1455082849 4782333000 B1L1501 SUNIL - BEML NAGAR 273215 85 2 LT3A 311 0.2400 0 564 1 1 0 3 1 0 1 0 0 840 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006756052 0 0 0 0 0 0 0 0 1 0 SUNIL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082909 4663333000 A1L33 RATHANAMMA B.E.M.L NAGAR - 273215 167 2 LT3A 311 0.5000 0 6212 55 1 0 3 1 409 1.9900 0 0 1080 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114639592 0 0 0 0 0 0 0 0 1 0 RATHANAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082796 4402333000 C5886 PAUL CHINASWAM - BEML NAGAR 273215 0 2 LT3A 311 0.2400 0 548 20 1 0 3 1 383 1.8800 0 0 850 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006754409 0 0 0 0 0 0 0 0 1 0 PAUL CHINASWAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082822 3782333000 B1L1502 SUNIL - BEML NAGAR 273215 84 2 LT3A 311 0.2400 0 532 19 1 0 3 1 0 1 0 0 1180 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113397290 0 0 0 0 0 0 0 0 1 0 SUNIL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455082773 1782333000 B1L151 PALANI - BEML NAGAR 273215 0 2 LT3A 311 2 0 4934 161 1 0 3 1 0 3.4400 0 0 1460 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114636617 0 0 0 1 0 0 0 0 1 0 PALANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455082859 1472333000 B1L676 RAMASWAMY - BEML NAGAR 273215 83 2 LT3A 311 0.2000 0 4166 4 1 0 3 1 759 5.9800 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114631014 0 0 0 1 0 0 0 0 1 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082847 1362333000 B1L674 RAMASWAMY - BEML NAGAR 273215 82 2 LT3A 311 0.2000 0 342 3 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114643696 0 0 0 0 0 0 0 0 1 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082753 1292333000 B1L16170 MUNIVENKATAPPA S/O LATE APPANNA VIJAYA NAGAR PO 273215 0 2 LT3A 311 0.2400 0 1012 0 1 0 28 1 2293 19.8800 0 0 1020 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114667937 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,S/O LATE APPANNA VIJAYA NAGAR PO 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082781 1082333000 B1L783 VENKATESH - BEML NAGAR 273215 0 2 LT3A 311 0.2400 0 446 0 1 0 28 1 0 4.1800 0 0 760 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114639992 0 0 0 0 0 0 0 0 1 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082767 0872333000 B1L700 MANJUNATH.B.N - BEML NAGAR 273215 37 2 LT3A 311 0.1600 0 633 0 1 0 28 1 431 3.1500 0 0 1010 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112127809 0 0 0 0 0 0 0 0 1 0 MANJUNATH.B.N,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082866 0743333000 A1L551 G M GOVINDAPPA BEML VIJAYANAGAR 273215 22 2 LT3A 311 0.1200 0 405 27 1 0 3 1 0 0 0 0 760 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006744063 0 0 0 1 0 0 0 0 1 0 G M GOVINDAPPA,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082735 0592333000 B1L246 PADHAMAVATHI - BEML NAGAR 273215 168 2 LT3A 311 0.2400 0 799 0 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114638143 0 0 0 0 0 0 0 0 1 0 PADHAMAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082972 0402333000 C5901 KRISHNAMURTHY - BEML NAGAR 273215 0 2 LT3A 311 0.1200 0 938 16 1 0 3 1 1766 15.2500 0 0 750 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636208 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455082809 0372333000 B1L639 ANTHONI - BEML NAGAR 273215 24 2 LT3A 311 0.2400 0 340 0 1 0 3 1 0 0 0 0 930 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114631269 0 0 0 1 0 0 0 0 1 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082910 0338233000 B1L19993 S.VASUDAVEN K # 176/1 VIJAYAN NAGAR - 273215 0 2 LT3A 311 1 0 5760 0 1 0 28 1 1542 13.5300 215.1200 0 850 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114644403 0 0 0 0 0 0 0 0 1 0 S.VASUDAVEN,K # 176/1 VIJAYAN NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082840 9969033000 B1L1748 D.DINESH BEML BEML NAGAR 273215 1 2 LT1 211 0.2400 0 18479 171 1 0 3 1 0 0 0 0 2850 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114636897 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-09 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082942 9919033000 B1L1532 A.ANWAR BASHA BEML BEML NAGAR 273215 1 2 LT1 211 0.6000 0 8438 0 1 0 3 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650252 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082855 9863129000 B1AEH3878 T.Sugumaran s/o P.Thambiyappan VIJAYANAGAR, CHINNAKOTI VILLAGE, BEML,KGF 273215 87 2 LT1 211 2 0 5798 0 1 0 3 1 -24 0 0 0 510 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114669367 0 0 0 0 0 0 0 0 0 0 T.Sugumaran s/o P.Thambiyappan,VIJAYANAGAR, CHINNAKOTI VILLAGE, BEML,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-07 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082854 9758923000 C7485 KUPASWAMY - BEML NAGAR 273215 71 2 LT1 211 0.1000 0 521 0 1 0 3 1 1111 8.2800 0 0 450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671622 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082882 9750133000 B1L16945 K.POOSWAMY S/O KRISHNA SWAMY VIJAYA NAGAR, 273215 1 2 LT1 211 1 0 10895 57 1 0 3 1 3005 39.1800 0 0 2110 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000094390 0 0 0 1 0 0 0 0 0 0 K.POOSWAMY,S/O KRISHNA SWAMY VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082886 9749923000 C7656 RAJA.K - BEML NAGAR 273215 69 2 LT1 211 0.1200 0 3204 12 1 0 3 1 334 3.2600 0 0 960 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114637948 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455082790 9683823000 B1AEH3152 SYED YOUNUS VIJAYA NAGAR - 273215 62 2 LT1 211 3 0 15025 127 1 0 3 1 0 0 636 0 0 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 0 99999 111114643716 0 0 0 1 0 0 0 0 0 0 SYED YOUNUS,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082821 9579033000 B1L14517 P. SRINIVASA VIJAYANAGAR - 273215 160 2 LT1 211 1 0 14082 44 1 0 3 1 -86 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114632086 0 0 0 1 0 0 0 0 0 0 P. SRINIVASA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455082947 9311133000 B1AEH169 R.RAJESHWARI - BEML NAGAR 273215 78 2 LT1 211 3 0 6467 113 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 9999999 111113595283 0 0 0 1 0 0 0 0 0 0 R.RAJESHWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082755 9280133000 B1L1952 GOPAL GOWDA - BEML NAGAR 273215 157 2 LT1 211 0.4000 0 6572 0 1 0 28 1 0 0 0 0 850 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114669017 0 0 0 0 0 0 0 0 0 0 GOPAL GOWDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082824 9256133000 A1L64 G.S.CHANGAMMA B.E.M.L NAGAR - 273215 29 2 LT1 211 0.2400 0 605 0 1 0 28 1 1197 10.5400 0 0 470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114642021 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082928 9220033000 C7009 RANGASAMY BEML BEML NAGAR 273215 0 2 LT1 211 0.1600 0 5226 45 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113478177 0 0 0 1 0 0 0 0 0 0 RANGASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082985 9197033000 B1L567 P.L.SATHANARAYANA RAO VIJAY NAGAR BEML NAGER 273215 1 2 LT1 211 0.2400 0 6850 45 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114630443 0 0 0 1 0 0 0 0 0 0 P.L.SATHANARAYANA RAO,VIJAY NAGAR BEML NAGER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-03-06 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082757 9181233000 A1L23 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273215 0 2 LT1 211 0.1200 0 3986 11 1 0 28 1 141 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113478115 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082778 9170133000 B1AEH431 SWAMINATHAN #124 TYPE-2 BEML NAGAR 273215 84 2 LT1 211 3 0 13933 53 1 0 3 1 1022 11.7700 0 0 2550 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114632006 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,#124 TYPE-2 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455082777 9169033000 B1L1285 B.ERRISAMY BEML BEML NAGAR 273215 48 2 LT1 211 0.4800 0 2926 1 1 0 3 1 0 0 0 0 600 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114650916 0 0 0 1 0 0 0 0 0 0 B.ERRISAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082905 9129782307 B1L23299 S. RAJA S/O N.SUNDARAM, VIJAY NAGAR , BEML NAGAR ,KGF 273215 76 2 LT1 211 1 0 952 0 1 0 28 1 -4 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000877544 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM, VIJAY NAGAR , BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082763 7745377733 B1AEH5662 Gayathri V KNO 101-683 Vijaya Nagar 273215 83 2 LT1 212 3 0 4765 87 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000825608 0 0 0 1 0 0 0 0 0 0 Gayathri V,KNO 101-683 Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455082892 6110164056 B1AEH6304 Chandrakanth M NO 164/5 VIJAYA NAGAR 273215 0 2 LT1 212 2 0 4711 104 1 0 3 0.9100 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 10000 52737670 0 0 0 2 0 0 0 0 0 0 Chandrakanth M,NO 164/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455082836 4091296029 B1AEH6305 Chandrakanth M NO 165/5 VIJAYA NAGAR 273215 0 2 LT1 212 2 0 7444 144 1 0 3 1 2051 9.8100 0 0 2120 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111111751264 0 0 0 1 0 0 0 0 0 0 Chandrakanth M,NO 165/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-10-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082948 0717548957 B1AEH5785 R.KESHAVA MURTHY S/O RAMAIAH NO 44 VIJAYA NAGAR Beml Nagar 273215 71 2 LT1 212 3 0 4600 0 1 0 28 1 -210 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000828132 