1461801182 1656767431 B1C556 INDUS TOWERS LIMITED WESLIYAN BLOCK , BEML NAGAR, KGF 273212 1255 1 LT3A 311 10 0 26785 1780 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 24518507 0 0 0 9 0 0 0 0 1 0 INDUS TOWERS LIMITED,WESLIYAN BLOCK , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3420 2 1461801197 2453554663 B1L30593 RAMESH B B 273212 0 1 LT1 211 1 0 369 28 1 0 3 0.9900 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733882 0 0 0 2 0 0 0 0 0 0 RAMESH B,B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461801254 3141032956 B1L27666 GOKUL RAJ N DK HALLI PLANTATION BEML Nagar 273212 0 1 LT1 212 1 0 2594 8 1 0 3 0.9400 4 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 52790403 0 0 0 0 0 0 0 0 0 0 GOKUL RAJ N,DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461801052 3718144844 B1L27911 Venkataswamy V M V NAGAR DK Halli Plantation Road 273212 0 1 LT1 212 1 0 1625 14 1 0 3 1 -1 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 52754412 0 0 0 1 0 0 0 0 0 0 Venkataswamy V,M V NAGAR DK Halli Plantation Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801236 0032424514 B1L25696 KALAI VANI W/O MANOHAR, K.NO:2139/, A.NO:2780, M.V.NAGAR, D.K.HALLI PLANTATION, BEML NAGAR,KGF BEML NAGAR... 273212 311 1 LT1 211 1 0 2140 14 1 0 28 1 881 7.1900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 100007095254 0 0 0 0 0 0 0 0 0 0 KALAI VANI,W/O MANOHAR, K.NO:2139/, A.NO:2780, M.V.NAGAR, D.K.HALLI PLANTATION, BEML NAGAR,KGF BEML NAGAR... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801183 0050133000 B1AEH469 PUSPAVATHY BEML NAGAR BEML NAGAR 273212 26 1 LT1 211 3 0 6929 0 1 0 28 1 0 1.0100 0 0 1360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007121031 0 0 0 0 0 0 0 0 0 0 PUSPAVATHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801110 0101133000 B1AEH2098 RAJAN BEML NAGAR K.G.F 273212 24 1 LT1 211 2 0 26423 200 1 0 3 1 0 0 0 0 2300 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 2017-09-19 111114631942 0 0 0 1 0 0 0 0 0 0 RAJAN,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801144 0159033000 B1L1482 JAYARAM BEML NAGAR BEML NAGAR 273212 54 1 LT1 211 0.1600 0 16822 30 1 0 3 1 0 0 0 0 2760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114636723 0 0 0 2 0 0 0 0 0 0 JAYARAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461801103 0173823000 B1AEH3616 R.SUNDER MV NAGAR BEML NAGAR KGF - 273212 264 1 LT1 211 2 0 17138 7 1 0 3 1 -120 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114644147 0 0 0 1 0 0 0 0 0 0 R.SUNDER,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801097 0177033000 B1L370 B.G.SAENAPPA BEML NAGAR BEML NAGAR 273212 128 1 LT1 211 0.2400 0 14635 82 1 0 3 1 2787 21.0400 0 0 2370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114636816 0 0 0 2 0 0 0 0 0 0 B.G.SAENAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461801225 0230133000 B1L1754 SIDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 77 1 LT1 211 1 0 4512 15 1 0 3 1 1 0 0 0 820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114651300 0 0 0 1 0 0 0 0 0 0 SIDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801031 0310070858 B1AEH3926 K.L. ASHWAR AHAMED S/O K.L. ISMAIL, M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 273212 4 1 LT1 211 3 0 16055 64 1 0 3 1 0 0 0 0 300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115851570 0 0 0 0 0 0 0 0 0 0 K.L. ASHWAR AHAMED,S/O K.L. ISMAIL, M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461801033 0312133000 B1AEH843 A.SELVARAJ BEML NAGAR BEML NAGAR 273212 29 1 LT1 211 3 0 8017 0 1 0 2 0 0 0 0 0 1330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114671488 0 0 0 0 0 0 0 0 0 0 A.SELVARAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801115 0576735231 B1AEH4675 M. PRAKASH REDDY S/O D. T. MARAPPA, #NO-510,3RD MAIN RAOD, MV NAGAR, BEML NAGAR, KGF 273212 302 1 LT1 211 3 0 3977 28 1 0 3 1 -80 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 100007249851 0 0 0 0 0 0 0 0 0 0 M. PRAKASH REDDY,S/O D. T. MARAPPA, #NO-510,3RD MAIN RAOD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461801114 0790378684 B1L22181 R. NEELAMEGAN S/O RAMANETHA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 56 1 LT1 211 1 0 6599 145 1 0 3 1 0 0 0 0 1230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004647777D 0 0 0 1 0 0 0 0 0 0 R. NEELAMEGAN,S/O RAMANETHA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461801162 1180133000 B1AEH1016 C.BABULAN BEML NAGAR BEML NAGAR 273212 10 1 LT1 211 3 0 18610 120 1 0 3 1 0 0 0 0 3690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111113478075 0 0 0 1 0 0 0 0 0 0 C.BABULAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801247 1330133000 B1L1988 SITHARAMAN BEML BEML NAGAR 273212 94 1 LT1 211 0.4800 0 7006 0 1 0 2 0 290 0 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639543 0 0 0 0 0 0 0 0 0 0 SITHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801257 1420133000 B1L2250 R.SREENIVASA BEML NAGAR BEML NAGAR 273212 112 1 LT1 211 1 0 792 1 1 0 3 1 0 0 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114631127 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801235 1641133000 B1AEH1096 MOHAMMED BEML NAGAR BEML NAGAR 273212 12 1 LT1 211 5 0 10870 143 1 0 3 0.9100 0 0 0 0 12120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.12120 (ignore if paid) 0 9999999 A5507681 0 0 0 2 0 0 0 0 0 0 MOHAMMED,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461801278 1713823000 B1L20673 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 263 1 LT1 211 1 0 1318 8 1 0 3 1 377 2.4900 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114632141 0 0 0 1 0 0 0 0 0 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801268 1720133000 B1L16316 K.RAMAKRISHANAIAH S/O KULAPPA M.V.NAGAR 273212 65 1 LT1 211 1 0 4603 41 1 0 3 0.8600 0 0 0 0 1360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 28854227 0 0 0 2 0 0 0 0 0 0 K.RAMAKRISHANAIAH,S/O KULAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461801069 1794823000 B1AEH2712 SRIKANNABIRAN D.K.HALLI PLANTATION BEML 273212 3 1 LT1 211 3 0 23259 174 1 0 3 1 0 1.0300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114651009 0 0 0 2 0 0 0 0 0 0 SRIKANNABIRAN,D.K.HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461801232 1828249010 B1L27912 Venkataswamy V M V NAGAR DK Halli Plantation Road 273212 0 1 LT1 211 1 0 231 0 1 0 3 1 0 7.5200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 52754414 0 0 0 1 0 0 0 0 0 0 Venkataswamy V,M V NAGAR DK Halli Plantation Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801042 2201133000 B1L1556 G.PADMAVATHI W/O:M.NAGARAJ BEML NAGAR 273212 58 1 LT1 211 1 0 6732 44 1 0 3 1 461 5.7100 0 0 980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114632856 0 0 0 1 0 0 0 0 0 0 G.PADMAVATHI,W/O:M.NAGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801149 2372133000 B1AEH92 MOHAMMED - BEML NAGAR 273212 268 1 LT1 211 2 0 26768 180 1 0 3 1 0 0 0 0 10010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.10010 (ignore if paid) 0 99999 111114649728 0 0 0 2 0 0 0 0 0 0 MOHAMMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461801134 2375935474 B1L30592 RAMESH B S/O LATE BYCHAPPA, M V NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 0 1 LT1 211 1 0 332 25 1 0 3 0.9500 0 2.6100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733881 0 0 0 1 0 0 0 0 0 0 RAMESH B,S/O LATE BYCHAPPA, M V NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461801259 2428675969 B1L23453 M. PRAKASH REDDY S/O D. T. MARAPPA ,# NO-510/1,3RD MAIN RAOD, MV NAGAR, BEML NAGAR, KGF 273212 300 1 LT1 211 1 0 11147 172 1 0 3 0.9400 0 0 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 28846905 0 0 0 1 0 0 0 0 0 0 M. PRAKASH REDDY,S/O D. T. MARAPPA ,# NO-510/1,3RD MAIN RAOD, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461801255 2429903596 B1AEH4664 A. SELVARAJ S/O ANTHONI, NO.204, 2ND CROSS ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 30 1 LT1 211 3 0 11049 65 1 0 3 0.5600 0 0 0 0 2690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 28803887 0 0 0 0 0 0 0 0 0 0 A. SELVARAJ,S/O ANTHONI, NO.204, 2ND CROSS ROAD, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461801252 2641133000 B1AEH1095 MOHAMMED BEML NAGAR BEML NAGAR 273212 11 1 LT1 211 5 0 31916 427 1 0 3 0.9500 0 0 0 0 23500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.23500 (ignore if paid) 0 9999999 53278352 0 0 0 4 0 0 0 0 0 0 MOHAMMED,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1461801048 2720133000 B1L16315 K.RAMAKRISHANAIAH S/O KULAPPA M.V.NAGAR 273212 64 1 LT1 211 1 0 2433 21 1 0 3 0.8200 0 0 0 0 1030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52182140 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHANAIAH,S/O KULAPPA M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461801147 2775823000 B1AEH2659 ANTHONY M.V.NAGAR - 273212 238 1 LT1 211 2 0 4155 51 1 0 3 1 2045 14.0600 0 0 