1454074365 8474934344 B1AEH7202 JALINA W/O JAMES PAUL SITE NO 84/4 K NO 1417/2272 273213 0 1 LT1 211 3 0 6434 160 1 0 3 0.7200 421 52.1200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000000 53131190 0 0 0 2 0 0 0 0 0 0 JALINA,W/O JAMES PAUL SITE NO 84/4 K NO 1417/2272 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.5700 158 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454074563 2367033000 B1L7254 M.KUMAR BEML BEML NAGAR 273213 11400 1 LT1 211 3 0 15090 122 1 0 3 1 0 0 0 0 920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643846 0 0 0 0 0 0 0 0 0 0 M.KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454074542 2077404571 B1L27018 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 3 0 1254 13 1 0 3 0.9400 0 2.4100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000000 52289644 0 0 0 1 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454074432 4015721934 B1AEH5836 A Amalnathan S/O ALBERT B CROSS 2ND MAIN M V NAGAR 273213 0 1 LT1 212 5 0 13512 91 1 0 3 0.9000 1482 1 0 0 590 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 51816028 0 0 0 2 0 0 0 0 0 0 A Amalnathan,S/O ALBERT B CROSS 2ND MAIN M V NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 226.3300 0 2024-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454074791 1822212287 B1C335 NEELAVENI C # 346, 2ND CROSS M V NAGAR 273213 0 1 LT3A 311 1 0 29 2 1 0 3 0.7300 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A7896205 0 0 0 0 0 0 0 0 1 0 NEELAVENI C,# 346, 2ND CROSS M V NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454074540 3998033000 B1L15382 G. KAMALANATHAN S/O GOPAL K. NO 2075/1 273213 8700 1 LT1 211 1 0 29968 263 1 0 3 1 9715 132.6800 0 0 4550 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111114649943 0 0 0 1 0 0 0 0 0 0 G. KAMALANATHAN,S/O GOPAL K. NO 2075/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074631 3970133000 B1AEH1719 B.BABU BEML BEML NAGAR 273213 2300 1 LT1 211 3 0 16989 12 1 0 3 1 19 0 0 0 370 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114650770 0 0 0 0 0 0 0 0 0 0 B.BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074608 3879033000 B1L17058 K.KUMARA SWAMY S/OKANNAN M.V.NAGAR, 273213 9100 1 LT1 211 1 0 12978 130 1 0 3 0.9100 -491 0 0 0 1120 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007244121 0 0 0 1 0 0 0 0 0 0 K.KUMARA SWAMY,S/OKANNAN M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074713 3860133000 B1AEH254 M.MARY KASTHURI BHARATH NAGAR BEMLPOST 273213 3900 1 LT1 211 3 0 15300 60 1 0 2 0 -582 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631228 0 0 0 0 0 0 0 0 0 0 M.MARY KASTHURI,BHARATH NAGAR BEMLPOST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074399 1303333000 B1L1752 P.V.VIJAY KUMAR BEML BEML NAGAR 273213 9500 1 LT3A 311 1 0 10740 31 1 0 3 1 0 1.8100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114643998 0 0 0 1 0 0 0 0 1 0 P.V.VIJAY KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074630 9925823000 B1L1716 INDRANI BEML NAGAR BEML NAGAR 273213 12900 1 LT1 211 1 0 17742 132 1 0 3 1 -680 0 0 0 310 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114650327 0 0 0 1 0 0 0 0 0 0 INDRANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454074467 9872646117 B1AEH7203 JALINA B SITE NO 84/4 K NO 1417/2272 273213 0 1 LT1 211 2 0 5624 98 1 0 3 0.8800 1 0 0 0 1078 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1078 (ignore if paid) 0 1000000 53131199 0 0 0 2 0 0 0 0 0 0 JALINA,B SITE NO 84/4 K NO 1417/2272 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454074577 9847033000 B1L4854 A.VENKATESH BEML BEML NAGAR 273213 11000 1 LT1 211 3 0 6703 76 1 0 3 1 0 0 0 0 530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007168748 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074601 9836386600 B1AEH4592 DILEEP U S/O UNNIKRISHNAN K S , NO,425, BHARATH NAGAR BEHIND MILTARY CANTEEN, BEML NAGAR, KGF 273213 7201 1 LT1 211 3 0 10839 62 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 100007131880 0 0 0 1 0 0 0 0 0 0 DILEEP U,S/O UNNIKRISHNAN K S , NO,425, BHARATH NAGAR BEHIND MILTARY CANTEEN, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2026-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454074530 9760133000 B1AEH258 D.JOHN PETER S/O DEVARAJ BARATH NAGAR, 273213 12700 1 LT1 211 3 0 18471 139 1 0 3 1 58 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113478049 0 0 0 1 0 0 0 0 0 0 D.JOHN PETER,S/O DEVARAJ BARATH NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074354 9682333000 B1L15154 R.INDRA RANI KGF - 273213 8400 1 LT1 211 1 0 1623 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631857 0 0 0 0 0 0 0 0 0 0 R.INDRA RANI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074503 9662133000 B1AEH951 S.AYAZ AHMED M.V.NAGAR BEML NAGAR 273213 52 1 LT1 211 3 0 16314 264 1 0 3 0.9300 0 0 0 0 4590 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 52458774 0 0 0 4 0 0 0 0 0 0 S.AYAZ AHMED,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1454074411 9577033000 B1L5497 E.KANNAN BEML BEML NAGAR 273213 11100 1 LT1 211 0.9200 0 10181 138 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114632914 0 0 0 1 0 0 0 0 0 0 E.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074423 9573823000 B1AEH3561 M.KUMAR M V NAGAR BEML NAGAR KGF - 273213 19200 1 LT1 211 2 0 22527 128 1 0 3 1 0 0 0 0 5100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111114650804 0 0 0 0 0 0 0 0 0 0 M.KUMAR,M V NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454074724 9511517500 B1AEH4273 Mr. JOSEPH JOHN S/O LATE M. JOHN, NO.B-121 BHARATH NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 14912 48 1 0 3 1 0 7.6500 0 0 540 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116054137 0 0 0 1 0 0 0 0 0 0 Mr. JOSEPH JOHN,S/O LATE M. JOHN, NO.B-121 BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454074772 9502133000 B1AEH867 RAMKUMAR BEML BEML NAGAR 273213 5100 1 LT1 211 3 0 19810 85 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114641911 0 0 0 1 0 0 0 0 0 0 RAMKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454074778 9501554552 B1AEH6962 SHAMSUNDER KALMESHWAR KH NO - 2551 BEML NAGAR POST 273213 0 1 LT1 211 3 0 4431 60 1 0 3 0.6400 -236 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000000 53046532 0 0 0 1 0 0 0 0 0 0 SHAMSUNDER KALMESHWAR,KH NO - 2551 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454074635 9430133000 B1L1966 N.VENUGOPAL BEML BEML NAGAR 273213 10100 1 LT1 211 0.1000 0 7574 74 1 0 2 0 -128 0 0 0 1090 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114650560 0 0 0 0 0 0 0 0 0 0 N.VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074459 9391097423 B1AEH8164 SARANYA DEVI B # 382, M V NAGAR BEML NAGAR 273213 23 1 LT1 211 2 0 1809 101 1 0 3 0.9000 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A7504634 0 0 0 2 0 0 0 0 0 0 SARANYA DEVI B,# 382, M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454074409 9381133000 B1AEH1898 RAGUPATHI BEML BEML NAGAR 273213 3100 1 LT1 211 3 0 3887 117 1 0 3 0.8600 7 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 9999999 2009-12-01 53279986 0 0 0 1 0 0 0 0 0 0 RAGUPATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454074574 9346823000 B1AEH2543 V.RAVI REDDY BEML NAGAR - 273213 14400 1 LT1 211 8 0 31599 181 1 0 3 1 4850 31.9300 0 0 1480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650746 0 0 0 1 0 0 0 0 0 0 V.RAVI REDDY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074695 9318378074 B1L26204 VICTOR S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 9600 179 1 0 3 0.8300 0 0 0 0 2860 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 39825609 0 0 0 2 0 0 0 0 0 0 VICTOR,S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454074578 9243823000 B1AEH3675 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19500 1 LT1 211 2 0 5490 38 1 0 3 1 0 0 0 0 1070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643896 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454074783 9099033000 B1L13772 DASHARATHAN - BEML NAGAR 273213 6900 1 LT1 211 1 0 2871 10 1 0 3 1 701 5.9300 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643373 0 0 0 0 0 0 0 0 0 0 DASHARATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454074437 9086823000 B1L18169 N.GAYATHRI BEML NAGAR KGF 273213 14200 1 LT1 211 1 0 5878 39 1 0 3 1 85 1 0 0 1100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007095591 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454074460 9076823000 B1L18336 M DHANALAKSHMI BEML KGF 273213 15200 1 LT1 211 1 0 823 0 1 0 28 1 -16 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114636960 0 0 0 0 0 0 0 0 0 0 M DHANALAKSHMI,BEML KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074385 8970133000 B1L1938 RAMADASS BEML NAGAR BEML NAGAR 273213 10000 1 LT1 211 0.5000 0 6605 34 1 0 3 1 -8 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114637032 0 0 0 0 0 0 0 0 0 0 RAMADASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454074594 