1424483224 10000778525 10000778525 KATILAHALI KATILAHALI 273213 4 TC 9999 0 0 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006419 0 0 0 KATILAHALI,KATILAHALI 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 0 0 0 0 1424483223 10000778509 10000778509 HJR SWARNA MAHAL HJR SWARNA MAHAL 273213 4 TC 9999 0 4048 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006419 0 0 0 HJR SWARNA MAHAL,HJR SWARNA MAHAL 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 000000000 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 1424483060 9740133000 B1AEH287 KUPAMANI NAIR - BEML NAGAR 273213 1700 4 LT1 211 2 0 17664 45 1 0 3 1 279 2.3200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114907956 0 0 0 1 0 0 0 0 0 0 KUPAMANI NAIR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424482928 9687033000 B1L5122 VANUGOPALAREDDY KGF - 273213 5236 4 LT1 211 0.4800 0 4530 0 1 0 28 1 7088 58.3500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114638047 0 0 0 0 0 0 0 0 0 0 VANUGOPALAREDDY,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 1424483120 9670054877 B1AEH8073 S.SUSHEELA NO- 48/3 KATHI HALLI BEML NAGAR 273213 0 4 LT1 211 2 0 2921 137 1 0 3 1 0 0 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111122726967 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO- 48/3 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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483129 9660133000 B1L1685 M.SAMRAJ - BEML NAGAR 273213 5300 4 LT1 211 0.2400 0 5552 8 1 0 3 1 2 0 0 0 1800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114637885 0 0 0 1 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483044 9641133000 B1AEH617 JAYASHELAN *********** D K HALLI 273213 10228 4 LT1 211 3 0 11986 49 1 0 3 1 223 1.9200 0 0 2080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114637953 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,*********** 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 32.2500 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483131 9581747323 B1L22463 EQBAL UNISHA W/O ABDUL SATHUR, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273213 180000 4 LT1 211 1 0 3929 2 1 0 3 1 -87 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 8505847885D 0 0 0 1 0 0 0 0 0 0 EQBAL UNISHA,W/O ABDUL SATHUR, 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 1.0800 11 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424483103 9543863992 B1L23227 VASANTHI W/O RAJA, KATHIHALLI , NEAR CHINNAKOTE ROAD, BEML NAGAR, KGF 273213 10245 4 LT1 211 1 0 1279 20 1 0 3 1 -52 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 110000780960 0 0 0 0 0 0 0 0 0 0 VASANTHI,W/O RAJA, KATHIHALLI , NEAR CHINNAKOTE ROAD, 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 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483010 9460133000 B1AEH178 DEVAMMAL S NO 93 DEVAMANI NILAYAM KATHAHALLI 273213 700 4 LT1 211 2 0 11719 79 1 0 3 1 -80 0 0 0 3030 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 2009-12-01 111114650265 0 0 0 1 0 0 0 0 0 0 DEVAMMAL S,NO 93 DEVAMANI NILAYAM KATHAHALLI 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 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424483207 9411133000 B1AEH224 RAMADAS - BEML NAGAR 273213 10219 4 LT1 211 3 0 10860 0 1 0 28 1 -331 0 0 0 1900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114651014 0 0 0 0 0 0 0 0 0 0 RAMADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482966 9397033000 B1L5584 VIJAYAN - BEML NAGAR 273213 6800 4 LT1 211 0.2400 0 1394 31 1 0 3 1 1 1 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000278117 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482981 9386823000 B1L18151 M.SAMARAJ BEML NAGAR KGF 273213 9300 4 LT1 211 1 0 1503 5 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114907691 0 0 0 0 0 0 0 0 0 0 M.SAMARAJ,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 0.4300 1424482990 9359033000 B1L14708 B.PRAHALLADA - BEML NAGAR 273213 4400 4 LT1 211 1 0 9562 37 1 0 3 1 -31 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114637874 0 0 0 0 0 0 0 0 0 0 B.PRAHALLADA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424482983 9353823000 B1AEH3035 VINODANANDRAJ KATTIHALLI,BEMLNAGAR - 273213 10326 4 LT1 211 3 0 19139 211 1 0 3 1 0 9.6400 0 0 4350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114633695 0 0 0 1 0 0 0 0 0 0 VINODANANDRAJ,KATTIHALLI,BEMLNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483183 9310133000 B1L2007 MUNISWAMY - BEML NAGAR 273213 6300 4 LT1 211 0.6400 0 2730 0 1 0 28 1 58 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000171446 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 1 0 0 0 0 0 1.1700 11 2023-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482999 9298519000 2410647436 P. Ganapathy S/o Partha Sarathy KATHIHALLI, BEML, KGF 273213 11 4 LT1 211 3 0 13019 65 1 0 3 1 -149 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114650537 0 0 0 1 0 0 0 0 0 0 P. Ganapathy S/o Partha Sarathy,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483195 9244823000 B1L20249 SRIRAMAPPA KGF - 273213 10329 4 LT1 211 1 0 8738 94 1 0 3 1 513 4.6600 0 0 2210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114635407 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,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 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483155 9222892579 B1AEH4291 BHASKAR BABU S/O SEETHA RAMAN, KATHIHALLI, BEML NAGAR, KGF 273213 9001 4 LT1 211 3 0 16137 126 1 0 3 1 -1 0 0 0 1490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 8513718367D 0 0 0 0 0 0 0 0 0 0 BHASKAR BABU,S/O SEETHA RAMAN, 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 0 100.1700 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424483073 9163823000 B1L20912 SMT.JAYAMMA KATHIHALLI BEML NAGAR KGF - 273213 10331 4 LT1 211 1 0 8690 57 1 0 3 1 81 0 0 0 1980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114650189 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,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 85.5800 94 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424482916 9100804673 B1AEH4374 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 2 4 LT1 211 2 0 5824 50 1 0 3 1 -106 0 0 0 250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116033338 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST 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 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 0.3600 1424482912 9089033000 B1L1845 LOGANATHAN - BEML NAGAR 273213 10271 4 LT1 211 0.2800 0 4086 0 1 0 28 1 954 8.0300 0 0 970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114651509 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482909 9080133000 B1AEH1019 D.JAYARAJ - BEML NAGAR 273213 10203 4 LT1 211 3 0 669 99 1 0 3 1 0 0 0 0 2740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 1E5133918029 0 0 0 1 0 0 0 0 0 0 D.JAYARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424482987 9059033000 B1L14820 RATHNAMMA BEML BEML NAGAR 273213 4500 4 LT1 211 0.4800 0 23398 113 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114785951 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424482933 8982133000 B1AEH94 D.JAYA SEELAN #57 KATHAHALLI BEML NAGAR 273213 10235 4 LT1 211 3 0 9342 140 1 0 3 1 0 0 0 0 2530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111000292745 0 0 0 1 0 0 0 0 0 0 D.JAYA SEELAN,#57 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 30.0800 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424483140 8969033000 B1L1615 VENKATESH - BEML NAGAR 273213 10261 4 LT1 211 1 0 9842 101 1 0 3 1 0 0 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114639764 0 0 0 1 0 0 0 0 0 0 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 55.4200 61 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424483072 8861687733 B1AEH6619 Sharadhamma M W/O ANANDAPPA, NO 386/51/A KathiHalli 273213 0 4 LT1 211 3 0 3461 112 1 0 3 1 490 2.4700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111112106934 0 0 0 1 0 0 0 0 0 0 Sharadhamma M,W/O ANANDAPPA, NO 386/51/A KathiHalli 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483163 8819923000 KTEL24 SEETHARAMAIAH KGF - 273213 10295 4 LT1 211 0.1200 0 6357 67 1 0 3 1 0 0 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114642437 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424483122 8781133000 B1AEH374 RATHNAM KGF BEML NAGAR 273213 10223 4 LT1 211 3 0 10220 0 1 0 28 1 0 0 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114907703 0 0 0 0 0 0 0 0 0 0 RATHNAM,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483182 8740133000 B1AEH550 GOURAJI D K HALLI - 273213 7568 4 LT1 211 3 0 11601 49 1 0 3 1 346 3.3400 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114632660 0 0 0 1 0 0 0 0 0 0 GOURAJI,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 57.3300 63 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483110 1577233000 B1AEH1075 HOLI CROSS SCHOOL - BEML NAGAR 273213 8000 4 LT2 221 3 0 5069 94 1 0 3 1 -766 0 0 0 1620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114632337 0 0 0 1 0 0 0 0 0 0 HOLI CROSS SCHOOL,- 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 1424482929 0577233000 B1AEH1076 HOLI CROSS SCHOOL - BEML NAGAR 273213 300 4 LT2 221 3 0 12198 161 1 0 3 1 0 4.8000 0 0 1890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114649866 0 0 0 1 0 0 0 0 0 0 HOLI CROSS SCHOOL,- 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 1424483171 6901008231 B1L28238 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT3A 321 1 0 444 66 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111113728312 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR 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 0.3200 1424483065 6003850233 B1L28239 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT3A 321 1 0 187 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 14006419 0 10000 111113728313 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR 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 0.1200 1424483078 9982333000 B1L14054 VENKATESH - BEML NAGAR 273213 9100 4 LT3A 311 0.2200 0 1763 3 1 0 3 1 2289 20.7500 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639752 0 0 0 0 0 0 0 0 0 0 VENKATESH,- 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 0.4100 1424483101 9572333000 B1L563 SHANTHI - BEML NAGAR 273213 10282 4 LT3A 311 0.1800 0 3536 34 1 0 3 1 1529 13.2100 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114632318 0 0 0 0 0 0 0 0 0 0 SHANTHI,- 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 0.2300 1424482974 9289597023 B1L25965 T. LAKSHMAIAH S/O THIMMAPPA, KATHIHALLI, CHINNAKOTE ROAD, BEML NAGAR, KGF 273213 120000 4 LT3A 311 1 0 1707 0 1 0 28 1 1447 13.1400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999999 100006783832 0 0 0 0 0 0 0 0 0 0 T. LAKSHMAIAH,S/O THIMMAPPA, KATHIHALLI, CHINNAKOTE ROAD, 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 1424483176 8932853403 B1C510 ANITHA M C 273213 0 4 LT3A 311 2 0 252 30 1 0 28 1 1368 11.5900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 0 1B2079601030 0 0 0 0 0 0 0 0 0 0 ANITHA M,C 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 1424482941 8786787780 B1C21 AMUDHAVALLI K D KH NO 51/A 273213 0 4 LT3A 311 1 0 10 0 1 0 28 1 215 1.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999 111117206190 0 0 0 0 0 0 0 0 0 0 AMUDHAVALLI K,D KH NO 51/A 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 1424483190 8713333000 B1L1126 KRISHNA SWAMY - BEML NAGAR 273213 4526 4 LT3A 311 0.4800 0 492 0 1 0 28 1 649 5.4400 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907859 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY,- 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 1424482944 8572333000 B1L564 SHANTHI - BEML NAGAR 273213 10283 4 LT3A 311 0.1800 0 2438 0 1 0 28 1 1032 9.0300 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114637985 0 0 0 0 0 0 0 0 0 0 SHANTHI,- 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 1424482982 7977686274 P.Ganapathy S/O PARTHASARATHY,KATHIHALLI,BEML NAGAR,KGF 273213 1568 4 LT3A 311 0.5000 0 1044 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 14006419 0 99999 111114632570 0 0 0 0 0 0 0 0 0 0 P.Ganapathy,S/O PARTHASARATHY,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 0.3200 1424482891 7791296167 B1L24702 S. PREMA W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273213 100000 4 LT3A 311 1 0 329 35 1 0 3 1 0 1.