3200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114649498 0 0 0 0 0 0 0 0 0 0 ANTHONY,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801056 2910133000 B1L2261 B.JAMUNA BEML BEML NAGAR 273212 113 1 LT1 211 1 0 3940 66 1 0 3 1 0 0 0 0 1570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111750155 0 0 0 1 0 0 0 0 0 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801202 3065325846 B1AEH5374 KALAI VANI W/O MANOHAR, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273212 310 1 LT1 211 2 0 5441 20 1 0 3 0.7800 611 5.1800 0 0 450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39043679 0 0 0 0 0 0 0 0 0 0 KALAI VANI,W/O MANOHAR, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461801138 3084823000 B1AEH3243 H.S.VENKATESH MURTHY MV NAGAR BEML NAGAR 273212 246 1 LT1 211 3 0 1889 84 1 0 3 0.8500 0 0 0 0 2310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A5507308 0 0 0 2 0 0 0 0 0 0 H.S.VENKATESH MURTHY,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461801047 3220133000 B1AEH400 MOHAMMED BEML NAGAR BEML NAGAR 273212 25 1 LT1 211 3 0 48112 285 1 0 3 1 0 0 0 0 13240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.13240 (ignore if paid) 0 99999 111114643792 0 0 0 1 0 0 0 0 0 0 MOHAMMED,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801087 3299033000 B1L1670 RAMA KRISHNA BEML NAGAR BEML NAGAR 273212 67 1 LT1 211 1 0 3271 25 1 0 3 1 0 0 0 0 980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114636986 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801258 3335789491 B1AEH4767 SMT. L. EVON SHARITHA W/O R. SHASHI KUMAR, MV NAGAR, BEML NAGAR, KGF 273212 19 1 LT1 211 1 0 13099 163 1 0 3 1 0 0 0 0 10 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.10 (ignore if paid) 0 99999 2017-07-01 100007245457 0 0 0 1 0 0 0 0 0 0 SMT. L. EVON SHARITHA,W/O R. SHASHI KUMAR, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801260 3447033000 B1L896 PUSHPAVATHY KGF - 273212 174 1 LT1 211 0.2400 0 5897 27 1 0 3 0.3900 1 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 37616998 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHY,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461801072 3809033000 B1L1246 ASST EXECUTIVE ENGINEER BEML BEML NAGAR 273212 38 1 LT1 211 0.2400 0 4827 16 1 0 3 1 883 10.8500 0 0 580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638597 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801066 3811133000 B1AEH1141 B.JAMMUNA BEML NAGAR BEML NAGAR 273212 15 1 LT1 211 3 0 8643 52 1 0 3 0.8900 14 0 0 0 2620 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2009-12-01 28854064 0 0 0 0 0 0 0 0 0 0 B.JAMMUNA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461801227 4154823000 B1AEH3319 M.SHIVAKUMAR MV NAGAR D K HALLI BEML NAGAR 273212 250 1 LT1 211 3 0 28606 146 1 0 3 1 0 0 0 0 5860 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 2020-10-12 111114651735 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,MV NAGAR D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801249 4255823000 B1AEH2737 PRASAD.S S/O S.SONAIAH M.V.NAGAR D.K.HALLI 273212 231 1 LT1 211 2 0 1352 7 1 0 3 1 0 1 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114651222 0 0 0 1 0 0 0 0 0 0 PRASAD.S,S/O S.SONAIAH M.V.NAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801186 4279033000 B1L1757 H.S.SIDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 80 1 LT1 211 0.2400 0 938 12 1 0 3 1 0 1 0 0 520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114636797 0 0 0 1 0 0 0 0 0 0 H.S.SIDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801187 4280133000 B1AEH1782 T.PRESCILLA THANGAMANI BEML BEML NAGAR 273212 197 1 LT1 211 3 0 3648 50 1 0 3 1 0 0 0 0 2100 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 2009-12-01 100007031171 0 0 0 1 0 0 0 0 0 0 T.PRESCILLA THANGAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461801160 4302133000 B1L1162 JAYARAM BEML NAGAR BEML NAGAR 273212 35 1 LT1 211 0.8000 0 2950 18 1 0 3 1 0 0 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649561 0 0 0 1 0 0 0 0 0 0 JAYARAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801113 4410133000 B1L2262 B.JAMUNA BEML BEML NAGAR 273212 114 1 LT1 211 1 0 13201 59 1 0 3 1 -2 0 0 0 2000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114631647 0 0 0 1 0 0 0 0 0 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801086 4510133000 B1L1294 VENKATASWAMY S/O VENKATARAMAPPA.KT.NO.965.D.K HALLI PLANTATION BEML NAGAR 273212 39 1 LT1 211 0.4800 0 4081 42 1 0 3 1 0 1 0 0 2880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114644066 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O VENKATARAMAPPA.KT.NO.965.D.K HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801261 4543328525 B1L30594 RAMESH B C 273212 0 1 LT1 211 1 0 70 5 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733883 0 0 0 1 0 0 0 0 0 0 RAMESH B,C 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461801213 4563218407 B1AEH4044 Hanumantha s/o manikappa #511 M.V.NAGAR BEML NAGAR KGF 273212 1 1 LT1 211 3 0 17548 37 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114643616 0 0 0 0 0 0 0 0 0 0 Hanumantha s/o manikappa,#511 M.V.NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801170 4581133000 B1AEH1874 C.PUNNIYA MURTHY S/O CHINNA SWAMY M.V.NAGAR 273212 23 1 LT1 211 3 0 18953 0 1 0 28 1 0 0 0 0 2410 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 2009-12-01 100007222470 0 0 0 0 0 0 0 0 0 0 C.PUNNIYA MURTHY,S/O CHINNA SWAMY M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801245 4660133000 B1L1909 RAMESH.B BEML NAGAR BEML NAGAR 273212 91 1 LT1 211 1 0 6565 14 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111113397175 0 0 0 1 0 0 0 0 0 0 RAMESH.B,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801178 4880133000 B1AEH1743 SATHIYA NARAYANA RAO M.V.NAGAR BEML NAGAR 273212 22 1 LT1 211 3 0 16193 74 1 0 28 1 0 0 0 0 5140 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 2009-12-01 111114649688 0 0 0 0 0 0 0 0 0 0 SATHIYA NARAYANA RAO,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801262 5154823000 B1L20130 M.SHIVAKUMAR MV NAGAR D K HALLI BEML NAGAR 273212 247 1 LT1 211 1 0 6821 14 1 0 3 1 -95 0 0 0 890 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2012-07-21 111114631658 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,MV NAGAR D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801206 5179033000 B1L1713 OMORO BEML NAGAR BEML NAGAR 273212 199 1 LT1 211 0.2400 0 4763 14 1 0 3 1 0 11.8200 0 0 1160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114664298 0 0 0 1 0 0 0 0 0 0 OMORO,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801091 5218133000 A1L84 ASST EXECUTIVE ENGINEER K.U.W.S &D.B BEML NAGAR 273212 9 1 LT1 211 0.3600 0 6782 53 1 0 3 1 0 2.1900 0 0 4220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 28915057 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,K.U.W.S &D.B BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801184 5279033000 B1L1756 H.S.SIDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 79 1 LT1 211 0.2400 0 1708 0 1 0 2 0 0 6.1100 0 0 480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643619 0 0 0 0 0 0 0 0 0 0 H.S.SIDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801192 5681133000 B1AEH597 RAMESH.B BEML NAGAR BEML NAGAR 273212 27 1 LT1 211 3 0 11419 30 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114631344 0 0 0 1 0 0 0 0 0 0 RAMESH.B,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2026-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801210 5788283385 B1AEH4341 R. SRINIVASALU S/O V.R.RAGAVA SHETTY, LAKSHMI SHOPPING COMPLEX MV NAGAR, BEML NAGAR, KGF 273212 308 1 LT1 211 2 0 1655 16 1 0 3 1 0 0 0 0 1710 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007148237 0 0 0 1 0 0 0 0 0 0 R. SRINIVASALU,S/O V.R.RAGAVA SHETTY, LAKSHMI SHOPPING COMPLEX MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801171 6209033000 B1L15239 R NEELAMAGAN D K PLANTATION MV NAGAR BEML KGF 273212 55 1 LT1 211 2 0 5724 165 1 0 3 0.8600 0 1 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A5507032 0 0 0 1 0 0 0 0 0 0 R NEELAMAGAN,D K PLANTATION MV NAGAR BEML KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461801214 6291133000 B1AEH707 PRASAD.S S/O S.SONAIAH BEML NAGAR 273212 28 1 LT1 211 3 0 15128 69 1 0 3 1 962 6.7200 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113397331 0 0 0 1 0 0 0 0 0 0 PRASAD.S,S/O S.SONAIAH BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801151 6311133000 B1AEH1700 MICHAL BEML NAGAR BEML NAGAR 273212 18 1 LT1 211 3 0 19255 64 1 0 3 1 0 0 0 0 1460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111125805892 0 0 0 1 0 0 0 0 0 0 MICHAL,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801096 7140133000 B1L2109 B.JAMUNA BEML BEML NAGAR 273212 2538 1 LT1 211 0.2400 0 6623 38 1 0 3 1 33 0 0 0 1580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114643251 0 0 0 1 0 0 0 0 0 