEH6260 S.Ravichandran S/O SRINIVASAN KATHIHALLI Beml Nagar 273212 0 4 LT1 212 3 0 6156 182 1 0 3 1 0 38.5500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 111111737103 0 0 0 1 0 0 0 0 0 0 S.Ravichandran,S/O SRINIVASAN KATHIHALLI Beml Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424482264 7019622862 B1AEH5619 U.Karthic KNO 288/411/2 Kathihalli Beml Nagar 273212 0 4 LT1 212 3 0 7354 157 1 0 3 1 836 6.7100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000177345 0 0 0 1 0 0 0 0 0 0 U.Karthic,KNO 288/411/2 Kathihalli Beml Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424482043 6733649974 B1AEH5782 T.Raja S/O A THAVAMANI V P KH NO 349/14 Kathahalli Village 273212 0 4 LT1 212 3 0 7844 82 1 0 3 0.9300 -105 0 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51809700 0 0 0 0 0 0 0 0 0 0 T.Raja,S/O A THAVAMANI V P KH NO 349/14 Kathahalli Village 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424482096 5837229145 B1AEH5643 UMA RANI.V W/O SHEKAR KATHI HALLI 273212 0 4 LT1 212 3 0 8936 104 1 0 3 0.8900 -33 0 0 0 1350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 51154678 0 0 0 2 0 0 0 0 0 0 UMA RANI.V,W/O SHEKAR KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424482283 5398349977 B1AEH6344 P Shanmugam S/O PERIYAPPA MARUTHI NAGAR KATHI HALLI 273212 74472 4 LT1 212 3 0 5732 91 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 999999 111111821362 0 0 0 1 0 0 0 0 0 0 P Shanmugam,S/O PERIYAPPA MARUTHI NAGAR KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482053 5126280854 B1AEH5817 Srinivasan C S/O CHINNAIAHN RESIDING NO 147 Vijaya Nagar 273212 0 4 LT1 212 3 0 6482 63 1 0 3 1 861 8.3700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000184646 0 0 0 0 0 0 0 0 0 0 Srinivasan C,S/O CHINNAIAHN RESIDING NO 147 Vijaya Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424482027 4940528093 B1AEH5651 HARRY PETER.S S/O LATE N SWAMINADHAN KATHI HALLI 273212 0 4 LT1 212 3 0 8650 123 1 0 3 0.8900 -205 0 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 99999 51154252 0 0 0 1 0 0 0 0 0 0 HARRY PETER.S,S/O LATE N SWAMINADHAN KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424482184 4395194929 B1AEH5889 P.Kumar S/O R PUSHPANATHAN KATHI HALLI BEML Nagar 273212 0 4 LT1 212 3 0 9340 158 1 0 3 0.9500 0 0 0 0 1830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 52192800 0 0 0 2 0 0 0 0 0 0 P.Kumar,S/O R PUSHPANATHAN KATHI HALLI BEML Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424481996 3422620109 B1AEH5845 M JHANSI #445/12 10TH CROSS VIJAY NAGAR BEML Nagar 273212 0 4 LT1 212 3 0 9175 127 1 0 3 0.9000 -25 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 9999 39575363 0 0 0 1 0 0 0 0 0 0 M JHANSI,#445/12 10TH CROSS VIJAY NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424482102 3014539960 B1L27020 S.Chandra Shekar S/O LATE SUBBA SASTRY, KATHI HALLI VILLAGE Chinnakota Panchayat 273212 0 4 LT1 212 1 0 599 29 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000 100006964449 0 0 0 1 0 0 0 0 0 0 S.Chandra Shekar,S/O LATE SUBBA SASTRY, KATHI HALLI VILLAGE Chinnakota Panchayat 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482067 2589351860 The Child Development project officer AJAPANAHALLI BEML NAGAR KGF 273212 12 4 LT1 212 0.5000 0 184 0 1 0 28 1 6855 55.4300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 3117406266D 0 0 0 0 0 0 0 0 0 0 The Child Development project officer,AJAPANAHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482217 2393233000 B1AEH3195 M.R.INDHU KATHIHALLI BEML NAGAR - 273212 244 4 LT1 212 3 0 21851 122 1 0 3 1 0 0 0 0 4680 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 2012-07-13 111114907768 0 0 0 1 0 0 0 0 0 0 M.R.INDHU,KATHIHALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482192 1262012859 B1AEH5618 U.Karthic KNO 288/411/2 Kathihalli Beml Nagar 273212 0 4 LT1 212 3 0 4223 77 1 0 3 1 2434 23.6600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111000191360 0 0 0 1 0 0 0 0 0 0 U.Karthic,KNO 288/411/2 Kathihalli Beml Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482126 0618539532 B1AEH6506 Elizabeth A W/O WILSON VINCENT.P,KH NO 338/335/21 Kathihalli Village 273212 0 4 LT1 212 4 0 9635 188 1 0 3 1 0 36.2200 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111996802 0 0 0 1 0 0 0 0 0 0 Elizabeth A,W/O WILSON VINCENT.P,KH NO 338/335/21 Kathihalli Village 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482073 2611823000 B1KJL379 JAGAN KATH HALLI - 273212 63 4 1LT1-M 110 0.0400 0 9210 68 1 0 3 1 49 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114642560 0 0 0 1 0 0 0 0 0 0 JAGAN,KATH HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482044 0341823000 A2BJ650 RAJAPPA KATHEHALLI BEML KGF. 273212 7 4 1LT1-M 110 0.0400 0 42 0 1 0 28 1 -210 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114650309 0 0 0 0 0 0 0 0 0 0 RAJAPPA,KATHEHALLI BEML KGF. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482106 0711823000 B1KJL356 RAMAPPA D.K.HALLI BEML 273212 62 4 1LT1-M 110 0.0400 0 3020 7 1 0 3 1 8 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114635357 0 0 0 1 0 0 0 0 0 0 RAMAPPA,D.K.HALLI BEML 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482181 1069723000 A2BJ1470 MUNISWAMY S/O LAKSHAMANA - 273212 268 4 1LT1-M 110 0.5000 0 5752 0 1 0 28 1 2031 23.3200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114637832 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O LAKSHAMANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482163 2069723000 A2BJ1469 MUNISWAMY S/O LAKSHAMANA - 273212 263 4 1LT1-M 110 0.5000 0 1069 0 1 0 28 1 1000 6.9200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114919977 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O LAKSHAMANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482024 6862113334 SRI.R.MARIYANATAHN S/O .R.S.RATHANAM KATHI HALLI BEML NAGAR KGF 273212 31000 4 LT1 211 3 0 4381 0 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000771699 0 0 0 1 0 0 0 0 0 0 SRI.R.MARIYANATAHN,S/O .R.S.RATHANAM KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 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 1424482215 6831133000 B1L1010 RAJALAKSHMI D K HALLI - 273212 65 4 LT1 211 0.8000 0 2352 40 1 0 2 0 4486 143.7500 0 0 620 2732 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114637827 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482218 6819923000 KTEL26 SAMPANGI KGF BEML NAGAR 273212 199 4 LT1 211 0.1200 0 1772 7 1 0 3 1 8969 75 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114907808 0 0 0 1 0 0 0 0 0 0 SAMPANGI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482148 6597033000 B1L5658 MADOLLI VIJAYAKUMAR RAJASHEKAR S/O RAJASEGAR D K HALLI - 273212 187 4 LT1 211 1 0 5444 31 1 0 3 1 -80 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114635448 0 0 0 1 0 0 0 0 0 0 MADOLLI VIJAYAKUMAR RAJASHEKAR,S/O RAJASEGAR D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482105 6581133000 B1AEH187 PADHAMAVATHI D K HALLI - 273212 21 4 LT1 211 3 0 18040 88 1 0 3 1 1 0 0 0 4700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111000171086 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481992 6559033000 B1L14657 ********** BEML BEML NAGAR 273212 84 4 LT1 211 1 0 13075 0 1 0 28 1 -42 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114907852 0 0 0 0 0 0 0 0 0 0 **********,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482177 6517233764 B1AEH8349 RAJU S B CHINNAKOTE PANCHAYATH LIMITS 273212 458 4 LT1 211 3 0 1517 87 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 10000 111124668602 0 0 0 2 0 0 0 0 0 0 RAJU S,B CHINNAKOTE PANCHAYATH LIMITS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481983 6446823000 B1AEH2537 M.VIVEKANANDAN KGF - 273212 215 4 LT1 211 2 0 14851 222 1 0 3 1 0 4.4900 0 0 3230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114637939 0 0 0 1 0 0 0 0 0 0 M.VIVEKANANDAN,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482231 6380133000 B1L1946 ASHOK KUMAR KGF BEML NAGAR 273212 129 4 LT1 211 0.9800 0 13319 91 1 0 3 1 0 0 0 0 1630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114637703 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482225 6379033000 B1L1955 XAVIOUR D K HALLI - 273212 132 4 LT1 211 0.7600 0 8405 111 1 0 3 1 240 0 0 0 1840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114637702 0 0 0 1 0 0 0 0 0 0 XAVIOUR,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482232 6367203061 B1AEH8667 SUDHAPRIYA M C/O DORAIMARAN,KATHIHALLI VILLAGE, BEML NAGAR, KGF 273212 0 4 LT1 211 3 0 97 2 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 