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999 100006783460 0 0 0 0 0 0 0 0 0 0 S. PREMA,W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, 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 0.4100 1424482992 7492333000 B1L16018 S.PREMA KUMARI W/O BALAKRISHNA KATTIHALLI MARUTHI NAGAR 273213 10260 4 LT3A 311 2 0 10790 62 1 0 3 1 2877 22.5500 0 0 10 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114635378 0 0 0 1 0 0 0 0 0 0 S.PREMA KUMARI,W/O BALAKRISHNA KATTIHALLI MARUTHI 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 1424483192 7439555242 B1C21 AMUDHAVALLI K C KH NO 51/A 273213 0 4 LT3A 311 1 0 1 0 1 0 28 1 215 1.1500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999 111117206188 0 0 0 0 0 0 0 0 0 0 AMUDHAVALLI K,C KH NO 51/A 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 1424483206 6713333000 B1L1125 KUPASWAMY - BEML NAGAR 273213 10239 4 LT3A 311 0.4800 0 2321 4 1 0 3 1 4261 37.9000 0 0 1220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114651797 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 0.1200 1424483153 5594038648 B1C511 ANITHA M D 273213 0 4 LT3A 311 2 0 3 0 1 0 28 1 433 2.2900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 0 1B6279601033 0 0 0 0 0 0 0 0 0 0 ANITHA M,D 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 1424483109 4382333000 B1L14046 M.NARAYANA - BEML NAGAR 273213 4100 4 LT3A 311 0.2400 0 5698 47 1 0 3 1 1273 15.1900 0 0 1200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114907833 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,- 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 0.2300 1424482960 2472333000 B1L565 SHANTHI - BEML NAGAR 273213 10284 4 LT3A 311 0.1800 0 1341 25 1 0 3 1 539 2.7900 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114649894 0 0 0 1 0 0 0 0 0 0 SHANTHI,- 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 0.6300 1424483056 2235964268 B1L25668 PREMA KUMAI W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273213 10332 4 LT3A 311 1 0 23 0 1 0 28 1 0 2.5300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999999 100006771276 0 0 0 0 0 0 0 0 0 0 PREMA KUMAI,W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF 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 1424482913 2203333000 B1L1979 PREMAKUMARI - BEML NAGAR 273213 10274 4 LT3A 311 1 0 9752 28 1 0 3 1 0 4.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999999 100006765878 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,- 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 0.3600 1424483087 2092333000 B1L14051 VENKATESH.S - BEML NAGAR 273213 4200 4 LT3A 311 0.2200 0 47 0 1 0 28 1 0 2.7200 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638004 0 0 0 0 0 0 0 0 0 0 VENKATESH.S,- 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 1424483130 1757519000 0566361622 P. Ganapathy S/o Partha Sarathy KATHIHALLI, BEML, KGF 273213 5 4 LT3A 311 0.5000 0 3092 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 14006419 0 99999 111114919936 0 0 0 0 0 0 0 0 0 0 P. Ganapathy S/o Partha Sarathy,KATHIHALLI, BEML, 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 0.3600 1424483125 1672333000 B1L561 SHANTHI - BEML NAGAR 273213 10280 4 LT3A 311 0.1800 0 3751 2 1 0 3 1 0 1 0 0 830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649622 0 0 0 0 0 0 0 0 0 0 SHANTHI,- 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 0.3200 1424482894 1410141737 B1L24703 S. PREMA W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF BEML NAGAR, KGF 273213 200000 4 LT3A 311 1 0 4323 98 1 0 3 1 0 8.1600 0 0 570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006780084 0 0 0 1 0 0 0 0 0 0 S. PREMA,W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF 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 1424482917 1092333000 B1L14052 VENKATESH - BEML NAGAR 273213 4300 4 LT3A 311 0.2200 0 3573 22 1 0 3 1 1203 9.7400 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114651455 0 0 0 1 0 0 0 0 0 0 VENKATESH,- 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 0.6300 1424483077 0672333000 B1L562 SHANTHI KGF D K HALLI 273213 10281 4 LT3A 311 0.1800 0 14616 127 1 0 3 1 0 1 0 0 5190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114637653 0 0 0 1 0 0 0 0 0 0 SHANTHI,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 0.6300 1424483157 0092333000 B1L14053 VENKATESH - BEML NAGAR 273213 85552 4 LT3A 311 0.2200 0 891 5 1 0 3 1 0 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006764298 0 0 0 0 0 0 0 0 0 0 VENKATESH,- 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 0.1200 1424482918 9991718634 B1AEH8715 ANITHA M B 273213 0 4 LT1 211 3 0 35 4 1 0 3 1 -11 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999 1B7079601027 0 0 0 0 0 0 0 0 0 0 ANITHA M,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 2025-03-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483114 9961133000 B1AEH779 VANKTARAMAPPA - BEML NAGAR 273213 2600 4 LT1 211 3 0 11485 75 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114637940 0 0 0 1 0 0 0 0 0 0 VANKTARAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483113 9957033000 B1L885 RAMAPPA - BEML NAGAR 273213 10310 4 LT1 211 1 0 7856 43 1 0 3 1 347 3.4200 0 0 1920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114642406 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 66.4200 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424482906 9896033000 B1L441 N.JAGADEESAN - BEML NAGAR 273213 6500 4 LT1 211 1 0 7986 65 1 0 3 1 0 0 0 0 420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114639208 0 0 0 0 0 0 0 0 0 0 N.JAGADEESAN,- 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 55 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424483093 9872172071 B1AEH4376 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 4 4 LT1 211 2 0 6336 36 1 0 3 1 495 4.8400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111116033637 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST 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 32.0800 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424483092 9869033000 B1L2247 NATARAJA - BEML NAGAR 273213 10307 4 LT1 211 1 0 6718 28 1 0 3 1 -77 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114919909 0 0 0 1 0 0 0 0 0 0 NATARAJA,- 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 0.5300 1424483094 9862297489 B1AEH6876 KAVITHA WO SWAMY VEL KH NO - 317/18A KATHI HALLI 273213 0 4 LT1 211 3 0 6003 142 1 0 3 1 1771 62.5400 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114628243 0 0 0 2 0 0 0 0 0 0 KAVITHA WO SWAMY VEL,KH NO - 317/18A KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1424483039 9839033000 B1L14453 susanta kumar sahoo - BEML NAGAR 273213 10250 4 LT1 211 1 0 19353 125 1 0 3 1 0 0 0 0 4320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114919959 0 0 0 1 0 0 0 0 0 0 susanta kumar sahoo,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424483040 9819923000 KTEL22 SEETHARAMAIAH KGF BEML NAGAR 273213 10293 4 LT1 211 0.1200 0 3674 15 1 0 3 1 1 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114632704 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,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 9.6700 20 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424482898 9790133000 B1AEH135 MARY MARTHA - BEML NAGAR 273213 10209 4 LT1 211 3 0 4325 0 1 0 28 1 -96 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114632188 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483074 9781603050 B1AEH7286 AMUDHAVALLI K D/O KANNI KANNAN KH NO 51/A 273213 0 4 LT1 211 3 0 1389 40 1 0 3 1 -357 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111117206193 0 0 0 0 0 0 0 0 0 0 AMUDHAVALLI K,D/O KANNI KANNAN KH NO 51/A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483075 9761133000 B1AEH812 JANARDHAN.C.J - BEML NAGAR 273213 10234 4 LT1 211 3 0 3655 0 1 0 28 1 -80 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114907883 0 0 0 0 0 0 0 0 0 0 JANARDHAN.C.J,- 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 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483009 3196288676 KIRUBAKARAN N B CHINNAKOTE MAIN ROAD 273213 0 4 LT1 211 2 0 1246 77 1 0 3 1 946 4.8600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111121347865 0 0 0 1 0 0 0 1 0 0 KIRUBAKARAN N,B CHINNAKOTE MAIN ROAD 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 0.6300 1424483212 3172133000 B1AEH95 ANANDA REDDY S/O SUBBARADDY NO 59 VIJAYANAGAR 273213 10236 4 LT1 211 1 0 4300 0 1 0 28 1 5000 41.6400 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637884 0 0 0 0 0 0 0 0 0 0 ANANDA REDDY,S/O SUBBARADDY NO 59 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 1424483205 3161133000 B1AEH1985 PREMA W/O S.JAYAKUMAR No:101, MARUTHI NAGAR, 273213 900 4 LT1 211 2 0 17342 78 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2014-10-01 111114650288 0 0 0 1 0 0 0 0 0 0 PREMA,W/O S.JAYAKUMAR No:101, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483184 3061133000 B1AEH770 BALAKRISHNA - BEML NAGAR 273213 10232 4 LT1 211 2 0 7832 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 14006419 0 99999 111114637646 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424483027 3011133000 B1AEH58 SIDHALINGA - BEML NAGAR 273213 2300 4 LT1 211 3 0 6854 166 1 0 3 1 0 0 0 0 2800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114637797 0 0 0 1 0 0 0 0 0 0 SIDHALINGA,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424483022 3001133000 B1AEH1148 SURESH KUMAR - BEML NAGAR 273213 10000 4 LT1 211 3 0 5250 0 1 0 28 1 0 0 0 0 1270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114651771 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,- 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 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483026 2998033000 B1L15383 S.RAVI CHANDRAN KATHEHALLI BEML POST 273213 4700 4 LT1 211 1 0 25598 140 1 0 3 1 -215 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114639773 0 0 0 1 0 0 0 0 0 0 S.RAVI CHANDRAN,KATHEHALLI BEML POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483178 2967033000 B1L717 PRAHALADH CHARI - BEML NAGAR 273213 10320 4 LT1 211 0.4800 0 182 7 1 0 3 1 1117 8.7000 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114786051 0 0 0 0 0 0 0 0 0 0 PRAHALADH CHARI,- 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424483173 2964222377 B1AEH7146 SANDEEP ANAND N KATHIHALLI MARUTHI NAGAR 273213 7593 4 LT1 211 2 0 6740 190 1 0 3 1 0 71.8700 0 0 2480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111116606775 0 0 0 1 0 0 0 0 0 0 SANDEEP ANAND N,KATHIHALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424483180 2950133000 B1L1687 M.SAMRAJ - BEML NAGAR 273213 5500 4 LT1 211 0.2400 0 2768 32 1 0 3 1 1138 9.0900 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114632690 0 0 0 0 0 0 0 0 0 0 M.SAMRAJ,- 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 0.3200 1424483016 2929033000 B1L1492 NARSHIMAMURTHY KGF - 273213 7542 4 LT1 211 1 0 8218 100 1 0 3 1 35 0 0 0 2370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000194975 0 0 0 1 0 0 0 0 0 0 NARSHIMAMURTHY,KGF - 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 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483006 2920133000 B1L1792 BABY JOHN - BEML NAGAR 273213 10269 4 LT1 211 0.2400 0 8181 34 1 0 3 1 0 0 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114920111 0 0 0 0 0 0 0 0 0 0 BABY JOHN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424483001 2919923000 KTEL19 PRAMILA KUMARI #14 VASANTH NAGAR KATHALLI BEML NAGAR 273213 7700 4 LT1 211 0.1200 0 11100 0 1 0 28 1 -35 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649552 0 0 0 0 0 0 0 0 0 0 PRAMILA KUMARI,#14 VASANTH NAGAR KATHALLI 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483169 2840133000 B1AEH283 PONASWAMY - BEML NAGAR 273213 1600 4 LT1 211 3 0 15181 104 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114920145 0 0 0 1 0 0 0 0 0 0 PONASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483002 2804756994 B1L22995 R. BEEM SINGH S/O NARASINGH , KATHIHALLI,BEML NAGAR,KGF 273213 9 4 LT1 211 1 0 6895 105 1 0 3 1 2721 21.9000 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000223499 0 0 0 0 0 0 0 0 0 0 R. BEEM SINGH,S/O NARASINGH , 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 0.4200 1424483004 2779033000 B1L1887 PANDURANGAN. R - BEML NAGAR 273213 5600 4 LT1 211 0.4000 0 12091 66 1 0 3 1 -29 0 0 0 2350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114785921 0 0 0 0 0 0 0 0 0 0 PANDURANGAN. R,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483012 2777033000 B1L537 NAVEEN.S - BEML NAGAR 273213 6600 4 LT1 211 1 0 13300 100 1 0 3 1 0 1 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785780 0 0 0 1 0 0 0 0 0 0 NAVEEN.