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801256 7179033000 B1L17121 MARIA JOSEPH.V W/O THANGARAJ BEML NAGAR 273212 73 1 LT1 211 1 0 4381 0 1 0 28 1 7933 91 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114651171 0 0 0 0 0 0 0 0 0 0 MARIA JOSEPH.V,W/O THANGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801230 7190133000 B1AEH1651 R.GUNASRINIVASAN BEML NAGAR BEML NAGAR 273212 17 1 LT1 211 3 0 12826 65 1 0 3 0.8100 -72 0 0 0 1310 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2011-07-11 28854070 0 0 0 1 0 0 0 0 0 0 R.GUNASRINIVASAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461801102 7942653551 B1AEH5293 ULRIKE KERN W/O LOUIS PAUL KERN,K.NO:3184-46 D.K.HALLI PLANTATION, M.V.NAGAR, BEML,KGF 273212 309 1 LT1 211 3 0 5621 99 1 0 3 0.9100 118 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 38413183 0 0 0 2 0 0 0 0 0 0 ULRIKE KERN,W/O LOUIS PAUL KERN,K.NO:3184-46 D.K.HALLI PLANTATION, M.V.NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461801198 8007867857 B1AEH3928 K.L. ASHWAR AHAMED S/OK.L. ISMAIL,M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 273212 2 1 LT1 211 2 0 18943 64 1 0 3 1 0 0 0 0 3810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111115841926 0 0 0 1 0 0 0 0 0 0 K.L. ASHWAR AHAMED,S/OK.L. ISMAIL,M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801143 8133823000 B1AEH3573 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 259 1 LT1 211 3 0 15283 42 1 0 3 1 640 3.3300 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 2013-08-01 111114668635 0 0 0 1 0 0 0 0 0 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0.9300 2 1461801071 8263823000 B1L20768 R.SUNDER MV NAGAR BEML NAGAR KGF - 273212 267 1 LT1 211 1 0 3457 49 1 0 3 0.7700 0 3.6200 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 52681659 0 0 0 0 0 0 0 0 0 0 R.SUNDER,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461801272 8379033000 B1L17120 MARIA JOSEPH.V MV NAGAR BEML NAGAR 273212 198 1 LT1 211 1 0 1615 0 1 0 28 1 3196 33.9700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114651367 0 0 0 0 0 0 0 0 0 0 MARIA JOSEPH.V,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801215 8515103233 B1AEH5530 P. SARAVANA PRABHU S/O PERUMAL, DK HALLI PLANTATION, NEAR ALADAMARA, BEML NAGAR, KGF 273212 303 1 LT1 211 3 0 6085 34 1 0 3 0.8300 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 38593457 0 0 0 1 0 0 0 0 0 0 P. SARAVANA PRABHU,S/O PERUMAL, DK HALLI PLANTATION, NEAR ALADAMARA, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461801205 8521656341 B1AEH3927 K.L. ASHWAR AHAMED S/O K.L. ISMAIL,M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 273212 5 1 LT1 211 3 0 1838 78 1 0 3 1 0 1.5500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111112740287 0 0 0 1 0 0 0 0 0 0 K.L. ASHWAR AHAMED,S/O K.L. ISMAIL,M.V NAGAR. D.K. HALLI FOUNDATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801157 8537033000 B1L498 S.JUSTIN STEPHENSON S/O STEPHEN.P BEML NAGAR 273212 134 1 LT1 211 0.2400 0 5073 4 1 0 3 1 656 4.9900 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114650474 0 0 0 2 0 0 0 0 0 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461801140 8541133000 B1AEH1099 G.YALLIMA BEML NAGAR BEML NAGAR 273212 14 1 LT1 211 3 0 22914 174 1 0 3 1 104 0 0 0 620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007176001 0 0 0 1 0 0 0 0 0 0 G.YALLIMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461801141 8735823000 B1AEH2764 S.JUSTIN STEPHENSON S/O STEPHEN.P BEMLNAGAR, KGF 273212 234 1 LT1 211 2 0 11960 19 1 0 3 1 0 0 0 0 970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113477497 0 0 0 1 0 0 0 0 0 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2026-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801165 9130133000 B1L1755 H.S.SIDELAGANLAMMA BEML NAGAR BEML NAGAR 273212 78 1 LT1 211 2 0 17962 152 1 0 3 1 0 0 0 0 3890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111114630667 0 0 0 1 0 0 0 0 0 0 H.S.SIDELAGANLAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801070 9263823000 B1AEH3617 R.SUNDER MV NAGAR BEML NAGAR KGF - 273212 265 1 LT1 211 2 0 689 2 1 0 3 1 -92 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114671355 0 0 0 1 0 0 0 0 0 0 R.SUNDER,MV NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801054 9270133000 B1AEH1728 GOKUL RAJ N W/O:M.NAGARAJ BEMLNAGAR 273212 21 1 LT1 211 3 0 6726 206 1 0 3 0.9100 1904 7.9000 0 0 5310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 53281886 0 0 0 3 0 0 0 0 0 0 GOKUL RAJ N,W/O:M.NAGARAJ BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461801148 9541133000 B1AEH1098 D.CHANDRA SHAKAR BEML BEML NAGAR 273212 13 1 LT1 211 4 0 51931 266 1 0 3 1 2127 8.8300 0 0 5090 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 2009-12-01 111114638679 0 0 0 2 0 0 0 0 0 0 D.CHANDRA SHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 277.2500 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461801093 9559033000 B1L14635 T.KUMAR BEML NAGAR BEML NAGAR 273212 53 1 LT1 211 1 0 12571 44 1 0 3 1 0 0 0 0 1860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113477948 0 0 0 1 0 0 0 0 0 0 T.KUMAR,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801195 9735823000 B1AEH2763 S.JUSTIN STEPHENSON S/O STEPHEN.P BEMLNAGAR, KGF 273212 233 1 LT1 211 2 0 7379 60 1 0 3 1 0 0 0 0 2080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114638686 0 0 0 1 0 0 0 0 0 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEMLNAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801163 0082333000 B1L1442 SRINIVASALU BEML NAGAR BEML NAGAR 273212 48 1 LT3A 311 0.1600 0 5018 18 1 0 3 1 741 4.8100 0 0 1680 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668971 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801106 0103333000 B1L1775 YELLAMMA BEML BEML NAGAR 273212 83 1 LT3A 311 0.2400 0 14326 90 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114632707 0 0 0 0 0 0 0 0 1 0 YELLAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461801082 0282333000 B1P22 SMT.PARIJATHA COFFEE W - 273212 181 1 LT3A 311 8 0 7090 0 1 0 28 1 16014 133.3500 0 0 6470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 111114642256 0 0 0 0 0 0 0 0 1 0 SMT.PARIJATHA,COFFEE W - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801161 0372133000 B1AEH922 S.JUSTIN STEPHENSON BEML NAGAR BEML NAGAR 273212 32 1 LT3A 311 3 0 9809 110 1 0 3 1 3 4.9900 0 0 1630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114631882 0 0 0 1 0 0 0 0 1 0 S.JUSTIN STEPHENSON,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801109 0392333000 B1L17123 MARIA JOSEPH.V W/O THANGARAJ BEML NAGAR 273212 74 1 LT3A 311 1 0 595 15 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114631712 0 0 0 1 0 0 0 0 1 0 MARIA JOSEPH.V,W/O THANGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801274 0418233000 B1L19410 M MOHANRAJU MV NAGARA, BEML NAGAR - 273212 245 1 LT3A 311 0.5000 0 975 8 1 0 3 1 0 1 0 0 900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113397143 0 0 0 1 0 0 0 0 1 0 M MOHANRAJU,MV NAGARA, BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801122 0572333000 B1L5428 A.MARY ESTHER RANI BEML BEML NAGAR 273212 142 1 LT3A 311 0.4800 0 4966 4 1 0 3 1 307 1 0 0 1530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111114631709 0 0 0 1 0 0 0 0 1 0 A.MARY ESTHER RANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801059 0597233000 B1L20494 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 255 1 LT3A 311 1 0 482 17 1 0 3 1 260 1.0900 0 0 960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114643969 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801045 0603333000 B1L2110 B.JAMUNA BEML BEML NAGAR 273212 4155 1 LT3A 311 0.2400 0 7908 178 1 0 3 1 50 1 0 0 1030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111113477990 0 0 0 1 0 0 0 0 1 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801269 0613333000 B1L1180 GOKUL RAJ N BEML NAGAR BEML NAGAR 273212 2536 1 LT3A 311 0.1600 0 650 11 1 0 3 0.9900 23 3.6700 0 0 1260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 53281881 0 0 0 0 0 0 0 0 1 0 GOKUL RAJ N,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461801089 0682333000 B1L958 GANESH.N S/O:NARAYANAPPA BEML NAGAR 273212 205 1 LT3A 311 0.4800 0 23920 0 1 0 28 1 0 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643852 0 0 0 0 0 0 0 0 1 0 GANESH.N,S/O:NARAYANAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801065 0692333000 B1L15805 SHIVA KUMAR S/O GOVINDA SWAMY, D.K.PLANTATION, 273212 60 1 LT3A 311 0.2400 0 5366 142 1 0 3 1 1342 28.0300 1384.0800 0 1430 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114671229 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR,S/O GOVINDA SWAMY, D.K.PLANTATION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801175 0762333000 B1L499 S.JUSTIN STEPHENSON S/O STEPHEN.P BEML NAGAR 273212 216 1 LT3A 311 2 0 13029 186 1 0 3 1 0 1.2800 0 0 7160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111114669688 