1425475960 1240133000 B1L2106 VINCENT JAYAKUMAR - BEML NAGAR 273212 100 6 LT1 211 0.4000 0 1876 110 1 0 3 0.9100 0 0 0 0 560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 53278348 0 0 0 0 0 0 0 0 0 0 VINCENT JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425475817 1280223145 B1AEH8731 VARGHESE DANIEL GEEVARGHESE S/O GEEVARGHESE DANIEL,HP NAGAR,BEML NAGAR,KGF 273212 0 6 LT1 211 2 0 207 22 1 0 3 1 1364 11.1900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 1B9587278967 0 0 0 1 0 0 0 0 0 0 VARGHESE DANIEL GEEVARGHESE,S/O GEEVARGHESE DANIEL,HP NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475844 1362116221 B1L29785 N SWEATHA BASU C KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1003 21 1 0 3 1 0 1.1600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121185935 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,C KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475849 1370133000 B1AEH1720 RAMESH BABU.R S/O S. RAJARAM BEML NAGAR 273212 14 6 LT1 211 3 0 0 102 1 99897 2 0 -97 0 0 0 1660 2732 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 1E9101327982 0 0 0 0 0 0 0 0 0 0 RAMESH BABU.R,S/O S. RAJARAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475850 1458412570 B1AEH4344 V.ANAND S/O VARADAN H P NAGAR BEML NAGAR 273212 155 6 LT1 211 3 0 2000 8 1 0 3 1 14543 27.6700 0 0 270 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006806063 0 0 0 1 0 0 0 0 0 0 V.ANAND,S/O VARADAN H P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475862 1479155936 B1AEH7206 PANDURANGARAO P V S/O VITTAL RAO S P 1ST CROSS, HP NAGAR 273212 0 6 LT1 211 3 0 3971 90 1 0 3 1 0 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 2023-05-12 111117205225 0 0 0 0 0 0 0 0 0 0 PANDURANGARAO P V,S/O VITTAL RAO S P 1ST CROSS, HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475802 1587033000 B1L610 PAUL SAMUEL KGF BEML NAGAR 273212 112 6 LT1 211 1 0 12567 80 1 0 3 1 0 0 0 0 3020 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114916784 0 0 0 2 0 0 0 0 0 0 PAUL SAMUEL,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1425475967 1620133000 B1L1777 GEEVARGHESE.V.B - BEML NAGAR 273212 86 6 LT1 211 3 0 10551 80 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114916860 0 0 0 1 0 0 0 0 0 0 GEEVARGHESE.V.B,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425475966 1631341924 B1AEH7797 J K VINCENT B SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 67 0 1 0 3 1 11198 100.1000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121339307 0 0 0 1 0 0 0 0 0 0 J K VINCENT,B SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475819 1661133000 B1AEH701 IAPPAN - BEML NAGAR 273212 137 6 LT1 211 3 0 13025 73 1 0 28 1 2 0 0 0 2880 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114632369 0 0 0 0 0 0 0 0 0 0 IAPPAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475855 1771133000 B1AEH717 P.GOPALAN - BEML NAGAR 273212 138 6 LT1 211 3 0 10054 67 1 0 3 1 0 0 0 0 3330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114908265 0 0 0 2 0 0 0 0 0 0 P.GOPALAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425475857 1990133000 B1L2188 DAKSHNAMURATH - BEML NAGAR 273212 104 6 LT1 211 3 0 14144 78 1 0 3 1 0 0 0 0 330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114917866 0 0 0 1 0 0 0 0 0 0 DAKSHNAMURATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425475956 2067136281 B1AEH7028 S.VIJAY KUMAR S/O SELVARAJ S NO 27,VPK NO 3237/B 273212 0 6 LT1 211 3 0 3395 116 1 0 3 0.9400 434 2.0500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53068928 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ S NO 27,VPK NO 3237/B 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425475953 2146525856 B1AEH7186 SHEELA RANI S W/O KALAI RAJAN K SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 5432 141 1 0 3 0.8700 420 54.8700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53132461 0 0 0 2 0 0 0 0 0 0 SHEELA RANI S,W/O KALAI RAJAN K SITE NO 15,KH NO 3095/15 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425475931 2238033000 B1L1195 ANANDH - BEML NAGAR 273212 0 6 LT1 211 0.2400 0 2500 0 1 0 28 1 9626 82.8100 0 0 1010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114907346 0 0 0 0 0 0 0 0 0 0 ANANDH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475843 2288033000 B1L13438 GETHA - BEML NAGAR 273212 61 6 LT1 211 0.5000 0 850 0 1 0 28 1 0 0 0 0 450 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100050955 0 0 0 0 0 0 0 0 0 0 GETHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475946 2341978228 B1AEH8523 SUDHA G NO 17, 2ND CROSS, OPPOSITE TO HP DIVISION BEML NAGAR 273212 0 6 LT1 211 3 0 1180 89 1 0 28 1 -87 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111125751626 0 0 0 0 0 0 0 0 0 0 SUDHA G,NO 17, 2ND CROSS, OPPOSITE TO HP DIVISION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475810 2376522546 B1AEH7275 MAMATHA H T W/O RAJENDRA PRASAD J S KH NO 2644/2,3RD MAIN, 1ST CROSS 273212 0 6 LT1 211 5 0 4242 119 1 0 3 0.9300 0 5.5200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53170594 0 0 0 2 0 0 0 0 0 0 MAMATHA H T,W/O RAJENDRA PRASAD J S KH NO 2644/2,3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425475813 2480133000 B1AEH1744 ANAND - BEML NAGAR 273212 15 6 LT1 211 3 0 40902 196 1 0 3 1 0 0 0 0 5980 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 2002-05-15 111114805459 0 0 0 2 0 0 0 0 0 0 ANAND,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425476034 2519033000 B1L1436 SUNDER RAJAN - BEML NAGAR 273212 68 6 LT1 211 1 0 9510 166 1 0 3 1 212 1 0 0 1770 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114634389 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475816 2586129000 B1L21280 Jessy w/o Jayamal JANATH COLONY, HP NAGAR,, KGF 273212 14000 6 LT1 211 1 0 2875 33 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114919178 0 0 0 1 0 0 0 0 0 0 Jessy w/o Jayamal,JANATH COLONY, HP NAGAR,, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475972 2661133000 B1AEH700 RAGAVA - BEML NAGAR 273212 26 6 LT1 211 3 0 12965 129 1 0 3 0.7500 0 0 0 0 1750 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 2009-12-01 28854063 0 0 0 2 0 0 0 0 0 0 RAGAVA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425475939 2845823000 B1AEH2668 SRINIVASACHARI HP NAGAR BEML NAGAR 273212 163 6 LT1 211 3 0 21679 144 1 0 3 1 0 0 0 0 2630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114804551 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425475973 2856359778 SMT. G. LAKSHMI W/O CINNAPPA NO.23 , JANATA COLONY, BEML NAGAR, KGF 273212 9 6 LT1 211 1 0 130 3 1 0 28 1 2968 41 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999999 100007035540 0 0 0 0 0 0 0 0 0 0 SMT. G. LAKSHMI W/O CINNAPPA,NO.23 , JANATA COLONY, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476007 2913240300 B1L23636 SHANTHI NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 273212 58 6 LT1 211 1 0 2726 0 1 0 28 1 8164 64.9900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111100038265 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.8, NEAR HP NAGAR HOUSING BOARD, MEL KRISHNAVARAM, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476005 2915823000 B1L18393 ANADHAN S/O VARDHAN D.K HALLI PLANTATION 273212 154 6 LT1 211 1 0 948 65 1 0 3 1 1147 9.4800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111100091596 0 0 0 1 0 0 0 0 0 0 ANADHAN,S/O VARDHAN D.K HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475990 3031240479 B1AEH4421 MOHAN. N S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 273212 28 6 LT1 211 3 0 13455 46 1 0 3 1 -94 0 0 0 320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111123493923 0 0 0 1 0 0 0 0 0 0 MOHAN. N,S/O K. NATESAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475821 3282278286 B1AEH7447 LINGANATHAN U B SITE NO 37,SREE VARI LAYOUT 273212 75254 6 LT1 211 3 0 980 8 1 0 3 1 -181 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119709772 0 0 0 1 0 0 0 0 0 0 LINGANATHAN U,B SITE NO 37,SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475801 3415010336 B1AEH6591 Lakshmana G S/O GANGAN,VP KH NO 3095/02 Sri Vari Layout 273212 0 6 LT1 211 3 0 7736 227 1 0 3 1 0 15.2000 0 0 1630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111112127549 0 0 0 1 0 0 0 0 0 0 Lakshmana G,S/O GANGAN,VP KH NO 3095/02 Sri Vari Layout 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475838 3500133000 B1L2039 KUPASWAMY D K HALLI - 273212 147 6 LT1 211 1 0 15830 57 1 0 3 1 0 1.0600 0 0 3570 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114804577 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476025 3528571455 B1AEH7167 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY KH NO - 2049/10A BEML NAGAR 273212 0 6 LT1 211 3 0 5774 148 1 0 3 0.8600 -181 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 53024636 0 0 0 2 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,KH NO - 2049/10A BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425475832 3791133000 B1L1120A NAGAYAIAHA JANTHA COLONY - 273212 44 6 LT1 211 1 0 6298 0 1 0 28 1 480 0 0 0 630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112501290 0 0 0 0 0 0 0 0 0 0 NAGAYAIAHA,JANTHA COLONY - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475796 3813326351 B1AEH7078 S.VENKATESH S/O SAMPATH , KH NO - 3095 SHREEVARI LAYOUT 