0 0 0 0 0 0 0 0 0 0 R.KESHAVA MURTHY,S/O RAMAIAH NO 44 VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082946 0619140890 B1AEH6303 Chandrakanth M NO 164/5 VIJAYA NAGAR 273215 0 2 LT1 212 2 0 5184 98 1 0 3 0.8700 0 0 0 0 1110 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52737669 0 0 0 2 0 0 0 0 0 0 Chandrakanth M,NO 164/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455082979 9692333000 B1L1679 SECRATERY KAN - kannada mitrary, B.M. Sree Bhavana, 273215 156 2 LT3A 311 0.2400 0 528 0 1 0 3 1 0 1 0 0 770 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631692 0 0 0 0 0 0 0 0 1 0 SECRATERY KAN,- kannada mitrary, B.M. Sree Bhavana, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455082898 9643333000 A1L552 G M GOVINDAPPA BEML VIJAYANAGAR 273215 23 2 LT3A 311 0.1200 0 4020 49 1 0 3 1 0 0 0 0 1780 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114638398 0 0 0 1 0 0 0 0 1 0 G M GOVINDAPPA,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082897 9443333000 A1L60 G.S.CHANGAMMA B.E.M.L NAGAR - 273215 33 2 LT3A 311 0.2400 0 99 0 1 0 28 1 1772 15.6100 0 0 770 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006761142 0 0 0 0 0 0 0 0 1 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082807 9260607476 B1L23778 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA, VIJAYA NAGAR, BEML ,KGF BEML NAGAR,KGF 273215 0 2 LT3A 311 1 0 122 0 1 0 28 1 2132 18.8600 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 999999 100006763160 0 0 0 0 0 0 0 0 1 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA, VIJAYA NAGAR, BEML ,KGF BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082766 9172333000 B1L699 MANJUNATH - BEML NAGAR 273215 36 2 LT3A 311 0.1600 0 1396 0 1 0 28 1 431 3.1500 0 0 750 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114644097 0 0 0 0 0 0 0 0 1 0 MANJUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082765 9072333000 B1L637 ANTHONI - BEML NAGAR 273215 26 2 LT3A 311 0.2400 0 553 0 1 0 28 1 0 0 0 0 790 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114636183 0 0 0 0 0 0 0 0 1 0 ANTHONI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082831 9053333000 A1L296 H.VEANKATAIAH S/O THIMMAIAH RAVINDA BUILDING 273215 0 2 LT3A 311 1.2000 0 6001 0 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113477928 0 0 0 0 0 0 0 0 1 0 H.VEANKATAIAH,S/O THIMMAIAH RAVINDA BUILDING 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082752 8663333000 A1L32 RATHNAMMA W/O KRISHNA MUTHY B.E.M.L NAGAR 273215 166 2 LT3A 311 2 0 4089 0 1 0 28 1 451 2.1500 0 0 820 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114637190 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O KRISHNA MUTHY B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082806 8543333000 A1L61 G S.CHANGAMMA .BE.M.L NAGAR - 273215 32 2 LT3A 311 0.2400 0 631 0 1 0 28 1 1772 15.6100 0 0 780 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669365 0 0 0 0 0 0 0 0 1 0 G S.CHANGAMMA,.BE.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082957 8492333000 B1L1879 ANANDHAPADMANABA - BEML NAGAR 273215 88 2 LT3A 311 0.1600 0 7775 65 1 0 3 1 0 0 0 0 2340 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114669612 0 0 0 0 0 0 0 0 1 0 ANANDHAPADMANABA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082991 8482333000 B1L1273 GAYATHRI - BEML NAGAR 273215 82 2 LT3A 311 1 0 5599 16 1 0 3 1 0 0 0 0 3400 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114668311 0 0 0 1 0 0 0 0 1 0 GAYATHRI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082895 8417415793 B1L25777 SWAMY VELU S/O KUPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273215 0 2 LT3A 311 3 0 3909 4 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 999999 39071066 0 0 0 0 0 0 0 0 1 0 SWAMY VELU,S/O KUPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455082789 8072333000 B1L638 ANTHONI.M.T - BEML NAGAR 273215 25 2 LT3A 311 3 0 7525 0 1 0 28 1 0 0 0 0 2950 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114664291 0 0 0 0 0 0 0 0 1 0 ANTHONI.M.T,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082940 8013333000 B1L1562 MAMATHA SHANKAR W/O SHANKER NARAYAN BEML NAGAR 273215 150 2 LT3A 311 1 0 5243 21 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397221 0 0 0 0 0 0 0 0 1 0 MAMATHA SHANKAR,W/O SHANKER NARAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082982 7872333000 B1P2 LAKSHMINARAYA COFFEE W - 273215 165 2 LT3A 311 1 0 18449 0 1 0 28 1 224 1.0800 0 0 820 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643002 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYA,COFFEE W - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082734 7662333000 B1L9 GOVINDHARAJ - BEML NAGAR 273215 81 2 LT3A 311 0.1600 0 3059 0 1 0 3 1 0 1 0 0 750 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006757923 0 0 0 0 0 0 0 0 1 0 GOVINDHARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082969 7482333000 B1L1202 MOHANRAJ - BEML NAGAR 273215 42 2 LT3A 311 0.2400 0 222 0 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114664276 0 0 0 0 0 0 0 0 1 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082873 6698339000 B1L21575 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273215 0 2 LT3A 311 1 0 1568 8 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397378 0 0 0 0 0 0 0 0 1 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082730 6548233000 B1L18746 D.MANOHARAN VIJAYA NAGAR - 273215 1 2 LT3A 311 0.5000 0 376 0 1 0 28 1 0 0 0 0 840 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114644100 0 0 0 0 0 0 0 0 1 0 D.MANOHARAN,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082944 5562229000 B1L21349 Palani S/o late Subramani VIJAYA NAGAR MAIN ROAD , BEML NAGAR, KGF 273215 0 2 LT3A 311 1 0 123 0 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114643786 0 0 0 0 0 0 0 0 1 0 Palani S/o late Subramani,VIJAYA NAGAR MAIN ROAD , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082926 4972333000 B1L1201 MOHANRAJ - BEML NAGAR 273215 41 2 LT3A 311 0.2400 0 238 0 1 0 28 1 0 0 0 0 790 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114651469 0 0 0 0 0 0 0 0 1 0 MOHANRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082747 6440133000 B1AEH52 NAGAVENI.R BEML BEML NAGAR 273215 17 2 LT1 211 3 0 14064 48 1 0 3 1 0 0 0 0 2900 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114632795 0 0 0 1 0 0 0 0 0 0 NAGAVENI.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082899 6288923000 C7488 KUPASWAMY - BEML NAGAR 273215 72 2 LT1 211 0.1000 0 345 0 1 0 2 0 4651 38.6100 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636579 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082793 6249033000 B1L14286 DAYALAN #48 C VIJAYA NAGAR 273215 1 2 LT1 211 1 0 5571 0 1 0 28 1 3064 30.9100 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631018 0 0 0 0 0 0 0 0 0 0 DAYALAN,#48 C VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082839 6231133000 B1AEH335 CHIDAMBARAM - BEML NAGAR 273215 113 2 LT1 211 2 0 11721 30 1 0 3 1 41 0 0 0 1240 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643936 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455082941 6190133000 B1AEH1652 SHANMUGAM - BEML NAGAR 273215 20 2 LT1 211 3 0 10654 1 1 0 28 1 -84 0 0 0 0 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 2009-12-01 111114643562 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082887 6119923000 C8483 S.PRABHAKARAN # 54 VIJAYA NAGAR BEML NAGAR 273215 15 2 LT1 211 0.1200 0 3744 0 1 0 28 1 4727 39.5200 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114667956 0 0 0 0 0 0 0 0 0 0 S.PRABHAKARAN,# 54 VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082891 6112133000 B1AEH62 J KUMAR 1 D K HALLI 273215 1 2 LT1 211 3 0 4632 62 1 0 3 1 1123 9.3300 0 0 2800 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111114939291 0 0 0 1 0 0 0 0 0 0 J KUMAR,1 D K HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082995 6062042943 B1AEH8551 S SUBADRA W/O M SOLOMON,NO 60,4TH CROSS, VIJAYA NAGAR,BEML NAGAR,KGF 273215 1 2 LT1 211 3 0 1953 67 1 0 3 1 0 33.1700 0 0 1740 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111126063793 0 0 0 1 0 0 0 0 0 0 S SUBADRA,W/O M SOLOMON,NO 60,4TH CROSS, VIJAYA NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082996 6059033000 B1L14857 D.MANOHARAN #543 VIJAY NAGAR 273215 1 2 LT1 211 1 0 1680 0 1 0 28 1 220 2.0200 0 0 520 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114631794 0 0 0 0 0 0 0 0 0 0 D.MANOHARAN,#543 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082758 6040133000 B1L2126 KRISHANA BEML NAGAR - 273215 6 2 LT1 211 0.1000 0 7359 83 1 0 3 1 1538 13.6100 0 0 1470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111114667642 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082779 6030133000 B1L1770 M.UMASHANKARI #102 5THCROSS VIJAYANAGAR 273215 152 2 LT1 211 0.4000 0 3851 7 1 0 3 1 -98 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114668594 0 0 0 1 0 0 0 0 0 0 M.UMASHANKARI,#102 5THCROSS VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455082913 5989033000 B1L159 SATHANARAYANA.P.L VIJAY NAGAR BEML NAGAR 273215 1 2 LT1 211 0.6000 0 5170 50 1 0 3 1 173 1.2400 0 0 1710 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114668135 0 0 0 1 0 0 0 0 0 0 SATHANARAYANA.P.L,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082759 5949033000 B1L14906 SHIVA RAINI VIJAYA NAGAR BEML NAGAR 273215 0 2 LT1 211 1 0 5033 62 1 0 3 1 0 0 0 0 1730 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114634791 0 0 0 2 0 0 0 0 0 0 SHIVA