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 74.0800 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483211 2765295341 B1AEH4488 R. BEEM SINGH S/O NARASINGH, KATHIHALLI, BEML NAGAR, KGF 273213 1101 4 LT1 211 3 0 16235 99 1 0 3 1 204 1.3500 0 0 720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000169619 0 0 0 1 0 0 0 0 0 0 R. BEEM SINGH,S/O NARASINGH, 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 84.5800 93 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424483203 2740133000 B1AEH239 SIDHAPPA - BEML NAGAR 273213 10220 4 LT1 211 3 0 7342 22 1 0 3 1 42 0 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114633768 0 0 0 0 0 0 0 0 0 0 SIDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424483202 2735282923 B1AEH5375 MALAPPA B BHANASODI S/O BEEMA RAO BHANASODI, K.NO.239, A NO.96/1, KATHIHALLI BEML NAGAR, KGF 273213 7452 4 LT1 211 3 0 10097 149 1 0 3 1 0 0 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000157694 0 0 0 1 0 0 0 0 0 0 MALAPPA B BHANASODI,S/O BEEMA RAO BHANASODI, K.NO.239, A NO.96/1, 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 0 109.7500 121 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424483204 2732229000 B1AEH3835 Venkatesha s/o R.V. Subbaiah MARUTHI NAGAR, BEML NAGAR 273213 7 4 LT1 211 2 0 8715 88 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114651460 0 0 0 1 0 0 0 0 0 0 Venkatesha s/o R.V. Subbaiah,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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483013 2715823000 B1AEH2786 NEWTON KATHIHALLI BEML KGF 273213 9700 4 LT1 211 2 0 25100 155 1 0 3 1 0 0 0 0 3240 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 2012-05-30 111114632279 0 0 0 0 0 0 0 0 0 0 NEWTON,KATHIHALLI BEML KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483193 2667033000 B1L715 GOPPI - BEML NAGAR 273213 10287 4 LT1 211 1 0 2865 0 1 0 28 1 98 0 0 0 1270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114785795 0 0 0 0 0 0 0 0 0 0 GOPPI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483154 2629033000 B1L1506 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273213 10253 4 LT1 211 0.2400 0 4121 13 1 0 3 1 0 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114633284 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424482985 2590133000 B1AEH156 Y.RAJU S/O:YESUDOSS BEML NAGAR 273213 10213 4 LT1 211 3 0 7150 0 1 0 28 1 9129 83.6800 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114649921 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O:YESUDOSS 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 1424482984 2568820102 B1AEH5160 SURESH BABU S/O KRISHNAN.T, KATHI HALLI ,BEML KGF 273213 5263 4 LT1 211 2 0 558 8 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000178458 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN.T, 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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483188 2551439000 B1AEH3965 M .SRINIVASA MURTHY S/O MUNIYAPPA KATHIHALLI BEML 273213 6 4 LT1 211 3 0 22006 161 1 0 3 1 0 0 0 0 2970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114639305 0 0 0 1 0 0 0 0 0 0 M .SRINIVASA MURTHY S/O MUNIYAPPA,KATHIHALLI BEML 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 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483187 2529033000 B1L1363 NASAMANI - BEML NAGAR 273213 3500 4 LT1 211 1 0 5084 55 1 0 3 1 512 4.1200 0 0 1010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114633671 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482962 2468151903 B1AEH5624 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273213 0 4 LT1 211 3 0 4824 72 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 110000758642 0 0 0 1 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 54.5000 60 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424482942 2419033000 B1L14414 DHARMAPUTHRA.M D K HALLI - 273213 10248 4 LT1 211 1 0 12217 74 1 0 3 1 0 0 0 0 2390 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114651157 0 0 0 1 0 0 0 0 0 0 DHARMAPUTHRA.M,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424483145 2376333257 B1AEH8640 SANGEETHA R B 273213 588 4 LT1 211 3 0 913 103 1 0 3 1 4005 36.4700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 1B3433333517 0 0 0 1 0 0 0 0 0 0 SANGEETHA 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 2025-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424483112 2297000991 B1L28335 HIMASHWETHA KH NO - 137/28 KATHI HALLI 273213 0 4 LT1 211 1 0 1792 35 1 0 3 1 -134 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111114628282 0 0 0 1 0 0 0 0 0 0 HIMASHWETHA,KH NO - 137/28 KATHI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482901 2100133000 B1L16387 EPSI BAI W/OVELAN KATHI HALLI, 273213 10263 4 LT1 211 1 0 20005 158 1 0 3 1 1158 11.0100 0 0 4610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114639822 0 0 0 1 0 0 0 0 0 0 EPSI BAI,W/OVELAN KATHI HALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1424483080 2059033000 B1L14063 NARASHIMAMURTHY 16 D K HALLI 273213 5757 4 LT1 211 1 0 7298 76 1 0 3 1 0 0 0 0 2280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000803732 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHY,16 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 96.3300 106 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483143 1862133000 B1AEH926 R.VENKATESH SOLAR BEML NAGAR 273213 2800 4 LT1 211 3 0 28318 142 1 0 3 1 0 1 0 0 300 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111114650318 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,SOLAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483071 1819474120 B1AEH8549 NAGARAJ M S S/O SHANKAR NAIK, VP KH NO 51/B,KATHIHALLI VILLAGE, CHINNAKOTE PANCHAYATH, KGF 273213 0 4 LT1 211 2 0 22 0 1 0 28 1 3600 33.1800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111125891615 0 0 0 0 0 0 0 0 0 0 NAGARAJ M S,S/O SHANKAR NAIK, VP KH NO 51/B,KATHIHALLI VILLAGE, CHINNAKOTE PANCHAYATH, 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 1424483117 1779033000 B1L1888 WILLIAM SAMSON NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 273213 10272 4 LT1 211 0.4000 0 4469 38 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114908714 0 0 0 0 0 0 0 0 0 0 WILLIAM SAMSON,NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 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 0.4100 1424483116 1770962293 B1AEH4158 SYED ABDUL KHADER HUSSAINI S/O SYED ABU ALI HUSSAINI, KATHIHALLI, BEML NAGAR,, KGF 273213 4583 4 LT1 211 3 0 6953 52 1 0 3 1 252 3.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000211963 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADER HUSSAINI,S/O SYED ABU ALI HUSSAINI, 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 39.2500 49 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483057 1719923000 KTEL51 ARJUN KGF - 273213 7584 4 LT1 211 1 0 2168 67 1 0 3 1 276 2.2100 0 0 270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114650859 0 0 0 0 0 0 0 0 0 0 ARJUN,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 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483061 1719024672 B1AEH8620 ZAHEER AHMED S/O NAZEER AHMED, KATHIHALLI,BEML NAGAR, KGF 273213 42555 4 LT1 211 3 0 301 74 1 0 3 1 0 1.3100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 1B2752487145 0 0 0 0 0 0 0 0 0 0 ZAHEER AHMED,S/O NAZEER AHMED, 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 2025-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483127 1661790892 B1AEH6817 V.NIVAS NARENDAR SO VADIVELU KH NO - 285/32 KATHI HALLI VILLAGE 273213 0 4 LT1 211 2 0 5862 206 1 0 3 1 0 0 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111114099795 0 0 0 1 0 0 0 1 0 0 V.NIVAS NARENDAR SO VADIVELU,KH NO - 285/32 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 72.0800 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482923 1610133000 B1L16386 EPSI BAI W/OVELAN KATHIHALLI, 273213 10262 4 LT1 211 1 0 3454 23 1 0 3 1 48 0 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114818708 0 0 0 1 0 0 0 0 0 0 EPSI BAI,W/OVELAN KATHIHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424482922 1601133000 B1L2179 KARUNANIDHI - BEML NAGAR 273213 10275 4 LT1 211 0.4800 0 7910 23 1 0 3 1 1532 11.6600 0 0 620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114634721 0 0 0 0 0 0 0 0 0 0 KARUNANIDHI,- 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 0.4300 1424483041 1535823000 B1AEH2793 HARISH BABU.N MARUTHI NAGAR - 273213 9900 4 LT1 211 2 0 6065 29 1 0 3 1 22 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114649661 0 0 0 0 0 0 0 0 0 0 HARISH BABU.N,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424483043 1520133000 B1L1800 GANGAPPA - BEML NAGAR 273213 10270 4 LT1 211 1 0 14029 44 1 0 3 1 -236 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114649875 0 0 0 0 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 92.1700 101 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424483142 1461159122 B1AEH4308 T. SRINIVASAIAH S/O THIMMARAYAPPA, KATHIHALLI, BEML NAGAR, KGF 273213 1901 4 LT1 211 2 0 6641 39 1 0 3 1 -56 0 0 0 410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000176741 0 0 0 0 0 0 0 0 0 0 T. SRINIVASAIAH,S/O THIMMARAYAPPA, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424483047 1429033000 B1L1365 NASAMANI KGF BEML NAGAR 273213 3700 4 LT1 211 1 0 1921 28 1 0 3 1 398 2.8300 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000778372 0 0 0 0 0 0 0 0 0 0 NASAMANI,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 27.1700 37 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424482895 1402133000 B1AEH1865 K.V.S.RAMBABU - BEML NAGAR 273213 10215 4 LT1 211 3 0 14082 48 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2009-12-01 111114785717 0 0 0 1 0 0 0 0 0 0 K.V.S.RAMBABU,- BEML NAGAR 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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424483134 1379033000 B1L15992 JEEVA MANI KGF KATHIHALLI BEML NAGAR 273213 7554 4 LT1 211 1 0 16162 148 1 0 3 1 0 0 0 0 2430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114642627 0 0 0 0 0 0 0 0 0 0 JEEVA MANI,KGF 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 90.7500 100 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424483055 1331133000 B1AEH330 CHANDRAPPA - BEML NAGAR 273213 10222 4 LT1 211 3 0 13342 40 1 0 3 1 -1 0 0 0 3290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114907719 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- BEML NAGAR 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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424482919 1300133000 B1L16557 N.Harish Babu W/O KRISHANPPA KATHIHALLI VILLAGE, 273213 5200 4 LT1 211 1 0 7711 34 1 0 3 1 0 0 0 0 1860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114920115 0 0 0 1 0 0 0 0 0 0 N.Harish Babu,W/O KRISHANPPA KATHIHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424482925 1299033000 B1L16737 SUMATHI W/OSRINIVAS KATHAHALLY VILLAGE, 273213 10264 4 LT1 211 0.5000 0 13691 100 1 0 3 1 0 0 0 0 3140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114649556 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/OSRINIVAS KATHAHALLY VILLAGE, 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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424483115 1246342407 B1AEH4593 A. ALAGESHAN S/O ARUMUGAM, KATHIHALLI, BEML NAGAR, KGF 273213 1028 4 LT1 211 4 0 18698 105 1 0 3 1 1 0 0 0 1590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000797604 0 0 0 1 0 0 0 0 0 0 A. ALAGESHAN,S/O ARUMUGAM, 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 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483031 1214081818 B1AEH8084 ANANDRAJ F C KH NO 246/69/1 273213 0 4 LT1 211 2 0 528 42 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111122658035 0 0 0 2 0 0 0 0 0 0 ANANDRAJ F,C KH NO 246/69/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424483029 1209033000 B1L1281 KUPASWAMY - BEML NAGAR 273213 10243 4 LT1 211 0.2400 0 4579 0 1 0 28 1 11276 104.2200 0 0 1730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114908761 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 1424482921 1201133000 B1AEH1131 VENUGOPAL - BEML NAGAR 273213 500 4 LT1 211 3 0 15410 98 1 0 3 1 0 0 0 0 210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114649557 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424482924 1199033000 B1L15761 C.Jayaprakash