0 0 0 1 0 0 0 0 1 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801179 0952903595 B1L24141 THE SECRETARY CWC COMPLEX , BHARATH NAGAR , BEML POST,KGF 273212 312 1 LT3A 311 1 0 4332 31 1 0 3 0.7700 0 1.6200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 37618905 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,CWC COMPLEX , BHARATH NAGAR , BEML POST,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461801123 0976540635 B1L24355 SMT. ANUSUYA S/O K. SRINIVAS, NO.959/4, DK HALLI ROAD, SREE MV NAGAR BEML NAGAR, KGF 273212 305 1 LT3A 311 2 0 1423 0 1 0 3 1 -4 14.7300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 37615805 0 0 0 1 0 0 0 0 1 0 SMT. ANUSUYA,S/O K. SRINIVAS, NO.959/4, DK HALLI ROAD, SREE MV NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801111 1103333000 B1L1774 YELLAMMA BEML BEML NAGAR 273212 82 1 LT3A 311 1 0 1477 45 1 0 3 0.9600 0 1 0 0 1610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A5507316 0 0 0 0 0 0 0 0 1 0 YELLAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461801107 1392333000 B1L17122 MARIA JOSEPH.V BEML NAGAR KGF 273212 222 1 LT3A 311 1 0 210 0 1 0 28 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111113397232 0 0 0 0 0 0 0 0 1 0 MARIA JOSEPH.V,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801064 1492333000 B1L1844 SIDDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 88 1 LT3A 311 1 0 950 10 1 0 3 1 0 0 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114644228 0 0 0 1 0 0 0 0 1 0 SIDDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801032 1513333000 B1HC1 MOHAMMED HOTEL - 273212 33 1 LT3A 311 2 0 17335 3 1 0 28 1 1349 9.7900 0 0 2100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114643356 0 0 0 0 0 0 0 0 1 0 MOHAMMED,HOTEL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801145 1572333000 B1L5427 A.MARY ESTHER RANI BEML BEML NAGAR 273212 141 1 LT3A 311 0.4800 0 6782 38 1 0 3 1 1256 0 0 0 2110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114629741 0 0 0 1 0 0 0 0 1 0 A.MARY ESTHER RANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801092 1592333000 B1L15809 R.VINUTHA B.MUNISWAMY M.V.NAGAR, 273212 63 1 LT3A 311 3 0 28458 153 1 0 3 1 0 0 0 0 7080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.7080 (ignore if paid) 0 999999 100006706451 0 0 0 1 0 0 0 0 1 0 R.VINUTHA,B.MUNISWAMY M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801077 1597233000 B1L20493 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 254 1 LT3A 311 1 0 5699 23 1 0 3 1 489 0 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113361897 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801046 1613333000 B1L1179 GOKUL RAJ N W/O:M.NAGARAJ BEML NAGAR 273212 190 1 LT3A 311 0.1600 0 1939 6 1 0 3 1 508 3.5500 0 0 1070 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114671364 0 0 0 1 0 0 0 0 1 0 GOKUL RAJ N,W/O:M.NAGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801159 1682333000 B1L957 GANESH.N S/O:NARAYANAPPA BEML NAGAR 273212 178 1 LT3A 311 0.2400 0 5037 42 1 0 3 1 0 1 0 0 2890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111113477968 0 0 0 1 0 0 0 0 1 0 GANESH.N,S/O:NARAYANAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801132 1768233000 B1L18154 S.A.SALEEM S/O SATTAR KGF - 273212 221 1 LT3A 311 1 0 150 0 1 0 2 0 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 9999999 111116918941 0 0 0 0 0 0 0 0 1 0 S.A.SALEEM,S/O SATTAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801074 1792333000 B1L1661 HEMALATHA W/O DAKSHINA MURTHY BEML NAGAR 273212 66 1 LT3A 311 3 0 12440 79 1 0 3 1 0 3.7800 0 0 5010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111113477961 0 0 0 1 0 0 0 0 1 0 HEMALATHA,W/O DAKSHINA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801136 1862333000 B1L668 PUSHPAVATHY BEML NAGAR BEML NAGAR 273212 213 1 LT3A 311 2 0 785 0 1 0 28 1 0 1 0 0 1500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114804082 0 0 0 0 0 0 0 0 1 0 PUSHPAVATHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801121 2082333000 B1L776 PRASAD.S S/O S.SONAIAH BEML NAGAR 273212 160 1 LT3A 311 1 0 15787 124 1 0 3 1 0 4.1800 0 0 5340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111114637034 0 0 0 1 0 0 0 0 1 0 PRASAD.S,S/O S.SONAIAH BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801053 2103333000 B1L1773 YELLAMMA BEML BEML NAGAR 273212 81 1 LT3A 311 0.7200 0 602 2 1 0 3 0.8700 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 9999999 53278346 0 0 0 0 0 0 0 0 1 0 YELLAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461801062 2292333000 B1L1727 J.SHANKAR BEML BEML NAGAR 273212 209 1 LT3A 311 5 0 41574 247 1 0 3 1 0 3.5200 0 0 11960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.11960 (ignore if paid) 0 99999 111114644524 0 0 0 2 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461801098 2486751348 B1L22844 C.V. PURUSHOTHAMAN S/O C. VENKATARAYALU, MV NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 273212 42 1 LT3A 311 2 0 11245 96 1 0 3 1 3 0 1220.4700 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 0 1000000 100006705485 0 0 0 1 0 0 0 0 1 0 C.V. PURUSHOTHAMAN,S/O C. VENKATARAYALU, MV NAGAR, DK HALLI MAIN ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801135 2572333000 B1L5426 A.PATRICLE PRABHU RAJ BEML BEML NAGAR 273212 140 1 LT3A 311 0.4800 0 17654 184 1 0 28 1 1701 14.0300 0 0 4010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114638568 0 0 0 0 0 0 0 0 1 0 A.PATRICLE PRABHU RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801120 2582333000 B1L13304 C.V .PURUSHOTAMAN S/O C.VENKATARAYALU BEML NAGAR 273212 43 1 LT3A 311 1 0 9265 15 1 0 3 1 338 1.4000 338 0 1470 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111114639656 0 0 0 1 0 0 0 0 1 0 C.V .PURUSHOTAMAN,S/O C.VENKATARAYALU BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801083 2592333000 B1L15808 R.VINUTHA B.MUNISWAMY M.V.NAGAR, 273212 62 1 LT3A 311 2 0 33734 0 1 0 28 1 868 7.3700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114644079 0 0 0 0 0 0 0 0 1 0 R.VINUTHA,B.MUNISWAMY M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801073 2597233000 B1L20492 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 253 1 LT3A 311 1 0 2783 21 1 0 3 1 405 1.7100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114632122 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801039 2613333000 B1L1178 G.PADMAVATHI W/O:M.NAGARAJ BEML NAGAR 273212 37 1 LT3A 311 0.1600 0 360 16 1 0 3 0.6900 0 2.0500 0 0 1120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A5507699 0 0 0 1 0 0 0 0 1 0 G.PADMAVATHI,W/O:M.NAGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461801200 2662333000 B1L753 K.R.RAJAGOPALRAO BEML NAGAR BEML NAGAR 273212 157 1 LT3A 311 0.2000 0 5760 12 1 0 28 1 261 4.5700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114642731 0 0 0 0 0 0 0 0 1 0 K.R.RAJAGOPALRAO,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801142 2682333000 B1L956 GANESH.N S/O:NARAYANAPPA BEML NAGAR 273212 589 1 LT3A 311 0.2400 0 17125 0 1 0 28 1 0 1.5700 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643182 0 0 0 0 0 0 0 0 1 0 GANESH.N,S/O:NARAYANAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801084 2703333000 B1L1910 RAMESH.B BEML NAGAR BEML NAGAR 273212 92 1 LT3A 311 1 0 26933 97 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111113397413 0 0 0 1 0 0 0 0 1 0 RAMESH.B,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801174 2768233000 B1L18153 S.A.SALEEM S/O SATTAR KGF - 273212 220 1 LT3A 311 1 0 2340 11 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111113477882 0 0 0 1 0 0 0 0 1 0 S.A.SALEEM,S/O SATTAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801180 2862333000 B1L7510 J.MICHAEL BEML BEML NAGAR 273212 155 1 LT3A 311 0.2400 0 4870 27 1 0 3 0.6400 0 1 0 0 1760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 28991660 0 0 0 0 0 0 0 0 1 0 J.MICHAEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461801158 2872333000 B1L877 HEMALATHA BEML BEML NAGAR 273212 172 1 LT3A 311 0.2400 0 2940 21 1 0 3 1 375 0 0 0 1510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651236 0 0 0 1 0 0 0 0 1 0 HEMALATHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801137 2972333000 B1L395 S.P.MANDANLAL BEML BEML NAGAR 273212 129 1 LT3A 311 1 0 802 0 1 0 28 1 0 0 0 0 270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114670298 0 0 0 0 0 0 0 0 1 0 S.P.MANDANLAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801153 3082333000 B1L775 PRASAD.S S/O S.SONAIAH BEML NAGAR 273212 159 1 LT3A 311 2 0 8390 54 1 0 3 1 -2 4.0900 0 0 2600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113397094 0 0 0 1 0 0 0 0 1 0 PRASAD.S,S/O S.SONAIAH BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461801079 3203333000 B1L1723 J.SHANKAR BEML BEML NAGAR 273212 192 1 LT3A 311 0.2400 0 8590 59 1 0 3 1 0 0 0 0 2900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114634661 