RAINI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455082794 5940133000 B1AEH474 M.SRINIVASACHARY # 16, VIJAYA NAGAR BEML NAGAR 273215 69 2 LT1 211 3 0 13644 82 1 0 3 1 0 1.6000 0 0 2880 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111114632801 0 0 0 1 0 0 0 0 0 0 M.SRINIVASACHARY,# 16, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082791 5937033000 B1L6 SWAMY VELU - BEML NAGAR 273215 164 2 LT1 211 0.1600 0 15986 44 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114649421 0 0 0 1 0 0 0 0 0 0 SWAMY VELU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455083001 5846133000 A1L63 G.S.CHANGAMMA B.E.M.L NAGAR - 273215 30 2 LT1 211 0.2400 0 462 0 1 0 28 1 1197 10.5400 0 0 450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643876 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082921 5682233000 A1AEH67 VENKATESH BEML FITTER MERCHANT BEML PRIVATE AREA 273215 101 2 LT1 211 2 0 4627 57 1 0 2 0 0 0 0 0 1560 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114636584 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML FITTER MERCHANT BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082935 5679033000 B1L2100 AMUDHA A BEML BEML NAGAR 273215 5 2 LT1 211 1 0 11361 74 1 0 3 1 -89 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114642974 0 0 0 1 0 0 0 0 0 0 AMUDHA A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082792 5621133000 B1L2171 KRISHANA BEML NAGAR - 273215 2 2 LT1 211 0.1000 0 9110 43 1 0 3 1 0 0 0 0 1530 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114630802 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082994 5451233000 A1L25 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273215 0 2 LT1 211 0.1200 0 11059 16 1 0 3 1 -71 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000808645 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-16 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455082819 5431133000 B1AEH32 R.SRINIVASAN BEML BEML NAGAR 273215 63 2 LT1 211 2.5000 0 1847 9 1 0 3 1 -1 0 0 0 620 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114632597 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-07 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082818 5429923000 C8347 RAMASWAMY - BEML NAGAR 273215 0 2 LT1 211 0.1600 0 2540 4 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114643593 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082852 5292823000 B1L20435 M.CHANDRAKANTH VIJAYA NAGAR BEML NAGAR KGF - 273215 0 2 LT1 211 1 0 15662 75 1 0 3 1 106 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114636594 0 0 0 1 0 0 0 0 0 0 M.CHANDRAKANTH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455082867 5288923000 C7489 KUPASWAMY - BEML NAGAR 273215 70 2 LT1 211 0.1200 0 5058 0 1 0 28 1 5384 44.7900 0 0 470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114636717 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082989 5249033000 B1L14287 S.RAJENDRAN #48B VIJAYA NAGAR 273215 1 2 LT1 211 1 0 3023 0 1 0 28 1 3991 33.3800 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643655 0 0 0 0 0 0 0 0 0 0 S.RAJENDRAN,#48B VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082741 5239033000 B1L14790 KALAVATHY VIJAY NAGAR - 273215 1 2 LT1 211 1 0 10080 51 1 0 3 1 0 2.5300 0 0 2410 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114649440 0 0 0 1 0 0 0 0 0 0 KALAVATHY,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082756 5229033000 B1L15197 M.GOPINATH S/O MUTHU KRISHNA BEML NAGAR K.G.F 273215 86 2 LT1 211 1 0 4159 75 1 0 3 1 1143 9.1500 0 0 680 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643158 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,S/O MUTHU KRISHNA BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082805 5112133000 B1AEH620 SECRETARY BEML BEML NAGAR 273215 0 2 LT1 211 0.6000 0 7452 30 1 0 3 1 0 0 0 0 1130 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641618 0 0 0 1 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082813 5109033000 B1L1529 A.ANWAR BASHA BEML BEML NAGAR 273215 0 2 LT1 211 0.6000 0 3799 0 1 0 3 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640344 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082908 5080133000 B1L1699 USHA KUMARI.S #101/A 5TH CROSS VIJAY NAGAR 273215 0 2 LT1 211 1 0 6189 30 1 0 3 1 -32 0 0 0 800 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114643826 0 0 0 0 0 0 0 0 0 0 USHA KUMARI.S,#101/A 5TH CROSS VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082742 5037033000 B1L5128 HAJILALMAI BARUGI BEML BEML NAGAR 273215 1 2 LT1 211 1 0 4331 87 1 0 3 1 0 0 0 0 2910 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111114670872 0 0 0 1 0 0 0 0 0 0 HAJILALMAI BARUGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082749 5031133000 B1AEH57 R.SELVARAJ S/O ARJ GOPAL BEML NAGAR 273215 112 2 LT1 211 2 0 12098 23 1 0 3 1 -235 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397107 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,S/O ARJ GOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455082880 4990233000 A1L24 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273215 0 2 LT1 211 0.1200 0 4710 0 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114644122 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-04-08 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082815 4919033000 B1L1487 HAJILAL MAIDARGI BEML BEML NAGAR 273215 1 2 LT1 211 1 0 2453 21 1 0 3 1 7 0 0 0 870 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114668400 0 0 0 1 0 0 0 0 0 0 HAJILAL MAIDARGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082883 4889692048 B1L23300 S. RAJA S/O N.SUNDARAM, VIJAY NAGAR, BEML NAGAR , KGF 273215 77 2 LT1 211 1 0 2023 0 1 0 28 1 0 0 0 0 280 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000102702 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM, VIJAY NAGAR, BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082896 4881133000 B1AEH369 UMADEVI SKOUDI W/O:SHARANAPPA #7VIJAYANAGARA NEAR MASJID KGF - 273215 0 2 LT1 211 3 0 3965 115 1 0 2 0 0 0 0 0 1500 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114670272 0 0 0 0 0 0 0 0 0 0 UMADEVI SKOUDI,W/O:SHARANAPPA #7VIJAYANAGARA NEAR MASJID KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082764 4809033000 B1L1244 LAKSHMI DEVI BEML BEML NAGAR 273215 85 2 LT1 211 0.5200 0 15295 97 1 0 3 1 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114669322 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455082828 4791329000 B1AEH3869 S. Prabhu S/o Samu velu VIJAYA NAGAR ( CHINNAKOTI ),BEML NAGAR, KGF 273215 53 2 LT1 211 3 0 24763 151 1 0 3 1 0 0 0 0 3730 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114632575 0 0 0 1 0 0 0 0 0 0 S. Prabhu S/o Samu velu,VIJAYA NAGAR ( CHINNAKOTI ),BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082827 4789033000 B1L2237 P.SELVEM S/OPONNAVRANGAM VIJAY NAGAR 273215 1 2 LT1 211 1 0 17333 171 1 0 3 1 0 0 0 0 1180 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642502 0 0 0 1 0 0 0 0 0 0 P.SELVEM,S/OPONNAVRANGAM VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082817 4621133000 B1L2172 P.KRISHANA SWAMY BEML BEML NAGAR 273215 1 2 LT1 211 1 0 1730 0 1 0 3 1 0 0 0 0 480 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000828221 0 0 0 1 0 0 0 0 0 0 P.KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082950 4555823000 B1AEH2728 N.MOHANRAJ S/O. NARAYANASWAMY NO.20 VIJAYA NAGAR 273215 39 2 LT1 211 3 0 21228 81 1 0 3 1 0 0 0 0 3760 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111113397315 0 0 0 1 0 0 0 0 0 0 N.MOHANRAJ,S/O. NARAYANASWAMY NO.20 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082999 4537033000 B1L503 SRINIVASAN BEML BEML NAGAR 273215 70 2 LT1 211 0.2400 0 8441 49 1 0 3 1 4 0 0 0 880 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114636740 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082856 4500033000 C8526 T.SUGUMARAN S/OTHAMBIYAPPAN VIJAYA NAGAR 273215 88 2 LT1 211 0.5200 0 1694 2 1 0 3 1 169 1.2800 0 0 540 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643934 0 0 0 0 0 0 0 0 0 0 T.SUGUMARAN,S/OTHAMBIYAPPAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455082885 4491133000 B1L1064 S.MAGESH BEML BEML NAGAR 273215 0 2 LT1 211 1 0 15457 154 1 0 3 1 0 0 0 0 2680 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000798467 0 0 0 1 0 0 0 0 0 0 S.MAGESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082884 4489033000 B1L1861 VENKATESH BEML BEML NAGAR 273215 100 2 LT1 211 0.1200 0 1685 5 1 0 3 1 188 1 0 0 530 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114647146 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455082973 4429923000 C8348 RAMASWAMY - BEML NAGAR 273215 0 2 LT1 211 0.1300 0 3851 22 1 0 3 1 -19 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114644088 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-12 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455082775 4403233000 A1AEH36 G.RAGHUPATHI S/O GIRIYAPPA NO#162, VIJAY NAGAR, 273215 0 2 LT1 211 3 0 26188 39 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114650818 0 0 0 1 0 0 0 0 0 0 G.RAGHUPATHI,S/O GIRIYAPPA NO#162, VIJAY NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-19 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082864 4379033000 B1L1598 C.MUNIRATHNAM #13,2NDCROSS SANGETHA COMPOUND 273215 54 2 LT1 211 0.4800 0 5788 25 1 0 3 1 842 10.6400 0 0 890 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651111 0 0 0 1 0 0 0 0 0 0 C.MUNIRATHNAM,#13,2NDCROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082889 