Narayan S/O CHINNAPPAIAN NO#57/9, KATHAHALLI,BEML 273213 10258 4 LT1 211 1 0 10932 79 1 0 3 1 0 1.7300 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114818711 0 0 0 1 0 0 0 0 0 0 C.Jayaprakash Narayan,S/O CHINNAPPAIAN NO#57/9, KATHAHALLI,BEML 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424483108 1169033000 B1L1366 NESAMANI - BEML NAGAR 273213 3800 4 LT1 211 3 0 10098 25 1 0 3 1 618 3.2400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114637782 0 0 0 1 0 0 0 0 0 0 NESAMANI,- 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 0.6600 1424482910 1106823000 B1L18045 E.VENKATESHAN NO-42, KATHI HALLI BEML NAGAR 273213 10316 4 LT1 211 1 0 10821 56 1 0 3 1 465 2.7800 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114649560 0 0 0 1 0 0 0 0 0 0 E.VENKATESHAN,NO-42, 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 17.7500 28 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483048 1031133000 B1L2193 VENKATASWAMY - BEML NAGAR 273213 10276 4 LT1 211 0.4800 0 18398 40 1 0 3 1 3 0 0 0 3610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114637972 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483049 1021133000 B1AEH136 MARY MARTHA - BEML NAGAR 273213 10210 4 LT1 211 3 0 6039 37 1 0 3 1 -1 0 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650533 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483050 1019033000 B1L1510 JAYASHELAN - BEML NAGAR 273213 10304 4 LT1 211 1 0 4159 1 1 0 3 1 46 0 0 0 1090 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000180122 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- 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 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483139 0969033000 B1L2246 NATARAJAN - BEML NAGAR 273213 10277 4 LT1 211 1 0 7006 106 1 0 3 1 2081 17.1700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114633657 0 0 0 1 0 0 0 0 0 0 NATARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-02-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483135 0950133000 B1L16872 LALITHA W/OMAHESH KATHAHALLI, 273213 10265 4 LT1 211 1 0 10277 80 1 0 3 1 594 4.3700 0 0 1830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114651732 0 0 0 1 0 0 0 0 0 0 LALITHA,W/OMAHESH KATHAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483068 0919923000 KTEL21 RAJESHWARI - BEML NAGAR 273213 7800 4 LT1 211 0.1200 0 5165 22 1 0 28 1 219 2.1200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000292261 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-01-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482902 0890133000 B1AEH134 MARY MARTHA - BEML NAGAR 273213 10208 4 LT1 211 3 0 8692 42 1 0 3 1 113 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114651016 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424482904 0886823000 B1AEH2594 M.SELAVRAJ KGF - 273213 10317 4 LT1 211 3 0 17939 140 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2022-10-12 111114785720 0 0 0 2 0 0 0 0 0 0 M.SELAVRAJ,KGF - 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424483083 0858033000 B1L13798 NEELAMEGAN KGF BEML NAGAR 273213 4000 4 LT1 211 1 0 471 16 1 0 3 1 2797 24.9000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114639768 0 0 0 0 0 0 0 0 0 0 NEELAMEGAN,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 0.3300 1424483038 0835823000 B1L19005 NAGARAJ KATHIHALLY - 273213 10322 4 LT1 211 1 0 5119 60 1 0 3 1 737 6.1000 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114637783 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KATHIHALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424482899 0787033000 B1L512 VINAYAKAMURTHY - BEML NAGAR 273213 10279 4 LT1 211 0.4000 0 12261 89 1 0 3 1 -36 0 0 0 1510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114632302 0 0 0 1 0 0 0 0 0 0 VINAYAKAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424483079 0756823000 B1AEH2446 JAHEIR AHMED KATHI HALLI BEML NAGAR 273213 9200 4 LT1 211 3 0 10527 74 1 0 3 1 -8 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000152856 0 0 0 1 0 0 0 0 0 0 JAHEIR AHMED,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 0 104.7500 115 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482893 0700133000 B1AEH41 T.N.SHANKAR #94, MARUTHI NAGAR BEMLPOST, 273213 2100 4 LT1 211 5 0 14445 0 1 0 28 1 -164 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114818656 0 0 0 0 0 0 0 0 0 0 T.N.SHANKAR,#94, MARUTHI NAGAR BEMLPOST, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482930 0595613319 B1L28606 RAJESHWARI W/O DHARMALINGAM KTHIHALLI VILLAGE 273213 0 4 LT1 211 1 0 452 20 1 0 3 1 199 1.7800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 9999999 111123492294 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O DHARMALINGAM KTHIHALLI VILLAGE 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 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424482920 0470133000 B1AEH223 LAKSHMI - BEML NAGAR 273213 10218 4 LT1 211 3 0 13350 40 1 0 3 1 -76 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 110000771495 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483106 0442229000 B1AEH3863 R.LATHA W/O RAVINDRA.K.P NO.28/A,RAVI LATHA ILLAM MARUTHI NAGAR 273213 40000 4 LT1 211 3 0 15530 134 1 0 3 1 -81 0 0 0 2660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114651109 0 0 0 0 0 0 0 0 0 0 R.LATHA,W/O RAVINDRA.K.P NO.28/A,RAVI LATHA ILLAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483054 0410133000 B1L2006 MUNISWAMY - BEML NAGAR 273213 8600 4 LT1 211 0.6400 0 1430 3 1 0 3 1 73 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000281648 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 1 0 0 0 0 0 0 10 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424483019 0392133000 B1AEH96 PRAHALAD SHASTHRI - BEML NAGAR 273213 10237 4 LT1 211 3 0 6244 41 1 0 3 1 719 3.9700 0 0 2450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114908538 0 0 0 1 0 0 0 0 0 0 PRAHALAD SHASTHRI,- BEML NAGAR 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 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424483102 0250133000 B1AEH451 WILLIAM SAMSON NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 273213 10224 4 LT1 211 3 0 19266 98 1 0 3 1 -1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114633486 0 0 0 1 0 0 0 0 0 0 WILLIAM SAMSON,NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1424483020 0171133000 B1AEH985 ANUSIA - BEML NAGAR 273213 2900 4 LT1 211 3 0 9632 67 1 0 3 1 -2920 0 0 0 2630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000780128 0 0 0 1 0 0 0 0 0 0 ANUSIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482955 0149033000 B1L12877 VASANTHI - BEML NAGAR 273213 10244 4 LT1 211 0.2000 0 5996 96 1 0 3 1 0 0 0 0 2950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114649886 0 0 0 1 0 0 0 0 0 0 VASANTHI,- 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 0.8200 1424483219 0129033000 B1L14328 S.VEDHA MURTHY #57/6 BEML NAGAR 273213 10247 4 LT1 211 3 0 18165 136 1 0 3 1 -161 0 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114650328 0 0 0 3 0 0 0 0 0 0 S.VEDHA MURTHY,#57/6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424482914 0060719000 5215987328 Kodandapani s/o Srinivasan KATHIHALLI, BEML, KGF 273213 20000 4 LT1 211 2 0 1046 0 1 0 3 1 -94 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114650911 0 0 0 0 0 0 0 0 0 0 Kodandapani s/o Srinivasan,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 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424482977 4296333000 B1P9 M. LAKSHMI WORK SHOP BEML 273213 10292 4 LT5 511 0 11 13227 55 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114907761 0 0 0 2 0 0 0 0 1 0 M. LAKSHMI,WORK SHOP 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 1.6000 1424483053 9537333000 B1P220 CHINAKOTE ASST EX WATER SUPPLY 273213 10291 4 1LT6A-M 611 0 7.5000 97795 0 1 0 3 1 1492573 8714.3400 0 0 21560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.21560 (ignore if paid) 0 999999 111114642430 0 0 0 0 0 0 0 0 1 0 CHINAKOTE,ASST EX WATER SUPPLY 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 0.1000 1424482939 2013551905 B1P1423 PDO KATHI HALLI CHINNAKOTE PANCHAYATH 273213 0 4 1LT6A-M 611 3 0 1900 0 1 0 28 1 24283 224.0400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111121298943 0 0 0 0 0 0 0 0 1 0 PDO,KATHI HALLI CHINNAKOTE PANCHAYATH 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 1424482964 7135897486 B1TP2709 B VINCENT # 33, KATHIHALLI BEML NAGAR 273213 123 4 1LT7A 710 1 0 43 0 1 0 28 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111123398033 0 0 0 0 0 0 0 0 1 0 B VINCENT,# 33, 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 0 1424483018 3807701071 B1TP2914 SARASWATHI C W/O JANARDANARO,KATHIHALLI CHINNAKOTE PANCHAYATH, KGF 273213 11245 4 1LT7A 710 1 0 6 0 1 0 28 1 -1187 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111125541022 0 0 0 0 0 0 0 0 1 0 SARASWATHI C,W/O JANARDANARO,KATHIHALLI CHINNAKOTE 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 1424483194 2667333000 B1SL479 GRAMA PANCHAYATH KGF - 273213 9600 4 1LT6B-M 621 5 0 1200 0 10 0 3 1 329539 2640.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 100006947193 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 0.1000 1424483144 1867333000 B1SL482 GRAMA PANCHAYATH KGF - 273213 10318 4 1LT6B-M 621 5 0 1649 0 10 0 3 1 271308 2097.6400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 999999 100006947188 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 0.1000 1424482988 8057110365 B1AEH5731 Ravi.P S/O PILLAIGANAN KATHI HALLI Maruthi Nagra 273213 745566 4 LT1 212 3 0 8132 104 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 9999 110000767879 0 0 0 1 0 0 0 0 0 0 Ravi.P,S/O PILLAIGANAN KATHI HALLI Maruthi Nagra 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482926 7392124885 B1AEH6794 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT1 212 3 0 8240 73 1 0 3 1 952 4.9400 0 0 1168 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1168 (ignore if paid) 0 10000 111113728314 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483133 7261469960 B1AEH6793 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR 273213 0 4 LT1 212 3 0 4184 44 1 0 3 1 -156 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111113728306 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 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 83.2500 92 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483088 6632041040 B1AEH6338 Shankar R S/O RAM MARUTHI NAGAR, KATHI HALLI 273213 0 4 LT1 212 4 0 9785 185 1 0 3 1 0 38.0400 0 0 2242 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2242 (ignore if paid) 0 1000000 111111859650 0 0 0 2 0 0 0 0 0 0 Shankar R,S/O RAM 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 0 153.5800 169 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424483086 6412352296 B1L27002 K.Usha KATHIHALLI Beml Nagar 273213 0 4 LT1 212 1 0 956 18 1 0 3 1 -27 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000 100006962257 0 0 0 0 0 0 0 0 0 0 K.Usha,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 27.2500 37 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483045 6078498970 B1AEH6014 Rupesh S/O P PRAGASAM #43/1A KATHI HALLI VILLAGE Maruthi Nagar 273213 9636 4 LT1 212 3 0 7658 82 1 0 3 1 -648 0 0 0 1902 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1902 (ignore if paid) 0 999999 100007004676 0 0 0 1 0 0 0 0 0 0 Rupesh,S/O P PRAGASAM #43/1A KATHI HALLI VILLAGE Maruthi Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424483036 5977352586 B1L26438 ZIYAULLA.S KATHIHALLI BEML NAGAR 273213 80000 4 LT1 212 1 0 2298 7 1 0 3 1 -20 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000275671 0 0 0 0 0 0 0 0 0 0 ZIYAULLA.S,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 17.3300 27 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483003 5549203781 B1AEH6745 I. SHIVA KUMAR SO IRUDANATHAN KH NO 277/526 KATHI HALLI VILLAGE 273213 0 4 LT1 212 3 0 4399 68 1 0 3 1 0 42.3500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111113359283 0 0 0 1 0 0 0 0 0 0 I. SHIVA KUMAR SO IRUDANATHAN,KH NO 277/526 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 77.1700 85 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424482896 5454666423 B1AEH5847 G.SANTOSH KUMAR #33/A KATHIHALLI OR MARUTHI NAGAR 273213 0 4 LT1 212 3 0 9088 131 1 0 3 1 14 0 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000216952 0 0 0 1 0 0 0 0 0 0 G.SANTOSH KUMAR,#33/A KATHIHALLI OR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483138 4829324804 