273212 0 6 LT1 211 3 0 395 4 1 0 3 0.8900 -362 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53131471 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,S/O SAMPATH , KH NO - 3095 SHREEVARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425475885 3871133000 B1AEH766 PRAKASH - BEML NAGAR 273212 39 6 LT1 211 2 0 10012 67 1 0 3 1 0 0 0 0 3400 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111100207601 0 0 0 1 0 0 0 0 0 0 PRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475834 3891398881 B1L29818 J K VINCENT C SREE VARI LAYOUT 273212 0 6 LT1 211 1 0 283 13 1 0 3 1 81 1.1300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121339308 0 0 0 1 0 0 0 0 0 0 J K VINCENT,C SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475930 3940424961 B1AEH8197 SURESH KUMAR B SITE NO 14, SREE NAGAR D K PLANTATION 273212 0 6 LT1 211 2 0 1462 188 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111123486011 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B,SITE NO 14, SREE NAGAR D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475803 4015823000 B1AEH1018 ARJUNAN S/O IRCHAPPAN HP NAGAR 273212 165 6 LT1 211 1 0 7031 167 1 0 3 0.8500 18366 161.1600 0 0 4180 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 53278351 0 0 0 1 0 0 0 0 0 0 ARJUNAN,S/O IRCHAPPAN HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425475845 4084694353 B1AEH8439 T PRABHAGARAN SRI VARI LAYOUT BEML NAGAR, KGF 273212 0 6 LT1 211 3 0 2007 133 1 0 3 1 1 53.7300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111124860827 0 0 0 1 0 0 0 0 0 0 T PRABHAGARAN,SRI VARI LAYOUT BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475856 4085823000 B1AEH2796 SECRETARY D.K.HALLI PLANTATION - 273212 167 6 LT1 211 2 0 12936 2 1 0 3 1 0 0 0 0 3460 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114908268 0 0 0 1 0 0 0 0 0 0 SECRETARY,D.K.HALLI PLANTATION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476009 4125972298 B1AEH7037 SUGANDAR S S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 273212 0 6 LT1 211 3 0 8055 1385 1 0 3 1 31260 291.8100 0 0 480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116025133 0 0 0 1 0 0 0 0 0 0 SUGANDAR S,S/O SUBRAMANI K KRISHNAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475922 4168481571 B1AEH7441 S SUNDER MURTHY NO 59, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 6950 119 1 0 3 0.9300 0 14.6600 0 0 870 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.870 (ignore if paid) 0 9999 53350277 0 0 0 1 0 0 0 0 0 0 S SUNDER MURTHY,NO 59, HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425475917 4172133000 B1AEH949 C.N.SREEDHARA H.P.NAGAR BEMLNAGAR 273212 40 6 LT1 211 2 0 17937 110 1 0 3 1 0 0 0 0 3010 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2009-12-01 111114917886 0 0 0 1 0 0 0 0 0 0 C.N.SREEDHARA,H.P.NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475892 4339465061 B1AEH6593 Selva Kumar T NEAR HAPPY HOME Maria Nagar 273212 0 6 LT1 211 2 0 2455 50 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 111112127622 0 0 0 1 0 0 0 0 0 0 Selva Kumar T,NEAR HAPPY HOME Maria Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475835 4398033000 B1L1539 KUPASWAMY - BEML NAGAR 273212 77 6 LT1 211 1 0 26170 523 1 0 3 0.9200 0 1.5900 0 0 6690 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.6690 (ignore if paid) 0 9999999 52304838 0 0 0 2 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1425475797 4413823000 B1L20873 SRI.SHIVA SHANKAR S/O:SELVARAJ BEML NAGAR KGF 273212 185 6 LT1 211 1 0 8592 75 1 0 3 1 277 3.1000 0 0 1410 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112655161 0 0 0 1 0 0 0 0 0 0 SRI.SHIVA SHANKAR,S/O:SELVARAJ BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476018 4437075770 B1AEH7160 SOMANATHA SHARATH BABU N C/O RAMACHANDRAPPA N 3030/22, HP NAGAR 273212 0 6 LT1 211 4 0 1320 30 1 0 28 1 0 73.9100 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 2022-10-12 111116875977 0 0 0 0 0 0 0 0 0 0 SOMANATHA SHARATH BABU N,C/O RAMACHANDRAPPA N 3030/22, HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476029 4535012326 B1L24137 M.KUMAR S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 273212 13000 6 LT1 211 1 0 1522 4 1 0 3 0.8500 -50 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 37615346 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173, A.NO:1/2072-1, SITE NO:23,SHANTHI NAGAR, 1ST CROSS, BEML, KGF BEML NA... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425475846 4600086613 B1AEH5186 S. BABU S/O SHANMUGAM ,NO:12 , OPP HP GATE , D.K.HALLI, KGF 273212 51000 6 LT1 211 3 0 9191 147 1 0 3 0.9100 0 0 0 0 700 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 999999 38105619 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHANMUGAM ,NO:12 , OPP HP GATE , D.K.HALLI, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425475848 4600233491 B1AEH4992 R.L. ANJALI DEVI W/O BETAPPA, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 49000 6 LT1 211 3 0 10651 109 1 0 3 0.9100 0 0 0 0 800 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2020-06-23 28803888 0 0 0 1 0 0 0 0 0 0 R.L. ANJALI DEVI,W/O BETAPPA, HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425475934 4771133000 B1AEH712 PETER.P.G KGF - 273212 27 6 LT1 211 3 0 20276 139 1 0 3 1 0 0 0 0 5040 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 2014-10-10 111112287325 0 0 0 1 0 0 0 0 0 0 PETER.P.G,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475804 4794139079 B1L29786 N SWEATHA BASU D KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 401 18 1 0 3 1 -49 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121185936 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,D KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475904 4857033000 B1L648 ANANDAN - BEML NAGAR 273212 114 6 LT1 211 1 0 12710 99 1 0 3 1 4357 36.3200 0 0 2220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114908686 0 0 0 1 0 0 0 0 0 0 ANANDAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475905 4967357634 B1AEH4256 B.T. CHANDRAPPA S/O CHIKKA THIMARAYAPPA, HP NAGAR, BEML NAGAR, KGF 273212 145 6 LT1 211 3 0 17169 89 1 0 3 1 -5 0 0 0 1480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100101456 0 0 0 2 0 0 0 0 0 0 B.T. CHANDRAPPA,S/O CHIKKA THIMARAYAPPA, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425476024 5120133000 B1L2030 KUPASWAMY D K HALLI - 273212 95 6 LT1 211 1 0 8279 62 1 0 3 1 0 0 0 0 7360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 111114824774 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476020 5122099587 B1L23776 SMT. LOGU D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 273212 52 6 LT1 211 1 0 4100 3 1 0 3 1 182 1.7900 0 0 210 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038530 0 0 0 1 0 0 0 0 0 0 SMT. LOGU,D/O LATE VEERASWAMY, NO.22, ASRI HOUSE NEAR R&D BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476019 5131133000 B1L2166 CHANDRA PRASAD.B S/O:D.BACKINATHAN BEML NAGAR 273212 103 6 LT1 211 2 0 16738 80 1 0 3 1 0 0 0 0 4300 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114786026 0 0 0 1 0 0 0 0 0 0 CHANDRA PRASAD.B,S/O:D.BACKINATHAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425476028 5137545153 B1AEH7080 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SREEVARI LAYOUT 273212 0 6 LT1 211 2 0 5396 134 1 0 3 0.9200 0 0 0 0 858 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.858 (ignore if paid) 0 10000 53131478 0 0 0 2 0 0 0 0 0 0 S.VENKATESAN,S/O SAMPATH , KH NO - 3095/46 SREEVARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425475915 5159033000 SRTPVB1L1401 Secretary - BEML NAGAR 273212 141 6 LT1 211 6 0 32728 833 1 0 3 1 0 0 0 0 5216 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5216 (ignore if paid) 0 9999999 111111852024 0 0 0 2 0 0 0 0 0 0 Secretary,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 455.1700 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425475807 5212902298 B1AEH7223 ARVINDA REDDY.C C SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 865 37 1 0 3 0.5900 278 2.5700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000 53019498 0 0 0 1 0 0 0 0 0 0 ARVINDA REDDY.C,C SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425475906 5244736760 B1AEH4420 A. AGILAN HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 136 6 LT1 211 3 0 16796 177 1 0 3 1 0 0 0 0 2240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100226186 0 0 0 1 0 0 0 0 0 0 A. AGILAN,HP NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425475940 5354419472 B1L24138 M.KUMAR S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 273212 44000 6 LT1 211 1 0 11024 152 1 0 3 0.7900 1 0 0 0 810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37615345 0 0 0 0 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, K.NO:1173,A.NO:1/2072-1,SITE.NO:23,SHANTHI NAGAR, 1ST CROSS, BEML ,KGF BEML NAGA... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425475811 5420133000 B1L1811 MARYROSA - BEML NAGAR 273212 88 6 LT1 211 0.4000 0 1490 26 1 0 3 1 1317 18.0400 0 0 560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112500399 0 0 0 1 0 0 0 0 0 0 MARYROSA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475799 5527235720 B1AEH5185 S. BABU S/O SHANMUGAM, NO.12, OPP HP GATE, DK HALLI, BEML, KGF 273212 55000 6 LT1 211 3 0 17283 83 1 0 3 1 0 0 0 0 3360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111100113764 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHANMUGAM, NO.12, OPP HP GATE, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425476023 5548491438 B1AEH4422 M. DHANASHEKARAN S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 273212 161 6 LT1 211 4 0 27039 0 1 0 28 1 10968 95.4100 0 0 2830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100200036 0 0 0 0 0 0 0 0 0 0 M. DHANASHEKARAN,S/O LATE MASHEK, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476040 5645712113 B1AEH8440 T PRABHAGARAN B BEML NAGAR, KGF 273212 0 6 LT1 211 2 0 517 64 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111124860826 0 0 0 1 0 0 0 0 0 0 T PRABHAGARAN,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475981 5685392333 B1AEH7582 T.MANIIVANNAN SHANTHI NAGAR BEML NAGAR 273212 0 6 LT1 211 3 0 4046 152 1 0 3 1 0 42.2200 0 0 240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120433597 0 0 0 1 0 0 0 0 0 0 T.MANIIVANNAN,SHANTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475868 5781776189 B1AEH7446 LINGANATHAN U S/O UDHAYA KUMAR SITE NO 37,SREE VARI LAYOUT 273212 75665 6 LT1 211 3 0 4599 149 1 0 3 1 0 3.1500 0 0 590 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111119709771 0 0 0 1 0 0 0 0 0 0 LINGANATHAN U,S/O UDHAYA KUMAR SITE NO 37,SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475968 5877517878 B1AEH5064 M. DAKSHINA MURTHY S/O MURUGESH, 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 34000 6 LT1 211 3 0 3381 20 1 0 3 0.8500 1 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 37616155 0 0 0 0 0 0 0 0 0 0 M. DAKSHINA MURTHY,S/O MURUGESH, 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425475913 1142571415 B1AEH7534 KANITHA CATHERINE J B HP NAGAR 273212 0 6 LT1 211 2 0 1944 90 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119978932 0 0 0 2 0 0 0 0 0 0 KANITHA CATHERINE J,B HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425475822 5895243557 B1AEH7168 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY B BEML NAGAR 273212 0 6 LT1 211 3 0 6184 184 1 0 3 1 0 47.1700 0 0 1070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111116572604 0 0 0 1 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425475910 5983350815 B1AEH4070 J. MANJUNATH S/O S. JANARDHANAN, OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 12 6 LT1 211 3 0 7404 189 1 0 3 0.9700 2359 21.0800 0 0 3840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 53276309 0 0 0 1 0 0 0 0 0 0 J. MANJUNATH,S/O S. JANARDHANAN, OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425475900 6093286445 B1AEH7222 ARVINDA REDDY.C B SRI VARI LAYOUT 273212 0 6 LT1 211 2 0 2121 74 1 0 3 0.9100 2 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 53159129 0 0 0 2 0 0 0 0 0 0 ARVINDA REDDY.C,B SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425475871 6110133000 B1L2029 KUPASWAMY D K HALLI - 273212 94 6 LT1 211 1 0 327 49 1 0 3 0.8500 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999999 53278349 0 0 0 2 0 0 0 0 0 0 KUPASWAMY,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425475879 6222200519 B1AEH7533 KANITHA CATHERINE J S NO 23, VP KH NO 3030/23 HP NAGAR 273212 0 6 LT1 211 3 0 1866 33 1 0 3 1 -3056 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119978931 0 0 0 1 0 0 0 0 0 0 KANITHA CATHERINE J,S NO 23, VP KH NO 3030/23 HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475867 6229033000 B1L15190 A.N.EBINESON JANATHA COLONEY BEML NAGAR 273212 76 6 LT1 211 0.1200 0 2210 41 1 0 3 1 -165 0 0 0 470 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100210715 0 0 0 0 0 0 0 0 0 0 A.N.EBINESON,JANATHA COLONEY BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425475982 6382028662 B1AEH5294 T. SELVA KUMAR S/O THANGAVELU, SITE NO.19, K.NO.3221/19, MARIA NAGAR, HAPPY HOME, KRISHNAVARAM, DK HALLI PLANT... 273212 12000 6 LT1 211 3 0 10555 62 1 0 3 1 -290 0 0 0 670 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100220384 0 0 0 1 0 0 0 0 0 0 T. SELVA KUMAR,S/O THANGAVELU, SITE NO.19, K.NO.3221/19, MARIA NAGAR, HAPPY HOME, KRISHNAVARAM, DK HALLI PLANT... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475977 6403892513 B1AEH7032 K.MEENA W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 273212 0 6 LT1 211 3 0 5295 141 1 0 3 0.9200 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53068939 0 0 0 1 0 0 0 0 0 0 K.MEENA,W/O JANARTHAN.M , KH NO - 3237 SREE NAGAR, DK HALLI PLANTATON 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425475964 6407830390 B1L22182 N.SUJATHA 4TH CROSS, HP NAGAR, BEML NAGAR, KGF 273212 160 6 LT1 211 1 0 10678 42 1 0 3 1 188 1.0100 0 0 600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100050359 0 0 0 1 0 0 0 0 0 0 N.SUJATHA,4TH CROSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475828 6418334629 B1L29217 MOHAN N #16, SREE NAGAR BEML NAGAR POST 273212 0 6 LT1 211 1 0 1299 123 1 0 3 1 2156 10.4300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111117403228 0 0 0 2 0 0 0 0 0 0 MOHAN N,#16, SREE NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425475826 6421488911 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY C BEML NAGAR 273212 0 6 LT1 211 1 0 1157 44 1 0 3 0.9700 699 5.4700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 53024626 0 0 0 2 0 0 0 0 0 0 M.ANANDAN KRISHNAN SO LATE K.MUNISWAMY,C BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425475992 6498033000 B1L13776 SHEELRAMANBAI - BEML NAGAR 273212 63 6 LT1 211 1 0 1366 19 1 0 3 1 -30 0 0 0 210 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100035005 0 0 0 1 0 0 0 0 0 0 SHEELRAMANBAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425475976 6592823000 B1L20478 A.GUNASEGARAN BEML NAGAR KGF - 273212 181 6 LT1 211 1 0 9436 67 1 0 3 1 0 0 0 0 360 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114916942 0 0 0 1 0 0 0 0 0 0 A.GUNASEGARAN,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475986 6606115232 B1AEH8719 K SHIVA KUMAR B 273212 0 6 LT1 211 2 0 1 0 1 0 28 1 2711 24.8700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 1B9703239093 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,B 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476036 6651133000 B1AEH974 ABDUL RASHEED - BEML NAGAR 273212 42 6 LT1 211 3 0 14124 140 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114920240 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475950 6675823000 B1L18791 JAYA PRAKASH HP NAGAR BEML - 273212 168 6 LT1 211 1 0 15400 22 1 0 3 1 -58 0 0 0 1220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114920447 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,HP NAGAR BEML - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475943 6676891455 B1AEH7539 SURESH KUMAR G KH NO 2157/2199, HP NAGAR BEML NAGAR 273212 0 6 LT1 211 4 0 2831 189 1 0 3 1 951 4.5000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119867661 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR G,KH NO 2157/2199, HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425475983 6987033000 B1L609 VISWANATHAN - BEML NAGAR 273212 111 6 LT1 211 3 0 24228 191 1 0 3 1 0 0 0 0 2330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114920362 0 0 0 2 0 0 0 0 0 0 VISWANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425475980 7008953853 B1L24073 MARY RANI PUSHPAM W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 273212 9000 6 LT1 211 1 0 2320 31 1 0 3 1 321 3.1400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111100060218 0 0 0 1 0 0 0 0 0 0 MARY RANI PUSHPAM,W/O JAYA PAUL JANTHA HOUSE, K.NO:1823,KRISHNAVARAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475806 7061192896 B1AEH7187 SHEELA RANI S W/O KALI RAJAN SITE NO 15,KH NO 3095/15 273212 0 6 LT1 211 3 0 2380 131 1 0 3 0.9200 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53132473 0 0 0 2 0 0 0 0 0 0 SHEELA RANI S,W/O KALI RAJAN SITE NO 15,KH NO 3095/15 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425475921 7112133000 B1L1052 MURALI - BEML NAGAR 273212 43 6 LT1 211 1 0 18041 107 1 0 3 1 0 0 0 0 4040 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114918615 0 0 0 0 0 0 0 0 0 0 MURALI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425475873 7142573460 B1L23609 ANJALI W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 273212 73 6 LT1 211 1 0 5435 43 1 0 3 0.9200 61 1 0 0 590 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28944968 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425476041 7261623387 B1AEH4381 A. ANITHA W/O T. JANAKIRAMAN, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 6 6 LT1 211 3 0 13307 144 1 0 3 1 274 1.2900 0 0 2070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100194494 0 0 0 2 0 0 0 0 0 0 A. ANITHA,W/O T. JANAKIRAMAN, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425475988 6474823000 B1AEH3210 B.G.MURUGESH BEML NAGAR - 273212 175 6 LT1 211 3 0 16166 74 1 0 3 1 -1 0 0 0 3220 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 2011-07-11 111114632365 0 0 0 1 0 0 0 0 0 0 B.G.MURUGESH,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425475854 7320133000 B1L2255 P.GOPAL - BEML NAGAR 273212 106 6 LT1 211 1 0 12891 87 1 0 3 1 0 0 0 0 3650 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114633471 0 0 0 1 0 0 0 0 0 0 