4292823000 B1L20436 M.CHANDRAKANTH VIJAYA NAGAR BEML NAGAR KGF - 273215 0 2 LT1 211 1 0 6852 96 1 0 3 0.5200 0 0 0 0 1800 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 52458780 0 0 0 2 0 0 0 0 0 0 M.CHANDRAKANTH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455082893 4286133000 A1L62 G.S.CHANGAMMA B.E.M.L NAGAR - 273215 31 2 LT1 211 0.2400 0 269 0 1 0 28 1 1197 10.5400 0 0 450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639794 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082970 4249879273 B1AEH8381 PORKODI S 2ND CROSS, VIJAYA NAGAR BEML NAGAR 273215 1 2 LT1 211 3 0 2129 88 1 0 3 0.9700 0 55.8100 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 10000 A8543246 0 0 0 1 0 0 0 0 0 0 PORKODI S,2ND CROSS, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455083002 4231133000 B1AEH552 RAMASWAMY.D - BEML NAGAR 273215 79 2 LT1 211 3 0 12679 162 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114632051 0 0 0 0 0 0 0 0 0 0 RAMASWAMY.D,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455083003 4230133000 B1L1749 D.DINESH BEML BEML NAGAR 273215 1 2 LT1 211 0.2400 0 7602 1 1 0 3 1 -18 0 0 0 120 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114637020 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082748 4219133000 A1L460 S.DAYALAN #48A VIJAYA NAGAR 273215 1 2 LT1 211 0.4800 0 2000 63 1 0 3 1 304 0 0 0 1200 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111111935623 0 0 0 1 0 0 0 0 0 0 S.DAYALAN,#48A VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082878 4177033000 B1L364 SAKKAMMA BEML NAGAR - 273215 1 2 LT1 211 0.2400 0 683 0 1 0 28 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669363 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082726 4129033000 B1L15253 C.ANAND KUMAR BEML NAGAR K.G.F 273215 44 2 LT1 211 1 0 3923 30 1 0 3 1 1684 14.6000 0 0 230 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114668306 0 0 0 0 0 0 0 0 0 0 C.ANAND KUMAR,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455082834 4091133000 B1L11233 NARAYAN BEML NAGAR - 273215 1 2 LT1 211 0.5000 0 350 10 1 0 28 1 0 0 0 0 2960 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2960 (ignore if paid) 0 999 1E7990930831 0 0 0 0 0 0 0 0 0 0 NARAYAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082868 4080133000 B1L17 SELAVARAJ BEML BEML NAGAR 273215 66 2 LT1 211 0.3200 0 13035 12 1 0 3 1 -76 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397478 0 0 0 1 0 0 0 0 0 0 SELAVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082923 4061233000 A1L254 SAKKAMMA BEML NAGAR P.O. BEML NAGAR 273215 1 2 LT1 211 0.2400 0 6400 16 1 0 3 1 756 8.6000 0 0 2160 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114636743 0 0 0 1 0 0 0 0 0 0 SAKKAMMA,BEML NAGAR P.O. BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082838 3997133000 A1L35 RATHNAMMA W/O KRISHNA MURTHY BEML NAGAR 273215 44 2 LT1 211 0.2400 0 6262 7 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114651575 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082861 3989033000 B1L2066 EBCY RANI.I BEML NAGAR - 273215 1 2 LT1 211 0.2400 0 15821 132 1 0 3 1 0 0 0 0 3630 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114631932 0 0 0 1 0 0 0 0 0 0 EBCY RANI.I,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082939 3949033000 B1L14916 SRINIVASACHARY # 16/2, VIJAYA NAGAR BEML NAGAR 273215 68 2 LT1 211 1 0 8202 104 1 0 3 1 0 2.2600 0 0 1360 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668768 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,# 16/2, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-05-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082998 3929033000 B1L14917 SRINIVASACHARY 16/1, VIJAYA NAGAR BEML NAGAR 273215 67 2 LT1 211 1 0 7957 29 1 0 3 1 1 0 0 0 1600 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114649861 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,16/1, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082858 3892333000 B1L2022 ESHWARI KGF BEML NAGAR 273215 28 2 LT1 211 1 0 2005 1 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000861540 0 0 0 1 0 0 0 0 0 0 ESHWARI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082937 3851233000 A1L26 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273215 0 2 LT1 211 0.1200 0 4871 16 1 0 28 1 145 1 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638246 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2026-02-02 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 2 1455082732 3816238215 B1AEH4789 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA,VIJAYA NAGAR BEML NAGAR,KGF 273215 0 2 LT1 211 2 0 2387 40 1 0 3 0.9600 1029 6.3000 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 28943266 0 0 0 1 0 0 0 0 0 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA,VIJAYA NAGAR BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455082812 3784918343 B1AEH4109 R.KESHAVA MURTHY S/O RAMAIAH D/NO 44, VIJAYA NAGAR, BEML NAGAR, KGF 273215 1 2 LT1 211 3 0 14638 127 1 0 3 1 1026 7.8800 0 0 1950 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000820739 0 0 0 1 0 0 0 0 0 0 R.KESHAVA MURTHY,S/O RAMAIAH D/NO 44, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-31 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082832 3779356301 B1AEH5193 A. SANAULLA S/O LATE ABDUL AZEEZ, VIJAYA NAGAR, BEML NAGAR, KGF 273215 1 2 LT1 211 3 0 10785 96 1 0 3 0.9300 233 1.1100 0 0 380 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38106411 0 0 0 2 0 0 0 0 0 0 A. SANAULLA,S/O LATE ABDUL AZEEZ, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-02 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455082924 3748133000 A1L375 P.L.SATHANARAYANA RAO S/O LAKSHMINARAYANA RAO BEML NAGAR 273215 1 2 LT1 211 0.4800 0 2603 9 1 0 3 1 0 14.0900 0 0 360 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114631704 0 0 0 1 0 0 0 0 0 0 P.L.SATHANARAYANA RAO,S/O LAKSHMINARAYANA RAO BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082986 3629033000 B1L15059 SECRETARY VIJAY NAGAR BEML NAGAR 273215 0 2 LT1 211 1 0 15547 46 1 0 3 1 0 1.3500 0 0 1920 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113397187 0 0 0 2 0 0 0 0 0 0 SECRETARY,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 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 2.1000 2 1455082788 3621133000 B1L2173 P.KRISHANA SWAMY BEML BEML NAGAR 273215 1 2 LT1 211 0.1000 0 9374 58 1 0 3 1 664 5.1200 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113478117 0 0 0 1 0 0 0 0 0 0 P.KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082826 3609033000 B1L1271 HUSSAINI BEML BEML NAGAR 273215 1 2 LT1 211 1 0 6427 98 1 0 3 1 0 0 0 0 2900 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2900 (ignore if paid) 0 10000 111111935577 0 0 0 1 0 0 0 0 0 0 HUSSAINI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455083000 3537033000 B1L504 SRINIVASAN BEML BEML NAGAR 273215 80 2 LT1 211 0.2400 0 2940 19 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114670252 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-12-19 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082968 3429923000 C8349 RAMASWAMY RPET-2 VIJAYANAGAR 273215 88 2 LT1 211 0.1200 0 4166 0 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113477529 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RPET-2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082820 3413233000 A1AEH53 BASKARAN BHASKAR COMPOUND NEAR BEML NAGAR 273215 105 2 LT1 211 3 0 11672 56 1 0 3 1 68 1 0 0 1750 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114644368 0 0 0 1 0 0 0 0 0 0 BASKARAN,BHASKAR COMPOUND NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455082860 3397033000 B1L6041 VENKATESHAPPA BEML BEML NAGAR 273215 97 2 LT1 211 0.2600 0 4853 0 1 0 3 1 7 0 0 0 970 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114669166 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082919 3370133000 B1AEH475 HEMAVATHI BEML BEML NAGAR 273215 102 2 LT1 211 3 0 79 0 1 0 28 1 2 0 0 0 910 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644591 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-08 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082938 3263233000 A1AEH100 MAMATHA SHANKAR W/O SHANKER NARAYAN VIJAYANAGAR - 273215 153 2 LT1 211 3 0 3705 31 1 0 3 1 -60 0 0 0 600 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114642206 0 0 0 1 0 0 0 0 0 0 MAMATHA SHANKAR,W/O SHANKER NARAYAN VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455082974 3230133000 B1L1750 AMUTHA.A BEML BEML NAGAR 273215 1 2 LT1 211 1 0 2689 18 1 0 3 1 0 0 0 0 510 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114639588 0 0 0 1 0 0 0 0 0 0 AMUTHA.