1B4556162877 0 0 0 1 0 0 0 0 0 0 SUDHAPRIYA M,C/O DORAIMARAN,KATHIHALLI VILLAGE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482007 6356037955 B1AEH8348 RAJU S K NO 272, SITE NO 32, KATHIHALLI VILLAGE CHINNAKOTE PANCHAYATH LIMITS 273212 45258 4 LT1 211 3 0 1594 93 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 1000000 111124668603 0 0 0 1 0 0 0 0 0 0 RAJU S,K NO 272, SITE NO 32, KATHIHALLI VILLAGE CHINNAKOTE PANCHAYATH LIMITS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482001 6337033000 B1L6053 SELVARAJ KGF D K HALLI 273212 155 4 LT1 211 0.4000 0 1168 13 1 0 3 1 2485 21.6000 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114639263 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482179 6300133000 B1L1654 KRISHNAMMA - BEML NAGAR 273212 113 4 LT1 211 0.1200 0 19299 32 1 0 3 1 0 0 0 0 2250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114651040 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482229 6286823000 B1L18172 R. SHANTHA KUMAR KGF - 273212 213 4 LT1 211 1 0 23474 142 1 0 3 1 0 0 0 0 4110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114908633 0 0 0 1 0 0 0 0 0 0 R. SHANTHA KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424482016 6260110636 B1AEH6736 LOUIS PRABHU KUMAR. L S/O LUDHARNATHAN, KATHIHALLI MARUTHI NAGAR, BEML NAGAR, KGF 273212 11452 4 LT1 211 3 0 2832 72 1 0 3 1 -392 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 999999 111113117283 0 0 0 1 0 0 0 0 1 0 LOUIS PRABHU KUMAR. L,S/O LUDHARNATHAN, KATHIHALLI MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482194 6244667257 SRI/A.LAKSHMANAN MURTHY S/O APPADORAI #109-1A KATHIHALLI BEML NAGAR KGF 273212 3 4 LT1 211 3 0 9176 81 1 0 3 1 0 0 0 0 260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114634741 0 0 0 1 0 0 0 0 0 0 SRI/A.LAKSHMANAN MURTHY S/O APPADORAI,#109-1A KATHIHALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482193 6240771658 B1AEH4539 VIJAYA KUMAR A.V C/O AMALANATHAN.A , KATHIHALLI, BEML NAGAR, KGF 273212 43 4 LT1 211 3 0 16072 288 1 0 3 1 0 0 0 0 820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111966494 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR A.V,C/O AMALANATHAN.A , KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424482152 6208339000 B1L21581 Kavitha W/o Sathyavelu KATHIHALLI, BEML NAGAR, KGF 273212 23000 4 LT1 211 1 0 8699 101 1 0 3 1 428 3.4800 0 0 330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114651729 0 0 0 1 0 0 0 0 0 0 Kavitha W/o Sathyavelu,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482139 6200133000 B1L16574 S.CHANDRASHEKAR S/OSUBBA SHASTRY KATTAHALLI, 273212 222 4 LT1 211 1 0 10998 111 1 0 3 1 0 0 0 0 3930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114634648 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,S/OSUBBA SHASTRY KATTAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482140 6197033000 B1L6054 VANUGOPALA D K HALLI - 273212 156 4 LT1 211 0.4800 0 2893 1 1 0 3 1 934 7.3900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114651088 0 0 0 1 0 0 0 0 0 0 VANUGOPALA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481994 6160133000 B1AEH184 S. SELVAM NO 154/4 KATHAHALLI BEML NAGAR 273212 20 4 LT1 211 3 0 8194 71 1 0 3 1 -6 0 0 0 3870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114818709 0 0 0 1 0 0 0 0 0 0 S. SELVAM,NO 154/4 KATHAHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481987 6061133000 B1AEH768 CHIDHANADHA D K HALLI - 273212 52 4 LT1 211 3 0 12764 107 1 0 3 1 20856 191.1100 0 0 2130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114818639 0 0 0 1 0 0 0 0 0 0 CHIDHANADHA,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482052 5919923000 KTEL16 RAJASHAKAR - BEML NAGAR 273212 173 4 LT1 211 0.1200 0 5299 23 1 0 3 1 51 0 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114637698 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482249 5891880189 G. PARVATHI W/O K. KANTHI, KATHIHALLI, BEML NAGAR, KGF 273212 29 4 LT1 211 3 0 7710 72 1 0 3 1 262 3.8000 0 0 4010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 9999 5234890707D 0 0 0 1 0 0 0 0 0 0 G. PARVATHI,W/O K. KANTHI, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482104 5840133000 B1AEH280 M.PUSHPARANI NO 185, KATHAHALLI , BEML BEML NAGAR 273212 35 4 LT1 