B1AEH6762 V.GEETHA WO JAYASHANKAR .M KH NO 133/4 KATHI HALLI VILLAGE 273213 0 4 LT1 212 3 0 5698 114 1 0 3 0.9700 169 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 52954416 0 0 0 2 0 0 0 0 0 0 V.GEETHA WO JAYASHANKAR .M,KH NO 133/4 KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-09-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424483063 4467102102 B1AEH6830 S. MARY STALLA WO DEVA KUMAR KH NO 51/A KATHI HALLI VILLAGE 273213 0 4 LT1 212 3 0 3769 65 1 0 3 1 -1341 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 9999999 111114207579 0 0 0 1 0 0 0 0 0 0 S. MARY STALLA WO DEVA KUMAR,KH NO 51/A 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 76.8300 85 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482970 4115382602 B1AEH6440 S.Ravi S/O SELVARAJ KATHIHALLI MARUTHI NAGAR BEML Nagar 273213 0 4 LT1 212 3 0 5818 104 1 0 3 1 142 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111111962473 0 0 0 1 0 0 0 0 0 0 S.Ravi,S/O SELVARAJ KATHIHALLI 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 90.7500 100 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483070 2345302704 B1AEH6795 KARUNAKARAN KH NO - 437/1 KATHIHALLI BEML NAGAR KGF BEML NAGAR 273213 0 4 LT1 212 2 0 4714 228 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111113728311 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,KH NO - 437/1 KATHIHALLI BEML NAGAR 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 31.5800 42 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424483128 4611823000 B1KJL366 MALAR GATAKAMADENAHALLI - 273213 10238 4 1LT1-M 110 0.4000 0 9601 85 1 0 3 1 2268 19.0200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114637787 0 0 0 1 0 0 0 0 0 0 MALAR,GATAKAMADENAHALLI - 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 0.5300 1424483186 8712019155 SUNANDA W/O LATE NARAYANA GOWDA KATHIHALLI , BEML , KGF 273213 1 4 LT1 211 0 1 3753 16 1 0 3 1 152 0 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114637971 0 0 0 0 0 0 0 0 1 0 SUNANDA W/O LATE NARAYANA GOWDA,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 28.1700 38 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482953 8660133000 B1L1903 SHANKARAPPA - BEML NAGAR 273213 5700 4 LT1 211 0.4800 0 12603 67 1 0 3 1 339 0 0 0 1820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114651427 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483216 8644823000 B1L19946 GOWARAMMA KATHIHALLI BEML NAGAR - 273213 10327 4 LT1 211 1 0 5099 0 1 0 28 1 5805 48.5300 0 0 610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114785887 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,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 1424482967 8593853750 KIRUBAKARAN N D CHINNAKOTE MAIN ROAD 273213 0 4 LT1 211 2 0 901 0 1 0 28 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111121347867 0 0 0 0 0 0 0 1 0 0 KIRUBAKARAN N,D CHINNAKOTE MAIN ROAD 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 1424482961 8587033000 B1L705 MUNIVENKATAPPA - BEML NAGAR 273213 10286 4 LT1 211 0.6000 0 18715 90 1 0 3 1 -136 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114650551 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- BEML NAGAR 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 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424482935 8481133000 B1AEH347 SHANTHAMMA - BEML NAGAR 273213 2000 4 LT1 211 2 0 9579 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 14006419 0 99999 111114907820 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424482940 8480133000 B1AEH153 Y.RAJU S/O:YESUDOSS BEML NAGAR 273213 10311 4 LT1 211 3 0 3068 9 1 0 28 1 3758 55.5500 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114639777 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O:YESUDOSS 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 2025-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483147 8451133000 B1AEH993 SUNANDA - BEML NAGAR 273213 3000 4 LT1 211 3 0 12348 178 1 0 3 1 2777 15.1700 0 0 2750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000757649 0 0 0 1 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483221 8409527712 B1AEH7799 KIRUBAKARAN N KATHI HALLI CHINNAKOTE MAIN ROAD 273213 0 4 LT1 211 3 0 1390 37 1 0 3 1 -142 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111121347864 0 0 0 0 0 0 0 1 0 0 KIRUBAKARAN N,KATHI HALLI CHINNAKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424482932 8397033000 B1L5585 VIJAYAN - BEML NAGAR 273213 6900 4 LT1 211 0.2400 0 8068 71 1 0 3 1 0 0 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639810 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424483137 8359033000 B1L14709 B.PRAHALLADA - BEML NAGAR 273213 10100 4 LT1 211 1 0 6621 28 1 0 3 1 0 0 0 0 520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114919417 0 0 0 0 0 0 0 0 0 0 B.PRAHALLADA,- 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483136 8340133000 B1AEH265 SRINIVASAMURATHY - BEML NAGAR 273213 1500 4 LT1 211 2 0 5999 65 1 0 3 1 11 0 0 0 2010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000772572 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483124 8259033000 B1L14762 M.Ramachandra - BEML NAGAR 273213 8800 4 LT1 211 1 0 18356 108 1 0 3 1 0 0 0 0 1790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114650281 0 0 0 1 0 0 0 0 0 0 M.Ramachandra,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483222 8201133000 B1AEH2043 SAMUEL SATHYA KUMAR.T - - 273213 10297 4 LT1 211 3 0 36180 272 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2010-06-09 111114635354 0 0 0 1 0 0 0 0 0 0 SAMUEL SATHYA KUMAR.T,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424482948 8168434970 B1AEH8714 ANITHA M W/O R LAKSHMIPATHY,SITE NO 24, VP KH NO 318/24,KATHI HALLI ,MARUTHI NAGAR,BEML NAGAR, KGF 273213 0 4 LT1 211 3 0 992 88 1 0 3 1 -1913 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 0 1B2479601021 0 0 0 0 0 0 0 0 0 0 ANITHA M,W/O R LAKSHMIPATHY,SITE NO 24, VP KH NO 318/24,KATHI HALLI ,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 53 58 2025-03-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483209 8100133000 B1L15493 RAMAPPA NO#295 KATHI HALLI BEMLNAGAR 273213 10255 4 LT1 211 1 0 7470 60 1 0 3 1 0 0 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114785911 0 0 0 0 0 0 0 0 0 0 RAMAPPA,NO#295 KATHI HALLI BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424482979 8059033000 B1L14821 RATHNAMMA BEML BEML NAGAR 273213 4600 4 LT1 211 0.4800 0 7462 54 1 0 3 1 465 0 0 0 400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114649625 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,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 18.4200 28 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482991 8045833028 B1L30557 ZAHEER AHMED B 273213 4522 4 LT1 211 1 0 84 19 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 1B1052487140 0 0 0 0 0 0 0 0 0 0 ZAHEER AHMED,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 2025-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483185 8031133000 B1AEH305 V BAGYA LAKSHMI - BEML NAGAR 273213 1800 4 LT1 211 3 0 15696 102 1 0 3 1 0 0 0 0 2750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111000210090 0 0 0 0 0 0 0 0 0 0 V BAGYA LAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424482986 7960133000 B1AEH242 SRIDAVI - BEML NAGAR 273213 10309 4 LT1 211 3 0 11317 104 1 0 3 1 0 1 0 0 3540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114633754 0 0 0 1 0 0 0 0 0 0 SRIDAVI,- BEML NAGAR 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 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424482980 7940133000 B1AEH472 B.PRAHALLADA - BEML NAGAR 273213 8200 4 LT1 211 3 0 11352 75 1 0 3 1 -203 0 0 0 1550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114908748 0 0 0 1 0 0 0 0 0 0 B.PRAHALLADA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-02-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482947 7837033000 B1L6859 SHANKARAN - BEML NAGAR 273213 10285 4 LT1 211 0.4800 0 8841 46 1 0 3 1 -29 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114642556 0 0 0 0 0 0 0 0 0 0 SHANKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483150 7820133000 B1L2003 MUNISWAMY - BEML NAGAR 273213 6000 4 LT1 211 1 0 5795 67 1 0 3 1 1348 11.7000 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114649849 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 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483156 7819923000 KTEL25 SEETHARAMAIAH KGF BEML NAGAR 273213 10308 4 LT1 211 0.1200 0 6822 74 1 0 3 1 0 0 0 0 710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114785733 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,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 15.3300 25 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424482998 7787373016 B1AEH4375 NEWTON S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST KGF BEML NAGAR, KGF 273213 3 4 LT1 211 2 0 6875 82 1 0 3 1 0 0 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116109713 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM #90/E KATHIHALLI BEML NAGAR POST 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 59.3300 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424482995 7752133000 B1AEH627 GURUPADAPPA - BEML NAGAR 273213 2500 4 LT1 211 3 0 19792 44 1 0 3 1 -106 0 0 0 270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907652 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483021 7681133000 B1AEH594 C.ARULNESAN S/O LATE Y.V RAMAIYER MARUTHI NAGAR 273213 10227 4 LT1 211 3 0 18206 160 1 0 3 1 423 3.2000 0 0 5440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111114639432 0 0 0 0 0 0 0 0 0 0 C.ARULNESAN,S/O LATE Y.V RAMAIYER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483008 7567033000 B1L6322 SUNANDA - BEML NAGAR 273213 7100 4 LT1 211 1 0 6065 31 1 0 3 1 153 2.1700 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114637846 0 0 0 0 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483007 7555334272 B1L22464 EQBAL UNISHA W/O ABDULSATHUR, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273213 60000 4 LT1 211 1 0 8916 113 1 0 3 1 0 0 0 0 1620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116024059 0 0 0 0 0 0 0 0 0 0 EQBAL UNISHA,W/O ABDULSATHUR, 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 57.8300 64 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424483213 7529033000 B1L1509 JAYASHELAN - BEML NAGAR 273213 10254 4 LT1 211 1 0 5337 20 1 0 3 1 -801 0 0 0 630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114632563 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483201 7510133000 B1L2164 VENUGOPAL - BEML NAGAR 273213 6400 4 LT1 211 1 0 7884 31 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114650179 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- 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 0.2300 1424483210 7509033000 B1L1277 CHANSRASHAKAR - BEML NAGAR 273213 3200 4 LT1 211 1 0 1612 16 1 0 3 1 -5 0 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114633762 0 0 0 0 0 0 0 0 0 0 CHANSRASHAKAR,- BEML NAGAR 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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424482993 7480133000 B1AEH154 Y.RAJU S/O YESUDOSS BEML NAGAR 273213 10212 4 LT1 211 3 0 6200 0 1 0 28 1 8521 76.2400 0 0 1650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114633311 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O YESUDOSS 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 1424482949 7460133000 B1AEH246 T.K DEVARAJ S/O T.G KRISHNA RAJU MARUTHI NAGAR 273213 1400 4 LT1 211 3 0 21732 128 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114804544 0 0 0 0 0 0 0 0 0 0 T.K DEVARAJ,S/O T.G KRISHNA RAJU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483096 7260133000 B1AEH102 CHANDRASHAKAR - BEML NAGAR 273213 10204 4 LT1 211 3 0 6364 31 1 0 3 1 87 0 0 0 2210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114649431 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKAR,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483099 7254438806 B1AEH6816 V.NIVAS NARENDAR SO VADIVELU KH NO - 285/32 KATHI HALLI VILLAGE 273213 0 4 LT1 211 2 0 1037 0 1 0 28 1 0 77.1300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111114099796 0 0 0 0 0 0 0 1 0 0 V.NIVAS NARENDAR SO VADIVELU,KH NO - 285/32 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 20.1700 30 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483098 7250133000 B1L16960 A.UMAPATHY S/O ABHIMANAN KATHIHALLI, 273213 10266 4 LT1 211 1 0 20359 186 1 0 3 1 0 0 0 0 