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-02-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082912 3160133000 B1L1911 PAREMALA VIJAY NAGAR - 273215 1 2 LT1 211 0.4800 0 4396 43 1 0 3 1 1 0 0 0 1570 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000883928 0 0 0 1 0 0 0 0 0 0 PAREMALA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082980 3130133000 B1L1761 KANTHAMANI BEML NAGAR - 273215 1 2 LT1 211 0.2400 0 7100 108 1 0 3 1 297 1.4100 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000845054 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082745 3121307609 B1L21794 MAMATHA SHANKAR NO.124, B.C. STORES, VIJAYANAGAR, BEML NAGAR, KGF 273215 0 2 LT1 211 1 0 7730 140 1 0 3 1 0 0 0 0 1780 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114804102 0 0 0 0 0 0 0 0 0 0 MAMATHA SHANKAR,NO.124, B.C. STORES, VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455082729 2909923000 C8345 RAMASWAMY - BEML NAGAR 273215 112 2 LT1 211 0.1200 0 7337 39 1 0 3 1 303 1.8100 0 0 1450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643492 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082795 2892333000 B1L2025 ESHWARI KGF BEML NAGAR 273215 21 2 LT1 211 1 0 2787 6 1 0 3 1 -62 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114637901 0 0 0 1 0 0 0 0 0 0 ESHWARI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082776 2890133000 B1AEH132 SIDDAMMA - SHUBHA NILLLYA NO 26 273215 51 2 LT1 211 3 0 6009 82 1 0 3 1 786 6.4900 119.9700 0 2940 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 111111970390 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- SHUBHA NILLLYA NO 26 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082774 2889033000 B1L1597 C.MUNIRATHNAM #13,2ND CROSS SANGETHA COMPOUND 273215 55 2 LT1 211 0.2400 0 9140 1 1 0 3 1 351 2.2500 0 0 920 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114667621 0 0 0 1 0 0 0 0 0 0 C.MUNIRATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082863 2864517045 B1L23298 S. RAJA S/O N.SUNDARAM ,VIJAY NAGAR, BEML ,KGF 273215 75 2 LT1 211 1 0 827 16 1 0 3 0.6800 -3 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 28776158 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM ,VIJAY NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455082903 2849923000 C7653 RAJA.K - BEML NAGAR 273215 66 2 LT1 211 0.1200 0 2232 49 1 0 3 1 539 0 0 0 780 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114651023 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082808 2782233000 A1AEH80 K.DORAI SWAMY BEML NAGAR - 273215 1 2 LT1 211 3 0 10294 85 1 0 3 0.7800 0 0 0 0 4100 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 28854340 0 0 0 2 0 0 0 0 0 0 K.DORAI SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455082911 2747339000 B1L21573 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273215 0 2 LT1 211 1 0 5035 56 1 0 3 1 164 1 0 0 930 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114642606 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082959 2731133000 B1AEH509 M.Kumar VIJAY NAGAR - 273215 9 2 LT1 211 3 0 20999 129 1 0 3 1 60 0 0 0 6040 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 2009-12-01 111114668329 0 0 0 1 0 0 0 0 0 0 M.Kumar,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082737 2610133000 B1L1638 VENCENT TESH BEML BEML NAGAR 273215 94 2 LT1 211 0.4800 0 9394 18 1 0 3 1 -6 0 0 0 640 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114804051 0 0 0 0 0 0 0 0 0 0 VENCENT TESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082835 2577033000 B1L6340 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR - 273215 1 2 LT1 211 1 0 5959 27 1 0 3 1 -3 0 0 0 840 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397015 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-06 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082871 2563823000 B1L20878 P.K.SURESH #165/A VIJAYA NAGAR BEML NAGAR - 273215 0 2 LT1 211 1 0 2353 2 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114650884 0 0 0 0 0 0 0 0 0 0 P.K.SURESH,#165/A VIJAYA NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455082825 2500133000 B1L204 CHANDA - BEML NAGAR 273215 0 2 LT1 211 0.2000 0 9021 17 1 0 3 1 55 0 0 0 1310 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114667764 0 0 0 1 0 0 0 0 0 0 CHANDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082918 2460133000 B1AEH1791 RAMASWAMY - BEML NAGAR 273215 56 2 LT1 211 3 0 11201 34 1 0 3 1 2241 20.2000 113.1200 0 0 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 0 99999 111114667988 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082760 2400133000 B1L1648 SARAVANAN P BEML NAGAR - 273215 1 2 LT1 211 0.2400 0 13917 37 1 0 3 1 360 4.8500 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113477861 0 0 0 1 0 0 0 0 0 0 SARAVANAN P,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082768 2397033000 B1L6042 VENKATESHAPPA BEML BEML NAGAR 273215 98 2 LT1 211 0.2600 0 4533 22 1 0 3 1 0 0 0 0 940 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114636612 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455082797 2388033000 B1L1283 B.ERRI SWAMY BEML BEML NAGAR 273215 46 2 LT1 211 0.4800 0 1118 1 1 0 3 1 19 0 0 0 540 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643128 0 0 0 1 0 0 0 0 0 0 B.ERRI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082810 2379033000 B1L1599 MUNI RATHNAM #13,2ND CROSS SANGETHA COMPOUND 273215 57 2 LT1 211 0.4800 0 2421 0 1 0 28 1 1644 11.2300 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639420 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082907 2348033000 B1L1232 SYED ABDUR RAHEEM CHINNA KOTE VIJAY NAGER 273215 1 2 LT1 211 2 0 21531 148 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114644467 0 0 0 1 0 0 0 0 0 0 SYED ABDUR RAHEEM,CHINNA KOTE VIJAY NAGER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082987 2321133000 B1L1705 INAYATHULLA NO:10/1, VIJAYANAGAR 2ND CROSS,BEML NAGAR 273215 61 2 LT1 211 0.2400 0 13724 42 1 0 3 1 0 0 0 0 1060 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114636497 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,NO:10/1, VIJAYANAGAR 2ND CROSS,BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082744 2303233000 A1AEH66 VENKATESH S/O YENGATAPPA BEML FITTER MACHNIST 273215 99 2 LT1 211 2 0 5275 45 1 0 3 1 0 0 0 0 1730 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114636954 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YENGATAPPA BEML FITTER MACHNIST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455082904 2250133000 B1AEH45 K.G.KRISHNA BEML BEML NAGAR 273215 93 2 LT1 211 3 0 12601 62 1 0 3 1 -3 0 0 0 2590 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114667985 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455082931 2239033000 B1L12257 LAXMI BEML NAGAR - 273215 1 2 LT1 211 0.5000 0 5239 67 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113477924 0 0 0 1 0 0 0 0 0 0 LAXMI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082954 2230133000 B1L1751 AMUDHA A BEML BEML NAGAR 273215 1 2 LT1 211 0.1600 0 258 1 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 999 1E3809347294 0 0 0 1 0 0 0 0 0 0 AMUDHA A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082865 2160133000 B1L1912 PAREMALA VIJAY NAGAR - 273215 1 2 LT1 211 0.4800 0 8326 40 1 0 3 1 1 0 0 0 2150 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114667993 0 0 0 1 0 0 0 0 0 0 PAREMALA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082872 2155984059 B1L23297 S. RAJA S/O N. SUNDARAM, VIJAYA NAGAR, BEML NAGAR, KGF 273215 75 2 LT1 211 1 0 258 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 28776157 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N. SUNDARAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455082953 2130133000 B1L1762 KANTHAMANI BEML NAGAR - 273215 1 2 LT1 211 0.2400 0 8325 35 1 0 3 1 -89 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114671631 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082725 2109033000 B1L1530 A.ANWAR BASHA BEML BEML NAGAR 273215 1 2 LT1 211 0.6000 0 5399 0 1 0 3 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670705 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082754 2098041999 B1AEH4050 P. SRINIVASAN S/O PUSHPA LEEGAM, VIJAYA NAGAR, BEML NAGAR, KGF 273215 1 2 LT1 211 3 0 798 198 1 0 3 0.8500 0 0 0 0 3660 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3660 (ignore if paid) 0 0 U5422784 0 0 0 2 0 0 0 0 0 0 P. SRINIVASAN,S/O PUSHPA LEEGAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455082802 2080133000 B1L1700 P.RAJAN #101 5 TH CROSS VIJAYNAGAR 273215 151 2 LT1 211 1 0 7739 34 1 0 3 1 118 1 0 0 1040 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114631268 0 0 0 1 0 0 0 0 0 0 P.RAJAN,#101 5 TH CROSS VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-01-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455082870 2057033000 B1L470 HEMAVATHY BEML BEML NAGAR 273215 0 2 LT1 211 0.2400 0 2144 0 1 0 28 1 739 6.6300 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669162 0 0 0 0 0 0 0 0 0 0 HEMAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082952 2029033000 B1L14348 ASSAITHAMBI BEML NAGAR - 273215 7 2 LT1 211 1 0 1603 119 1 0 3 0.9300 -425 0 0 0 0 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 0 999999 1E9518188944 0 0 0 1 0 0 0 0 0 0 ASSAITHAMBI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082787 1989033000 B1L288 ELISEBATH - BEML NAGAR 273215 0 2 LT1 211 0.1200 0 5055 0 1 0 28 1 3161 26.9200 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636185 0 0 0 0 0 0 0 0 0 0 ELISEBATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082801 1870133000 B1AEH1028 SECRATARY KANNADA MITRARY, B.M. SREE BHAVANA, Vijaya nagar , BEML Nagar K.G.F 273215 155 2 LT1 211 3 0 3068 5 1 0 28 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114632098 0 0 0 0 0 0 0 0 0 0 SECRATARY,KANNADA MITRARY, B.M. SREE BHAVANA, Vijaya nagar , BEML Nagar K.G.F 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082869 1849923000 C7654 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 74 2 LT1 211 0.1200 0 1216 0 1 0 28 1 7036 55.6000 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636179 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082917 1831033000 C6704 C.MUNI RATHNAM #13,2ND CROSS SANGETHA COMPOUND 273215 56 2 LT1 211 0.3600 0 10156 84 1 0 3 1 2023 17.9100 0 0 2170 