0 0 0 0 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461801169 3271424720 B1C495 RAMESH B F 273212 0 1 LT3A 311 1 0 22 4 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733884 0 0 0 0 0 0 0 0 1 0 RAMESH B,F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461801117 3292333000 B1L1726 J.SHANKAR BEML BEML NAGAR 273212 193 1 LT3A 311 0.2400 0 14370 13 1 0 3 1 1829 15.1000 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114636762 0 0 0 1 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801060 4922848966 B1TP2282 M.MANJULA EZEIKEL W/O S.EZEIKEL MV NAGAR 273212 29 1 1LT7A 710 1 0 725 26 1 0 28 1 -10601 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 111116918657 0 0 0 0 0 0 0 0 0 0 M.MANJULA EZEIKEL,W/O S.EZEIKEL MV NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801080 3403333000 B1L1448 SIDDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 52 1 LT3A 311 1 0 7980 16 1 0 3 1 0 0 0 0 2540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114669215 0 0 0 1 0 0 0 0 1 0 SIDDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801099 3505221725 B1C427 P DHANDAY UDHAPANI D DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 273212 0 1 LT3A 311 6 0 2565 17 1 0 3 0.7300 -5 1.3800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 24380425 0 0 0 4 0 0 0 0 1 0 P DHANDAY UDHAPANI,D DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4330 2 1461801189 3572333000 B1L5425 A.MARY STELLA PASHPAM M.V.NAGAR BEML NAGAR 273212 204 1 LT3A 311 0.4800 0 205 2 1 0 3 1 694 4.9500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114631902 0 0 0 1 0 0 0 0 1 0 A.MARY STELLA PASHPAM,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801130 3592333000 B1L15807 R.VINUTHA W/O B.MUNISWAMY M.V.NAGAR, 273212 61 1 LT3A 311 2 0 29269 653 1 0 3 1 0 0 0 0 2280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100006711305 0 0 0 2 0 0 0 0 1 0 R.VINUTHA,W/O B.MUNISWAMY M.V.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461801076 3613333000 B1L1177 GOKUL RAJ N W/O:M.NAGARAJ BEML NAGAR 273212 36 1 LT3A 311 0.1600 0 1280 16 1 0 3 1 1304 9.9300 0 0 940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113477904 0 0 0 1 0 0 0 0 1 0 GOKUL RAJ N,W/O:M.NAGARAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801211 3662333000 B1L752 M.A.ARANGANATHAN BEML NAGAR BEML NAGAR 273212 230654 1 LT3A 311 3 0 1983 0 1 0 28 1 25207 195.0600 0 0 2260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 100006711308 0 0 0 0 0 0 0 0 1 0 M.A.ARANGANATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801155 3678753410 B1C426 P DHANDAY UDHAPANI C DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 273212 0 1 LT3A 311 6 0 4190 245 1 0 3 0.9900 0 5.2200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 24380424 0 0 0 8 0 0 0 0 1 0 P DHANDAY UDHAPANI,C DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2370 2 1461801152 3682333000 B1L955 GANESH.N S/O:NARAYANAPPA BEML NAGAR 273212 177 1 LT3A 311 0.2400 0 26551 52 1 0 3 1 0 1 0 0 11990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.11990 (ignore if paid) 0 99999 111114643466 0 0 0 1 0 0 0 0 1 0 GANESH.N,S/O:NARAYANAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801201 3762333000 B1L497 S.JUSTIN STEPHENSON S/O STEPHEN.P BEML NAGAR 273212 133 1 LT3A 311 2 0 6551 54 1 0 3 1 0 0 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114669684 0 0 0 1 0 0 0 0 1 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801224 3862333000 B1L7509 J.MICHAEL BEML BEML NAGAR 273212 154 1 LT3A 311 0.2400 0 1710 19 1 0 3 1 1767 20.3800 0 0 990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114638046 0 0 0 1 0 0 0 0 1 0 J.MICHAEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801181 3882333000 B1L1446 H.S.SIDDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 51 1 LT3A 311 1 0 8875 51 1 0 3 1 0 0 0 0 2750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113397354 0 0 0 1 0 0 0 0 1 0 H.S.SIDDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801088 3912066226 B1C02 ANAND R S/O RAJAPPA P NEAR GANESH DARSHAN HOTEL 273212 0 1 LT3A 311 2 0 4028 115 1 0 3 0.8600 0 6.4300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 53259353 0 0 0 0 0 0 0 0 1 0 ANAND R,S/O RAJAPPA P NEAR GANESH DARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461801085 3913913706 B1C425 P DHANDAY UDHAPANI B DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 273212 0 1 LT3A 311 6 0 18902 1027 1 0 3 0.9900 0 13.3200 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 1000000 24380423 0 0 0 4 0 0 0 0 1 0 P DHANDAY UDHAPANI,B DK HALLI VILLAGE AND PANCHAYATH, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7780 2 1461801218 3962333000 B1L489 S.JUSTIN STEPHENSON S/O STEPHEN.P BEML NAGAR 273212 5896 1 LT3A 311 2 0 6700 57 1 0 3 1 910 3.8400 0 0 3450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006711307 0 0 0 1 0 0 0 0 1 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801217 3962792537 B1L22648 R. SRINIVASALU S/O V.R.RAGAVA SHETTY LAKSHMI SHOPPING COMPLEX MV NAGAR, BEML NAGAR, KGF 273212 301 1 LT3A 311 0.5000 0 852 8 1 0 3 1 285 1.1800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 100006712117 0 0 0 1 0 0 0 0 1 0 R. SRINIVASALU,S/O V.R.RAGAVA SHETTY LAKSHMI SHOPPING COMPLEX MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801250 4048233000 B1L18986 CHITRA DEVI M.V.NAGAR - 273212 237 1 LT3A 311 1 0 8506 51 1 0 3 1 -3966 0 0 0 270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111114639712 0 0 0 1 0 0 0 0 1 0 CHITRA DEVI,M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801075 4114061810 B1L26448 HEMALATHA. A.P W/O DAKSHANAMURTHY, 3RD CROSS, MV NAGAR, BEML NAGAR, KGF 273212 299 1 LT3A 311 1 0 10516 136 1 0 3 0.9200 0 3.3900 0 0 3660 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 39604589 0 0 0 1 0 0 0 0 1 0 HEMALATHA. A.P,W/O DAKSHANAMURTHY, 3RD CROSS, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461801177 4172333000 B1L655 RAMA KRISHNAIAH BEML NAGAR BEML NAGAR 273212 152 1 LT3A 311 0.2400 0 5666 45 1 0 3 1 0 0 0 0 2380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114643471 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801154 4292333000 B1L1725 J.SHANKAR BEML BEML NAGAR 273212 76 1 LT3A 311 0.2400 0 7618 168 1 0 3 0.9100 -2 1.5300 1597.4000 0 4460 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111114634654 0 0 0 1 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801127 4303333000 B1L1989 SITHARAMAN BEML BEML NAGAR 273212 95 1 LT3A 311 0.4800 0 568 1 1 0 3 1 645 4.7500 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113361943 0 0 0 1 0 0 0 0 1 0 SITHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801081 4416364915 B1L26447 HEMALATHA. A.P W/O DAKSHANAMURTHY, 3RD CROSS, MV NAGAR, BEML NAGAR, KGF 273212 306 1 LT3A 311 1 0 5005 35 1 0 3 1 0 1.2700 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006709588 0 0 0 1 0 0 0 0 1 0 HEMALATHA. A.P,W/O DAKSHANAMURTHY, 3RD CROSS, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801131 4492333000 B1L2085A T.R.NARAYANA BEML NAGAR BEML NAGAR 273212 201 1 LT3A 311 2 0 17545 149 1 0 3 0.9000 0 1 0 0 6790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.6790 (ignore if paid) 0 999999 28854225 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461801188 4572333000 B1L5424 A.MARY STELLA PUSHPAM BEML BEML NAGAR 273212 139 1 LT3A 311 0.4800 0 3195 23 1 0 3 1 1374 10.4400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114650505 0 0 0 1 0 0 0 0 1 0 A.MARY STELLA PUSHPAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801166 4582333000 B1L13302 C.V.PURUSHOTAMAN S/O C.VENKATARAYALU BEML NAGAR 273212 40 1 LT3A 311 0.2500 0 10560 20 1 0 3 1 0 0 379.9700 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 0 1000000 1B2316993205 0 0 0 1 0 0 0 0 1 0 C.V.PURUSHOTAMAN,S/O C.VENKATARAYALU BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801100 4603333000 B1L1696 CHANDRA KUMAR BEML - 273212 68 1 LT3A 311 0.2400 0 820 20 1 0 3 1 1714 13.1400 0 0 1170 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111114519626 0 0 0 1 0 0 0 0 1 0 CHANDRA KUMAR,BEML - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801156 4692333000 B1L1840 MOHAMMAD BEML NAGAR BEML NAGAR 273212 87 1 LT3A 311 0.1600 0 948 0 1 0 28 1 206 4.8900 0 0 790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670595 0 0 0 0 0 0 0 0 1 0 MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801128 4703333000 B1L1906 G.SITHARAMAN BEML BEML NAGAR 273212 90 1 LT3A 311 0.2400 0 1299 0 1 0 2 0 1319 10.7400 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114651758 0 0 0 0 0 0 0 0 1 0 G.SITHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801068 4821601975 B1C493 RAMESH B D 273212 0 1 LT3A 311 1 0 212 26 1 0 3 0.8800 0 1.9700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733885 0 0 0 1 0 0 0 0 1 0 RAMESH B,D 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461801226 4862333000 B1L464 B.G.SRINIVAS BEML