1960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114633699 0 0 0 1 0 0 0 0 0 0 A.UMAPATHY,S/O ABHIMANAN KATHIHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424483037 7209033000 B1L15210 S.SARASWATHI BEML NAGAR K.G.F 273213 10321 4 LT1 211 0.5000 0 3006 36 1 0 3 1 7 0 0 0 270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114637889 0 0 0 0 0 0 0 0 0 0 S.SARASWATHI,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 24.4200 34 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483035 7201133000 B1AEH2054 D. JAYA KUMAR # 56/A, MARUTHY NAGAR BEML NAGAR POST 273213 10319 4 LT1 211 2 0 22303 164 1 0 3 1 0 0 0 0 5290 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 2009-12-01 111114919938 0 0 0 1 0 0 0 0 0 0 D. JAYA KUMAR,# 56/A, MARUTHY NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482959 7157033000 B1L5583 VIJAYAN - BEML NAGAR 273213 6700 4 LT1 211 0.2400 0 7075 85 1 0 3 1 826 7.6000 0 0 1200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114650619 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483200 7130133000 B1L2000A NASAMANI - BEML NAGAR 273213 5800 4 LT1 211 2 0 18494 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 14006419 0 99999 111114642614 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424483162 7121284236 B1AEH8081 PUNITHA F C VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 2060 140 1 0 3 1 1741 13.8500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111122519493 0 0 0 1 0 0 0 0 0 0 PUNITHA F,C VP KH NO 246/69,KATHIHALLI 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 2024-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1424483167 7100133000 B1L15494 RAMAPPA NO#295 KATHI HALLI BEML NAGAR 273213 10314 4 LT1 211 1 0 7484 70 1 0 3 1 1363 10.8600 0 0 1320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114818674 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NO#295 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 17.3300 27 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424482903 7079033000 B1L15820 B.BALAJI SINGH S/OBEEMA SINGH NO#2, KATHA HALLI, 273213 4800 4 LT1 211 1 0 16052 117 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114804532 0 0 0 0 0 0 0 0 0 0 B.BALAJI SINGH,S/OBEEMA SINGH NO#2, KATHA HALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424483172 6992333000 B1L13728 ABDUL KADER K - BEML NAGAR 273213 8700 4 LT1 211 0.2400 0 5224 122 1 0 3 1 0 0 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114908479 0 0 0 0 0 0 0 0 0 0 ABDUL KADER K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482931 6960133000 B1AEH243 SRIDAVI - BEML NAGAR 273213 10221 4 LT1 211 3 0 6321 19 1 0 3 1 0 0 0 0 1660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114920114 0 0 0 0 0 0 0 0 0 0 SRIDAVI,- 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483175 6888033000 B1L13957 DAVID KGF - 273213 52486 4 LT1 211 1 0 3500 0 1 0 28 1 1388 16.3600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114919988 0 0 0 0 0 0 0 0 0 0 DAVID,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482900 6881133000 B1L1127 KUPASWAMY - BEML NAGAR 273213 10240 4 LT1 211 0.4800 0 7204 82 1 0 3 1 298 2.3800 0 0 2190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637815 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424482937 6873823000 B1AEH2999 SADASHIVAN KATHIHALLI (V) KGF - 273213 10325 4 LT1 211 3 0 20849 169 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114632291 0 0 0 1 0 0 0 0 0 0 SADASHIVAN,KATHIHALLI (V) KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482936 6858296667 B1L26513 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273213 0 4 LT1 211 1 0 4104 65 1 0 3 1 -28 0 0 0 330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000206144 0 0 0 0 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 92.3300 102 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424483146 6820133000 B1L2004 MUNISWAMY - BEML NAGAR 273213 6100 4 LT1 211 1 0 6412 34 1 0 3 1 0 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114907932 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 1 0 0 0 0 0 0.5800 11 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483042 6780133000 B1AEH100 NAGARAJ ************* D K HALLI 273213 10201 4 LT1 211 3 0 5295 105 1 0 3 1 577 2.8300 0 0 2140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114650922 0 0 0 1 0 0 0 0 0 0 NAGARAJ,************* 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 5.3300 15 2025-04-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424482892 6777387908 B1AEH7671 S.SHARMILA KH NO - 223/3/405/1 KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 2798 94 1 0 3 1 0 0 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111120464041 0 0 0 1 0 0 0 0 0 0 S.SHARMILA,KH NO - 223/3/405/1 KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424482957 6721133000 B1AEH1106 M.SRINIVAS MURTHY SOLAR BEML NAGAR 273213 8100 4 LT1 211 3 0 7023 39 1 0 3 1 -3 0 0 0 3230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000188509 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS MURTHY,SOLAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424482956 6720683974 B1AEH8725 MURUGAN R S/O T RAJABATHER, KATHI HALLI VILLAGE, BEML NAGAR, KGF 273213 0 4 LT1 211 3 0 738 229 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 0 1B3371965779 0 0 0 1 0 0 0 0 0 0 MURUGAN R,S/O T RAJABATHER, 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 2025-05-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483052 6587033000 B1L708 SHANKAR - BEML NAGAR 273213 7300 4 LT1 211 3 0 18158 121 1 0 3 1 0 0 0 0 1860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114632215 0 0 0 0 0 0 0 0 0 0 SHANKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483051 6586823000 B1AEH2568 M.V.NAGALAKSHMI KGF - 273213 9400 4 LT1 211 3 0 20982 186 1 0 3 1 3586 26.0100 0 0 5170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111114920126 0 0 0 1 0 0 0 0 0 0 M.V.NAGALAKSHMI,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 1424483028 6582233000 A1AEH68 CHANDRA KUMAR DOOR NO.36/AB. KATHA HALLI 273213 10200 4 LT1 211 3 0 8506 76 1 0 3 1 0 0 0 0 3980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111000283761 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,DOOR NO.36/AB. KATHA 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 2023-09-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424482907 6567033000 B1L6323 SUNANDA - BEML NAGAR 273213 7200 4 LT1 211 1 0 11182 13 1 0 3 1 129 0 0 0 2260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114649840 0 0 0 1 0 0 0 0 0 0 SUNANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424483091 6536718694 B1AEH7287 AMUDHAVALLI K B KH NO 51/A 273213 0 4 LT1 211 2 0 6057 162 1 0 3 1 0 1 0 0 1778 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1778 (ignore if paid) 0 10000 111117206157 0 0 0 1 0 0 0 0 0 0 AMUDHAVALLI K,B KH NO 51/A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483100 6536453561 B1AEH8639 SANGEETHA R W/O MADHAVAN,VP KH NO 42/130,KATHIHALLI VILLAGE, BEML NAGAR, KGF 273213 888 4 LT1 211 3 0 1623 174 1 0 3 1 -4 32.1100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 1B6833333522 0 0 0 3 0 0 0 0 0 0 SANGEETHA R,W/O MADHAVAN,VP KH NO 42/130,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 53 58 2025-04-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424483090 6520133000 B1L1783 NARAYANAPPA - BEML NAGAR 273213 10268 4 LT1 211 0.2000 0 35655 244 1 0 3 1 5726 42.9400 0 0 7380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.7380 (ignore if paid) 0 99999 111114632242 0 0 0 1 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 0 216.0800 0 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483033 6479033000 B1L15905 CHANDRA KUMARA S/O VENKATAPPA NO.36/AB KATHE HALLI BEML. 273213 10259 4 LT1 211 1 0 5772 86 1 0 3 1 0 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650873 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMARA,S/O VENKATAPPA NO.36/AB KATHE HALLI BEML. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483085 6429033000 B1L1364 NASAMANI - BEML NAGAR 273213 3600 4 LT1 211 1 0 8619 83 1 0 3 1 619 5.3600 0 0 420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114908611 0 0 0 0 0 0 0 0 0 0 NASAMANI,- 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 0.4100 1424482915 6344823000 B1L20302 SMT.K.RANI KATHIHALLI BEML NAGAR KGF - 273213 7569 4 LT1 211 1 0 15498 58 1 0 3 1 -4 0 0 0 2180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114907757 0 0 0 1 0 0 0 0 0 0 SMT.K.RANI,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 63.8300 70 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483132 6250133000 B1L16961 A.UMAPATHI S/O ABHIMANAN KATHIHALLI, 273213 10267 4 LT1 211 1 0 1022 0 1 0 28 1 -44 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 110000779791 0 0 0 0 0 0 0 0 0 0 A.UMAPATHI,S/O ABHIMANAN KATHIHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483118 6240133000 B1L1612 SHANTHAMMA - BEML NAGAR 273213 4900 4 LT1 211 0.2400 0 8232 50 1 0 3 1 -54 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114634740 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424483126 6211133000 B1AEH56 MANIKAM - BEML NAGAR 273213 10226 4 LT1 211 3 0 3112 28 1 0 3 1 3 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114908733 0 0 0 0 0 0 0 0 0 0 MANIKAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483097 6130133000 B1L2001A MUNISWAMY - BEML NAGAR 273213 5900 4 LT1 211 1 0 9438 105 1 0 3 1 0 0 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114649522 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 80 88 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483046 6090133000 B1AEH342 K.C.RAMACHANDRAPPA #116 KATHALLI BEML NAGAR 273213 1900 4 LT1 211 3 0 12090 0 1 0 28 1 -113 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114908708 0 0 0 0 0 0 0 0 0 0 K.C.RAMACHANDRAPPA,#116 KATHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-09-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482968 5960133000 B1AEH244 RAMADAS - BEML NAGAR 273213 10301 4 LT1 211 3 0 5296 97 1 0 3 1 1242 7.9200 0 0 2170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114649544 0 0 0 0 0 0 0 0 0 0 RAMADAS,- 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 2023-10-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483166 5904185369 B1AEH8080 PUNITHA F B VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 1944 77 1 0 3 1 209 1.5500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111122519492 0 0 0 0 0 0 0 0 0 0 PUNITHA F,B VP KH NO 246/69,KATHIHALLI 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 2024-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424483165 5902133000 B1AEH1053 SAIDH SHAFRIHULA - BEML NAGAR 273213 10205 4 LT1 211 3 0 15613 134 1 0 3 1 3 0 0 0 4430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114907764 0 0 0 0 0 0 0 0 0 0 SAIDH SHAFRIHULA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424483168 5890133000 B1AEH130 NARAYANA - BEML NAGAR 273213 10207 4 LT1 211 1 0 3932 0 1 0 28 1 1474 15.1000 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114637682 0 0 0 0 0 0 0 0 0 0 NARAYANA,- BEML NAGAR 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 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483164 5888033000 B1L13958 DAVID KGF - 273213 8354 4 LT1 211 1 0 12012 69 1 0 3 1 3305 26.2100 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114907680 0 0 0 1 0 0 0 0 0 0 DAVID,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 1424483015 5851133000 B1AEH587 PANDURANGAN - BEML NAGAR 273213 2400 4 LT1 211 3 0 20866 111 1 0 3 1 -1 0 0 0 4200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114649471 0 0 0 0 0 0 0 0 0 0 PANDURANGAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424483014 5820133000 B1L2005 MUNISWAMY - BEML NAGAR 273213 6200 4 LT1 211 1 0 8199 66 1 0 3 1 -233 0 0 0 1630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114650351 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 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 0.4900 1424483220 5801083315 B1AEH5625 D. THAMU S/O DORISWAMY, KATHIHALLI, BEML NAGAR, KGF 273213 0 4 LT1 211 3 0 7533 78 1 0 3 1 62 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2020-02-04 110000750454 0 0 0 0 0 0 0 0 0 0 D. THAMU,S/O DORISWAMY, 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 82 2025-05-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424483217 5774823000 B1AEH3198 A.MARY KATHIHALLI BEML NAGAR - 273213 758 4 LT1 211 3 0 25530 125 1 0 3 1 29 0 0 0 