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114636595 0 0 0 1 0 0 0 0 0 0 C.MUNI RATHNAM,#13,2ND CROSS SANGETHA COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082848 1756823000 B1L17717 G.M.GOVINDAPPA VIJAYA NAGAR, KGF 273215 18 2 LT1 211 1 0 11874 104 1 0 2 0 0 0 0 0 1900 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114643574 0 0 0 0 0 0 0 0 0 0 G.M.GOVINDAPPA,VIJAYA NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082851 1753823000 B1L20434 BHALAMMA VIJYA NAGAR BEML NAGR KGF - 273215 0 2 LT1 211 1 0 19434 72 1 0 3 1 294 19.6400 0 0 3790 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114668597 0 0 0 1 0 0 0 0 0 0 BHALAMMA,VIJYA NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082743 1591133000 B1L1053 A.ANWAR BASHA BEML BEML NAGAR 273215 1 2 LT1 211 0.6000 0 674 28 1 0 3 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114664288 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082786 1577033000 B1L6341 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR - 273215 1 2 LT1 211 1 0 8279 59 1 0 3 1 23 0 0 0 1470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114637979 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082922 1531133000 B1AEH313 CHARI BEML BEML NAGAR 273215 52 2 LT1 211 3 0 14353 56 1 0 3 1 1102 8.7000 0 0 4210 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114669423 0 0 0 1 0 0 0 0 0 0 CHARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082984 1511233000 A1L219 CHANGANA W/O SHATH YARAYASETTY NEAR BEML NAGAR 273215 34 2 LT1 211 0.2400 0 253 0 1 0 28 1 1197 10.5400 0 0 450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636491 0 0 0 0 0 0 0 0 0 0 CHANGANA,W/O SHATH YARAYASETTY NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082949 1431133000 B1AEH54 SELVARAJ S/O RAJGOPAL #93 273215 111 2 LT1 211 2 0 11614 70 1 0 3 1 134 0 0 0 0 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 2009-12-01 111114649363 0 0 0 1 0 0 0 0 0 0 SELVARAJ,S/O RAJGOPAL #93 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455082739 1397033000 B1L6043 VENKATESH BEML BEML NAGAR 273215 96 2 LT1 211 0.2600 0 1499 0 1 0 3 1 2816 38.5400 0 0 730 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114638223 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-07 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082770 1387033000 B1L5326 SHANMUGAM BEML BEML NAGAR 273215 50 2 LT1 211 0.3200 0 8655 0 1 0 3 1 0 0 0 0 2310 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113478109 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082881 1349033000 B1L1353 LOGANATHAN VIJAY NAGAR BEML NAGER 273215 1 2 LT1 211 0.1000 0 24549 98 1 0 3 1 1071 0 0 0 3060 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114643867 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,VIJAY NAGAR BEML NAGER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082916 1334826858 B1L23910 MASTANI BEGUM S/O IRFANUALLA, 2ND CROSS, VIJAYA NAGAR, BEML , KGF 273215 0 2 LT1 211 1 0 8506 110 1 0 3 0.9200 187 1 0 0 2090 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 29016636 0 0 0 1 0 0 0 0 0 0 MASTANI BEGUM,S/O IRFANUALLA, 2ND CROSS, VIJAYA NAGAR, BEML , KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455082988 1210133000 B1L2023 ANBALAGAN J S/O LATE JAYAPAL RAJ BEML NAGAR 273215 38 2 LT1 211 1 0 15300 29 1 0 3 1 1865 24.7000 -0.4500 0 1460 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113397206 0 0 0 1 0 0 0 0 0 0 ANBALAGAN J,S/O LATE JAYAPAL RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082983 1110133000 B1L1301 ANANDHA - BEML NAGAR 273215 0 2 LT1 211 1 0 10862 130 1 0 3 1 2967 14.1200 0 0 1860 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114664278 0 0 0 1 0 0 0 0 0 0 ANANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082981 1109033000 B1L1531 A.ANWAR BASHA BEML BEML NAGAR 273215 1 2 LT1 211 0.6000 0 1557 0 1 0 3 1 0 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669979 0 0 0 1 0 0 0 0 0 0 A.ANWAR BASHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082966 1013823000 B1AEH3580 JANAKI.R W/O SANDEEP VIJAYANAGAR BEML NAGAR KGF - 273215 1 2 LT1 211 3 0 15337 155 1 0 3 1 482 3.3700 0 0 2080 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114644576 0 0 0 1 0 0 0 0 0 0 JANAKI.R,W/O SANDEEP VIJAYANAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082727 1000133000 B1L1854 LATHA.K.P - BEML NAGAR 273215 0 2 LT1 211 1 0 10841 0 1 0 28 1 118 0 0 0 1030 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114632181 0 0 0 0 0 0 0 0 0 0 LATHA.K.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082930 0931133000 B1L100 ******** VIJAY NAGAR - 273215 8 2 LT1 211 0.1600 0 5850 65 1 0 3 1 14656 126.0700 0 0 1160 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113477919 0 0 0 1 0 0 0 0 0 0 ********,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082780 0870133000 B1AEH1029 SECRATARY - BEML NAGAR 273215 154 2 LT1 211 3 0 1236 10 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114636998 0 0 0 0 0 0 0 0 0 0 SECRATARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082803 0858923000 C7481 KRISHANA SWAMY BEML BEML NAGAR 273215 3 2 LT1 211 0.2400 0 258 31 1 0 3 1 626 4.9900 134.1000 0 460 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.460 (ignore if paid) 0 999 1E4715943616 0 0 0 1 0 0 0 0 0 0 KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082845 0849923000 C7655 RAJA.K - BEML NAGAR 273215 68 2 LT1 211 0.1200 0 5377 46 1 0 2 0 0 0 0 0 2470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114671103 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082846 0753137324 B1AEH4043 MAMATHA W/O SHANKAR NO.124, B.C. STORES , VIJAYA NAGAR, BEML NAGAR, KGF 273215 0 2 LT1 211 3 0 11604 43 1 0 3 1 0 0 0 0 1380 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2023-01-19 111114639970 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O SHANKAR,NO.124, B.C. STORES , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455082965 0709033000 B1L1262 SYEDSHAHBAZAHAMED VIJAYANAGAR - 273215 59 2 LT1 211 1 0 7511 108 1 0 3 1 0 0 0 0 2200 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000819472 0 0 0 1 0 0 0 0 0 0 SYEDSHAHBAZAHAMED,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082731 0692133000 B1AEH649 NARAYANAMMA - BEML NAGAR 273215 159 2 LT1 211 3 0 11089 55 1 0 3 1 -72 0 0 0 0 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 2019-06-01 110000857045 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455082844 0651133000 B1AEH396 AKILAN BEML NAGAR - 273215 1 2 LT1 211 3 0 11347 57 1 0 3 1 -44 0 0 0 3090 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 110000830093 0 0 0 1 0 0 0 0 0 0 AKILAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082875 0640516110 B1L23777 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA, VIJAYNAGAR,BEML,KGF BEML NAGAR,KGF 273215 0 2 LT1 211 1 0 620 16 1 0 3 0.9700 3175 26.3900 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 28943267 0 0 0 1 0 0 0 0 0 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA, VIJAYNAGAR,BEML,KGF BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455082772 0577033000 B1L6342 LAKSHMI W/O C.RAMA CHANDRAN - 273215 1 2 LT1 211 1 0 3100 50 1 0 3 1 -26 0 0 0 1900 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112127716 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082798 0567133000 A1L99 SARAVANA BHAVAN W/O V.VEENIAN BEML NAGAR 273215 0 2 LT1 211 0.2800 0 18032 11 1 0 28 1 0 0 0 0 3230 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111113397079 0 0 0 0 0 0 0 0 0 0 SARAVANA BHAVAN,W/O V.VEENIAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082850 0550133000 B1AEH48 L.BASAVA REDDY BEML BEML NAGAR 273215 19 2 LT1 211 3 0 19718 103 1 0 3 1 0 0 0 0 1000 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114650865 0 0 0 1 0 0 0 0 0 0 L.BASAVA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-01 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082879 0540133000 B1AEH516 M.GOPINATH S/O MUTHU KRISHNA BEML NAGAR 273215 92 2 LT1 211 3 0 10883 100 1 0 3 1 1867 14.0200 0 0 2630 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114667990 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,S/O MUTHU KRISHNA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-11 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455082736 0397033000 B1L6044 VENKATESH BEML BEML NAGAR 273215 95 2 LT1 211 0.2600 0 4770 71 1 0 3 1 2912 23.8500 0 0 2130 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 28854331 0 0 0 2 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-07 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455082769 0387033000 B1L5327 INDRANI W/O NAGHARATHAM BEML NAGAR 273215 1 2 LT1 211 1 0 11869 114 1 0 3 1 0 0 0 0 650 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114634756 0 0 0 1 0 0 0 0 0 0 INDRANI,W/O NAGHARATHAM BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082784 0379033000 B1L16 DORAIRAJ BEML BEML NAGAR 273215 65 2 LT1 211 0.3300 0 662 0 1 0 3 1 25 0 0 0 450 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.450 (ignore if paid) 0 999 111114631777 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-19 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082800 0276133000 A1L73 C.G.KRISHNA SWAMY VIJAY NAGAR BEML 273215 1 2 LT1 211 0.2400 0 863 0 1 0 28 1 7373 57.5800 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649436 0 0 0 0 0 0 0 0 0 0 C.G.KRISHNA SWAMY,VIJAY NAGAR BEML 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082993 0210133000 B1L2024 M.SOMAPPA BEML BEML NAGAR 273215 10 2 LT1 211 1 0 