NAGAR BEML NAGAR 273212 130 1 LT3A 311 1 0 730 27 1 0 3 1 -22 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E6507891740 0 0 0 0 0 0 0 0 1 0 B.G.SRINIVAS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801105 6828233000 B1L20129 M.SHIVAKUMAR MV NAGAR D K HALLI BEML NAGAR 273212 248 1 LT3A 311 1 0 1476 19 1 0 3 1 0 0 0 0 1400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114631841 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,MV NAGAR D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801273 6862333000 B1L895 M.ARANGANATHAN BEML NAGAR BEML NAGAR 273212 173 1 LT3A 311 0.2400 0 1130 7 1 0 28 1 1112 8.5700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114631869 0 0 0 0 0 0 0 0 1 0 M.ARANGANATHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801228 6882333000 B1L1444 SRINIVASALU BEML NAGAR BEML NAGAR 273212 49 1 LT3A 311 0.1600 0 2971 25 1 0 3 1 0 1.3100 0 0 1530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114671294 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801038 6962333000 B1L825 MOHAMMAD BEML NAGAR - 273212 162 1 LT3A 311 0.1600 0 5315 8 1 0 3 1 342 0 0 0 1950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114641838 0 0 0 1 0 0 0 0 1 0 MOHAMMAD,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801167 6808388678 B1C494 RAMESH B E 273212 0 1 LT3A 311 1 0 603 32 1 0 3 0.4700 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 A8733886 0 0 0 0 0 0 0 0 1 0 RAMESH B,E 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461801185 7008233000 B1L20671 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 261 1 LT3A 311 1 0 804 5 1 0 3 1 533 3.4600 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114632137 0 0 0 1 0 0 0 0 1 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801061 7153223189 B1C491 RAMU BALAMANI C/O RAMU BALAMANI,NO 2595/10/15, DK HALLI PLANTATION, BEML NAGAR,KGF 273212 0 1 LT3A 311 1 0 2875 405 1 0 3 0.7800 0 11.6300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 1000000 A9339161 0 0 0 4 0 0 0 0 1 0 RAMU BALAMANI,C/O RAMU BALAMANI,NO 2595/10/15, DK HALLI PLANTATION, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461801194 7203333000 B1L270 PARAVATHAMA BEML NAGAR BEML NAGAR 273212 122 1 LT3A 311 0.1600 0 1752 4 1 0 28 1 187 1 0 0 940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114651240 0 0 0 0 0 0 0 0 1 0 PARAVATHAMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801196 7297233000 B1L20496 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 257 1 LT3A 311 1 0 2765 11 1 0 3 1 0 9.1900 0 0 1590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113478104 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801119 7328233000 B1L19308 SRI V.RAVIREDDY S/O T.VASUDAVAIAH REDDY M.V NAGAR 273212 243 1 LT3A 311 3 0 264 0 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114670284 0 0 0 1 0 0 0 0 1 0 SRI V.RAVIREDDY,S/O T.VASUDAVAIAH REDDY M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801029 7372333000 B1L620 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 145 1 LT3A 311 3 0 28881 789 1 0 3 0.8900 0 6.8400 0 0 27550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.27550 (ignore if paid) 0 9999999 A5507688 0 0 0 2 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461801237 7392333000 B1L1712 B.G.SENAPPA BEML NAGAR BEML NAGAR 273212 72 1 LT3A 311 0.2400 0 2627 24 1 0 3 1 0 0 0 0 740 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114631663 0 0 0 1 0 0 0 0 1 0 B.G.SENAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801275 7472333000 B1L5494 ANTHONY BEML NAGAR BEML NAGAR 273212 143 1 LT3A 311 0.2400 0 14225 595 1 0 3 0.6400 0 9.2800 0 0 12800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.12800 (ignore if paid) 0 0 53246514 0 0 0 1 0 0 0 0 1 0 ANTHONY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461801271 7572333000 B1L5421 A.MARY ESTHER RANI BEML BEML NAGAR 273212 136 1 LT3A 311 0.4800 0 2650 7 1 0 3 1 1477 11.4000 0 0 1040 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114630951 0 0 0 1 0 0 0 0 1 0 A.MARY ESTHER RANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801172 7613333000 B1L1161 D.B.JAYARAJ KGF - 273212 34 1 LT3A 311 0.1600 0 207 5 1 0 3 0.9700 0 0 0 0 1300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A5507665 0 0 0 0 0 0 0 0 1 0 D.B.JAYARAJ,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461801051 7672333000 B1L625 C.V PURUSHOTAMAN S/O VENKATA RAYALU BEML NAGAR 273212 212 1 LT3A 311 0.2400 0 585 25 1 0 3 1 0 8.7400 420.8000 0 1070 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116892915 0 0 0 1 0 0 0 0 1 0 C.V PURUSHOTAMAN,S/O VENKATA RAYALU BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801253 7692333000 B1L1837 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 84 1 LT3A 311 0.1600 0 1740 45 1 0 2 0 2082 15.3100 0 0 1460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111116917641 0 0 0 0 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801221 7703333000 B1AEH1723 A.MARY ESTHER RANI M.V.NAGAR BEML NAGAR 273212 20 1 LT3A 311 0 2 5230 7 1 0 28 1 1159 8.7600 0 0 1460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114631174 0 0 0 0 0 0 0 0 1 0 A.MARY ESTHER RANI,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801266 7882333000 B1L1443 SRINIVASALU BEML NAGAR BEML NAGAR 273212 16 1 LT3A 311 0.1600 0 4462 29 1 0 3 1 557 2.3200 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111125805894 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801058 7962333000 B1L824 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 161 1 LT3A 311 0.2400 0 8690 10 1 0 3 1 -3 1.0500 0 0 1810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111125805896 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801234 7992333000 B1L268 PARAVTHAMMA BEML NAGAR BEML NAGAR 273212 203 1 LT3A 311 0.1600 0 867 9 1 0 3 1 289 1.2100 0 0 1090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006718417 0 0 0 1 0 0 0 0 1 0 PARAVTHAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801231 8203333000 B1L269 PARAVATHAMA BEML NAGAR BEML NAGAR 273212 121 1 LT3A 311 0.1600 0 5668 31 1 0 28 1 0 0 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113478058 0 0 0 0 0 0 0 0 1 0 PARAVATHAMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801246 8292333000 B1L1714 K.SRINIVAS BEML NAGAR BEML NAGAR 273212 7 1 LT3A 311 0.2400 0 8799 33 1 0 3 1 0 1.9000 0 0 1320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114636821 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801233 8297233000 B1L20495 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 256 1 LT3A 311 1 0 8365 73 1 0 3 1 0 0 0 0 3400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114644129 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801090 3801399733 B1L27668 GOKUL RAJ N DK HALLI PLANTATION BEML Nagar 273212 0 1 LT1 212 1 0 567 8 1 0 3 0.9900 -64 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999 52790405 0 0 0 0 0 0 0 0 0 0 GOKUL RAJ N,DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461801057 4926434276 B1L27667 Padmavathi G DK HALLI PLANTATION BEML Nagar 273212 0 1 LT1 212 1 0 1663 18 1 0 3 0.8600 56 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 10000 52790404 0 0 0 1 0 0 0 0 0 0 Padmavathi G,DK HALLI PLANTATION BEML Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461801034 8877333000 B1SL494 GRAMAPANCHAYATH KGF - 273212 224 1 1LT6B-M 621 5 0 1333 14 10 0 3 1 579319 3558.7600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 9999999 111114491548 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801223 6784986673 B1TP2374 SREENATH M M V NAGAR DK HALLI 273212 4555 1 1LT7A 710 1 0 670 0 1 0 28 1 -8242 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999 111118759886 0 0 0 0 0 0 0 0 0 0 SREENATH M,M V NAGAR DK HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801049 2317333000 B1P420 AEE ZP BPET MV NAGAR BEML NAGAR - 273212 17500 1 1LT6A-M 611 0 12.5000 158309 0 1 0 28 1 1313464 8328.7500 0 0 27770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.27770 (ignore if paid) 0 999999 111114669864 0 0 0 0 0 0 0 0 1 0 AEE ZP BPET,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801108 1396333000 B1P24 DANDAYUDAPANI BHARATH NAGAR MRT REPORT 273212 182 1 LT5 511 0 7.5000 4108 236 1 0 3 0.9100 222 3.4700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 0 24511813 0 0 0 6 0 0 0 0 1 0 DANDAYUDAPANI,BHARATH NAGAR MRT REPORT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6120 2 1461801125 4496333000 B1P52 P.MANOHAR D.K.PLAN BEML 273212 186 1 LT5 511 0 7.5000 11580 39 1 0 3 1 1399 5.9700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114650628 0 0 0 2 0 0 0 0 1 0 P.MANOHAR,D.K.PLAN BEML 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461801168 5901477151 B1P1243 Narayana Murthy.T.R S/O RAMAIAH SETTY TN MV Nagar DK Plantation Road 273212 0 1 LT5 521 0 5 2338 13 1 0 3 0.7000 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 1000000 C935507 0 0 0 