4850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114650209 0 0 0 1 0 0 0 0 0 0 A.MARY,KATHIHALLI BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424483215 5774090710 PREMA DOOR NO - 101 MARUTHI NAGAR 273213 0 4 LT1 211 2 0 239 3 1 0 3 1 -149 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 53329348 0 0 0 0 0 0 0 0 0 0 PREMA,DOOR NO - 101 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 2024-06-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424483067 5680133000 B1AEH101 CHANDERSHAKARAN - BEML NAGAR 273213 10202 4 LT1 211 3 0 8129 0 1 0 28 1 640 3.8100 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114637965 0 0 0 0 0 0 0 0 0 0 CHANDERSHAKARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482945 5630133000 B1L14471 SHANTHI - BEML NAGAR 273213 10303 4 LT1 211 1 0 16332 133 1 0 3 1 21 0 0 0 3640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114650866 0 0 0 0 0 0 0 0 0 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424483076 5529033000 B1L1362 NASAMANI - BEML NAGAR 273213 3400 4 LT1 211 0.1200 0 6873 50 1 0 3 1 0 0 0 0 1280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114920019 0 0 0 0 0 0 0 0 0 0 NASAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424483105 5509033000 B1L1278 CHANSRASHAKAR - BEML NAGAR 273213 3300 4 LT1 211 1 0 10578 48 1 0 3 1 0 0 0 0 1730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114634686 0 0 0 1 0 0 0 0 0 0 CHANSRASHAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424482897 5455823000 B1L19232 MEENAKSHI KATTIHALLI - 273213 10324 4 LT1 211 1 0 13970 99 1 0 3 1 387 3.9100 0 0 3000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114649503 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,KATTIHALLI - 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 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482989 5402133000 B1AEH1070 R.S.VENKATESH D K HALLI - 273213 100 4 LT1 211 3 0 7758 25 1 0 3 1 0 0 0 0 290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114908739 0 0 0 0 0 0 0 0 0 0 R.S.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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483189 5369033000 B1L1354 KUPASWAMY - BEML NAGAR 273213 589 4 LT1 211 0.2400 0 18 0 1 0 28 1 11522 66.1200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650215 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483089 5292133000 B1AEH622 LOKANATHAN - BEML NAGAR 273213 10229 4 LT1 211 3 0 5201 0 1 0 28 1 2685 24.0600 0 0 1010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114635341 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,- 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 1424482976 5240133000 B1L1613 SHANTHAMMA - BEML NAGAR 273213 5000 4 LT1 211 0.2400 0 8932 41 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114651057 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- 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 0.2300 1424482975 5238210046 B1AEH4345 S. SATHYA NARAYANA S/O SEENAPPA, KATHIHALLI , BEML NAGAR, KGF 273213 10257 4 LT1 211 3 0 15002 67 1 0 3 1 -94 0 0 0 900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000290466 0 0 0 1 0 0 0 0 0 0 S. SATHYA NARAYANA,S/O SEENAPPA, 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 0 122.1700 134 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424482952 5219033000 B1L13305 YARANNA NARASAPP BEML NAGAR 273213 10246 4 LT1 211 1 0 5044 47 1 0 3 1 -1142 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114907762 0 0 0 1 0 0 0 0 0 0 YARANNA,NARASAPP BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424483198 5189455404 B1AEH4220 ARUNA W/O MANJUNATH, KATHIHALLI, BEML NAGAR, KGF 273213 10328 4 LT1 211 3 0 6294 101 1 0 3 1 2 5.2600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000188559 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O MANJUNATH, 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 47.0800 57 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424482963 5131101653 B1AEH8726 MURUGAN R KATHIHALLI VILLAGE BEML NAGAR, KGF 273213 0 4 LT1 211 2 0 1153 35 1 0 3 1 -4213 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 0 1B9071965776 0 0 0 0 0 0 0 0 0 0 MURUGAN R,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 53 58 2025-04-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424482969 5130133000 B1L2002 MUNISWAMY - BEML NAGAR 273213 8500 4 LT1 211 1 0 6732 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 14006419 0 99999 111114650334 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 1 0 0 0 0 0 4.5000 15 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483034 5061133000 B1AEH769 BALAKRISHNA - BEML NAGAR 273213 10231 4 LT1 211 3 0 14923 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 14006419 0 99999 111114907718 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483032 5051133000 B1AEH61 HIMA SHWETHA S.B C/OR.DEVARAJA BEML NAGAR 273213 8300 4 LT1 211 3 0 15762 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 14006419 0 99999 111000200732 0 0 0 1 0 0 0 0 0 0 HIMA SHWETHA S.B,C/OR.DEVARAJA BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424482971 5035823000 B1L18763 ELIZIBETH KATHIHALLY - 273213 9800 4 LT1 211 1 0 10537 72 1 0 3 1 1122 9.9200 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114632197 0 0 0 1 0 0 0 0 0 0 ELIZIBETH,KATHIHALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424482972 5001619000 Kodandapani s/o Srinivasan KATHIHALLI, BEML, KGF 273213 140000 4 LT1 211 3 0 16270 128 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114637855 0 0 0 0 0 0 0 0 0 0 Kodandapani s/o Srinivasan,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424482973 4993022305 B1AEH5161 SURESH BABU S/O KRISHNAN.T, KATHI HALLI,BEML ,KGF 273213 5824 4 LT1 211 1 0 15521 118 1 0 3 1 0 0 0 0 1940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000800718 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN.T, 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 0 122.7500 135 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483177 4961133000 B1AEH8 N.SEETHA RAMAN - BEML NAGAR 273213 2700 4 LT1 211 2 0 1941 43 1 0 3 1 575 4.5800 0 0 1210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114637813 0 0 0 0 0 0 0 0 0 0 N.SEETHA RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483174 4948039000 B1L21758 Shankar Bellaki S/o Anappa Belkki KATHIHALLI, BEML NAGAR, KGF 273213 10 4 LT1 211 1 0 8786 79 1 0 3 1 -159 0 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115843709 0 0 0 1 0 0 0 0 0 0 Shankar Bellaki S/o Anappa Belkki,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 68.4200 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424483084 4800133000 B1L1814 JAYASHELAN - BEML NAGAR 273213 10305 4 LT1 211 0.4000 0 403 2 1 0 3 1 -28 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000155580 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- 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 0.1000 1424483082 4799923000 CKL27 HOLI CROSS CHURCH - BEML NAGAR 273213 7400 4 LT1 211 3 0 20359 241 1 0 3 1 0 0 0 0 520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114785994 0 0 0 1 0 0 0 0 0 0 HOLI CROSS CHURCH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2025-04-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483218 4774823000 B1AEH3199 A.MARY KATHIHALLI BEML NAGAR - 273213 5687 4 LT1 211 4 0 250 0 1 0 28 1 70 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114632327 0 0 0 0 0 0 0 0 0 0 A.MARY,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 10 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424482934 4739033000 B1L14789 PONDURANGA KALLAPPA BEML BEML NAGAR 273213 10252 4 LT1 211 1 0 5391 68 1 0 3 1 18 0 0 0 2090 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111851503 0 0 0 0 0 0 0 0 0 0 PONDURANGA KALLAPPA,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 58.1700 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424482938 4737033000 B1L493 SHANTHI - BEML NAGAR 273213 10278 4 LT1 211 0.0400 0 11020 103 1 0 3 1 321 1.6300 0 0 3320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114649439 0 0 0 1 0 0 0 0 0 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483141 4716850119 B1AEH8083 ANANDRAJ F B KH NO 246/69/1 273213 0 4 LT1 211 2 0 1030 52 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111122658037 0 0 0 1 0 0 0 0 0 0 ANANDRAJ F,B KH NO 246/69/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424482927 4630133000 B1L14472 LAKSHMAMMA W/O P.RAMAPPA BEML NAGAR 273213 10313 4 LT1 211 0.5000 0 1852 23 1 0 3 1 0 0 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114650553 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O P.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 75 83 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424483121 4620133000 B1L1980 PREMAKUMARI D K HALLI BEML NAGAR 273213 10306 4 LT1 211 3 0 11962 85 1 0 3 1 0 1.5400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114638054 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,D K 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 56.5000 62 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483123 4600133000 B1AEH2279 D.JAYANTHI W/O SRIDHAR #98/D , KATHIHALLY VILLAGE, 273213 1100 4 LT1 211 2 0 6187 74 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000283280 0 0 0 1 0 0 0 0 0 0 D.JAYANTHI,W/O SRIDHAR #98/D , KATHIHALLY VILLAGE, 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 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483119 4590133000 B1AEH155 Y.RAJU S/O YESUDOSS BEML NAGAR 273213 10300 4 LT1 211 3 0 6525 0 1 0 28 1 7065 66.3300 0 0 1430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114633463 0 0 0 0 0 0 0 0 0 0 Y.RAJU,S/O YESUDOSS 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 1424483069 4477033000 B1L884 RAMAPPA - BEML NAGAR 273213 10290 4 LT1 211 1 0 23895 116 1 0 3 1 337 4.8400 0 0 3400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114804535 0 0 0 1 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 0 101.3300 111 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483064 4471215311 B1L30453 NAVEEN KUMAR V S/O VELUMANI R, NO 37 HENRYS 2ND LINE, NEAR MARIYAMMA TEMPLE, COROMANDEL,KGF 273213 0 4 LT1 211 1 0 105 0 1 0 28 1 2697 24.8000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111125480624 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR V,S/O VELUMANI R, NO 37 HENRYS 2ND LINE, NEAR MARIYAMMA TEMPLE, COROMANDEL,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 1424483062 4470133000 B1AEH2219 BASAVARAJAPPA KATHAHALLI, BEML NAGAR, K.G.F 273213 10217 4 LT1 211 3 0 15462 74 1 0 3 1 -155 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114633480 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,KATHAHALLI, 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 78.5000 86 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424483030 4450133000 B1AEH485 M.SAMRAJ - BEML NAGAR 273213 2200 4 LT1 211 3 0 15562 89 1 0 3 1 244 0 0 0 3780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000791021 0 0 0 1 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483081 4414731757 KIRUBAKARAN N C CHINNAKOTE MAIN ROAD 273213 0 4 LT1 211 2 0 149 3 1 0 3 1 -1954 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111121347866 0 0 0 0 0 0 0 1 0 0 KIRUBAKARAN N,C CHINNAKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483111 4402133000 B1AEH1071 CHANIAHIA - BEML NAGAR 273213 200 4 LT1 211 3 0 1989 5 1 0 3 1 125 0 0 0 1460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000157140 0 0 0 0 0 0 0 0 0 0 CHANIAHIA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483107 4391133000 B1L1075 SIDHALINGA - BEML NAGAR 273213 3100 4 LT1 211 1 0 3973 81 1 0 3 1 0 0 0 0 1880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114650324 0 0 0 1 0 0 0 0 0 0 SIDHALINGA,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424483066 4360133000 B1AEH1802 D.NEELAMEGAN KGF BEML NAGAR 273213 800 4 LT1 211 3 0 17531 77 1 0 3 1 1179 10.1800 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 2009-12-01 111114637649 0 0 0 1 0 0 0 0 0 0 D.NEELAMEGAN,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 74.8300 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482978 4310133000 B1L2012 MUNISWAMY - BEML NAGAR 273213 9500 4 LT1 211 1 0 5462 33 1 0 3 1 -2 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114632674 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 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483179 4266215645 B1L23552 PANDURANGA S/O RAMASWAMY.Y K.NO 123 KATHI HALLI BEML NAGAR POST KGF 273213 1235 4 LT1 211 1 0 225 132 1 0 3 1 0 0 0 0 3800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 1E9704121915 0 0 0 1 0 0 0 0 0 0 PANDURANGA,S/O RAMASWAMY.Y K.NO 123 KATHI HALLI BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424483170 4263980906 B1AEH5376 MALAPPA B BHANASODI S/O BEEMA RAO BHANASODI, K.NO:239, A.NO:96/1, KATHI HALLI, BEML NAGAR POST,KGF BEML NAGAR, KGF 273213 5242 4 LT1 211 2 0 3398 45 1 0 3 1 -1064 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 110000753687 0 0 0 1 0 0 0 0 0 0 MALAPPA B BHANASODI,S/O BEEMA RAO BHANASODI, K.NO:239, A.NO:96/1, KATHI HALLI, BEML NAGAR POST,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 37.1700 47 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424483181 4251133000 B1AEH772 S.HRISHAIL RUDRAWADI - BEML NAGAR 273213 10298 4 LT1 211 2 0 10408 62 1 0 3 1 -207 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114650213 0 0 0 1 0 0 0 0 0 0 S.HRISHAIL RUDRAWADI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424483059 4170133000 B1AEH2348 HARISHA BABU.N W/OKRISHNAPPA KATHAHALLI VILLAGE 273213 1300 4 LT1 211 3 0 20473 128 1 0 3 1 155 0 0 0 2000 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2009-12-01 111114639199 0 0 0 1 0 0 0 0 0 0 HARISHA BABU.N,W/OKRISHNAPPA KATHAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424483058 4152439000 B1AEH3966 M .SRINIVASA MURTHY S/O MUNIYAPPA KATHIHALLI BEML 273213 8 4 LT1 211 2 0 3540 83 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114633274 0 0 0 0 0 0 0 0 0 0 M .SRINIVASA MURTHY S/O MUNIYAPPA,KATHIHALLI BEML 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483005 4130133000 B1L1969 CHANDRA KUMAR DOOR NO.36/AB KATHA HALLI BEML NAGAR BEML . 