5273 82 1 0 3 1 1671 14.6700 0 0 1570 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114651036 0 0 0 1 0 0 0 0 0 0 M.SOMAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082976 0208133000 A1L96 MADHAPPAN NEAR BEML NAGAR - 273215 105 2 LT1 211 0.2400 0 6535 0 1 0 28 1 738 6.3300 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114641992 0 0 0 0 0 0 0 0 0 0 MADHAPPAN,NEAR BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082728 0201133000 B1AEH1132 JAFFAR MOHAMMED SIDDAAIQ S/O LATIFUDDIN SIDDAAIQ BEML NAGAR 273215 0 2 LT1 211 3 0 9637 69 1 0 3 1 0 0 0 0 1780 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113397462 0 0 0 1 0 0 0 0 0 0 JAFFAR MOHAMMED SIDDAAIQ,S/O LATIFUDDIN SIDDAAIQ BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082967 9102133000 B1AEH1069 ARUN N S/O NAGARAJ BEML - 273215 1 2 LT1 211 3 0 18553 126 1 0 3 1 0 0 0 0 710 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114667844 0 0 0 1 0 0 0 0 0 0 ARUN N,S/O NAGARAJ BEML - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082876 9040133000 B1L2123 KRISHANA BEML BEML NAGAR 273215 8 2 LT1 211 0.5000 0 5470 141 1 0 3 1 1446 149.7900 0 0 1530 2732 2026-02-02 0 0 0 2025-06-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114643237 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-06-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082874 9038133000 A1L34 RATHNAMMA W/O KRISHNA MURTHY BEML NAGAR 273215 169 2 LT1 211 0.2400 0 2989 12 1 0 28 1 1 0 0 0 550 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114670021 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-08-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082906 9031133000 B1L2170 KRISHANA BEML NAGAR - 273215 6 2 LT1 211 1 0 2352 26 1 0 3 1 160 2.1400 0 0 940 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000202278 0 0 0 1 0 0 0 0 0 0 KRISHANA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082746 8871133000 B1AEH76 ANJALI DEVI KGF BEML NAGAR 273215 180 2 LT1 211 3 0 13011 102 1 0 3 1 0 0 0 0 2620 2732 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2009-12-01 111114644166 0 0 0 0 0 0 0 0 0 0 ANJALI DEVI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082890 8821133000 B1L15718 NIRMALA W/OMANOHAR NO#626, VIJAY NAGAR, 273215 1 2 LT1 211 0.5000 0 16046 102 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114643659 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/OMANOHAR NO#626, VIJAY NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082961 8696785000 Sunil Reddy S/o Srinivasalu Reddy VIJAYA NAGAR, MAIN ROAD , BEML NAGAR, KGF 273215 0 2 LT1 211 1 0 6083 48 1 0 3 1 -1 0 0 0 1280 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114644192 0 0 0 1 0 0 0 0 0 0 Sunil Reddy S/o Srinivasalu Reddy,VIJAYA NAGAR, MAIN ROAD , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455082992 8687033000 B1L617 SRINIVASAN BEML BEML NAGAR 273215 81 2 LT1 211 0.2400 0 6165 16 1 0 3 1 -60 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114632021 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082814 8641133000 B1AEH618 SECRETARY BEML BEML NAGAR 273215 0 2 LT1 211 3 0 20344 85 1 0 3 1 0 0 0 0 1500 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113397481 0 0 0 2 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455082823 8640133000 B1AEH497 KANTHAMANI BEML NAGAR - 273215 1 2 LT1 211 2 0 22252 79 1 0 3 1 3 0 0 0 1680 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668149 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-17 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082977 8579033000 B1L14518 P.SRINIVASS VIJAYANAGAR VIJAYANAGAR 273215 163 2 LT1 211 1 0 6751 32 1 0 3 1 70 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114631029 0 0 0 0 0 0 0 0 0 0 P.SRINIVASS,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082914 8510133000 B1L2163 SANULLA AKASH NIVAS VIJAY NAGAR 273215 1 2 LT1 211 3 0 10871 3 1 0 3 1 721 6.3800 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114634715 0 0 0 1 0 0 0 0 0 0 SANULLA,AKASH NIVAS VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082958 8493319295 B1AEH7132 NIRMALA S W/O BABU S 2 ND CROSS ROAD ,VIJAYA NAGAR 273215 1 2 LT1 211 3 0 4073 124 1 0 3 1 0 0 255 0 0 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 0 10000 111117016640 0 0 0 1 0 0 0 0 0 0 NIRMALA S,W/O BABU S 2 ND CROSS ROAD ,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082877 8420133000 B1L317 SRINIVASAN A - 273215 64 2 LT1 211 0.2000 0 1741 36 1 0 3 1 0 0 0 0 810 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114642981 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,A - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082932 8398033000 B1L13796 VENKATARAMA - BEML NAGAR 273215 65 2 LT1 211 1 0 3979 46 1 0 2 0 -168 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114642000 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082799 8347033000 B1L7460 SELEKAMMA BEML NAGAR - 273215 1 2 LT1 211 0.4800 0 1653 0 1 0 28 1 7919 60.9700 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669314 0 0 0 0 0 0 0 0 0 0 SELEKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082962 8288923000 C7486 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 75 2 LT1 211 0.1000 0 2748 35 1 0 28 1 977 8.4200 0 0 670 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113397401 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082933 8201129000 B1L21422 Sajida begaum W/o Mohammed Inshad MAJID ROAD, BEML NAGAR, KGF 273215 0 2 LT1 211 1 0 13060 12 1 0 3 1 0 0 0 0 1840 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113397135 0 0 0 1 0 0 0 0 0 0 Sajida begaum W/o Mohammed Inshad,MAJID ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082943 8199062986 B1L24628 V. RAMASWAMY S/O VAITHILINGAM, VIJAYA NAGAR, BEML NAGAR, KGF 273215 80 2 LT1 211 1 0 10266 64 1 0 3 0.6900 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 38106410 0 0 0 2 0 0 0 0 0 0 V. RAMASWAMY,S/O VAITHILINGAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455082955 8193823000 B1AEH2976 A.THOMAS S/O LATE J.ANTHONY CRUZ #100 VIJAYA NAGAR - 273215 55 2 LT1 211 3 0 23689 41 1 0 3 1 -227 0 0 0 500 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113397458 0 0 0 0 0 0 0 0 0 0 A.THOMAS,S/O LATE J.ANTHONY CRUZ #100 VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082964 8190133000 B1AEH165 SRI SRIMANTH #127 VIJAYANAGAR NEAR BM SHREE BHAVAN 273215 158 2 LT1 211 3 0 10354 59 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114671077 0 0 0 1 0 0 0 0 0 0 SRI SRIMANTH,#127 VIJAYANAGAR NEAR BM SHREE BHAVAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082740 8173823000 B1L19262 Y.LIILY PUSHPARANI VIJAYA NAGAR BEML NAGAR 273215 4 2 LT1 211 1 0 11400 105 1 0 3 1 919 7.1600 78.2300 0 2510 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114644425 0 0 0 1 0 0 0 0 0 0 Y.LIILY PUSHPARANI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082975 8080233000 A1L235 RAMASWAMY BEML NAGAR KGF 273215 0 2 LT1 211 1 0 1098 0 1 0 28 1 3346 29.5000 0 0 600 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114643863 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082888 8040133000 B1L2124 P.KRISHNA SWAMY BEML BEML NAGAR 273215 5 2 LT1 211 0.4800 0 7231 48 1 0 3 1 0 0 0 0 1190 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114669315 0 0 0 1 0 0 0 0 0 0 P.KRISHNA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082920 8023233000 A1AEH33 LAKSHMI W/O C.RAMA CHANDRAN BEML NAGAR NEAR 273215 1 2 LT1 211 3 0 10363 49 1 0 3 1 0 1.0300 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114637058 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O C.RAMA CHANDRAN BEML NAGAR NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082816 7857033000 B1L7 SWAMY VELU - BEML NAGAR 273215 0 2 LT1 211 0.1600 0 5438 4 1 0 3 1 -64 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114637156 0 0 0 1 0 0 0 0 0 0 SWAMY VELU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455082842 7842753932 B1AEH8466 SARAVANA S S/O R P SUBRAMANI, NO 33, 2ND CROSS,VIJAYA NAGAR BEML NAGAR, KGF 273215 1 2 LT1 211 3 0 640 45 1 0 3 1 70 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 10000 111125248035 0 0 0 1 0 0 0 0 0 0 SARAVANA S,S/O R P SUBRAMANI, NO 33, 2ND CROSS,VIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082841 7840133000 B1AEH279 BALANA.K - BEML NAGAR 273215 90 2 LT1 211 3 0 19684 92 1 0 3 1 0 0 0 0 2620 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114632568 0 0 0 1 0 0 0 0 0 0 BALANA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455082843 7721233000 A1L233 RAMASWAMY BEML NAGAR KGF 273215 121 2 LT1 211 0.2400 0 3922 0 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114640290 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082902 7702133000 B1AEH836 DAVID - BEML NAGAR 273215 58 2 LT1 211 3 0 12800 52 1 0 3 1 0 0 0 0 1470 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114668003 0 0 0 1 0 0 0 0 0 0 DAVID,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082900 7700133000 B1L2072 REAMESH BABU - BEML NAGAR 273215 0 2 LT1 211 0.2400 0 5079 18 1 0 3 1 -70 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397210 0 0 0 1 0 0 0 0 0 0 REAMESH BABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455082785 7641133000 B1AEH619 SECRETARY BEML NAGAR KGF 273215 0 2 LT1 211 3 0 3348 26 1 0 3 1 500 2.4600 0 0 2020 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100000439899D 0 0 0 2 0 0 0 0 0 0 SECRETARY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455082963 7579033000 B1L14519 