2 0 0 0 0 1 0 Narayana Murthy.T.R,S/O RAMAIAH SETTY TN MV Nagar DK Plantation Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461801276 9296333000 B1P27 MOHAMMED * MOIDU COMPLEX 273212 184 1 LT5 511 0 15 91988 683 1 0 3 1 0 0 0 0 16550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.16550 (ignore if paid) 0 99999 111123129031 0 0 0 6 0 0 0 0 1 0 MOHAMMED,* MOIDU COMPLEX 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461801209 3356333000 B1CP620 SMT.JAMUNNA DK HALLI PLANTATION BEML NAGAR KGF - 273212 252 1 LT5 511 0 8 62862 430 1 0 3 1 0 1.4400 0 0 3750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114631295 0 0 0 8 0 0 0 0 1 0 SMT.JAMUNNA,DK HALLI PLANTATION BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1461801050 6756333000 B1P53 C.V PURUSHOTAMAN S/O C.VENKATARAYALU M.V NAGAR 273212 217 1 LT5 511 0 15 13172 8 1 0 3 0 0 9 2294 0 4540 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111114633022 0 0 0 0 0 0 0 0 1 0 C.V PURUSHOTAMAN,S/O C.VENKATARAYALU M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801150 8328233000 B1L19307 SRI V.RAVIREDDY S/O T.VASUDAVAIAH REDDY M.V NAGAR 273212 242 1 LT3A 311 10 0 111694 533 1 0 3 1 0 0 0 0 30720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.30720 (ignore if paid) 0 1000000 111114668617 0 0 0 2 0 0 0 0 1 0 SRI V.RAVIREDDY,S/O T.VASUDAVAIAH REDDY M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1461801265 8382333000 B1L1447 H.N.SIDDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 191 1 LT3A 311 1 0 6771 7 1 0 3 1 257 1.0900 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113478135 0 0 0 1 0 0 0 0 1 0 H.N.SIDDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801241 8392333000 B1L1711 SRINIVASA BEML NAGAR BEML NAGAR 273212 71 1 LT3A 311 3 0 36891 172 1 0 3 1 0 6.0200 0 0 9000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111114631223 0 0 0 1 0 0 0 0 1 0 SRINIVASA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801067 8458233000 B1L18810 PRASAD.S S/O S.SONAIAH M.V.NAGAR - 273212 235 1 LT3A 311 0.5000 0 1395 1 1 0 3 1 0 1 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114632900 0 0 0 1 0 0 0 0 1 0 PRASAD.S,S/O S.SONAIAH M.V.NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801243 8503333000 B1L2112 B.JAMUNA BEML BEML NAGAR 273212 744 1 LT3A 311 0.2400 0 1779 62 1 0 3 1 0 1 0 0 450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114650335 0 0 0 1 0 0 0 0 1 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801040 8582333000 B1L954 GANESH.N S/O:NARAYANAPPA BEML NAGAR 273212 176 1 LT3A 311 0.2400 0 9681 245 1 0 3 0.9600 0 1 0 0 11980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.11980 (ignore if paid) 0 9999999 A5507662 0 0 0 2 0 0 0 0 1 0 GANESH.N,S/O:NARAYANAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461801078 8662333000 B1L873 HEMALATHA BEML BEML NAGAR 273212 169 1 LT3A 311 0.2000 0 3144 40 1 0 3 0.9000 0 1.4100 0 0 5950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.5950 (ignore if paid) 0 9999999 A5507687 0 0 0 0 0 0 0 0 1 0 HEMALATHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461801267 8992333000 B1L267 M.MOHAMMED BEML NAGAR BEML NAGAR 273212 120 1 LT3A 311 0.1600 0 4257 29 1 0 3 1 720 8.8700 0 0 650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669478 0 0 0 0 0 0 0 0 1 0 M.MOHAMMED,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801238 9003333000 B1L1776 YELLAMMA BEML BEML NAGAR 273212 210 1 LT3A 311 0.2400 0 1507 25 1 0 3 1 0 1.3900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114643780 0 0 0 0 0 0 0 0 1 0 YELLAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801043 9272333000 B1L640 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 150 1 LT3A 311 4 0 48569 583 1 0 3 1 0 0 5658 0 12730 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.12730 (ignore if paid) 0 99999 111114636959 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801030 9292333000 B1L17132 ANAND R S/O RAJAPPA.P D.K.HALLI PLANTATION, 273212 208 1 LT3A 311 1 0 4389 52 1 0 3 1 0 3.9900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114631818 0 0 0 0 0 0 0 0 1 0 ANAND R,S/O RAJAPPA.P D.K.HALLI PLANTATION, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801277 9392333000 B1L1710 SRINIVASAN BEML NAGAR BEML NAGAR 273212 69 1 LT3A 311 0.2400 0 1011 63 1 0 3 0.9600 0 7.6400 0 0 340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 0 A9517796 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461801248 9503333000 B1L2111 B.JAMUNA BEML BEML NAGAR 273212 2000 1 LT3A 311 0.2400 0 2937 7 1 0 3 0.8000 267 1.1200 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 9999 A7896167 0 0 0 1 0 0 0 0 1 0 B.JAMUNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461801055 9674067711 B1L28051 K.Ramakrishnaiah KH NO 963 MVNAGAR dkK Halli Main Road 273212 0 1 LT3A 311 1 0 805 31 1 0 3 0.6600 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 1000000 52730938 0 0 0 0 0 0 0 0 1 0 K.Ramakrishnaiah,KH NO 963 MVNAGAR dkK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461801126 9759414237 B1L26205 P. SARAVANA PRABHU S/O PERUMAL, DK HALLI PLANTATION, NEAR ALADAMARA, BEML NAGAR, KGF 273212 304 1 LT3A 311 3 0 2458 346 1 0 3 0.7600 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 0 U5421855 0 0 0 1 0 0 0 0 1 0 P. SARAVANA PRABHU,S/O PERUMAL, DK HALLI PLANTATION, NEAR ALADAMARA, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461801112 9962333000 B1L555 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 144 1 LT3A 311 4 0 99827 1000 1 0 3 0 -16016 0 0 0 33880 2732 2026-03-01 0 0 0 2025-12-01 2 0 0 0 0 14006418 ASD to be paid:Rs.33880 (ignore if paid) 0 99999 100000454675B 0 0 0 0 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461801037 9992333000 B1L266 M.MOHAMMAED BEML NAGAR BEML NAGAR 273212 119 1 LT3A 311 0.1600 0 4561 29 1 0 3 1 -3 3.4300 0 0 1780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113397027 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAED,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801204 5387233000 B1L18809 PRASAD.S S/O S.SONAIAH D.K.HALLI M.V.NAGAR 273212 232 1 LT3A 321 0.5000 0 4229 66 1 0 3 1 0 1.9400 0 0 2440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114671315 0 0 0 1 0 0 0 0 1 0 PRASAD.S,S/O S.SONAIAH D.K.HALLI M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801044 9482729594 B1L27615 MARIA JOSEPH.V KH NO 2463/1819 SIR M V NAGAR 273212 0 1 LT3A 321 1 0 2111 9 1 0 3 1 589 9.9700 287.1800 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 0 1000000 111111865165 0 0 0 1 0 0 0 0 1 0 MARIA JOSEPH.V,KH NO 2463/1819 SIR M V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801203 4872333000 B1L876 A.P HEMALATHA BEML BEML NAGAR 273212 171 1 LT3A 311 0.2000 0 14712 123 1 0 3 1 0 0 0 0 4990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111114642631 0 0 0 1 0 0 0 0 1 0 A.P HEMALATHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801173 4882333000 B1L1445 SIDHAGANGAMMA BEML NAGAR BEML NAGAR 273212 50 1 LT3A 311 1 0 4452 33 1 0 3 1 0 0 0 0 3530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114642287 0 0 0 1 0 0 0 0 1 0 SIDHAGANGAMMA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801219 4962333000 B1L488 S.JUSTIN STEPHENSON S/O STEPHEN.P BEML NAGAR 273212 131 1 LT3A 311 0.2400 0 10371 44 1 0 3 1 0 0 0 0 1380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114631177 0 0 0 1 0 0 0 0 1 0 S.JUSTIN STEPHENSON,S/O STEPHEN.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801133 4992333000 B1L1293 VENKATASWAMY S/O VENKATARAMAPPA.KT.NO.965.D.K HALLI PLANTATION BEML NAGAR 273212 845 1 LT3A 311 0.4800 0 2259 39 1 0 3 1 0 1 0 0 2480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114669851 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,S/O VENKATARAMAPPA.KT.NO.965.D.K HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801104 5003333000 B1L312 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 126 1 LT3A 311 0.2400 0 7622 164 1 0 3 0.6000 763 11.7200 1564.9300 0 3340 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114631379 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801095 5008233000 B1L20674 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 262 1 LT3A 311 1 0 12888 8 1 0 3 1 0 2.3800 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114644071 0 0 0 1 0 0 0 0 1 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801229 5068233000 B1L17830 M.MURTHY D.K.HALLI PLANTATION KGF 273212 218 1 LT3A 311 1 0 1268 19 1 0 3 0.6500 0 1.7800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 9999999 A5507034 0 0 0 0 0 0 0 0 1 0 M.MURTHY,D.K.HALLI PLANTATION KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461801118 5111333000 MSB1L16573 M/S TOWER VISION LTD BEML NAGER, K.G.F. 273212 189 1 LT3A 311 12 0 464424 1145 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 111114671306 0 0 0 4 0 0 0 0 1 0 M/S TOWER VISION LTD,BEML NAGER, K.G.F. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461801220 5172333000 B1L654 RAMA KRISHNAIAH BEML NAGAR BEML NAGAR 273212 151 1 LT3A 311 0.2400 0 3877 1 1 0 3 1 0 0 0 0 1610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114643745 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801208 5272333000 B1L656 RAMA KRISHNAIAH BEML NAGAR BEML NAGAR 273212 153 1 LT3A 311 0.2400 0 4368 22 1 0 3 1 0 0 0 0 2120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114669855 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNAIAH,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801146 5292333000 B1L1724 J.SHANKAR BEML BEML NAGAR 273212 200 1 LT3A 311 0.2400 0 2755 41 1 0 3 1 0 4.3700 0 0 1410 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114631354 0 0 0 1 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801124 5303333000 B1L1987 G.SITHARAMAN BEML BEML NAGAR 273212 93 1 LT3A 311 0.4800 0 1192 38 1 0 3 1 0 0 0 0 760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631276 0 0 0 1 0 0 0 0 1 0 G.SITHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801116 5308233000 B1L20670 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 260 1 LT3A 311 1 0 559 2 1 0 3 1 432 2.8600 0 0 810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643766 0 0 0 1 0 0 0 0 1 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801036 5449389134 B1L22465 ANUSYA W/O LATE SRINIVAS, DK HALLI PLANTATION , MV NAGAR, BEML NAGAR, KGF 273212 70 1 LT3A 311 5 0 33564 246 1 0 3 1 0 3.0700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 100006712727 0 0 0 0 0 0 0 0 1 0 ANUSYA,W/O LATE SRINIVAS, DK HALLI PLANTATION , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801176 5492333000 B1L2084 NARAYANA MURTHY BEML BEML NAGAR 273212 97 1 LT3A 311 0.2400 0 726 6 1 0 3 0.9900 0 1.3800 0 0 1060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 28854223 0 0 0 0 0 0 0 0 1 0 NARAYANA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461801222 5572333000 B1L5423 A.MARY STELLA PUSHPAM BEML BEML NAGAR 273212 138 1 LT3A 311 0.4800 0 1910 19 1 0 3 1 1133 8.2000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114632625 0 0 0 1 0 0 0 0 1 0 A.MARY STELLA PUSHPAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801164 5692333000 B1L1839 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 355 1 LT3A 311 0.1600 0 7199 31 1 0 3 1 0 0 0 0 820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111114671473 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801129 5703333000 B1L1905 G.SITHARAMAN BEML BEML NAGAR 273212 89 1 LT3A 311 0.2400 0 685 0 1 0 2 0 1319 10.7400 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113397053 0 0 0 0 0 0 0 0 1 0 G.SITHARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801035 5748233000 B1L18808 PRASAD.S S/O S.SONAIAH D.K.HALLI M.V.NAGAR 273212 236 1 LT3A 311 0.5000 0 3294 26 1 0 3 1 0 0 0 0 1560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113478154 0 0 0 1 0 0 0 0 1 0 PRASAD.S,S/O S.SONAIAH D.K.HALLI M.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801094 5828233000 B1L20128 M.SHIVAKUMAR MV NAGAR D K HALLI BEML NAGAR 273212 249 1 LT3A 311 1 0 755 8 1 0 3 1 0 0 0 0 850 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114669203 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,MV NAGAR D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801242 5872333000 B1L874 HEMALATHA W/O DASKNA MURTHY M.V.NAGAR BEML NAGAR 273212 170 1 LT3A 311 0.2000 0 5094 49 1 0 3 1 -3 1.4200 0 0 1640 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114638526 0 0 0 1 0 0 0 0 1 0 HEMALATHA,W/O DASKNA MURTHY M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801264 5962333000 B1L826 MOHAMMAD BEML NAGAR BEML NAGAR 273212 163 1 LT3A 311 0.1600 0 2300 8 1 0 3 1 0 0 0 0 610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111113397337 0 0 0 1 0 0 0 0 1 0 MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801190 5992333000 B1L15466 M.MOHAN RAJ D.K.HALLI BEML POST 273212 57 1 LT3A 311 1 0 2493 9 1 0 3 1 0 1.0500 0 0 1130 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114631834 0 0 0 1 0 0 0 0 1 0 M.MOHAN RAJ,D.K.HALLI BEML POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801139 6008233000 B1L20672 SMT.R.VINUTHA OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 273212 266 1 LT3A 311 1 0 2936 13 1 0 3 1 0 1 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113477500 0 0 0 1 0 0 0 0 1 0 SMT.R.VINUTHA,OPP DR.BR.AMBEDKAR PARK DK HALLI BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801063 6037196054 B1L24140 THE SECRETARY CWC COMPLEX, OPP BEML R&D , MV NAGAR, BEML NAGAR, KGF 273212 298 1 LT3A 311 2 0 280 20 1 0 3 1 0 1.8400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 999999 100006713290 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,CWC COMPLEX, OPP BEML R&D , MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801216 6192333000 B1L1722 J.SHANKAR BEML BEML NAGAR 273212 75 1 LT3A 311 0.2400 0 7866 44 1 0 3 1 0 0 0 0 2860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114671298 0 0 0 1 0 0 0 0 1 0 J.SHANKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801199 6297233000 B1L20497 M.C.SUJATHA K#975 M.V.NAGAR BEML NAGAR KGF - 273212 258 1 LT3A 311 1 0 4160 23 1 0 3 1 89 0 0 0 1260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1260 (ignore if paid) 0 0 1B2515940070 0 0 0 1 0 0 0 0 1 0 M.C.SUJATHA,K#975 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801101 6328233000 B1L19309 SRI V.RAVIREDDY S/O T.VASUDAVAIAH REDDY M.V NAGAR 273212 244 1 LT3A 311 4 0 10830 50 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114637109 0 0 0 1 0 0 0 0 1 0 SRI V.RAVIREDDY,S/O T.VASUDAVAIAH REDDY M.V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801251 6372333000 B1L621 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 226 1 LT3A 311 0.1600 0 15500 98 1 0 3 1 0 3.5900 0 0 4520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114637841 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461801207 6392333000 B1L2086 T.R.NARAYANA BEML NAGAR BEML NAGAR 273212 98 1 LT3A 311 2 0 22161 224 1 0 3 1 0 1 0 0 10400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.10400 (ignore if paid) 0 99999 111114632651 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801240 6471770602 B1C424 P DHANDAY UDHAPANI K NO 956/1/B, NEAR ALLATHA MARA, BHARTH NAGAR MAIN ROAD DK HALLI VILLAGE AND PANCHAYATH, BEML ... 273212 0 1 LT3A 311 12 0 22476 1291 1 0 3 0.9400 0 16 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 1000000 24380422 0 0 0 5 0 0 0 0 1 0 P DHANDAY UDHAPANI,K NO 956/1/B, NEAR ALLATHA MARA, BHARTH NAGAR MAIN ROAD DK HALLI VILLAGE AND PANCHAYATH, BEML ... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0520 2 1461801239 6472333000 B1L5495 ANTHONY BEML NAGAR BEML NAGAR 273212 211 1 LT3A 311 1 0 1936 78 1 0 3 1 0 2.6800 0 0 1990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111114627560 0 0 0 2 0 0 0 0 1 0 ANTHONY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461801191 6492333000 B1L2083 T.R.NARAYANA BEML NAGAR BEML NAGAR 273212 96 1 LT3A 311 1 0 5343 7 1 0 3 1 0 1 0 0 1230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114644057 0 0 0 1 0 0 0 0 1 0 T.R.NARAYANA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461801270 6572333000 B1L5422 A.MARY ESTHER RANI BEML BEML NAGAR 273212 137 1 LT3A 311 0.4800 0 6170 10 1 0 3 1 906 6.5700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114651843 0 0 0 1 0 0 0 0 1 0 A.MARY ESTHER RANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801244 6582333000 B1L1441 SRINIVASALU BEML NAGAR BEML NAGAR 273212 47 1 LT3A 311 0.1600 0 5800 33 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 0 99999 111114634766 0 0 0 1 0 0 0 0 1 0 SRINIVASALU,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801193 6603333000 B1L15635 RAJASHEKAR D.K.PLANTATION BEMLNAGAR 273212 59 1 LT3A 311 1 0 6423 62 1 0 3 1 -76 0 0 0 2530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114631947 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR,D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461801041 6662333000 B1L520 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 135 1 LT3A 311 0.5200 0 450 0 1 0 28 1 220 0 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113397414 0 0 0 0 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801263 6672333000 B1L626 C.V PURUSHOTAMAN S/O VENKATA RAYALU BEML NAGAR 273212 149 1 LT3A 311 0.2000 0 8595 9 1 0 3 1 0 0 289.1600 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 0 99999 111114644491 0 0 0 1 0 0 0 0 1 0 C.V PURUSHOTAMAN,S/O VENKATA RAYALU BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801212 6692333000 B1L1838 M.MOHAMMAD BEML NAGAR BEML NAGAR 273212 85 1 LT3A 311 0.1600 0 3579 15 1 0 3 1 0 0 338 0 1610 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006418 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114632622 0 0 0 1 0 0 0 0 1 0 M.MOHAMMAD,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2