8924823000 B1AEH2955 M.RAMA DASS JANAKI BASKAR NIVAS - 273213 17100 1 LT1 211 5 0 33216 163 1 0 3 1 0 0 0 0 2230 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114651082 0 0 0 1 0 0 0 0 0 0 M.RAMA DASS,JANAKI BASKAR NIVAS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074751 8892546288 B1AEH7699 S VIJAYAKUMAR B BEML NAGAR 273213 0 1 LT1 211 3 0 8097 258 1 0 3 1 0 6.4000 0 0 1400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111121039717 0 0 0 1 0 0 0 0 0 0 S VIJAYAKUMAR,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074628 8815978421 B1AEH4115 SATHYA SEELAN S/O JOHAN, NO. 364, MV NAGAR BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 10426 127 1 0 3 1 0 0 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116056624 0 0 0 1 0 0 0 0 0 0 SATHYA SEELAN,S/O JOHAN, NO. 364, MV NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074390 8770133000 B1AEH1030 MEGALAISELVI BEML BEML NAGAR 273213 500 1 LT1 211 3 0 631 125 1 0 3 0.9200 0 1 0 0 4740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4740 (ignore if paid) 0 0 U5421857 0 0 0 3 0 0 0 0 0 0 MEGALAISELVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454074590 8629033000 B1L15033 VENUGOPAL M.V.NAGAR - 273213 8300 1 LT1 211 1 0 4694 0 1 0 3 1 -5 0 0 0 390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113478091 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454074420 8570133000 B1AEH2179 C.MUNIYAPPA D.K.HALLI PLANTATION M.V.NAGAR 273213 3700 1 LT1 211 1 0 1769 76 1 0 3 0.7000 0 0 0 0 2090 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 A8543496 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454074785 8490133000 B1AEH1565 J.USHA BEML BEML NAGAR 273213 1800 1 LT1 211 3 0 14031 141 1 0 3 1 131 1 0 0 1900 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007123060 0 0 0 1 0 0 0 0 0 0 J.USHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074468 8460133000 B1AEH1780 M.SUDHAKAR BEML BEML NAGAR 273213 2400 1 LT1 211 3 0 16345 89 1 0 3 1 0 0 0 0 1500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114639660 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074576 8434823000 B1AEH3155 SOUNDAR RAJAN M.V.NAGAR - 273213 17900 1 LT1 211 3 0 23762 99 1 0 3 1 0 0 0 0 2420 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114649581 0 0 0 1 0 0 0 0 0 0 SOUNDAR RAJAN,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454074505 8352237795 B1AEH4173 G. SHIVA KUMAR S/O V. GOVINDASWAMY, MV NAGAR, BEML NAGAR, KGF 273213 13101 1 LT1 211 3 0 3306 142 1 0 3 0.9800 161 0 0 0 4050 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4050 (ignore if paid) 0 0 A8543231 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR,S/O V. GOVINDASWAMY, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454074546 8243823000 B1AEH3676 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19600 1 LT1 211 3 0 10352 43 1 0 3 1 182 1.4000 0 0 2070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669878 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074560 8241133000 B1AEH840 KASI BAI BEML BEML NAGAR 273213 5000 1 LT1 211 3 0 14272 126 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114650954 0 0 0 1 0 0 0 0 0 0 KASI BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074775 8194674894 B1AEH4242 SMT. SUSHEELA W/O M.V. SRINIVAS, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 14701 1 LT1 211 6 0 16760 76 1 0 2 0 80 1 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2015-11-06 100007121209 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELA,W/O M.V. SRINIVAS, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074806 8188401892 B1L29216 THAMARAI VIZHAN.T S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 273213 0 1 LT1 211 1 0 10 0 1 0 28 1 -162 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000 111114774283 0 0 0 0 0 0 0 0 0 0 THAMARAI VIZHAN.T,S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074435 8185039000 B1L21682 S. Kabilar S/o S. Seetharaman MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 6212 25 1 0 3 1 -90 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111112755980 0 0 0 1 0 0 0 0 0 0 S. Kabilar S/o S. Seetharaman,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074465 8149033000 B1L1360 Y N CMOULESHWARA BEML BEML NAGAR 273213 6700 1 LT1 211 1 0 2325 12 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631304 0 0 0 1 0 0 0 0 0 0 Y N CMOULESHWARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454074375 8063823000 B1AEH2983 V.VICTOR DASS OPP WATER TANK MV NAGAR - 273213 17300 1 LT1 211 3 0 27378 98 1 0 3 1 0 1.0500 0 0 1540 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113397442 0 0 0 1 0 0 0 0 0 0 V.VICTOR DASS,OPP WATER TANK MV NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074689 8001133000 B1L15671 JAYARAMAN M NO831/2 DK HALLI # 420 BEML NAGAR 273213 14800 1 LT1 211 1 0 6145 67 1 0 3 1 -572 0 0 0 210 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 9999 1E7413440177 0 0 0 1 0 0 0 0 0 0 JAYARAMAN M,NO831/2 DK HALLI # 420 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074361 7964129000 B1AEH3895 S. Nesa kumar S/o K. Saranga pani MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13001 96 1 0 3 1 675 5.8800 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670056 0 0 0 2 0 0 0 0 0 0 S. Nesa kumar S/o K. Saranga pani,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454074796 7875011053 B1AEH4661 VIJAYA KUMAR. D S/O DEVARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 13701 1 LT1 211 3 0 12117 56 1 0 3 0.8600 177 1.9700 84.5900 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 99999 100007092582 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR. D,S/O DEVARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074456 7870133000 B1AEH1022 G.N.SRINIVASA MURTHY S/O G.S NAGARAJA IYAR #397 BEML NAGAR 273213 400 1 LT1 211 3 0 14904 90 1 0 3 1 -104 0 0 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 99999 111114671467 0 0 0 1 0 0 0 0 0 0 G.N.SRINIVASA MURTHY,S/O G.S NAGARAJA IYAR #397 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074372 7865721752 SRI.M.MUNIYAPPA #A-33 K#791/1 NEAR LITTLE FLOWER SCHOOL BEML NAGR KGF 273213 65 1 LT1 211 3 0 12432 56 1 0 3 1 -6 1 0 0 650 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2013-01-11 111114671469 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,#A-33 K#791/1 NEAR LITTLE FLOWER SCHOOL BEML NAGR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074726 7790133000 B1AEH1031 MEGALAISELVI BEML BEML NAGAR 273213 600 1 LT1 211 3 0 1931 16 1 0 3 1 0 0 0 0 1630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113397266 0 0 0 0 0 0 0 0 0 0 MEGALAISELVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074747 7784823000 B1AEH3227 V.RAJASHEKAR S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 273213 18000 1 LT1 211 3 0 22393 68 1 0 3 1 1 0 0 0 3430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114650712 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454074545 7731133000 B1L1030 KANAGESE #18 MV NAGAR BEML NAGAR POST 273213 6400 1 LT1 211 1 0 21441 112 1 0 2 0 -78 0 0 0 1670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114669685 0 0 0 0 0 0 0 0 0 0 KANAGESE,#18 MV NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074547 7730133000 B1L14532 T.UDHAYA KUMAR BEML BEML NAGAR 273213 8000 1 LT1 211 1 0 1486 159 1 0 3 0.8700 0 0 0 0 350 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 0 A9520849 0 0 0 1 0 0 0 0 0 0 T.UDHAYA KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454074513 7542133000 B1AEH899 SHANTHA BEML BEML NAGAR 273213 5400 1 LT1 211 3 0 22995 89 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114636727 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074544 7433397424 B1AEH8165 SARANYA DEVI B B BEML NAGAR 273213 25 1 LT1 211 2 0 2932 76 1 0 3 1 0 0 0 0 390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111122502728 0 0 0 0 0 0 0 0 0 0 SARANYA DEVI B,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454074418 7360133000 B1AEH1800 S.DEVARAJ BEML BEML NAGAR 273213 2500 1 LT1 211 3 0 9372 121 1 0 3 1 -150 0 0 0 640 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2009-12-01 111112005954 0 0 0 2 0 0 0 0 0 0 S.DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454074416 7246823000 B1AEH2431 R.MANJUNATHAPPA BEML NAGAR - 273213 14100 1 LT1 211 3 0 26440 210 1 0 3 1 0 0 0 0 3600 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 2009-12-01 111114669213 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHAPPA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454074729 7180133000 B1L1922 S.SAMUEL BEML BEML NAGAR 273213 9900 1 LT1 211 1 0 20806 108 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114671365 0 0 0 1 0 0 0 0 0 0 S.SAMUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074444 7160133000 B1AEH1839 C.CHINNARAYALU 41/A M.V.NAGAR BEML NAGAR 273213 2700 1 LT1 211 3 0 6035 128 1 0 3 0.9200 