P.GOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425475852 7333649904 B1AEH4428 K. MEENA W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 273212 17 6 LT1 211 3 0 10794 82 1 0 3 1 83 0 0 0 750 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100182534 0 0 0 1 0 0 0 0 0 0 K. MEENA,W/O JANARDHAN, DK HALLI PLANTATION, SRINAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425475872 7340085743 B1AEH8198 SURESH KUMAR B B D K PLANTATION 273212 0 6 LT1 211 2 0 1691 117 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111123486010 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B,B D K PLANTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475954 7379887116 B1AEH6584 Ramakrishna Hegde S/O THIRUMALESHWAR HEGDE,GP KH NO 3095/44 Sri Vari Layout 273212 0 6 LT1 211 5 0 6902 167 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 111112087454 0 0 0 1 0 0 0 0 0 0 Ramakrishna Hegde,S/O THIRUMALESHWAR HEGDE,GP KH NO 3095/44 Sri Vari Layout 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475955 7399033000 B1L1589 SALVARAJ - BEML NAGAR 273212 143 6 LT1 211 0.2400 0 5580 40 1 0 3 1 0 0 0 0 1140 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669137 0 0 0 1 0 0 0 0 0 0 SALVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476016 7459033000 B1L1468 K.SALOMI - BEML NAGAR 273212 74 6 LT1 211 0.2400 0 13497 81 1 0 3 1 22 0 0 0 1960 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112501121 0 0 0 1 0 0 0 0 0 0 K.SALOMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475941 7613888612 B1AEH7411 JAYARAMAN K VP KH NO 3095/34, SRI VARI LAYOUT BEML NAGAR 273212 0 6 LT1 211 4 0 3299 88 1 0 3 1 882 58.9900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999 111119381386 0 0 0 1 0 0 0 0 0 0 JAYARAMAN K,VP KH NO 3095/34, SRI VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475829 7651133000 B1AEH973 A.GUNASEGARAN # 2, 1ST CROSS, 2ND MAIN, H.P.NAGAR 273212 139 6 LT1 211 3 0 12383 129 1 0 3 1 0 0 0 0 740 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2009-12-01 111100065563 0 0 0 1 0 0 0 0 0 0 A.GUNASEGARAN,# 2, 1ST CROSS, 2ND MAIN, H.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425476001 7669033000 B1L16088 R.VANAJA W/O SUBEDDER RAJU NO.12 JANATHA COLONY 273212 81 6 LT1 211 0.5000 0 9399 65 1 0 3 1 780 6.2800 0 0 1330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114916823 0 0 0 1 0 0 0 0 0 0 R.VANAJA,W/O SUBEDDER RAJU NO.12 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476003 7670848442 B1L30647 R SUNDER MURTHY S/O RAMA MURTHY K,2 ND CROSS,HP NAGAR,BEML NAGAR,KGF 273212 0 6 LT1 211 1 0 1740 178 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 1B4446958362 0 0 0 2 0 0 0 0 0 0 R SUNDER MURTHY,S/O RAMA MURTHY K,2 ND CROSS,HP NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1425475899 7689727561 R.INDRA HPNAGAR, BEML NAGAR, KGF 273212 5000 6 LT1 211 1 0 3779 54 1 0 3 1 0 1.7600 0 0 1160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100172064 0 0 0 2 0 0 0 0 0 0 R.INDRA,HPNAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425475901 7698781289 B1AEH7177 JANSIRANI P W/O SAMPATH KUMAR SRIVARI LAYOUT 273212 0 6 LT1 211 2 0 3221 114 1 0 3 0.8900 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53170967 0 0 0 2 0 0 0 0 0 0 JANSIRANI P,W/O SAMPATH KUMAR SRIVARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425475798 7770163874 B1AEH7535 KANITHA CATHERINE J C HP NAGAR 273212 0 6 LT1 211 2 0 5347 162 1 0 3 1 0 0 0 0 2050 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 111119978933 0 0 0 2 0 0 0 0 0 0 KANITHA CATHERINE J,C HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425475890 7796280469 B1AEH8718 K SHIVA KUMAR S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 273212 0 6 LT1 211 2 0 2 0 1 0 28 1 2718 24.9300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 1B3803239090 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O KANNAN K M,SRIVARI LAYOUT,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475893 7810424915 B1AEH8524 SUDHA G B BEML NAGAR 273212 0 6 LT1 211 3 0 1718 135 1 0 3 1 -3827 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111125751627 0 0 0 2 0 0 0 0 0 0 SUDHA G,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425476011 7858033000 B1L13133 RAMU - BEML NAGAR 273212 140 6 LT1 211 0.5000 0 4712 147 1 0 3 1 3512 28.4200 0 0 1440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100099801 0 0 0 1 0 0 0 0 0 0 RAMU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475920 7986129000 B1L21359 S. Shiva kumar S/o M. Selvaraj DK HALLI PLANTATION , BEMLNAGAR, KGF 273212 50000 6 LT1 211 1 0 9672 63 1 0 3 1 925 8.1300 0 0 1470 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917872 0 0 0 1 0 0 0 0 0 0 S. Shiva kumar S/o M. Selvaraj,DK HALLI PLANTATION , BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475925 7986444257 B1AEH4071 J. MANJUNATH S/O S. JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 53000 6 LT1 211 3 0 8137 68 1 0 3 0.7700 -574 0 0 0 100 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.100 (ignore if paid) 0 99999 52189720 0 0 0 2 0 0 0 0 0 0 J. MANJUNATH,S/O S. JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425475876 8029033000 B1L14336 SANTOSH KUMAR S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 273212 66 6 LT1 211 1 0 13937 80 1 0 3 1 0 0 0 0 2600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114785886 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425475842 8261133000 B1AEH1956 ABDUL RASHEED - BEML NAGAR 273212 22 6 LT1 211 3 0 5410 28 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114918107 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475840 8459033000 B1L14675 STANLEY SURESH KUMAR - BEML NAGAR 273212 178 6 LT1 211 3 0 18025 111 1 0 3 1 0 0 0 0 5070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114915880 0 0 0 1 0 0 0 0 0 0 STANLEY SURESH KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475841 8472999537 B1AEH7764 N SWEATHA BASU SREE VARI LAYOUT KRISHNAVARAM ROAD 273212 0 6 LT1 211 3 0 2236 82 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121185932 0 0 0 2 0 0 0 0 0 0 N SWEATHA BASU,SREE VARI LAYOUT KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425475975 8537231528 B1AEH7221 ARVINDA REDDY.C S/O CHINNAPPA REDDY , KH NO - 3095/49 SRI VARI LAYOUT 273212 0 6 LT1 211 3 0 3654 111 1 0 3 0.9000 -9 52.9900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 53131470 0 0 0 0 0 0 0 0 0 0 ARVINDA REDDY.C,S/O CHINNAPPA REDDY , KH NO - 3095/49 SRI VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425475869 8651133000 B1AEH972 HANAMANTRAYA BIRADAR S/O DEVARAYA BIRADAR #8/17 1 ST CROSS 273212 41 6 LT1 211 3 0 13087 85 1 0 3 1 1 0 0 0 3940 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111112500414 0 0 0 1 0 0 0 0 0 0 HANAMANTRAYA BIRADAR,S/O DEVARAYA BIRADAR #8/17 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476026 8691133000 B1AEH722 M.KESAVAN - BEML NAGAR 273212 37 6 LT1 211 3 0 20005 107 1 0 3 1 -160 0 0 0 2790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112501620 0 0 0 1 0 0 0 0 0 0 M.KESAVAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425475812 8858033000 B1L13132 DEVANDRA GANDHI - BEML NAGAR 273212 60 6 LT1 211 0.5000 0 2793 61 1 0 3 1 828 0 0 0 1060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100117080 0 0 0 1 0 0 0 0 0 0 DEVANDRA GANDHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425475978 8898033000 B1L13775 SHELARAMANI - BEML NAGAR 273212 62 6 LT1 211 1 0 5227 23 1 0 3 1 -42 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114919252 0 0 0 0 0 0 0 0 0 0 SHELARAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425475971 8901031475 B1AEH4002 R.INDRA D/O S.RAJARAM HP NAGAR, BEML NAGAR, KGF 273212 8000 6 LT1 211 3 0 17019 81 1 0 3 1 0 0 0 0 4190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111100170788 0 0 0 1 0 0 0 0 0 0 R.INDRA,D/O S.RAJARAM HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425475895 9005660919 B1AEH4418 MULLANGI VENKATA RAMANA S/O M. VENKATAIAH, OPP HP GATE , ADJACENT TO HP NAGAR, BEML NAGAR, KGF 273212 146 6 LT1 211 3 0 21913 178 1 0 3 1 0 0 0 0 3640 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111100087074 0 0 0 1 0 0 0 0 0 0 MULLANGI VENKATA RAMANA,S/O M. VENKATAIAH, OPP HP GATE , ADJACENT TO HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425475897 9029033000 B1L14335 SANTOSH KUMAR S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 273212 142 6 LT1 211 1 0 11785 77 1 0 3 1 0 0 0 0 2190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114908953 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE KRISHNAN #33, 4TH BLOCK 1ST CROSS H. P NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425475820 9058133616 B1AEH4429 S.VIJAY KUMAR S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 273212 18 6 LT1 211 3 0 7852 106 1 0 3 1 111 1.5200 0 0 820 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100118347 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,S/O SELVARAJ, SRINAGAR, DK HALLI , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425475991 9109033000 B1L12811 M SAMSON PRASD NO 3 JANATHACOLONY D K HALLI 273212 57 6 LT1 211 0.5000 0 453 0 1 0 28 1 823 6.5300 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111117333908 0 0 0 0 0 0 0 0 0 0 M SAMSON PRASD,NO 3 JANATHACOLONY D K HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475884 