211 2 0 22599 98 1 0 3 1 0 0 0 0 4500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111114633278 0 0 0 1 0 0 0 0 0 0 M.PUSHPARANI,NO 185, KATHAHALLI , BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482308 5781133000 B1AEH377 SUSHELA KGF BEML NAGAR 273212 255 4 LT1 211 2 0 7433 24 1 0 28 1 207 1.9000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114907863 0 0 0 0 0 0 0 0 0 0 SUSHELA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482313 5770133000 B1AEH2110 MARY BEML NAGER K.G.F 273212 28 4 LT1 211 3 0 24995 169 1 0 3 1 470 0 0 0 4320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114639762 0 0 0 1 0 0 0 0 0 0 MARY,BEML NAGER K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481980 5750133000 B1AEH1844A RUKKUMANIYAMMA KATHIHALLI D K HALLI 273212 254 4 LT1 211 3 0 5930 127 1 0 3 1 2734 24.9000 0 0 4950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 111117206144 0 0 0 1 0 0 0 0 0 0 RUKKUMANIYAMMA,KATHIHALLI D K HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482147 5689923000 KAEH208 RAMARAO KGF - 273212 169 4 LT1 211 2 0 16358 0 1 0 28 1 35 0 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114639386 0 0 0 0 0 0 0 0 0 0 RAMARAO,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482088 5653823000 B1AEH3416 SASHI KUMAR KATHIHALLI BEML NAGR KGF 273212 258 4 LT1 211 2 0 28347 219 1 0 3 1 1730 0 0 0 5970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111114908579 0 0 0 1 0 0 0 0 0 0 SASHI KUMAR,KATHIHALLI BEML NAGR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482090 5649033000 B1L15103 R.KUPPU SINGH KGF KATHI HALLI (MARUTHI NAGAR) 273212 203 4 LT1 211 1 0 6870 30 1 0 3 1 2 0 0 0 1880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114639290 0 0 0 1 0 0 0 0 0 0 R.KUPPU SINGH,KGF KATHI HALLI (MARUTHI NAGAR) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482034 5619923000 KTEL61 LAKSHMAMMA - BEML NAGAR 273212 229 4 LT1 211 0.2000 0 5519 39 1 0 3 1 45 0 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114638057 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482233 5577033000 B1L534 PADHAMAVATHI - BEML NAGAR 273212 151 4 LT1 211 0.2400 0 2562 15 1 0 3 1 -2 0 0 0 560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114635433 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481975 5449920438 B1AEH4613 UMA CHANDRA W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 273212 41000 4 LT1 211 3 0 3198 34 1 0 3 1 0 5.5900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 110000759593 0 0 0 1 0 0 0 0 0 0 UMA CHANDRA,W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481974 5440133000 B1AEH520 VANUGOPAL D K HALLI - 273212 41 4 LT1 211 3 0 20341 178 1 0 3 1 6641 58.5700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114642577 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482069 5401554267 B1AEH4735 M.SENDIL KUMAR KATHI HALLI BEML NAGAR KGF 273212 40 4 LT1 211 3 0 12850 112 1 0 3 1 5 0 0 0 1560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000757795 0 0 0 1 0 0 0 0 0 0 M.SENDIL KUMAR,KATHI HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424482280 5400133000 B1L1645 PETER D K HALLI - 273212 110 4 LT1 211 0.6000 0 11300 105 1 0 3 1 269 0 0 0 1660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114637810 0 0 0 1 0 0 0 0 0 0 PETER,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482272 5371133000 B1L11240 LAKSHMAMMA - BEML NAGAR 273212 69 4 LT1 211 0.5000 0 11190 87 1 0 3 1 0 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114651084 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481985 5349033000 B1L1351 MURALIDHARAN.G - BEML NAGAR 273212 76 4 LT1 211 0.2400 0 10299 26 1 0 3 1 5 0 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114632346 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.G,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482166 5321772213 B1AEH7015 L.NAVAGEETHA W/O VEDAJALAM.A , KH NO - 318/14 KATHIHALLI VILLAGE 273212 7662 4 LT1 211 3 0 5006 121 1 0 3 0.9100 -248 45.2900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 999999 52990693 0 0 0 1 0 0 0 1 0 0 L.NAVAGEETHA,W/O VEDAJALAM.A , KH NO - 318/14 KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424482170 5312133000 B1L1034 GANGAPPA - BEML NAGAR 273212 66 4 LT1 211 1 0 4406 0 1 0 3 1 -5 0 