0 0 0 0 1570 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 53280820 0 0 0 2 0 0 0 0 0 0 C.CHINNARAYALU,41/A M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454074810 7063823000 B1AEH2982 V.VICTOR DASS OPP WATER TANK MV NAGAR - 273213 17400 1 LT1 211 3 0 25320 86 1 0 2 0 0 0 0 0 5380 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 111114643165 0 0 0 0 0 0 0 0 0 0 V.VICTOR DASS,OPP WATER TANK MV NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074449 7061133000 B1AEH2002 Ezekiel George S/O: MAHALINGAM #353 MV NAGAR BEML NAGAR KGF 273213 13100 1 LT1 211 3 0 23044 93 1 0 2 0 9 2.0100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114644528 0 0 0 0 0 0 0 0 0 0 Ezekiel George,S/O: MAHALINGAM #353 MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074501 7037586054 B1AEH4243 S.SUNDAR RAJ S/O SRIRAMALU , #30 M.V.NAGAR BEML NAGAR KGF 273213 1235 1 LT1 211 3 0 7331 1 1 0 3 1 -36 0 0 0 1000 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007125947 0 0 0 1 0 0 0 0 0 0 S.SUNDAR RAJ,S/O SRIRAMALU , #30 M.V.NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074534 7026332473 B1AEH4114 SATHYA SEELAN S/O JOHAN,NO. 364, M.V NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 12172 112 1 0 3 1 0 0 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116081025 0 0 0 0 0 0 0 0 0 0 SATHYA SEELAN,S/O JOHAN,NO. 364, M.V NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454074612 7001133000 B1AEH1144 B.SANJEEVARAYUDU S/O B.SANJANNA NO:528, M.V.NAGAR. 273213 1400 1 LT1 211 3 0 20019 106 1 0 3 1 0 0 0 0 5110 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114647134 0 0 0 0 0 0 0 0 0 0 B.SANJEEVARAYUDU,S/O B.SANJANNA NO:528, M.V.NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454074685 6990133000 B1AEH2129 S. RENUGOPAL BEML NAGAR K.G.F 273213 3600 1 LT1 211 2 0 19356 158 1 0 3 0.8700 -38 0 0 0 5750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 39070510 0 0 0 1 0 0 0 0 0 0 S. RENUGOPAL,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454074562 6917837241 B1AEH4370 M. UDAYAKUMAR S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 8776 103 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111112778571 0 0 0 1 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454074711 6881246578 B1AEH4272 Mr. JOSEPH JOHN MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13536 46 1 0 3 1 0 1.1300 0 0 520 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 1513307078D 0 0 0 1 0 0 0 0 0 0 Mr. JOSEPH JOHN,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454074381 6850504111 B1AEH3776 G.K. Ashok kumar S/o G.Kannan DK HALLI PLANTATION , MV NAGAR, BEML, KGF 273213 1522 1 LT1 211 3 0 2571 190 1 0 3 0.7900 1734 16.9100 0 0 640 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 0 2017-02-27 A7504743 0 0 0 1 0 0 0 0 0 0 G.K. Ashok kumar S/o G.Kannan,DK HALLI PLANTATION , MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454074535 6826091421 B1AEH7021 S.DEVARAJ # 545 BEML BEML NAGAR 273213 4452 1 LT1 211 3 0 871 17 1 0 3 0.7500 -362 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000 53019457 0 0 0 0 0 0 0 0 0 0 S.DEVARAJ,# 545 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454074670 6793823000 B1AEH3116 N.NAGARAJ BEML NAGR - 273213 17700 1 LT1 211 3 0 27348 165 1 0 3 1 0 0 0 0 2750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114671649 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BEML NAGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074703 6784823000 B1AEH3228 V.RAJASHEKAR S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 273213 18100 1 LT1 211 2 0 32354 180 1 0 3 1 9627 81.5200 0 0 1660 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2013-04-30 111114651061 0 0 0 2 0 0 0 0 0 0 V.RAJASHEKAR,S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454074388 6749033000 B1L14130 SUSAI NATHAN M.V. NAGAR, BEML NAGAR 273213 7300 1 LT1 211 1 0 9537 62 1 0 3 1 0 1 0 0 490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114631376 0 0 0 1 0 0 0 0 0 0 SUSAI NATHAN,M.V. NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454074413 6649733264 B1AEH8641 S KUMAR S/O P SELVARAJ,KH NO 1418/2273/85/3,M V NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 273213 0 1 LT1 211 2 0 1214 93 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A9367301 0 0 0 2 0 0 0 0 0 0 S KUMAR,S/O P SELVARAJ,KH NO 1418/2273/85/3,M V NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454074450 6561133000 B1AEH962 R.KESHAVAN BEML NAGAR BEML NAGAR 273213 6100 1 LT1 211 3 0 30180 81 1 0 3 1 -160 0 0 0 1750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114651379 0 0 0 1 0 0 0 0 0 0 R.KESHAVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454074733 6480133000 B1AEH1541 RAJAREDDY BEML BEML NAGAR 273213 901 1 LT1 211 3 0 12530 141 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2009-12-01 100007134595 0 0 0 1 0 0 0 0 0 0 RAJAREDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454074745 6476823000 B1AEH2445 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.HALLI PLANTATION BEML NAGAR 273213 13500 1 LT1 211 4 0 19015 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113397048 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074515 6321133000 B1AEH1139 GAJANDRAN BEML BEML NAGAR 273213 1200 1 LT1 211 3 0 20228 95 1 0 3 1 -823 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2013-02-15 111114643198 0 0 0 1 0 0 0 0 0 0 GAJANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074686 6280133000 B1AEH1000 J.SUDHARSAN S/O LATE P.JAYARAM REDDY # 400 M.V.NAGAR BEML NAGAR 273213 100 1 LT1 211 3 0 9437 19 1 0 3 1 -1766 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631959 0 0 0 0 0 0 0 0 0 0 J.SUDHARSAN,S/O LATE P.JAYARAM REDDY # 400 M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074762 6263823000 B1AEH3677 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19700 1 LT1 211 3 0 30925 161 1 0 3 1 0 0 0 0 6580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 111114643545 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074808 6252133000 B1AEH881 SRIDHAR.M BEML NAGAR BEML NAGAR 273213 5300 1 LT1 211 3 0 22525 116 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114671471 0 0 0 1 0 0 0 0 0 0 SRIDHAR.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074471 6230133000 B1L14504 V.S.MUDDUKRISHNAN BEMLNAGAR BEML NAGAR 273213 7900 1 LT1 211 1 0 2186 0 1 0 28 1 20 0 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670057 0 0 0 0 0 0 0 0 0 0 V.S.MUDDUKRISHNAN,BEMLNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074646 6086387350 B1AEH5527 VICTOR S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 14380 167 1 0 3 0.9200 -12 0 0 0 2720 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 38112360 0 0 0 1 0 0 0 0 0 0 VICTOR,S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454074690 6079033000 B1L1728 NARASIMHAN BEML NAGAR BEML NAGAR 273213 9300 1 LT1 211 1 0 2008 6 1 0 2 0 5963 50.6200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631033 0 0 0 0 0 0 0 0 0 0 NARASIMHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074596 5793823000 B1AEH3117 N.NAGARAJ BEML NAGR - 273213 17800 1 LT1 211 2 0 16998 123 1 0 3 1 121 1 0 0 980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669870 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BEML NAGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074680 5779033000 B1L1674 RAJASHREE M V NAGAR - 273213 9000 1 LT1 211 3 0 10314 14 1 0 3 0.8900 0 3.2300 0 0 170 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.170 (ignore if paid) 0 99999 28854955 0 0 0 1 0 0 0 0 0 0 RAJASHREE,M V NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454074528 5721133000 B1AEH1107 PALRICK BEML BEML NAGAR 273213 1000 1 LT1 211 3 0 5212 22 1 0 3 1 0 0 0 0 2930 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114643762 0 0 0 0 0 0 0 0 0 0 PALRICK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454074584 5701133000 B1AEH548 SUNDARA MURTHY BEML NAGAR BEML NAGAR 273213 4300 1 LT1 211 3 0 26348 0 1 0 28 1 0 0 0 0 3390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114649663 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074619 5590133000 B1AEH1548 G.M.RAM IYER BEML BEML NAGAR 273213 1700 1 LT1 211 3 0 34612 153 1 0 3 1 16 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114668619 0 0 0 1 0 0 0 0 0 0 G.M.RAM IYER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454074766 5561133000 B1AEH963 DHASARADHAN BEML BEML NAGAR 273213 12800 1 LT1 211 3 0 15136 39 1 0 3 1 249 0 0 0 2340 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114631060 0 0 0 0 0 0 0 0 0 0 DHASARADHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454074356 5543823000 B1L20949 NARASHIMA MV NAGAR DK HALLI PLANTATION BEML NAGAR KGF 273213 19800 1 LT1 211 1 0 3670 23 1 0 3 0.9900 3793 34.3000 0 0 340 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28855073 0 0 0 0 0 0 0 0 0 0 NARASHIMA,MV NAGAR DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454074358 5542133000 B1AEH901 SAROJINI BEML NAGAR BEML NAGAR 273213 5500 1 LT1 211 3 0 8958 49 1 0 3 1 0 0 0 0 530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669477 0 0 0 1 0 0 0 0 0 0 SAROJINI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074610 5492133000 B1AEH933 VENKATASUBHARAO BEML BEML NAGAR 273213 5600 1 LT1 211 3 0 16474 72 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114642291 0 0 0 1 0 0 0 0 0 0 VENKATASUBHARAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454074699 5480133000 B1AEH1545 A.RAMACHANDRA BEML BEML NAGAR 273213 1600 1 LT1 211 3 0 12375 79 1 0 3 1 -58 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114641925 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454074705 5476823000 B1L17704 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 273213 13600 1 LT1 211 1 0 1067 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113397428 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074804 5454709591 B1AEH4594 K.KUMAR SWAMY S/O KANNAN,NO:416 , M.V.NAGAR, BEML NAGAR 273213 9101 1 LT1 211 3 0 5861 7 1 0 3 1 -260 0 0 0 0 2732 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14006419 0 9999 2018-02-01 100007125148 0 0 0 1 0 0 0 0 0 0 K.KUMAR SWAMY,S/O KANNAN,NO:416 , M.V.NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074352 5435823000 B1AEH2733 S.V.N.JYOTHI MV NAGAR DK HALLY PLANTATION 273213 16400 1 LT1 211 3 0 15057 189 1 0 3 1 0 0 0 0 4910 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 2010-07-26 111114631099 0 0 0 1 0 0 0 0 0 0 S.V.N.JYOTHI,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454074585 5392133000 B1AEH955 DEVADAS BEML BEML NAGAR 273213 5900 1 LT1 211 3 0 31256 100 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113361924 0 0 0 1 0 0 0 0 0 0 DEVADAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074499 5311133000 B1AEH1709 M.VARDARAJ S/O MUNISWAMY M.V.NAGAR 273213 1500 1 LT1 211 3 0 8789 0 1 0 28 1 15585 131.4400 0 0 1330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114649342 0 0 0 0 0 0 0 0 0 0 M.VARDARAJ,S/O MUNISWAMY M.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074583 5290133000 B1AEH2190 R.JAYANTHI #68, BHARATH NAGAR BEML NAGAR 273213 3800 1 LT1 211 3 0 1874 12 1 0 3 0.7200 -65 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 28855067 0 0 0 0 0 0 0 0 0 0 R.JAYANTHI,#68, BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454074532 5202133000 B1AEH1063 C.MUNIYAPPA M.V.NAGAR BEML NAGAR 273213 800 1 LT1 211 3 0 17385 133 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114642720 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074559 5197033000 B1L6055 P.DHINAKARAN BEML BEML NAGAR 273213 11300 1 LT1 211 1 0 4474 62 1 0 3 1 0 0 0 0 1740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007241771 0 0 0 0 0 0 0 0 0 0 P.DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454074579 5190133000 B1AEH1653 T VINODHA - BEML NAGAR 273213 2100 1 LT1 211 3 0 17139 92 1 0 2 0 206 1 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650520 0 0 0 0 0 0 0 0 0 0 T VINODHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074637 5173823000 B1AEH3645 S.S.JAYASHANKAR NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 273213 19300 1 LT1 211 3 0 26984 302 1 0 3 1 0 18.4900 0 0 2400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114664299 0 0 0 1 0 0 0 0 0 0 S.S.JAYASHANKAR,NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074415 5124189753 A. VENKATESHA S/O LATE AJAPPA NO.336, MV NAGAR, BEML, KGF 273213 1 1 LT1 211 1 0 1622 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114671356 0 0 0 0 0 0 0 0 0 0 A. VENKATESHA S/O LATE AJAPPA,NO.336, MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074536 5102133000 B1AEH1887 K.BALACHANDER BEML BEML NAGAR 273213 2800 1 LT1 211 3 0 22093 99 1 0 3 1 -160 0 0 0 250 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114650302 0 0 0 1 0 0 0 0 0 0 K.BALACHANDER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2025-04-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074617 5080457067 B1AEH5242 C. JAYA SUMATHI W/O C. PANNEER SELVAM, SITE NO. 1419, DK HALLI PLANTATION BEML NAGAR, KGF 273213 568 1 LT1 211 5 0 8379 120 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2017-09-19 38132959 0 0 0 1 0 0 0 0 0 0 C. JAYA SUMATHI,W/O C. PANNEER SELVAM, SITE NO. 1419, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454074614 5079033000 B1L1729 NARASIMAHAN BEML NAGAR BEML NAGAR 273213 9400 1 LT1 211 1 0 3589 0 1 0 28 1 2704 24.8200 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007161551 0 0 0 0 0 0 0 0 0 0 NARASIMAHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074738 5055823000 B1AEH2772 K.GEETHA M.V.NAGAR BEML KGF 273213 16700 1 LT1 211 2 0 9100 0 1 0 28 1 1548 11.7500 0 0 3010 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111122921847 0 0 0 0 0 0 0 0 0 0 K.GEETHA,M.V.NAGAR BEML KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074566 4998033000 B1L15381 G. KAMALANATHAN S/O GOPAL K. NO 2075/1 273213 8600 1 LT1 211 1 0 13234 94 1 0 3 1 3973 35.1900 0 0 2020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114634612 0 0 0 2 0 0 0 0 0 0 G. KAMALANATHAN,S/O GOPAL K. NO 2075/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2025-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1454074582 4989033000 B1L2064 vanisuya nandagopal BEML BEML NAGAR 273213 14900 1 LT1 211 1 0 8062 41 1 0 3 1 0 0 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631639 0 0 0 0 0 0 0 0 0 0 vanisuya nandagopal,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454074676 4970133000 B1AEH1718 M.ELANGOVAN BEML NAGAR BEML NAGAR 273213 2200 1 LT1 211 3 0 38214 196 1 0 3 1 0 0 0 0 1950 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2009-12-01 111114631735 0 0 0 1 0 0 0 0 0 0 M.ELANGOVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074443 4941133000 B1AEH1040 ANNAMALAI BEML NAGAR BEML NAGAR 273213 700 1 LT1 211 3 0 15288 135 1 0 3 1 -264 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 100007253794 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074533 4904305407 B1AEH8642 S KUMAR B 273213 0 1 LT1 211 2 0 1011 143 1 0 3 0.8700 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A9367311 0 0 0 3 0 0 0 0 0 0 S KUMAR,B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1454074798 4844823000 B1AEH3285 GUNNASHEKARAN MV NAGAR BEML NAGAR - 273213 18300 1 LT1 211 4 0 30058 188 1 0 3 1 512 3.7600 0 0 3780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114650708 0 0 0 2 0 0 0 0 0 0 GUNNASHEKARAN,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454074570 4798033000 B1L1460 P.V.VIJAYAN KUMAR BEML BEML NAGAR 273213 8100 1 LT1 211 2 0 14719 65 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631900 0 0 0 1 0 0 0 0 0 0 P.V.VIJAYAN KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074565 4701133000 B1AEH549 I.SAMUEL #22, JEHOVAH SALEM" SARAH NIVAS " Sir M.V. Nagar, 273213 4400 1 LT1 211 3 0 16668 69 1 0 3 1 -171 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114670197 0 0 0 1 0 0 0 0 0 0 I.SAMUEL,#22, JEHOVAH SALEM" SARAH NIVAS " Sir M.V. Nagar, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074644 4680133000 B1AEH1010 SHAMSUNDER KALMESHWAR SHREE NITHYA NO.430 M.V. NAGAR BEML NAGAR 273213 200 1 LT1 211 3 0 16658 135 1 0 3 1 0 0 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114668620 0 0 0 1 0 0 0 0 0 0 SHAMSUNDER KALMESHWAR,SHREE NITHYA NO.430 M.V. NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074781 4651133000 B1AEH979 ANTHONYDASS BEML BEML NAGAR 273213 6200 1 LT1 211 3 0 12139 57 1 0 3 1 -90 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114636969 0 0 0 1 0 0 0 0 0 0 ANTHONYDASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074523 4613823000 B1AEH3531 MR.MALARVANAN BEML NAGAR KGF - 273213 18600 1 LT1 211 3 0 15286 184 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631649 0 0 0 2 0 0 0 0 0 0 MR.MALARVANAN,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454074439 4542133000 B1AEH902 SAROJINI BEML NAGAR BEML NAGAR 273213 12400 1 LT1 211 3 0 5730 141 1 0 3 1 1060 5.0300 0 0 2080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111114631829 0 0 0 1 0 0 0 0 0 0 SAROJINI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074789 4434990689 B1AEH7034 Praveen Kumar T S/O TAMILARASU, B Block,MV Nagar 273213 0 1 LT1 211 3 0 4923 171 1 0 3 0.9500 0 39.1200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 53019496 0 0 0 3 0 0 0 0 0 0 Praveen Kumar T,S/O TAMILARASU, B Block,MV Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454074427 4413229000 B1AEH3896 S. Nesa kumar S/o K. Saranga pani MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 5289 60 1 0 3 1 8417 74.9300 0 0 1620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111852027 0 0 0 0 0 0 0 0 0 0 S. Nesa kumar S/o K. Saranga pani,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454074557 4390133000 B1AEH1613 A.SELVARAJ BEML BEML NAGAR 273213 1900 1 LT1 211 3 0 23082 140 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114649602 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074597 4374823000 B1L19883 Y.R.ANANTHAPADMANABAN MV NAGAR - 273213 18200 1 LT1 211 1 0 5568 35 1 0 3 1 0 0 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113478090 0 0 0 0 0 0 0 0 0 0 Y.R.ANANTHAPADMANABAN,MV NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454074682 4361133000 B1AEH1931 ATHIRA.M BEML BEML NAGAR 273213 3400 1 LT1 211 3 0 10548 74 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 28855061 0 0 0 1 0 0 0 0 0 0 ATHIRA.