9140133000 B1L2108 PETER - BEML NAGAR 273212 102 6 LT1 211 1 0 5223 4 1 0 3 1 0 0 0 0 1760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114907550 0 0 0 1 0 0 0 0 0 0 PETER,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425475831 9160207015 B1AEH4598 V. MURTHY S/O VARADARAJ , NO.59, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273212 16000 6 LT1 211 3 0 10979 105 1 0 3 1 2936 24.9200 0 0 1020 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2839567315D 0 0 0 1 0 0 0 0 0 0 V. MURTHY,S/O VARADARAJ , NO.59, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476031 9192842235 B1AEH6744 K.JAGANATHAN S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 273212 0 6 LT1 211 3 0 7759 309 1 0 3 0.8700 -6 0 0 0 620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52878076 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-10-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425475863 9271330625 B1AEH4248 S. VISHWANATHAN S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 273212 18000 6 LT1 211 3 0 630 1 1 0 3 1 -86 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111100174297 0 0 0 1 0 0 0 0 0 0 S. VISHWANATHAN,S/O SARGUNAM, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475878 9345427643 B1AEH4599 V. MURTHY S/O VARADARAJ D K HALLI PLANTATION BEML NAGAR KGF HP NAGAR, BEML NAGAR, KGF 273212 3000 6 LT1 211 3 0 2399 39 1 0 3 1 3369 27.4300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111112890995 0 0 0 1 0 0 0 0 0 0 V. MURTHY,S/O VARADARAJ D K HALLI PLANTATION BEML NAGAR KGF HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475928 9413823000 B1L20392 V PONMUDI HP NAGAR BEML NAGAR KGF - 273212 182 6 LT1 211 1 0 9653 0 1 0 28 1 -6 23.5800 0 0 1960 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114785710 0 0 0 0 0 0 0 0 0 0 V PONMUDI,HP NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-03-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475929 9419033000 B1L1438 K.NANDA GOPAL - BEML NAGAR 273212 69 6 LT1 211 1 0 19320 71 1 0 3 1 -114 0 0 0 1810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114908548 0 0 0 1 0 0 0 0 0 0 K.NANDA GOPAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475902 9423737117 B1L29784 N SWEATHA BASU B KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 1021 127 1 0 3 1 593 2.8200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121185934 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,B KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425475903 9433823000 B1AEH3668 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273212 186 6 LT1 211 3 0 9797 24 1 0 3 1 -308 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114917974 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425475891 9520133000 B1L1779 MARYROSA - BEML NAGAR 273212 144 6 LT1 211 1 0 9156 32 1 0 3 1 44 0 0 0 520 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114785771 0 0 0 1 0 0 0 0 0 0 MARYROSA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476010 9691926073 B1L29585 KANITHA CATHERINE J D HP NAGAR 273212 0 6 LT1 211 1 0 362 18 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119978934 0 0 0 1 0 0 0 0 0 0 KANITHA CATHERINE J,D HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476014 9699903376 B1AEH7079 S.VENKATESAN S/O SAMPATH , KH NO - 3095/46 SHREEVARI LAYOUT 273212 0 6 LT1 211 3 0 3765 96 1 0 3 0.8100 0 42.9900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53131477 0 0 0 2 0 0 0 0 0 0 S.VENKATESAN,S/O SAMPATH , KH NO - 3095/46 SHREEVARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425475909 9932977640 D. JOHNSON S/O J. DAVID NO.5, 2ND MAIN , 1ST CORSS, HP NAGAR, BEML NAGAR, KGF 273212 8 6 LT1 211 3 0 19296 113 1 0 3 1 -160 0 0 0 2110 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114919562 0 0 0 1 0 0 0 0 0 0 D. JOHNSON S/O J. DAVID,NO.5, 2ND MAIN , 1ST CORSS, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475860 9971133000 B1AEH749 KUPASWAMY - BEML NAGAR 273212 38 6 LT1 211 3 0 33399 145 1 0 3 1 0 10.0500 0 0 1250 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112287324 0 0 0 2 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425475861 9983823000 B1L19678 SRIDHAR H P NAGAR - 273212 174 6 LT1 211 1 0 8622 20 1 0 3 1 0 0 0 0 660 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114805177 0 0 0 1 0 0 0 0 0 0 SRIDHAR,H P NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475865 9993823000 B1L19555 JDORCAS HPNAGAR DKHALLIPLANTATION - 273212 171 6 LT1 211 1 0 4282 27 1 0 3 1 0 0 0 0 540 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114916066 0 0 0 1 0 0 0 0 0 0 JDORCAS,HPNAGAR DKHALLIPLANTATION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475961 0124490662 MSB1L26370 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 23000 6 LT3A 311 10 0 13489 264 1 0 3 0.9300 0 3.3000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 C229483 0 0 0 7 0 0 0 0 0 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 1425475938 0208450462 B1L28254 V.SURESH KUMAR KH NO 3248/2 DK HALLI PLANTATION 273212 0 6 LT3A 311 1 0 937 11 1 0 3 0.8300 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000 52983509 0 0 0 0 0 0 0 0 0 0 V.SURESH KUMAR,KH NO 3248/2 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425475858 0376785354 MSB1L26368 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 24000 6 LT3A 311 20 0 1733 33 10 0 3 1 0 5.2500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14006418 0 1000000 100005660403 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425475948 0414509848 MSB1L26371 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 52000 6 LT3A 311 15 0 10734 115 1 0 3 0.8400 0 3.2300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 C535776 0 0 0 6 0 0 0 0 0 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.5600 1425476002 0794063211 B1L24755 S. RAVI KUMAR S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 273212 54000 6 LT3A 311 1 0 8039 0 1 0 3 1 1687 15.1400 0 0 1290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006807404 0 0 0 1 0 0 0 0 0 0 S. RAVI KUMAR,S/O LATE SELVARAJ, DK HALLI PLANTATION, SHREE NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476000 1319370532 B1C296 THANGARAJ RAJEE K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 273212 0 6 LT3A 311 10 0 11374 811 1 0 3 1 0 134.3200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999999 111125390788 0 0 0 3 0 0 0 0 0 0 THANGARAJ RAJEE,K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1425475949 1851033684 B1L22740 S. MAGENDRAN S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 273212 33000 6 LT3A 311 1 0 630 7 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 5364052274D 0 0 0 1 0 0 0 0 0 0 S. MAGENDRAN,S/O K.M. SHAMBA MURTHY, DK HALLI PLANTATION, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475881 2266503840 B1C432 NARAYANA MURTHY T R S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 2570 419 1 0 3 1 0 6.7600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111125579663 0 0 0 4 0 0 0 0 0 0 NARAYANA MURTHY T R,S/O RAMAIAH SETTY T N,DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1425475874 2282333000 B1P113 V.RAVI REDDY D.K.PLAN BEML 273212 1235 6 LT3A 311 0 27 17603 173 10 0 3 0 13771 202.2800 0 0 37010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.37010 (ignore if paid) 0 999999 111114670465 0 0 0 1 0 0 0 0 0 0 V.RAVI REDDY,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425475951 2339371873 B1C434 SURESH KUMAR V S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 539 33 1 0 3 1 -2708 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111125616217 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR V,S/O VENKATAPPA Y M, NEAR SURABHI HOTEL, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425476038 2801433453 B1L28306 ALOK ANAND MAGADA SO M.ANAND MURTHY KH NO - 1173-21A/2072-21A BEML NAGAR POST 273212 0 6 LT3A 311 5 0 8217 690 1 0 3 1 5374 38.0800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 0 1E5076783526 0 0 0 1 0 0 0 0 0 0 ALOK ANAND MAGADA SO M.ANAND MURTHY,KH NO - 1173-21A/2072-21A BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425475883 3160284443 B1L28053 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 453 7 1 0 3 1 275 3.3400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 111112651075 0 0 0 1 0 0 0 0 0 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425475945 3671297709 B1L28054 N. UMA W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 273212 0 6 LT3A 311 1 0 1779 66 1 0 3 1 1722 12.4100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 100000 111112651090 0 0 0 1 0 0 0 0 0 0 N. UMA,W/O S. RANGANATH, NEAR SHANTHI NAGAR, BETHAMANGALA MAIN ROAD, DK HALLI PLANTATION, BEML NAGAR,... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475996 4208233000 B1P609 T.MARIA KUMAR BENL NAGAR KGF - 273212 180 6 LT3A 311 0 15 4181 0 1 0 28 1 26785 237.6700 0 0 14189 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14189 (ignore if paid) 0 10000 111124651121 0 0 0 0 0 0 0 0 1 0 T.MARIA KUMAR,BENL NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475907 4259256751 B1C297 THANGARAJ RAJEE B HP NAGAR 273212 0 6 LT3A 311 1 0 6269 422 1 0 3 1 0 2.5400 0 0 1460 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111122720668 0 0 0 2 0 0 0 0 0 0 THANGARAJ RAJEE,B HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1425475926 4449930347 B1C433 NARAYANA MURTHY T R B BEML NAGAR, KGF 273212 0 6 LT3A 311 1 0 5724 705 1 0 3 1 3942 104.9400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111125579664 0 0 0 5 0 0 0 0 0 0 NARAYANA MURTHY T R,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 1425475894 4657794048 B1P1443 L ANWER S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 273212 241 6 LT3A 311 0 20 1062 0 1 0 28 1 0 31.1800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111123498081 0 0 0 0 0 0 0 0 1 0 L ANWER,S NO 52, NEAR PENIAL GARDEN KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475935 5044863016 B1C298 THANGARAJ RAJEE C HP NAGAR 273212 0 6 LT3A 311 1 0 3172 218 1 0 3 1 0 1.5700 0 0 410 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122720670 0 0 0 2 0 0 0 0 0 0 THANGARAJ RAJEE,C HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1425475827 6628039000 B1P810 Vijaya Kumar S/o Venu Gopal , DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 273212 39000 6 LT3A 311 0 10 14630 0 1 0 28 1 19612 186.2900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111115858334 0 0 0 0 0 0 0 0 0 0 Vijaya Kumar S/o Venu Gopal ,,DK HALLI PLANTATION , NEAR HP NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475847 7226425339 B1L21914 J. MANJUNATH S/O S.JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 273212 28000 6 LT3A 311 1 0 12530 177 1 0 3 1 4028 28.7700 0 0 6740 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.6740 (ignore if paid) 0 999999 111116056261 0 0 0 1 0 0 0 0 0 0 J. MANJUNATH,S/O S.JANARDHANAN OPP HP MAIN GATE, HP NAGAR, BEML, KGF. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475995 7772333000 B1L613 V.RAVI REDDY - BEML NAGAR 273212 113 6 LT3A 311 1 0 4099 65 1 0 3 1 489 0 0 0 1410 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111529201 0 0 0 1 0 0 0 0 0 0 V.RAVI REDDY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475839 8261889602 MSB1L26369 THE SECRETARY HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 273212 15000 6 LT3A 311 10 0 2991 117 1 0 3 0.9600 0 2.0200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 C535777 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,HUMEDICA SOCIAL CHARITABLE TRUST SY #22 K #3544 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425475836 8662056777 B1L28620 JAYARAMAPPA B S/O BASAPPA HP NAGAR 273212 0 6 LT3A 311 1 0 1712 52 1 0 3 0.8600 0 7.1600 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 53130728 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA B,S/O BASAPPA HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425476012 9694244084 B1L22741 S. MAGENDRAN S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 273212 35000 6 LT3A 311 1 0 5280 20 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 111112675521 0 0 0 1 0 0 0 0 0 0 S. MAGENDRAN,S/O K.M.SHAMA MURTHY BEML NAGAR HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475864 9972090245 B1L28167 K.JAGANATHAN S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 273212 0 6 LT3A 311 3 0 1501 9 1 0 3 0.8800 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 52878063 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,S/O KRISHINAN K NO : 561/708 K.R.ROAD NEW SANTRY BOARD COLONY BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425475942 0430364442 B1L27864 Uma N W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 273212 0 6 LT3A 321 1 0 105 3 1 0 3 1 939 7.9800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000 111112012319 0 0 0 1 0 0 0 0 0 0 Uma N,W/O RANGANATH S,NEAR SHANTHI NAGAR D K Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475809 0481381560 B1L27579 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT3A 321 1 0 3395 34 1 0 3 1 0 1.1900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999999 111111843719 0 0 0 0 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1425475984 0959041985 MSB1L27379 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 5 0 23541 234 1 0 3 0.8700 0 0 0 0 2500 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 52495298 0 0 0 2 0 0 0 0 1 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425476037 1391755490 B1L27587 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 1486 35 1 0 3 1 -3 7.9900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111843760 0 0 0 1 0 0 0 0 0 0 Suresh Kumar.V,S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475987 1659961681 B1L27586 Suresh Kumar.V S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 273212 0 6 LT3A 321 2 0 950 38 1 0 3 1 1620 11.5800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111843761 0 0 0 1 0 0 0 0 0 0 Suresh Kumar.V,S/O Y.M.VENKATAPPA HP NAGAR BETHAMANGALA MAIN ROAD BEML Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425475958 2063531275 B1L27230 K.Jaganathan S/O C KRISHANA NEAR HAPPY HOME Janatha House 273212 0 6 LT3A 321 1 0 10234 266 1 0 3 1 0 2.3000 0 0 3810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111111545806 0 0 0 1 0 0 0 0 0 0 K.Jaganathan,S/O C KRISHANA NEAR HAPPY HOME Janatha House 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1425475963 3260698827 MSB1L27376 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR D.K.HALLI PLANTATION BEML NAGAR 273212 0 6 LT3A 321 15 0 229028 3940 1 0 3 0.8100 0 0 0 0 85340 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.85340 (ignore if paid) 0 999999 C920217 0 0 0 13 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8300 1425476030 3421587199 B1L27647 SriDevi R W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 273212 0 6 LT3A 321 1 0 1005 1 1 0 28 1 221 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 111111882146 0 0 0 0 0 0 0 0 0 0 SriDevi R,W/O S D JAIGANESH,S NO 21 VPK NO 1173/31A,Shanthi Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475997 4208352446 B1L27085 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT3A 321 1 0 1552 28 1 0 3 0.9100 1329 10.8100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 52307782 0 0 0 0 0 0 0 0 0 0 N.Shankar,S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425475993 4214648489 MSB1L27381 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 4 0 25580 170 1 0 3 0.6200 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 52495296 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425475979 6402211673 MSB1L27377 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 10 0 35588 664 1 0 3 0.7900 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 C920218 0 0 0 6 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 1425475952 6708243186 MSB1L27382 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR OPP TO HP FACTOR... 273212 0 6 LT3A 321 2 0 7806 11 1 0 3 0.9600 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 52495299 0 0 0 0 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425475969 7210683190 MSB1L27383 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 2 0 38269 705 1 0 3 0.6100 -585 0 0 0 14190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 52495297 0 0 0 2 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425476033 7573950485 MSB1L27378 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 10 0 34611 0 1 0 3 1 0 5.9100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 111111711915 0 0 0 4 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425475974 8933866982 MSB1L27380 V.LALITHAMMA W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 273212 0 6 LT3A 321 5 0 79452 1884 1 0 3 0.8600 0 0 0 0 35810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.35810 (ignore if paid) 0 999999 C920216 0 0 0 10 0 0 0 0 0 0 V.LALITHAMMA,W/O V.R.VARADARAJAIAH K.NO.2049/29A HP NAGAR, D.K.HALLI PLANTATION BEML NAGAR, OPP TO HP FACTOR... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5200 1425475815 2477233000 B1AEH2246 MANOVAH NICKELSON INDIAFULL GOSPEL BIBEL COLLAGE, OPP JANTHA HOUSE, 273212 24 6 LT2 221 6 0 38799 252 1 0 3 1 0 0 0 0 8670 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 111114805471 0 0 0 1 0 0 0 0 0 0 MANOVAH NICKELSON,INDIAFULL GOSPEL BIBEL COLLAGE, OPP JANTHA HOUSE, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425475947 6277233000 B1L659 PRINCIPAL D K HALLI - 273212 2133 6 LT2 221 6 1 8966 441 1 0 3 1 0 0 0 0 13070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.13070 (ignore if paid) 0 9999999 111125390767 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,D K HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425475914 8619033000 B1L12874 V SHAILA BABY - BEML NAGAR 273212 59 6 LT1 211 0.5000 0 6685 0 1 0 28 1 -62 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114908156 0 0 0 0 0 0 0 0 0 0 V SHAILA BABY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475823 6946247625 B1TP3022 RUCKMANI DIVAKARAN W/O K M DIVAKARAN, HP NAGAR, BEML NAGAR, KGF 273212 1880 6 1LT7A 710 3 0 0 0 1 0 28 1 6060 59.6100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 1B5403379085 0 0 0 0 0 0 0 0 1 0 RUCKMANI DIVAKARAN,W/O K M DIVAKARAN, HP NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475924 0820984357 B1AEH6324 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 3840 54 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111843725 0 0 0 1 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425475851 1077479783 B1AEH6022 P.PREETHI W/O:S.SHANKAR #HP.NAGAR BEML NAGAR OPST.KGF 273212 0 6 LT1 212 3 0 5232 59 1 0 3 0.7000 413 3.7100 0 0 1872 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1872 (ignore if paid) 0 10000 52313899 0 0 0 1 0 0 0 0 0 0 P.PREETHI,W/O:S.SHANKAR #HP.NAGAR BEML NAGAR OPST.KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425475818 1677143974 B1L26684 N.Sweatha Basu SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 273212 0 6 LT1 212 1 0 4060 20 1 0 3 1 -28 0 0 0 710 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100211873 0 0 0 1 0 0 0 0 0 0 N.Sweatha Basu,SRI SHIRIDI SAI MANDIR Sai Nagar DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476032 2509918632 B1L27086 N.Shankar S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 1 0 2239 469 1 0 3 0.9900 11389 109.8300 0 0 340 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52307783 0 0 0 0 0 0 0 0 0 0 N.Shankar,S/O NARAYANASWAMY NEAR HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425475994 3114714754 B1AEH6478 Shankar S S/O SUBRAMANI,SREEVARI LAYOUT DK Halli Plantation 273212 0 6 LT1 212 3 0 5668 132 1 0 3 1 0 39.3500 0 0 280 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111986682 0 0 0 2 0 0 0 0 0 0 Shankar S,S/O SUBRAMANI,SREEVARI LAYOUT DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425475998 3114970185 B1AEH6559 Sugantha N SITE NO 11,V P KH NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 2 0 2840 1 1 0 3 1 -278 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111112046379 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475837 4115305335 B1AEH6323 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 7505 100 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111843631 0 0 0 1 0 0 0 0 0 0 Harikrishna A,S NO 16 KH NO 3030/16 HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1425476006 4134916120 B1AEH6322 Harikrishna A S NO 16 KH NO 3030/16 HP NAGAR 273212 0 6 LT1 212 3 0 6145 19 1 0 3 1 -248 0 0 0 150 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111111843634 0 0 0 1 0 0 0 0 0 0 Harikrishna A,S NO 16 KH NO 3030/16 HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425475833 4701299126 B1AEH6058 G.Lakshman S/O GANGAN # 3095/26, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7385 162 1 0 3 0.8300 0 4.4100 0 0 1840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52494766 0 0 0 2 0 0 0 0 0 0 G.Lakshman,S/O GANGAN # 3095/26, SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1425475853 4893233000 B1L17709 KRISHNA VENI W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 273212 150 6 LT1 212 1 0 1630 3 1 0 28 1 -29 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999 111100078466 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,W/O LATE CHINNA SWAMY D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475985 5139779574 B1AEH6552 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 3 0 3145 24 1 0 3 1 0 54.8300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111112007998 0 0 0 1 0 0 0 0 0 0 Ruby Vimala S,NEAR H P NAGAR MAIN GATE D K Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1425475912 5144176310 B1AEH6052 G.RUDHRAMOORTHY S/O R.GOVINDARAJ #3095/26 SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 11107 165 1 0 3 0.9100 -114 0 0 0 2650 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52494768 0 0 0 2 0 0 0 0 0 0 G.RUDHRAMOORTHY,S/O R.GOVINDARAJ #3095/26 SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425475870 5194478846 B1AEH6436 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 2 0 1287 67 1 0 3 0.8000 0 7.1000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 52313830 0 0 0 2 0 0 0 0 0 0 Punnia Murthy S,NO 22, SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-10-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425475825 5714682509 B1AEH6560 Sugantha N SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 2 0 2202 82 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111112046383 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425475808 6730573409 B1AEH6553 Ruby Vimala S NEAR H P NAGAR MAIN GATE D K Halli Plantation 273212 0 6 LT1 212 2 0 8117 58 1 0 3 1 0 0 0 0 2008 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2008 (ignore if paid) 0 10000 111112010970 0 0 0 0 0 0 0 0 0 0 Ruby Vimala S,NEAR H P NAGAR MAIN GATE D K Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425475918 7085842865 B1AEH6558 Sugantha N SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 3 0 5188 103 1 0 3 1 -3 40.7500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111990621 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P KH NO 3030/11,H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475970 7179986417 B1AEH6023 P.Preethi D/O PURUSHOTHAMAN HP NAGAR DK Halli Plantation 273212 0 6 LT1 212 3 0 10040 148 1 0 3 0 0 7.1900 0 0 2130 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2130 (ignore if paid) 0 0 52313900 0 0 0 0 0 0 0 0 0 0 P.Preethi,D/O PURUSHOTHAMAN HP NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425475888 7495325995 B1AEH6325 Fatima I S NO 23 HP NAGAR 2ND MAIN 273212 0 6 LT1 212 3 0 7616 98 1 0 3 1 -250 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 2021-01-21 111111843726 0 0 0 1 0 0 0 0 0 0 Fatima I,S NO 23 HP NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425475898 7711407656 B1L27310 H.Mohan S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 273212 0 6 LT1 212 1 0 8021 0 1 0 28 1 0 0 0 0 3620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 111111657452 0 0 0 0 0 0 0 0 0 0 H.Mohan,S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476021 8064777975 B1AEH6481 SUJEESH.S S/O SUGUMARAN,SRI VARI LAYOUT Krishnapuram Main Road 273212 0 6 LT1 212 3 0 8179 11 1 0 28 1 0 0 0 0 2180 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 111111986615 0 0 0 0 0 0 0 0 0 0 SUJEESH.S,S/O SUGUMARAN,SRI VARI LAYOUT Krishnapuram Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475859 9274134215 B1L27928 Sugantha N SITE NO 11,V P K H NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 273212 0 6 LT1 212 1 0 1121 15 1 0 3 1 -51 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111111990631 0 0 0 1 0 0 0 0 0 0 Sugantha N,SITE NO 11,V P K H NO 3030/11, H P NAGAR EXTENCTION Doddur Karapanahalli Village 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476027 9381521957 B1AEH6434 Punnia Murthy S NO 22,SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 8835 104 1 0 3 0.7400 0 32.1600 0 0 950 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52313828 0 0 0 1 0 0 0 0 0 0 Punnia Murthy S,NO 22,SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-09-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425476008 9592883317 B1AEH6435 Punnia Murthy S NO 22, SRI VARI LAYOUT Krishnavaram Main Road 273212 0 6 LT1 212 3 0 10545 163 1 0 3 0.8600 0 9.4500 0 0 1840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52313829 0 0 0 2 0 0 0 0 0 0 Punnia Murthy S,NO 22, SRI VARI LAYOUT Krishnavaram Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-09-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425475919 9731210362 B1AEH6096 PADMANABHA S S/O GANGAN # 3095/41, SRI VARI LAYOUT Bethamangala Main Road 273212 0 6 LT1 212 3 0 7578 141 1 0 3 0.8800 6 0 0 0 1420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 52494767 0 0 0 1 0 0 0 0 0 0 PADMANABHA S,S/O GANGAN # 3095/41, SRI VARI LAYOUT Bethamangala Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425475916 9849115858 B1AEH6139 H.Mohan S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 273212 0 6 LT1 212 5 0 11222 0 1 0 28 1 -211 0 0 0 560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111111657454 0 0 0 0 0 0 0 0 0 0 H.Mohan,S/O HANUMANTHEGOWDA # 3A& 4 , 2ND MAIN 3RD CROSS HP NAGAR NEAR MAIN GATE Beml Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475908 9938493747 B1L28187 Sreenivasalu R OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 273212 0 6 LT1 212 1 0 2 0 1 0 28 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999 111121881378 0 0 0 0 0 0 0 0 0 0 Sreenivasalu R,OPP TO BIBLE COLLEGE DK Halli Plantation Ltd 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475875 0877333000 B1SL507 GRAMAPANCHAYATH KGF - 273212 157 6 1LT6B-M 621 5 0 1647 0 10 0 28 1 532947 3801.3300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 111111502723 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475800 4117355820 B1TP2414 SURESH KUMAR B SITE NO 14, SRI VARI LAYOUT BEML NAGAR 273212 258 6 1LT7A 710 1 0 339 0 1 0 28 1 4369 40.8500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119068250 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR B,SITE NO 14, SRI VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475936 5031692640 B1TP2352 RUCKMANI DIVAKARAH HP NAGAR BEML NAGAR 273212 2321 6 1LT7A 710 5 0 8189 0 1 0 28 1 -20814 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111118001722 0 0 0 0 0 0 0 0 0 0 RUCKMANI DIVAKARAH,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475866 5812497447 B1TP2547 N MAGESH KUMAR SREE VARI LAYOUT BEML NAGAR 273212 324 6 1LT7A 710 1 0 563 0 1 0 28 1 -4494 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121065475 0 0 0 0 0 0 0 0 1 0 N MAGESH KUMAR,SREE VARI LAYOUT BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476042 7361498145 B1TP2466 N M PARAMESWARAPPA #2019/A DK HALLI