273213 10273 4 LT1 211 0.8000 0 4654 4 1 0 3 1 0 0 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114639439 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,DOOR NO.36/AB KATHA HALLI BEML NAGAR BEML . 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 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482965 4083413808 B1AEH4788 SARANYA.M W/O ARUN KUMAR KATHAHALLI NEAR ,CHINNA KOTA ROAD,BEML,KGF 273213 10249 4 LT1 211 3 0 19270 223 1 0 3 1 0 0 0 0 4010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111000158904 0 0 0 1 0 0 0 0 0 0 SARANYA.M,W/O ARUN KUMAR KATHAHALLI NEAR ,CHINNA KOTA ROAD,BEML,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424482951 4001133000 B1AEH1147 SURESH KUMAR - BEML NAGAR 273213 600 4 LT1 211 3 0 14586 96 1 0 3 1 0 0 0 0 3640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114637886 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424483196 3979659831 B1AEH8079 PUNITHA F W/O MANJUNATH I S VP KH NO 246/69,KATHIHALLI VILLAGE 273213 0 4 LT1 211 2 0 1457 128 1 0 3 1 462 2.3200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 10000 111122519491 0 0 0 1 0 0 0 0 0 0 PUNITHA F,W/O MANJUNATH I S VP KH NO 246/69,KATHIHALLI 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 2025-03-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483199 3977033000 B1L6321 SUNANDA D K HALLI - 273213 7000 4 LT1 211 1 0 8732 30 1 0 3 1 -80 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114633470 0 0 0 0 0 0 0 0 0 0 SUNANDA,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 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424483161 3967033000 B1L716 GOPI - BEML NAGAR 273213 10288 4 LT1 211 1 0 3420 0 1 0 28 1 1305 9.9500 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114920039 0 0 0 0 0 0 0 0 0 0 GOPI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-11-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483159 3950133000 B1L1686 M.SAMRAJ - BEML NAGAR 273213 5400 4 LT1 211 0.2400 0 8161 2 1 0 3 1 6 0 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114639228 0 0 0 0 0 0 0 0 0 0 M.SAMRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424483017 3821133000 B1L15723 R.RAVI S/O RAMAIAH SHETTY NO#175, KATHAHALLI 273213 10256 4 LT1 211 1 0 24738 113 1 0 3 1 2 0 0 0 3570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114650885 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMAIAH SHETTY NO#175, KATHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483023 3819033000 B1L1229 KUPASWAMY - BEML NAGAR 273213 10241 4 LT1 211 0.2400 0 2189 0 1 0 28 1 9973 81 0 0 740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114634745 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- 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 1424483025 3810133000 B1L13727 SYEDH ABDUL K BEML D K HALLI 273213 3900 4 LT1 211 3 0 20953 63 1 0 3 1 -8 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114634700 0 0 0 1 0 0 0 0 0 0 SYEDH ABDUL K,BEML 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 49.3300 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483024 3801133000 B1AEH137 MARY MARTHA - BEML NAGAR 273213 10211 4 LT1 211 3 0 1683 33 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114651763 0 0 0 0 0 0 0 0 0 0 MARY MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483214 3768019079 B1L28131 Pandu Ranga KNO 98 Kathi halli 273213 0 4 LT1 211 1 0 1390 25 1 0 3 1 -16 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 111113018710 0 0 0 0 0 0 0 0 0 0 Pandu Ranga,KNO 98 Kathi halli 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424483011 3710581700 B1AEH8082 ANANDRAJ F S/O R FRANCIS KH NO 246/69/1 273213 0 4 LT1 211 2 0 4217 205 1 0 3 1 0 0 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111122658036 0 0 0 2 0 0 0 0 0 0 ANANDRAJ F,S/O R FRANCIS KH NO 246/69/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424483208 3670133000 B1AEH2152 J.GRACE NAVEETHAM KATHIHALLI BEML NAGAR 273213 10216 4 LT1 211 2 0 18797 115 1 0 3 1 0 0 0 0 3880 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 2019-05-01 111114633468 0 0 0 2 0 0 0 0 0 0 J.GRACE NAVEETHAM,KATHIHALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424482997 3641133000 B1AEH1094 DHANA SHAKER - BEML NAGAR 273213 400 4 LT1 211 3 0 27532 157 1 0 3 1 3541 26.6100 0 0 6660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111114642545 0 0 0 1 0 0 0 0 0 0 DHANA SHAKER,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483000 3619923000 KTEL808 K.C.RAMACHANDRAPPA #116A KATHALLI BEML NAGAR 273213 8900 4 LT1 211 1 0 5896 48 1 0 3 1 -29 0 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650615 0 0 0 0 0 0 0 0 0 0 K.C.RAMACHANDRAPPA,#116A KATHALLI 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 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424482994 3600133000 B1AEH2283 R.S.VENKATESH S/O R.V. SUBBAIAH KATHEHALLI VILLAGE 273213 1200 4 LT1 211 2 0 17486 104 1 0 3 1 0 0 0 0 3050 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 2009-12-01 111114649527 0 0 0 1 0 0 0 0 0 0 R.S.VENKATESH,S/O R.V. SUBBAIAH KATHEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424482996 3595742349 B1AEH4178 M. RAVICHANDRA S/O MUNISWAMY, KATHIHALLI , MARUTHI NAGAR, BEML NAGAR, KGF 273213 10206 4 LT1 211 3 0 13689 108 1 0 3 1 0 2.2000 0 0 1050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116052781 0 0 0 1 0 0 0 0 0 0 M. RAVICHANDRA,S/O MUNISWAMY, 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 89.5800 99 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483191 3560133000 B1AEH1768 J.JAYANTHI - BEML NAGAR 273213 10214 4 LT1 211 3 0 6870 88 1 0 3 1 27 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 9999999 111112059033 0 0 0 1 0 0 0 0 0 0 J.JAYANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424483197 3559033000 B1L14664 A.DEVAKUMAR BEML BEML NAGAR 273213 10251 4 LT1 211 1 0 12117 96 1 0 3 1 -3 0 0 0 4480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 110000771686 0 0 0 1 0 0 0 0 0 0 A.DEVAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1424482905 3420133000 B1L1813 JAYASHELAN - BEML NAGAR 273213 10315 4 LT1 211 0.4000 0 3562 28 1 0 3 1 259 1.3000 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785894 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483095 3402681807 B1AEH4373 NEWTON S/O DEVA ERAKAM, NO.90/E, KATHI HALLI, BEML NAGAR, KGF 273213 9701 4 LT1 211 2 0 3027 44 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 4857627810D 0 0 0 0 0 0 0 0 0 0 NEWTON,S/O DEVA ERAKAM, NO.90/E, 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 23.2500 33 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424482954 3385823000 B1AEH2832 SRINIVASA MURTHY KATHIHALLI - 273213 10323 4 LT1 211 4 0 11723 123 1 0 3 1 -66 0 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000194514 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,KATHIHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424483160 3348033000 B1L1230 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273213 10242 4 LT1 211 0.2400 0 7687 123 1 0 3 1 0 0 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637951 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA 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 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424482946 3301133000 B1AEH2027 S.SUBRAMANI - BEML NAGAR 273213 1000 4 LT1 211 3 0 9143 89 1 0 3 1 0 0 0 0 2920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114632653 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424483148 3261133000 B1AEH586 S.C.KRISHNA - BEML NAGAR 273213 9000 4 LT1 211 3 0 4772 7 1 0 3 1 -21 0 0 0 290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114633456 0 0 0 1 0 0 0 0 0 0 S.C.KRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483152 3251133000 B1AEH773 S.HRISHAIL RUDRAWADI - BEML NAGAR 273213 10233 4 LT1 211 2 0 8354 94 1 0 3 1 84 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000275479 0 0 0 1 0 0 0 0 0 0 S.HRISHAIL RUDRAWADI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424483149 3248923000 KAEH35 HOLI CROSS CHURCH - BEML NAGAR 273213 7600 4 LT1 211 5 0 15021 300 1 0 3 1 0 0 0 0 2690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111125809217 0 0 0 1 0 0 0 0 0 0 HOLI CROSS CHURCH,- 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 1424483151 3240133000 B1L1614 SHANTHAMMA - BEML NAGAR 273213 5100 4 LT1 211 0.2400 0 8528 34 1 0 3 1 1604 13.6800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111114635385 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424482908 6152126406 B1TP3023 JAYA PRABHU C/O SATHIANATHAN M,KATHI HALLI VILLAGE,BEML NAGAR,KGF 273213 1780 4 1LT7A 710 1 0 283 0 1 0 3 1 495 4.9100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 1B7145079208 0 0 0 0 0 0 0 0 1 0 JAYA PRABHU,C/O SATHIANATHAN M,KATHI HALLI 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 0.1000 1424482943 8148010023 B1TP3003 D RAJAGOPAL C/O DORAI SWAMY,KATHIHALLI, BEML NAGAR, KGF 273213 41455 4 1LT7A 710 1 0 700 0 1 0 3 0 4887 47.8000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006419 0 999 1B9223584391 0 0 0 0 0 0 0 0 0 0 D RAJAGOPAL,C/O DORAI SWAMY,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 1424482958 0340133000 B1AEH535 SAMPATH RANI # 46 MARUTHI NAGAR 273213 10312 4 LT1 211 3 0 18799 73 1 0 3 1 515 3.9800 0 0 2060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114907817 0 0 0 0 0 0 0 0 0 0 SAMPATH RANI,# 46 MARUTHI NAGAR 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 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424482950 0338033000 B1L788 JAYARAJ - BEML NAGAR 273213 10289 4 LT1 211 1 0 10499 59 1 0 3 1 108 0 0 0 2320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114650321 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424483158 0324823000 KTEL23 SEETHARAMAIAH KGF BEML NAGAR 273213 10294 4 LT1 211 0.1200 0 3206 26 1 0 3 1 2 0 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114919882 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,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 15.0800 25 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424482911 0291042694 B1AEH6899 S.STANLY SAGAYA RAJ SO LATE SUSAI NATHAN KH NO - 223 BEML NAGAR 273213 0 4 LT1 211 3 0 5743 139 1 0 3 0.8300 730 5.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 1000000 53042651 0 0 0 2 0 0 0 0 0 0 S.STANLY SAGAYA RAJ SO LATE SUSAI NATHAN,KH NO - 223 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424483104 0251163122 B1AEH5159 SURESH BABU S/O KRISHNAN. T, KATHIHALLI, BEML NAGAR, KGF 273213 55742 4 LT1 211 3 0 3521 19 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006419 0 99999 111000197578 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O KRISHNAN. T, 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 1.2500 11 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300