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114639205 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482173 5296922650 B1AEH4614 UMA CHANDRA W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 273212 35000 4 LT1 211 1 0 5110 68 1 0 3 0.9000 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 28774015 0 0 0 2 0 0 0 0 1 0 UMA CHANDRA,W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424482098 5251133000 B1AEH771 PRAVEENA - BEML NAGAR 273212 257 4 LT1 211 3 0 6410 36 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114818689 0 0 0 1 0 0 0 0 0 0 PRAVEENA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482046 5212133000 B1AEH849 K.REVATHI D K HALLI - 273212 54 4 LT1 211 3 0 5065 25 1 0 3 1 3 1.4600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114908677 0 0 0 1 0 0 0 0 0 0 K.REVATHI,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482084 5145772867 B1L23265 UMA CHANDRA W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 273212 6000 4 LT1 211 1 0 6994 43 1 0 3 0.9100 0 0 0 0 1950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 28774013 0 0 0 2 0 0 0 0 0 0 UMA CHANDRA,W/O OM PRAKASH, K.NO. 445/2, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424482180 5085823000 B1L18782 VENKATESH KATHIHALLI - 273212 225 4 LT1 211 1 0 1000 0 1 0 3 1 -8 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114786053 0 0 0 1 0 0 0 0 0 0 VENKATESH,KATHIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481971 5049033000 B1L1418 KANAKARAJ D K HALLI - 273212 80 4 LT1 211 0.2400 0 12551 155 1 0 3 0.9800 0 0 0 0 4320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 28916512 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424481973 5047718608 B1AEH6896 MANOJ KUMAR.L SO LOGANATHAN KH NO - 318/15 KATHI HALLI 273212 0 4 LT1 211 3 0 6670 182 1 0 3 0.9300 0 48.3500 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 53045791 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR.L SO LOGANATHAN,KH NO - 318/15 KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1424482057 5020133000 B1L1302 LAKSHMAMMA KGF BEML NAGAR 273212 75 4 LT1 211 1 0 11617 79 1 0 3 1 163 2.3000 0 0 2510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114818672 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482212 4919923000 KTEL17 RAJASHAKAR - BEML NAGAR 273212 174 4 LT1 211 0.1200 0 2599 33 1 0 3 1 0 0 0 0 880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114639262 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481989 4851133000 B1AEH588 B.MOHAN - BEML NAGAR 273212 47 4 LT1 211 3 0 22767 143 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114633680 0 0 0 1 0 0 0 0 0 0 B.MOHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482168 4819923000 KTEL3 GOPALARAJ D K HALLI - 273212 175 4 LT1 211 0.1800 0 8055 29 1 0 3 1 245 0 0 0 2700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 110000773996 0 0 0 1 0 0 0 0 0 0 GOPALARAJ,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482302 4773823000 B1L19417 BHUVANESHWARI K S W/O RAJENDRA KATHIHALLY BEML NAGAR - 273212 233 4 LT1 211 1 0 14555 65 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 9999999 111112008404 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI K S,W/O RAJENDRA KATHIHALLY BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482304 4770133000 B1AEH2115 ANANDRAJ BEML NAGAR K.G.F 273212 30 4 LT1 211 2 0 16110 60 1 0 3 1 115 0 0 0 2400 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2013-11-01 111114649618 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481986 4759033000 B1L15402 P.PUSHPARAJ KGF BEML NAGAR 273212 98 4 LT1 211 0.5000 0 4577 16 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 111114635954 0 0 0 1 0 0 0 0 0 0 P.PUSHPARAJ,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482120 4681133000 B1AEH598 NARASHIMA - BEML NAGAR 273212 48 4 LT1 211 3 0 14427 117 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006418 0 99999 2019-08-01 111114633720 0 0 0 1 0 0 0 0 0 0 NARASHIMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482012 4649033000 B1L15104 R.KUPPU SINGH KGF - 273212 191 4 LT1 211 1 0 2480 26 1 0 3 1 6688 57.5500 0 0 520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000800837 0 0 0 1 0 0 0 0 0 0 R.KUPPU SINGH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1