PLANTATION HP NAGAR 273212 1200 6 1LT7A 710 1 0 1579 0 1 0 28 1 -4869 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 9999999 111125586583 0 0 0 0 0 0 0 0 1 0 N M PARAMESWARAPPA,#2019/A DK HALLI PLANTATION HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476022 8079933108 B1TP3075 NARU RAJESWARI C/O VENKATARAMANA REDDY,3RD CROSS,SRIVARI LAYOUT,BEML NAGAR,KGF 273212 412 6 1LT7A 710 1 0 5 0 1 0 28 1 1770 17.0400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 1B5310737462 0 0 0 0 0 0 0 0 1 0 NARU RAJESWARI,C/O VENKATARAMANA REDDY,3RD CROSS,SRIVARI LAYOUT,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425476017 8569910660 B1TP2457 GANGADHAR K HP NAGAR BEML NAGAR 273212 250 6 1LT7A 710 2 0 3000 0 1 0 28 1 -8574 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111119997193 0 0 0 0 0 0 0 0 1 0 GANGADHAR K,HP NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475911 9229493378 B1TP2866 JANAKI K BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 273212 8858 6 1LT7A 710 1 0 51 0 1 0 28 1 1993 19.2900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111124860823 0 0 0 0 0 0 0 0 1 0 JANAKI K,BEHIND SURABHI HOTEL HP NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475989 9504315983 B1TP2742 RAJENDRAN M HP NAGAR, BEML NAGAR 273212 2365 6 1LT7A 710 1 0 813 160 1 0 3 0 -970 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 0 111123582390 0 0 0 0 0 0 0 0 1 0 RAJENDRAN M,HP NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475927 1017333000 B1P635 THE COMMISIONER KGF - 273212 187 6 1LT6A-M 611 0 12.5000 396710 0 1 0 28 1 28357 125.7600 0 0 121405 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.121405 (ignore if paid) 0 999999 111112567066 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475959 1262661864 B1P1352 G.Lakshmanan KRISHNAVARAM MAIN ROAD SreeVari Layout 273212 125 6 1LT6A-M 611 6 0 16177 20 1 0 28 1 50388 455.4100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14006418 0 1000000 111113208216 0 0 0 0 0 0 0 0 1 0 G.Lakshmanan,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475889 0542129000 B1P800 K. Anitha W/o J. Kiran kumar C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 273212 1201 6 LT5 511 0 10 51518 308 1 0 3 0.6300 0 9.5100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 C227834 0 0 0 4 0 0 0 0 1 0 K. Anitha W/o J. Kiran kumar,C/O R. KRISHNAN, NO.90, HP NAGAR, DK HALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1425475896 0004823000 B1AEH3046 J DORCAS HPNAGAR, DKHALIPANTATION - 273212 170 6 LT1 211 3 0 17299 50 1 0 3 1 0 0 0 0 2550 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2011-03-24 111114908133 0 0 0 1 0 0 0 0 0 0 J DORCAS,HPNAGAR, DKHALIPANTATION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476039 0088977436 B1L30357 DHAMAYANTHI M NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 273212 0 6 LT1 211 1 0 178 11 1 0 3 1 0 2.6500 221 0 0 2732 2025-11-06 0 0 0 2025-06-06 3 0 0 0 0 14006418 0 10000 111124624288 0 0 0 1 0 0 0 0 0 0 DHAMAYANTHI M,NO 33, HSRI HOUSE BALAGHAT LINE, BEML POST,KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475933 0202133000 B1AEH1068 JHONSON - BEML NAGAR 273212 10 6 LT1 211 3 0 11169 2 1 0 3 0.9800 -1 0 0 0 2260 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2009-12-01 28854062 0 0 0 0 0 0 0 0 0 0 JHONSON,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425475937 0229033000 B1L14300 JAYAKUMAR - BEML NAGAR 273212 65 6 LT1 211 1 0 9919 124 1 0 3 0.8600 0 0 0 0 3610 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 28854230 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425475965 0240133000 B1L2107 JAYAKUMAR - BEML NAGAR 273212 101 6 LT1 211 0.4000 0 1026 0 1 0 2 0 0 0 0 0 440 2732 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907410 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475805 0264201679 B1L30451 D DOROTHY W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 0 6 LT1 211 1 0 1388 53 1 0 3 1 2091 18.1900 0 0 680 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111125480609 0 0 0 1 0 0 0 0 0 0 D DOROTHY,W/O DORAIRAJ, NEW SANITARY COLONY, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425476013 0295011016 B1AEH4957 M.KUMAR S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 273212 10000 6 LT1 211 3 0 10431 127 1 0 3 0.8500 0 5.3500 0 0 830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38112356 0 0 0 1 0 0 0 0 0 0 M.KUMAR,S/O MUNISWAMY, SITE NO.23, SHANTHI NAGAR, 1ST CROSS BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425476015 0298033000 B1L1403 Secretary - BEML NAGAR 273212 64 6 LT1 211 1 0 34937 1359 1 0 3 1 24 0 0 0 11250 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.11250 (ignore if paid) 0 9999999 111111884564 0 0 0 4 0 0 0 0 0 0 Secretary,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 440 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425476035 0400329000 B1L21336 ISRAEL S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 273212 1000 6 LT1 211 1 0 389 0 1 0 28 1 588 5.0700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114805543 0 0 0 0 0 0 0 0 0 0 ISRAEL,S/O M.YESUDASS #6 OPP HAPPY HOME , KRISHNAVARAM ROAD, HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475944 0437033000 B1L605 PONUSWAMY KGF BEML NAGAR 273212 179 6 LT1 211 1 0 17281 96 1 0 28 1 0 0 0 0 3240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114635368 0 0 0 0 0 0 0 0 0 0 PONUSWAMY,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475887 0519033000 B1L1437 MARY SARAF - BEML NAGAR 273212 172 6 LT1 211 1 0 2119 0 1 0 28 1 268 1.8400 0 0 2060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111117336530 0 0 0 0 0 0 0 0 0 0 MARY SARAF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475886 0521133000 B1L15608 MARIYA KUMAR S/O THERESA RAJ MORIYA NAGAR, 273212 78 6 LT1 211 1 0 2110 0 1 0 28 1 5158 44.8800 0 0 600 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114634287 0 0 0 0 0 0 0 0 0 0 MARIYA KUMAR,S/O THERESA RAJ MORIYA NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425475882 0533823000 B1AEH3667 A.MAGESHWARI M.V.NAGAR BEML NAGAR KGF - 273212 184 6 LT1 211 3 0 14337 110 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 99999 111114908753 0 0 0 1 0 0 0 0 0 0 A.MAGESHWARI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475830 0559033000 B1L1467 DAVI APET2 BEML NAGAR 273212 72 6 LT1 211 0.2400 0 2400 3 1 0 3 1 -6 0 0 0 240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114907685 0 0 0 1 0 0 0 0 0 0 DAVI,APET2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475999 0604823000 B1AEH3021 JHONWESTLEE H P NAGAR, 4X, BEML - 273212 169 6 LT1 211 3 0 23300 98 1 0 3 1 -250 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 999999 111100035855 0 0 0 2 0 0 0 0 0 0 JHONWESTLEE,H P NAGAR, 4X, BEML - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1425476004 0620133000 B1L1778 MARYROSE - BEML NAGAR 273212 87 6 LT1 211 1 0 9407 72 1 0 3 1 0 1 0 0 1330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112399943 0 0 0 1 0 0 0 0 0 0 MARYROSE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475923 0653078937 B1AEH7796 J K VINCENT VP KH NO 3095/50 SREE VARI LAYOUT 273212 0 6 LT1 211 3 0 1943 157 1 0 3 1 1526 72.3100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121339309 0 0 0 1 0 0 0 0 0 0 J K VINCENT,VP KH NO 3095/50 SREE VARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475814 0784360207 B1L30475 SUDHA G C BEML NAGAR 273212 3002 6 LT1 211 1 0 1006 68 1 0 3 0 164 2.3100 0 0 10 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.10 (ignore if paid) 0 0 111125751625 0 0 0 0 0 0 0 0 0 0 SUDHA G,C BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475877 0858161949 B1AEH6729 Balu.D KHNO 3095/24 Krishnavram Main Road 273212 0 6 LT1 211 2 0 1460 47 1 0 3 0.9200 -177 46.4700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 1000000 52953985 0 0 0 0 0 0 0 0 0 0 Balu.D,KHNO 3095/24 Krishnavram Main Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425475824 0960133000 B1AEH1674 P.PURUSHOTHMAN - BEML NAGAR 273212 135 6 LT1 211 3 0 15366 119 1 0 3 1 -9 0 0 0 4840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111114919523 0 0 0 0 0 0 0 0 0 0 P.PURUSHOTHMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1425475932 1029033000 B1L1435 BEVLAGNANADEEPAM - BEML NAGAR 273212 67 6 LT1 211 1 0 6643 41 1 0 3 1 83 0 0 0 2350 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100066139 0 0 0 1 0 0 0 0 0 0 BEVLAGNANADEEPAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475880 1070516997 B1L29787 N SWEATHA BASU E KRISHNAVARAM ROAD 273212 0 6 LT1 211 1 0 230 17 1 0 3 1 573 4.4400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 0 10000 111121185933 0 0 0 1 0 0 0 0 0 0 N SWEATHA BASU,E KRISHNAVARAM ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475957 1215823000 B1AEH2656 NARAYAN 4TH CROSS HP NAGAR 273212 159 6 LT1 211 2 0 8200 123 1 0 3 1 8484 82.8200 0 0 4800 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 111117333655 0 0 0 1 0 0 0 0 0 0 NARAYAN,4TH CROSS HP NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425475962 1238033000 B1L1197 ANANDHN - BEML NAGAR 273212 148 6 LT1 211 0.2400 0 640 0 1 0 28 1 5441 45.7200 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100755 0 0 0 0 0 0 0 0 0 0 ANANDHN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0