P. SRINIVASA VIJAYANAGAR - 273215 161 2 LT1 211 1 0 7790 31 1 0 3 1 6 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397396 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455082990 7572233000 A1AEH76 IMTIAZ BEML BEML NAGAR 273215 49 2 LT1 211 3 0 9758 45 1 0 3 1 0 0 0 0 4620 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111114669331 0 0 0 1 0 0 0 0 0 0 IMTIAZ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-03 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082857 7440133000 B1AEH519 J.SWETHA W/O SAMBATH KUMAR BEML NAGAR 273215 91 2 LT1 211 3 0 12913 152 1 0 3 1 682 3.2200 0 0 3440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114632047 0 0 0 0 0 0 0 0 0 0 J.SWETHA,W/O SAMBATH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-08 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455082936 7398033000 B1L13797 VENKATARAMA RAJU - BEML NAGAR 273215 58 2 LT1 211 1 0 2535 8 1 0 3 1 -632 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114636503 0 0 0 0 0 0 0 0 0 0 VENKATARAMA RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082934 7397766624 B1AEH5589 SARAVANAN P W/O G. PRABHAKARAN, VIJAYA NAGAR, BEML NAGAR, KGF 273215 1 2 LT1 211 3 0 9645 0 1 0 28 1 16311 142.7700 0 0 820 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000846734 0 0 0 0 0 0 0 0 0 0 SARAVANAN P,W/O G. PRABHAKARAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-13 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082997 7370133000 B1AEH23 SECRETARY BEML BEML NAGAR 273215 0 2 LT1 211 3 0 13688 1 1 0 3 1 0 0 0 0 2290 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114632099 0 0 0 1 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082761 7347033000 B1L7461 SELEKAMMA BEML NAGAR - 273215 1 2 LT1 211 0.4800 0 2263 0 1 0 28 1 9147 70.5200 0 0 580 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643558 0 0 0 0 0 0 0 0 0 0 SELEKAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082762 7346133000 A1L65 G.S.CHANGAMMA B.E.M.L NAGAR - 273215 27 2 LT1 211 0.2400 0 631 0 1 0 28 1 0 0 0 0 520 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000779823 0 0 0 0 0 0 0 0 0 0 G.S.CHANGAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082945 7288923000 C7487 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 73 2 LT1 211 0.4000 0 501 25 1 0 3 1 7438 59.2900 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651039 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082837 7251033000 C5885 PALACHINSWAMY - BEML NAGAR 273215 0 2 LT1 211 0.2400 0 17911 25 1 0 3 1 -11 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114644362 0 0 0 1 0 0 0 0 0 0 PALACHINSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455082971 7188033000 B1L1284 B.ERRI SWAMY BEML BEML NAGAR 273215 47 2 LT1 211 0.4800 0 1035 0 1 0 3 1 20 0 0 0 570 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114642356 0 0 0 1 0 0 0 0 0 0 B.ERRI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082978 7071233000 A1L182 V.MADAPPAN NEAR BEML NAGAR KGF 273215 109 2 LT1 211 0.2400 0 1134 0 1 0 28 1 738 6.3300 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478016 0 0 0 0 0 0 0 0 0 0 V.MADAPPAN,NEAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082833 7030133000 B1L1769 D.SUSAIMARY #102 A 5TH CROSS BEML NAGAR 273215 44 2 LT1 211 0.4000 0 11552 80 1 0 3 1 0 0 0 0 640 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114636176 0 0 0 1 0 0 0 0 0 0 D.SUSAIMARY,#102 A 5TH CROSS BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-16 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455082829 7027133000 A1L72 C.G.KRISHNA SWAMY BEML NAGAR - 273215 1 2 LT1 211 0.1000 0 6699 0 1 0 28 1 6781 53.4700 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642983 0 0 0 0 0 0 0 0 0 0 C.G.KRISHNA SWAMY,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082733 6967033000 B1L798 NAGARAJA BEML BEML NAGAR 273215 44 2 LT1 211 1 0 10713 42 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114636902 0 0 0 1 0 0 0 0 0 0 NAGARAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082956 6872233000 A1AEH61 CHANDRA SHEKAR VIJAY NAGAR - 273215 1 2 LT1 211 0.2000 0 4340 0 1 0 28 1 77 0 0 0 1080 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114671088 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082853 6822186607 B1AEH5391 ANANDA KUMAR. C S/O CHINNAPAIAN, VIJAYA NAGAR, BEML NAGAR, KGF 273215 55 2 LT1 211 3 0 11673 192 1 0 3 0.9300 0 0 0 0 1390 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 39070768 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR. C,S/O CHINNAPAIAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-21 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455082804 6720133000 B1L2017 R.GANESH S/ORAMAKRISHNA VIJAY NAGAR 273215 1 2 LT1 211 2 0 9785 9 1 0 3 1 416 3.7900 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114668515 0 0 0 1 0 0 0 0 0 0 R.GANESH,S/ORAMAKRISHNA VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082830 6712233000 A1L111 HAMAVATHI BEML NAGAR - 273215 119 2 LT1 211 0.4000 0 2986 0 1 0 28 1 3165 26.9100 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397220 0 0 0 0 0 0 0 0 0 0 HAMAVATHI,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082862 6620587507 B1AEH5055 MOHAN RAJU S/O NARAYANASWAMY, VIJAY NAGAR, BEML NAGAR, KGF 273215 40 2 LT1 211 3 0 1174 36 1 0 3 0.9900 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 37616088 0 0 0 2 0 0 0 0 0 0 MOHAN RAJU,S/O NARAYANASWAMY, VIJAY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455082951 6576832878 B1AEH8621 BHARATH KUMAR N S/O NARAYANASWAMY,SAMUDAYA BHAVAN, VIJAYA NAGAR, BEML NAGAR, KGF 273215 11 2 LT1 211 2 0 1254 127 1 0 3 1 0 0 488 0 0 2732 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14006421 0 0 1B9983802153 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR N,S/O NARAYANASWAMY,SAMUDAYA BHAVAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082738 6543823000 B1AEH3678 P.K.SURESH #165/A VIJAY NAGAR BEML NAGAR KG - 273215 0 2 LT1 211 3 0 23042 176 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111113397131 0 0 0 1 0 0 0 0 0 0 P.K.SURESH,#165/A VIJAY NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455082750 6540133000 B1AEH25 SECRETARY BEML BEML NAGAR 273215 0 2 LT1 211 3 0 7060 0 1 0 28 1 334 1.8800 0 0 2850 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000215218 0 0 0 0 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-11 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082925 6481133000 B1AEH349 B.ERNA SWAMY BEML BEML NAGAR 273215 45 2 LT1 211 3 0 4348 91 1 0 3 1 0 0 0 0 1500 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000095481 0 0 0 1 0 0 0 0 0 0 B.ERNA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-04-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082901 0140133000 B1L2121 SYED ISMAIL VIJAYANAGAR - 273215 60 2 LT1 211 1 0 8001 115 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000815066 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082929 0131233000 A1L234 RAMASWAMY BEML NAGAR KGF 273215 0 2 LT1 211 0.2400 0 2311 5 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114637061 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455082751 0091233000 A1L22 VELANAIR NEAR B.E.M.L NAGAR - 273215 0 2 LT1 211 0.3200 0 14158 102 1 0 3 1 0 0 0 0 3070 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114640023 0 0 0 1 0 0 0 0 0 0 VELANAIR,NEAR B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455082771 0083823000 B1AEH3008 C.ANANDAKUMAR VIJAYANAGAR,BEML,KGF - 273215 44 2 LT1 211 3 0 18536 109 1 0 3 1 0 0 0 0 3080 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000884092 0 0 0 1 0 0 0 0 0 0 C.ANANDAKUMAR,VIJAYANAGAR,BEML,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455082782 0080233000 A1L236 RAMASWAMY BEML NAGAR KGF 273215 0 2 LT1 211 0.1800 0 8297 8 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114669352 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-08-06 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455082783 0079033000 B1L1747 D.DINESH BEML BEML NAGAR 273215 0 2 LT1 211 0.2400 0 16088 53 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 111114636850 0 0 0 1 0 0 0 0 0 0 D.DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082811 0070133000 B1AEH24 SECRETARY BEML BEML NAGAR 273215 0 2 LT1 211 3 0 2440 0 1 0 28 1 4 0 0 0 1630 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114637932 0 0 0 0 0 0 0 0 0 0 SECRETARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455082894 0044823000 B1L19887 SUNIL REDDY VIJAYA NAGAR - 273215 0 2 LT1 211 1 0 9529 40 1 0 3 1 449 2.1100 0 0 1610 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114636891 0 0 0 1 0 0 0 0 0 0 SUNIL REDDY,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455082927 0031133000 B1L2194 RADHA BEML NAGAR - 273215 1 2 LT1 211 1 0 11951 73 1 0 3 1 1 0 0 0 1730 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114642979 0 0 0 1 0 0 0 0 0 0 RADHA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082960 0020133000 B1L1307 SYED ABDUR RAHEEM CHINNA KOTE VIJAY NAGER 273215 1 2 LT1 211 3 0 5012 87 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 0 99999 110000853081 0 0 0 1 0 0 0 0 0 0 SYED ABDUR RAHEEM,CHINNA KOTE VIJAY NAGER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455082915 0000133000 B1L1855 LATHA.K.P - BEML NAGAR 273215 0 2 LT1 211 1 0 5908 0 1 0 28 1 17 0 0 0 440 2732 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641982 0 0 0 0 0 0 0 0 0 0 LATHA.K.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2