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454074507 4301133000 B1AEH2022 M.MUNISWAMY BEML BEML NAGAR 273213 14700 1 LT1 211 3 0 18981 150 1 0 3 0.6400 497 3.9400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 28855078 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454074548 4292133000 B1AEH623 V.S.MUTHU KRISHANAN BEML BEML NAGAR 273213 4700 1 LT1 211 3 0 17627 230 1 0 3 1 0 0 0 0 5330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111114644484 0 0 0 1 0 0 0 0 0 0 V.S.MUTHU KRISHANAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074672 4261133000 B1AEH1965 UDAY KUMAR.T BEML BEML NAGAR 273213 16100 1 LT1 211 3 0 10842 79 1 0 3 0.9000 -67 0 0 0 2880 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2009-12-01 28854222 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR.T,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454074538 4198033000 B1L13847 M.SUDAKAR BEML BEML NAGAR 273213 7000 1 LT1 211 1 0 14111 124 1 0 3 1 0 0 0 0 2420 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114631958 0 0 0 1 0 0 0 0 0 0 M.SUDAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454074537 4197033000 B1L6056 P.DHINAKARAN BEML BEML NAGAR 273213 13400 1 LT1 211 1 0 10333 60 1 0 3 1 1 0 0 0 1940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113478094 0 0 0 1 0 0 0 0 0 0 P.DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454074529 4102133000 B1AEH1888 P.RAJAGOPAL BEML BEML NAGAR 273213 2900 1 LT1 211 3 0 9581 103 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 28854226 0 0 0 1 0 0 0 0 0 0 P.RAJAGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454074719 4055823000 B1AEH2773 K.GEETHA D.K.HALLI PLANTATION M.V.NAGAR 273213 16800 1 LT1 211 2 0 16703 115 1 0 3 1 278 1.2700 0 0 2640 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114641788 0 0 0 1 0 0 0 0 0 0 K.GEETHA,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074764 4044393229 B1L23544 T. KAMARAJ S/O THANGARAJ, NO.342, 3RD CROSS ROAD, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 1087 13 1 0 3 1 0 0 237 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 99999 100007125903 0 0 0 0 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ, NO.342, 3RD CROSS ROAD, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074462 4029033000 B1L14344 N.GAYATHRI M.V NAGAR BEML 273213 7800 1 LT1 211 1 0 14013 47 1 0 3 1 34 0 0 0 1070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114671214 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,M.V NAGAR BEML 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454074709 3041133000 B1AEH1915 M.RAVI CHANDER S/ORAMAIAH #1394/2528 273213 3200 1 LT1 211 3 0 7892 98 1 0 3 1 0 1 0 0 7470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 111126102308 0 0 0 0 0 0 0 0 0 0 M.RAVI CHANDER,S/ORAMAIAH #1394/2528 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074776 3030133000 B1L2160 T.CHITRA PRABHAVATHI BEML BEML NAGAR 273213 10700 1 LT1 211 1 0 24716 105 1 0 3 1 0 0 0 0 400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114651786 0 0 0 1 0 0 0 0 0 0 T.CHITRA PRABHAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074701 2949033000 B1L14074 U DILEEP S/O UNNIKRISHNAN K S BHARATH NAGAR No 425 BEML NAGAR 273213 7200 1 LT1 211 1 0 19525 13 1 0 3 1 11 1.0400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113397364 0 0 0 1 0 0 0 0 0 0 U DILEEP,S/O UNNIKRISHNAN K S BHARATH NAGAR No 425 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074642 2860133000 B1AEH255 VENUGOPAL BEML BEML NAGAR 273213 4000 1 LT1 211 3 0 29224 96 1 0 3 1 -82 0 0 0 2380 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2010-04-03 111114632994 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454074397 2811133000 B1AEH1142 K.NATARAJAN BEML BEML NAGAR 273213 1300 1 LT1 211 3 0 18813 82 1 0 3 1 -28 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631651 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074477 2809616512 B1L23243 KASI BAI W/O SIDHARAMAPPA, OPPOSITE LITTLE FLOWER SCHOOL, M.V.NAGAR BEML NAGAR 273213 5001 1 LT1 211 1 0 6370 0 1 0 3 1 -43 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 28779575 0 0 0 0 0 0 0 0 0 0 KASI BAI,W/O SIDHARAMAPPA, OPPOSITE LITTLE FLOWER SCHOOL, M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454074495 2802133000 B1AEH830 R.SHAMSUNDAR BEML BEML NAGAR 273213 4900 1 LT1 211 3 0 7938 60 1 0 3 1 0 0 0 0 2990 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2009-12-01 100007175324 0 0 0 1 0 0 0 0 0 0 R.SHAMSUNDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454074492 2800133000 B1L2067 T.DHANASHAKARAN D.K.HALLI PLANTATION M.V.NAGAR 273213 13200 1 LT1 211 1 0 15021 122 1 0 3 1 603 5.0500 0 0 950 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111114636731 0 0 0 1 0 0 0 0 0 0 T.DHANASHAKARAN,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074519 2796823000 B1AEH2432 R.MANJUNATHAPPA M.V.NAGAR BEML NAGAR 273213 13800 1 LT1 211 2 0 10829 89 1 0 2 0 -184 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114643364 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHAPPA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074363 2703823000 B1AEH3588 M.SURESH KUMAR MV NAGAR BEML NAGAR - 273213 18900 1 LT1 211 3 0 13752 40 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631073 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074555 2671133000 B1AEH999 S.AYAZ AHMED BEML BEML NAGAR 273213 6300 1 LT1 211 3 0 12369 451 1 0 3 0.8000 0 0 0 0 1980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39835855 0 0 0 1 0 0 0 0 0 0 S.AYAZ AHMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454074561 2666823000 B1AEH2521 JAMES PAULL RAJ.D S/O:DORAI RAJ - 273213 13900 1 LT1 211 3 0 18303 136 1 0 3 1 545 2.9200 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114644241 0 0 0 1 0 0 0 0 0 0 JAMES PAULL RAJ.D,S/O:DORAI RAJ - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454074558 2566823000 B1L18168 N.GAYATHRI BEML NAGAR KGF 273213 15000 1 LT1 211 1 0 13432 97 1 0 3 1 391 2.4200 0 0 3310 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114643181 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074599 2555274681 B1AEH4121 T. KAMARAJ S/O THANGARAJ , MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13683 99 1 0 2 0 0 1 0 0 1000 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116056617 0 0 0 0 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ , MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074668 2541133000 B1AEH1045 V.S. MUTHUKRISHNAN. BEML BEML NAGAR 273213 14500 1 LT1 211 3 0 1639 0 1 0 28 1 6537 58.5800 0 0 1330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007113679 0 0 0 0 0 0 0 0 0 0 V.S. MUTHUKRISHNAN.,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074370 2403823000 B1AEH3483 SHANTHA H/O VENKATARAMAIAH - 273213 18500 1 LT1 211 3 0 10622 26 1 0 3 1 0 0 0 0 1920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114669472 0 0 0 1 0 0 0 0 0 0 SHANTHA,H/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074433 2392133000 B1AEH958 Y N C MOULESHWARA BEML BEML NAGAR 273213 6000 1 LT1 211 3 0 11508 85 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2011-01-13 111114631286 0 0 0 0 0 0 0 0 0 0 Y N C MOULESHWARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454074475 2390133000 B1AEH1623 NEELAVENI.C BEML BEML NAGAR 273213 14600 1 LT1 211 3 0 18900 87 1 0 3 1 -288 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114632910 0 0 0 1 0 0 0 0 0 0 NEELAVENI.C,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454074580 2360133000 B1AEH1811 YAKHUB.S BEML BEML NAGAR 273213 2600 1 LT1 211 3 0 16709 85 1 0 3 1 -80 0 0 0 2380 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2011-01-26 111114643635 0 0 0 1 0 0 0 0 0 0 YAKHUB.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074405 2299033000 B1L1673 NARASIMAHAN BEML NAGAR BEML NAGAR 273213 8900 1 LT1 211 0.2400 0 11191 153 1 0 3 1 3961 35.2000 0 0 1450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114668842 0 0 0 0 0 0 0 0 0 0 NARASIMAHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454074661 2248131968 B1AEH4369 M. UDAYAKUMAR S/O MARRI, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 19600 96 1 0 3 1 1 0 0 0 2410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 8524510487D 0 0 0 1 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074707 1941133000 B1AEH1043 SANTHOSH KUMAR M BEML BEML NAGAR 273213 12500 1 LT1 211 3 0 1902 97 1 0 3 1 0 0 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114651079 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454074756 1930133000 B1L2093 M.SURESH KUMAR S/O R.MANOGARAN BEML BEML NAGAR 273213 10600 1 LT1 211 1 0 16298 0 1 0 28 1 -9 1.0700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114651910 0 0 0 0 0 0 0 0 0 0 M.SURESH KUMAR,S/O R.MANOGARAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074624 1860133000 B1AEH256 MADHU SUDHAN S BEML BEML NAGAR 273213 16200 1 LT1 211 3 0 13646 12 1 0 3 1 270 3.6500 -0.4800 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 99999 111114650540 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074621 1857103583 B1AEH5309 RAMANJINAPPA S/O HANUMAPPA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 6360 0 1 0 28 1 -213 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 100007226734 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMAPPA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074753 1831133000 B1L1167 M.CHARLES BEML BEML NAGAR 273213 6500 1 LT1 211 1 0 3877 37 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 100006375150D 0 0 0 0 0 0 0 0 0 0 M.CHARLES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454074441 1811133000 B1AEH1143 VENUGOPAL BEML BEML NAGAR 273213 16000 1 LT1 211 3 0 18984 71 1 0 3 1 -1001 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114643543 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454074348 1800133000 B1L2068 T.DHANASHAKARAN BEML BEML NAGAR 273213 10400 1 LT1 211 1 0 7157 50 1 0 3 1 3669 31.3000 0 0 1070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643977 0 0 0 1 0 0 0 0 0 0 T.DHANASHAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454074403 1793593111 B1AEH3755 K.R. Bindu W/o Hanimee Gowda , MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 15817 119 1 0 3 1 0 0 0 0 1290 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114651880 0 0 0 1 0 0 0 0 0 0 K.R. Bindu W/o Hanimee Gowda ,,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454074770 1715823000 B1AEH2695 JOAN JOSEPH MV NAGAR DK HALLY PLANTATION 273213 16300 1 LT1 211 4 0 9824 148 1 0 3 1 2149 0 0 0 3520 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2009-12-01 111112059661 0 0 0 1 0 0 0 0 0 0 JOAN JOSEPH,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454074392 1694412519 B1AEH7241 THAMARAI VIZHAN.T S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 273213 0 1 LT1 211 3 0 6122 120 1 0 3 0.9400 0 45.4600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000000 53042645 0 0 0 2 0 0 0 0 0 0 THAMARAI VIZHAN.T,S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454074626 1647033000 B1L7322 PURUSHOTHEMAN RAO BEML NAGAR BEML NAGAR 273213 11500 1 LT1 211 1 0 4796 8 1 0 3 1 -38 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114636806 0 0 0 0 0 0 0 0 0 0 PURUSHOTHEMAN RAO,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454074734 1624823000 B1AEH2953 PARAMESHWAR DK HALLI PLANTATION - 273213 17200 1 LT1 211 3 0 16399 55 1 0 3 1 2 1.0500 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2010-06-01 111114640371 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454074587 1455823000 B1AEH2934 SAMPATHA RANI MV NAGAR BEML NAGAR 273213 16900 1 LT1 211 3 0 17664 47 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114640445 0 0 0 1 0 0 0 0 0 0 SAMPATHA RANI,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454074401 1399815169 B1AEH4168 K. BABU S/O KANNAN, MV NAGAR, BEML NAGAR, KGF 273213 401 1 LT1 211 3 0 14621 120 1 0 3 1 0 0 0 0 1150 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007134121 0 0 0 1 0 0 0 0 0 0 K. BABU,S/O KANNAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074497 1386093485 B1L22089 T. KAMARAJ S/O THANGARAJ , MV NAGAR,2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 6851 66 1 0 2 0 -8 0 0 0 1700 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007145111 0 0 0 0 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ , MV NAGAR,2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074541 1279033000 B1L1896 NALINI.C BEML BEML NAGAR 273213 9800 1 LT1 211 1 0 5368 161 1 0 3 1 0 0 778 0 2790 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114631821 0 0 0 1 0 0 0 0 0 0 NALINI.C,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074567 1270133000 B1AEH423 C.R.SEETHARAM BEML BEML NAGAR 273213 4200 1 LT1 211 3 0 10971 143 1 0 3 0.9500 0 0 0 0 4750 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 2010-04-03 28854228 0 0 0 2 0 0 0 0 0 0 C.R.SEETHARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454074656 1152591087 B1AEH8543 DAYAKAR RAMA RAO S/O RAMA RAO, NEAR LITTEL FLOWER SCHOOL, M V NAGAR, BEML NAGAR, KGF KGF 273213 0 1 LT1 211 3 0 2179 145 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A8554833 0 0 0 2 0 0 0 0 0 0 DAYAKAR RAMA RAO,S/O RAMA RAO, NEAR LITTEL FLOWER SCHOOL, M V NAGAR, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454074639 1151133000 B1AEH604 SUNDARRAJ BEML NAGAR BEML NAGAR 273213 4500 1 LT1 211 3 0 12413 34 1 0 3 1 0 2.4300 0 0 470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631273 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074377 1101133000 B1AEH2097 VARADHA RAJA M.V.NAGAR BEML NAGAR 273213 3500 1 LT1 211 2 0 13689 95 1 0 3 1 0 1 0 0 2410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113397453 0 0 0 2 0 0 0 0 0 0 VARADHA RAJA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454074665 1049033000 B1L14197 M.KARUNAKARAN BEML BEML NAGAR 273213 7500 1 LT1 211 1 0 14438 39 1 0 2 0 -147 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631862 0 0 0 0 0 0 0 0 0 0 M.KARUNAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074800 1020133000 B1L1306 KIRAN. N. S BEML NAGAR BEML NAGAR 273213 6600 1 LT1 211 2 0 22497 149 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114639623 0 0 0 1 0 0 0 0 0 0 KIRAN. N. S,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074586 0963823000 B1AEH3646 S.S.JAYASHANKAR NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 273213 19400 1 LT1 211 3 0 23491 88 1 0 3 1 734 7.8300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114644069 0 0 0 1 0 0 0 0 0 0 S.S.JAYASHANKAR,NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074742 0931937870 B1AEH5243 C. JAYA SUMATHI W/O C PANNEER SELVAM, DK HALLI PLANTATION SITE NO.1419, BEML KGF BEML NAGAR, KGF 273213 666 1 LT1 211 1 0 8228 169 1 0 3 0.9700 0 0 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38132960 0 0 0 3 0 0 0 0 1 0 C. JAYA SUMATHI,W/O C PANNEER SELVAM, DK HALLI PLANTATION SITE NO.1419, BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1454074524 0877033000 B1L5528 B.SANJEEVARAYUDU S/OB.SANJANNA NO:528, M.V.NAGAR, 273213 11200 1 LT1 211 1 0 3472 17 1 0 3 1 0 0 0 0 1240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643207 0 0 0 0 0 0 0 0 0 0 B.SANJEEVARAYUDU,S/OB.SANJANNA NO:528, M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454074379 0793823000 B1AEH3038 M LOGANATHAN DKHALLI PLANTATION MVNAGAR - 273213 17600 1 LT1 211 3 0 25239 120 1 0 3 1 0 0 0 0 4360 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 2011-03-31 111114631108 0 0 0 1 0 0 0 0 0 0 M LOGANATHAN,DKHALLI PLANTATION MVNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454074517 0773792304 B1L22755 M. UDAYAKUMAR S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 680 0 1 0 28 1 6 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111116108971 0 0 0 0 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074633 0741133000 B1AEH616 ANITHA DEVI.S.H AKSHAYA ANUGRAHA #:2,SIR M.V.NAGAR, BEMLNAGAR 273213 4600 1 LT1 211 3 0 25652 84 1 0 3 1 -140 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2011-01-12 111114634620 0 0 0 1 0 0 0 0 0 0 ANITHA DEVI.S.H,AKSHAYA ANUGRAHA #:2,SIR M.V.NAGAR, BEMLNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074663 0637222084 B1AEH5508 M. MALAR VANNAN S/O MUNISWAMY, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 6297 84 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 38412995 0 0 0 1 0 0 0 0 0 0 M. MALAR VANNAN,S/O MUNISWAMY, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454074717 0625823000 B1AEH2782 B.S.SHEKAR M.V.NAGAR BEMLNAGAR 273213 16600 1 LT1 211 3 0 32921 108 1 0 3 1 1 0 0 0 4790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 100007097799 0 0 0 1 0 0 0 0 0 0 B.S.SHEKAR,M.V.NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074715 0624823000 B1L19277 PARAMESHWAR DK HALLI PLANTATION - 273213 17000 1 LT1 211 1 0 11868 138 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114643203 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074794 0610133000 B1L2161 T.CHITRA PRABHAVATHI BEML BEML NAGAR 273213 10800 1 LT1 211 0.4800 0 3260 46 1 0 3 1 439 2.0900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114651727 0 0 0 1 0 0 0 0 0 0 T.CHITRA PRABHAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074479 0591164903 B1AEH8490 PREMA W/O ASHOKAN, B CROSS, M V NAGAR,NEAR WATER TANK, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 297 88 1 0 3 0.6300 0 2.5200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A8330208 0 0 0 3 0 0 0 0 0 0 PREMA,W/O ASHOKAN, B CROSS, M V NAGAR,NEAR WATER TANK, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454074606 0545823000 B1L18804 S.V.N.JYOTHI MV NAGAR DK HALLY PLANTATION 273213 16500 1 LT1 211 1 0 12890 192 1 0 3 1 0 0 0 0 4030 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114670280 0 0 0 2 0 0 0 0 0 0 S.V.N.JYOTHI,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454074343 0505823000 B1L18431 M.MARRY KASHARI KGF - 273213 15500 1 LT1 211 1 0 4155 3 1 0 3 1 -174 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114670607 0 0 0 0 0 0 0 0 0 0 M.MARRY KASHARI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454074490 0481133000 B1AEH1897 RAJANDARAN BEML BEML NAGAR 273213 3000 1 LT1 211 3 0 20026 111 1 0 3 1 -2 0 0 0 1350 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113478151 0 0 0 1 0 0 0 0 0 0 RAJANDARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1454074749 0420133000 B1L2251 K.PURUSHATHAM RAO BEML BEML NAGAR 273213 10900 1 LT1 211 1 0 10679 42 1 0 3 1 1 0 0 0 2050 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2012-05-01 111114671648 0 0 0 0 0 0 0 0 0 0 K.PURUSHATHAM RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454074350 0402133000 B1AEH1868 A.SUSAINATHAN BEML BEML NAGAR 273213 14000 1 LT1 211 3 0 12772 60 1 0 2 0 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114632723 0 0 0 0 0 0 0 0 0 0 A.SUSAINATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074487 0390133000 B1AEH1631 M.SURESH KUMAR S/O R.MANOGARAN BEML BEML NAGAR 273213 13000 1 LT1 211 3 0 445 0 1 0 28 1 -14 0 0 0 950 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114643607 0 0 0 0 0 0 0 0 0 0 M.SURESH KUMAR,S/O R.MANOGARAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074346 0303823000 B1AEH3489 D.RAMACHANDRAN #26 K#1073 M.V.NAGAR BEML NAGAR KGF 273213 18700 1 LT1 211 3 0 15036 110 1 0 3 1 0 0 0 0 1700 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114651898 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRAN,#26 K#1073 M.V.NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074481 0289033000 B1L16020 K.POOVAPPA GOWDA S/O K.DEVAPPA GOWDA NO.786 M.V.NAGAR 273213 8800 1 LT1 211 3 0 13127 87 1 0 3 1 -88 2.7100 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114636783 0 0 0 1 0 0 0 0 0 0 K.POOVAPPA GOWDA,S/O K.DEVAPPA GOWDA NO.786 M.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074736 0226189713 B1AEH7022 Santam Arul D S/O DAVID, SITE NO B-42 KH NO 159/B-42 273213 0 1 LT1 211 4 0 5476 132 1 0 3 0.9000 0 46.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 53121059 0 0 0 2 0 0 0 0 0 0 Santam Arul D,S/O DAVID, SITE NO B-42 KH NO 159/B-42 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454074407 0199033000 B1L13771 M.BHOSALE BEML BEML NAGAR 273213 6800 1 LT1 211 3 0 18579 113 1 0 3 1 -5 0 0 0 240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114640391 0 0 0 1 0 0 0 0 0 0 M.BHOSALE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074489 0189033000 B1L1842 G.N.SRINIVASA MURTHY S/O G.S NAGARAJA IYAR #397 BEML NAGAR 273213 9700 1 LT1 211 1 0 7156 2 1 0 3 1 -135 0 0 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 99999 111113477981 0 0 0 1 0 0 0 0 0 0 G.N.SRINIVASA MURTHY,S/O G.S NAGARAJA IYAR #397 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074526 0180133000 B1AEH1017 M.CHARLES BEML BEML NAGAR 273213 300 1 LT1 211 3 0 9555 63 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113397037 0 0 0 1 0 0 0 0 0 0 M.CHARLES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074527 0176823000 B1AEH2570 M DHANALAKSHMI BEML KGF 273213 15100 1 LT1 211 3 0 15559 136 1 0 3 1 -14 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2010-12-21 111114643754 0 0 0 1 0 0 0 0 0 0 M DHANALAKSHMI,BEML KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074368 0098033000 B1L13945 P.V.VIJAYA KUMARAN BEML BEML NAGAR 273213 7100 1 LT1 211 0.4800 0 10151 0 1 0 28 1 -114 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114669484 0 0 0 0 0 0 0 0 0 0 P.V.VIJAYA KUMARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074473 0084823000 B1AEH3394 B.JAGADESH K# 531 2ND MAIN 2ND CRS MV NAGAR BEML NAGR 273213 18400 1 LT1 211 3 0 13496 77 1 0 3 1 -43 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 2012-04-10 100007109820 0 0 0 1 0 0 0 0 0 0 B.JAGADESH,K# 531 2ND MAIN 2ND CRS MV NAGAR BEML NAGR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074787 0013823000 B1AEH3589 M.SURESH KUMAR MV NAGAR BEML NAGAR - 273213 19100 1 LT1 211 3 0 13336 16 1 0 3 1 -75 0 0 0 300 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2013-02-15 111114651317 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454074758 8295405850 B1AEH5846 Syed Abdul Hameed S/O SYED ABDUL RAHMAN MV NAGAR DK Halli Plantation 273213 0 1 LT1 212 3 0 10858 273 1 0 3 0.9100 2373 11.3200 2365.4700 0 1320 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 100007214877 0 0 0 4 0 0 0 0 0 0 Syed Abdul Hameed,S/O SYED ABDUL RAHMAN MV NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074573 7327132228 B1AEH6403 John Joseph NO 547 M V NAGAR BEM Nagar Post 273213 0 1 LT1 212 2 0 9642 168 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 1000000 52789915 0 0 0 2 0 0 0 0 0 0 John Joseph,NO 547 M V NAGAR BEM Nagar Post 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454074539 4905996344 B1AEH6143 Kuberappa S/O GANGAPPA KH NO 2543/47 MV Nagar 273213 0 1 LT1 212 3 0 9084 118 1 0 3 1 0 0 0 0 1722 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1722 (ignore if paid) 0 999999 111111660505 0 0 0 1 0 0 0 0 0 0 Kuberappa,S/O GANGAPPA KH NO 2543/47 MV Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454074588 4885731584 B1AEH5976 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 3 0 8334 76 1 0 3 0.8400 0 0 0 0 1402 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1402 (ignore if paid) 0 9999999 52289643 0 0 0 0 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454074483 4823284392 B1AEH6551 Ravichander M D/NO 442,D K HALLI PLANTATION M V Nagar 273213 0 1 LT1 212 3 0 8908 220 1 0 3 1 0 1.2300 0 0 1068 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1068 (ignore if paid) 0 1000000 111112001416 0 0 0 1 0 0 0 0 0 0 Ravichander M,D/NO 442,D K HALLI PLANTATION M V Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074556 4391212386 B1L27247 KIRAN N. S S/O SREERAMA.N # 27 MV NAGAR BEML Nagar 273213 0 1 LT1 212 1 0 6783 80 1 0 3 0.7900 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 52478818 0 0 0 2 0 0 0 0 0 0 KIRAN N. S,S/O SREERAMA.N # 27 MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454074697 4256736949 B1AEH5977 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 1 0 4673 57 1 0 3 0.8000 -1 1 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 39825237 0 0 0 1 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454074543 0977333000 CMCSLB1SL492 GRAMAPANCHAYATH KGF - 273213 15600 1 1LT6B-M 621 5 0 1276 0 10 0 3 1 222544 1854.2600 0 0 2780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 10000 100006947184 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454074591 4377333000 B1SL498 GRAMAPANCHAYATH KGF - 273213 15900 1 1LT6B-M 621 5 0 1089 0 10 0 3 1 497446 3278.3000 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100006947179 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454074658 5377333000 B1SL497 GRAMAPANCHAYATH KGF - 273213 15800 1 1LT6B-M 621 5 0 1099 0 10 0 3 1 510611 3689.4500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 9999999 111114346689 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454074740 6877333000 B1SL496 GRAMAPANCHAYATH KGF - 273213 15700 1 1LT6B-M 621 5 0 1139 0 10 0 3 1 422817 2975.3500 0 0 2280 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 100006947181 0 0 0 0 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454074575 9032279430 B1TP2611 S JOHANA 3RD CROSS, DK PLANTATION M V NAGAR 273213 6288 1 1LT7A 710 1 0 689 0 1 0 3 1 -4995 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 111115411752 0 0 0 0 0 0 0 0 1 0 S JOHANA,3RD CROSS, DK PLANTATION M V NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454074674 1537333000 CMC WS B1P254 M/S BGML -- M BEML NAGAR K.G.F 273213 11900 1 1LT6A-M 611 0 7.5000 238846 0 1 0 3 1 4707 39.8900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 111114671653 0 0 0 0 0 0 0 0 1 0 M/S BGML -- M,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454074760 3846823000 B1AEH2531 E.MURUGAN S/O E.ESHWARAN KGF 273213 14300 1 LT1 211 3 0 10587 155 1 0 3 1 0 0 0 0 5730 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 111112038941 0 0 0 2 0 0 0 0 0 0 E.MURUGAN,S/O E.ESHWARAN KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454074572 3693081800 B1L22090 T. KAMARAJ S/O THANGARAJ ,MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 2899 6 1 0 3 1 1787 16.0100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111116081031 0 0 0 0 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ ,MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454074571 3692823000 B1AEH3597 NEELAVENI.C #346 M.V.NAGAR BEML NAGAR KGF - 273213 19000 1 LT1 211 3 0 13793 4 1 0 3 1 0 0 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113397440 0 0 0 1 0 0 0 0 0 0 NEELAVENI.C,#346 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454074654 3673823000 B1AEH3564 S.PRABHU M V NAGAR BEML NAGAR KGF 273213 18800 1 LT1 211 3 0 9299 37 1 0 3 1 -9 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114643468 0 0 0 0 0 0 0 0 0 0 S.PRABHU,M V NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454074648 3561133000 B1AEH781 S WILSON M.V.NAGAR # 401 BEML NAGAR 273213 4800 1 LT1 211 3 0 15389 0 1 0 28 1 7743 70.3400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114644499 0 0 0 0 0 0 0 0 0 0 S WILSON,M.V.NAGAR # 401 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074581 3476823000 B1AEH2443 D.VIJAY KUMAR D.K.HALLI PLANTATION BEML NAGAR 273213 13700 1 LT1 211 3 0 14298 69 1 0 3 1 -90 0 0 0 580 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2011-01-13 111114638050 0 0 0 0 0 0 0 0 0 0 D.VIJAY KUMAR,D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454074678 3452209145 B1L29826 SHANTAM ARUL D #42, BHARATH NAGAR BEML NAGAR POST 273213 0 1 LT1 211 1 0 1681 76 1 0 3 0.7700 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 A6190215 0 0 0 3 0 0 0 0 0 0 SHANTAM ARUL D,#42, BHARATH NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1454074521 3390133000 B1AEH1619 E.KANNAN BEML BEML NAGAR 273213 2000 1 LT1 211 3 0 9118 83 1 0 3 1 0 0 0 0 1130 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113477472 0 0 0 1 0 0 0 0 0 0 E.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454074485 3303592786 B1AEH5008 M. JAYA KUMAR S/O LATE MUNISWAMY, MV NAGAR, NEAR PARK BEML NAGAR, KGF 273213 0 1 LT1 211 4 0 13569 162 1 0 3 1 0 0 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007274881 0 0 0 1 0 0 0 0 0 0 M. JAYA KUMAR,S/O LATE MUNISWAMY, MV NAGAR, NEAR PARK BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454074660 3259033000 B1L14779 M.MUNISWAMY BEML BEML NAGAR 273213 8200 1 LT1 211 1 0 17407 148 1 0 3 1 8 0 0 0 2320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114649811 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454074452 3222439000 B1L21561 Shamsunder Kalmeshwar s/o Varesh # 430, M V NAGAR, BEML 273213 0 1 LT1 211 1 0 3424 84 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114670079 0 0 0 1 0 0 0 0 0 0 Shamsunder Kalmeshwar s/o Varesh,# 430, M V NAGAR, BEML 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454074429 3202133000 B1AEH1065 CHAIRMAN BEML BEML NAGAR 273213 900 1 LT1 211 3 0 4735 18 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114644067 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074425 3102133000 B1AEH1889 P.RAJAGOPAL BEML BEML NAGAR 273213 12600 1 LT1 211 3 0 16227 129 1 0 3 1 0 1.2300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113478070 0 0 0 1 0 0 0 0 0 0 P.RAJAGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454074511 3091288904 B1L22650 S. KABILAR S/O S. SEETHARAMAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 240 1 LT1 211 1 0 430 0 1 0 28 1 -264 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 100007178085 0 0 0 0 0 0 0 0 0 0 S. KABILAR,S/O S. SEETHARAMAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074509 3091133000 B1AEH872 RAVIKUMAR BEML BEML NAGAR 273213 5200 1 LT1 211 3 0 21957 172 1 0 3 1 0 0 0 0 2320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114670192 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454074743 6477233000 B1AEH1123 MUMJAJ BEGAUM BEML NAGAR BEML NAGAR 273213 1100 1 LT2 221 3 0 33752 115 1 0 3 1 0 0 0 0 6290 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 111114651205 0 0 0 1 0 0 0 0 0 0 MUMJAJ BEGAUM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074394 9882333000 B1L1420 PRESIDENT BEML BEML NAGAR 273213 7600 1 LT3A 311 2.2000 0 63945 640 1 0 3 1 0 0 0 0 16510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.16510 (ignore if paid) 0 99999 111114640520 0 0 0 1 0 0 0 0 1 0 PRESIDENT,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074768 9403333000 B1L1771A MUNIRATHNAM BEML NAGAR BEML NAGAR 273213 15400 1 LT3A 311 0.4000 0 1590 4 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114631724 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074802 8882333000 B1L1421 PRESIDENT BEML BEML NAGAR 273213 7700 1 LT3A 311 0.2400 0 1216 118 1 0 2 0 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111113397450 0 0 0 0 0 0 0 0 1 0 PRESIDENT,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074731 7490201652 B1L22462 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,KGF 273213 0 1 LT3A 311 0.5000 0 50 0 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 100006718449 0 0 0 0 0 0 0 0 1 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074446 7470159414 B1L22461 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, KGF 273213 0 1 LT3A 311 0.5000 0 1595 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 100006718448 0 0 0 0 0 0 0 0 1 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074531 6318233000 MSB1L39 HUTCHISON ESSAR SOUTH LTD PLOT#22, VISHWESHWARAYA NAGAR BEML NAGAR 273213 12300 1 LT3A 311 22 0 18435 493 10 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 9999999 5146442 0 0 0 1 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,PLOT#22, VISHWESHWARAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2380 2 1454074564 3792333000 B1L2061 SECARATARY BEML BEML NAGAR 273213 10300 1 LT3A 311 0.4800 0 4453 11 1 0 3 1 0 0 0 0 1520 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113361944 0 0 0 1 0 0 0 0 1 0 SECARATARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074569 3482333000 B1L15304 S.SUNDAR RAJ BEML NAGAR K.G.F 273213 8500 1 LT3A 311 1 0 740 6 1 0 3 1 1 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114651305 0 0 0 0 0 0 0 0 1 0 S.SUNDAR RAJ,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454074603 3369109061 B1C292 KAVITHA S M V NAGAR, BETHAMANGALA MAIN ROAD BEML NAGAR 273213 0 1 LT3A 311 1 0 1181 24 1 0 3 0.7600 0 0 416 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006419 0 10000 111115484452 0 0 0 0 0 0 0 0 1 0 KAVITHA S,M V NAGAR, BETHAMANGALA MAIN ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074454 3221333000 MSB1L15728 D.G.M.(MS) BSNL POWERSUPPLY APPLICATION NO#26, M.V.NAGAR, 273213 12100 1 LT3A 311 12 0 230341 1819 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 111114644133 0 0 0 3 0 0 0 0 1 0 D.G.M.(MS) BSNL,POWERSUPPLY APPLICATION NO#26, M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1454074383 3111333000 MSB1L35 RELIANCE INFOCOM M.V.NAGAR - 273213 12200 1 LT3A 311 16 0 438419 2933 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 999999 111114638608 0 0 0 11 0 0 0 0 1 0 RELIANCE INFOCOM,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5700 2 1454074721 2231950492 B1AEH7698 S VIJAYAKUMAR M V NAGAR, C BLOCK BEML NAGAR 273213 0 1 LT1 211 3 0 3532 105 1 0 3 1 0 1.0200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 10000 111121039716 0 0 0 1 0 0 0 0 0 0 S VIJAYAKUMAR,M V NAGAR, C BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074525 2179033000 B1L1715 INDRANI BEML NAGAR BEML NAGAR 273213 9200 1 LT1 211 1 0 8250 0 1 0 28 1 -26 0 0 0 480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114631382 0 0 0 0 0 0 0 0 0 0 INDRANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454074568 2172133000 B1AEH950 J.SUDHARSAN S/O LATE P.JAYARAM REDDY M.V.NAGAR BEML NAGAR 273213 5700 1 LT1 211 3 0 26056 73 1 0 3 1 496 4.8300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114649514 0 0 0 1 0 0 0 0 0 0 J.SUDHARSAN,S/O LATE P.JAYARAM REDDY M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074652 2151133000 B1AEH603A SUNDARRAJ BEML NAGAR BEML NAGAR 273213 15300 1 LT1 211 3 0 17721 40 1 0 3 1 -33 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 99999 111114640069 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454074650 2049033000 B1L14196 M.KARUNAKARAN BEML BEML NAGAR 273213 7400 1 LT1 211 1 0 7494 9 1 0 3 1 0 0 0 0 130 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114642735 0 0 0 0 0 0 0 0 0 0 M.KARUNAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454074692 2041133000 B1AEH1918 GENERAL SECURITARY BEML BEML NAGAR 273213 3300 1 LT1 211 3 0 752 0 1 0 28 1 5 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006419 0 0 1E6874983027 0 0 0 0 0 0 0 0 0 0 GENERAL SECURITARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2025-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2