1447031834 6138033000 B1L397 SAMSHDHA BEGUM - BEML NAGAR 273212 133 3 LT1 211 0.3000 0 8161 141 1 0 3 1 2621 23.0700 0 0 640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114668503 0 0 0 1 0 0 0 0 0 0 SAMSHDHA BEGUM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031947 6092333000 B1L1463 AMARAVATHI W/O KRISHNAPPA L.P BEML NAGAR 273212 100 3 LT1 211 0.2000 0 2355 41 1 0 3 1 732 3.7400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999 111114631261 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032028 6060133000 B1AEH415 PAPURAJU - BEML NAGAR 273212 193 3 LT1 211 2.4800 0 6285 81 1 0 3 1 415 1 0 0 2340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000802389 0 0 0 1 0 0 0 0 0 0 PAPURAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031810 6037033000 B1L5127 YASUPADAMAN - BEML NAGAR 273212 136 3 LT1 211 1 0 5278 0 1 0 3 1 9450 83.2800 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114643705 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031814 6036140292 B1AEH4920 SUGUMAR.P S/O PONNASWAMY, VIJAYA NAGAR, 9TH CROSS, BEML NAGAR, KGF 273212 236 3 LT1 211 3 0 4426 62 1 0 3 0.8700 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 32726057 0 0 0 1 0 0 0 0 0 0 SUGUMAR.P,S/O PONNASWAMY, VIJAYA NAGAR, 9TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447031811 6031133000 B1AEH569 P NIRMALA VIJAYANAGAR BEML KGF 273212 38 3 LT1 211 2 0 1017 0 1 0 28 1 71 0 0 0 900 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114671117 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR BEML KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031784 5945677797 B1L23917 K.AMSA W/O A.MUTHU KRISHNAN NO:327/1,9TH CROSS,VIJAY NAGAR ,BEML,KGF 273212 224 3 LT1 211 1 0 1488 26 1 0 3 0.7000 1 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 28997513 0 0 0 0 0 0 0 0 0 0 K.AMSA,W/O A.MUTHU KRISHNAN NO:327/1,9TH CROSS,VIJAY NAGAR ,BEML,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447031877 5839033000 B1L14458 V.LALITHAMMA - BEML NAGAR 273212 97 3 LT1 211 1 0 5722 86 1 0 3 1 913 13.1100 0 0 1320 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643946 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031873 5821361155 B1AEH7075 SARASWATHI N W/O MURALI S K NO 315/228 VIJAYA NAGAR 273212 5258 3 LT1 211 3 0 3554 123 1 0 3 0.9100 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 10000 53131185 0 0 0 2 0 0 0 0 0 0 SARASWATHI N,W/O MURALI S K NO 315/228 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447031986 5780133000 B1AEH166 SUJATHA.J.S W/O SHIVA PRASADA BEML NAGAR 273212 19 3 LT1 211 3 0 9955 74 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114642344 0 0 0 1 0 0 0 0 0 0 SUJATHA.J.S,W/O SHIVA PRASADA BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031968 5691133000 B1L1039 JANKACHARY - BEML NAGAR 273212 46 3 LT1 211 0.7200 0 8722 33 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114642210 0 0 0 1 0 0 0 0 0 0 JANKACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031978 5688033000 B1L1345 SARANGAPANI HENRYS BEML NAGAR 273212 86 3 LT1 211 0.2400 0 3306 0 1 0 28 1 0 0 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478171 0 0 0 0 0 0 0 0 0 0 SARANGAPANI,HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031807 5640775378 B1L28423 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT1 211 1 0 2648 2 1 0 3 1 6665 63.8600 0 0 878 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.878 (ignore if paid) 0 10000 111115200147 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031925 5592386235 B1L25704 PHILOMINA W/O PICHU MUTHU, VIJAYA NAGAR, BEML NAGAR, KGF 273212 238 3 LT1 211 1 0 6609 117 1 0 3 0.9000 0 1 0 0 1810 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39069624 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O PICHU MUTHU, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447031927 5591133000 B1L110 VARDHARAJAN - BEML NAGAR 273212 51 3 LT1 211 0.1600 0 2999 34 1 0 3 1 1 0 0 0 510 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643888 0 0 0 1 0 0 0 0 0 0 VARDHARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-04-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032005 5560478570 B1L26612 J Indra Devi W/O LATE S BABU # 176 9TH CROSS Rajpriya Cottage Vijiaya Nagar 273212 0 3 LT1 211 1 0 5782 71 1 0 3 0.7300 0 0 0 0 610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 51045571 0 0 0 0 0 0 0 0 0 0 J Indra Devi,W/O LATE S BABU # 176 9TH CROSS Rajpriya Cottage Vijiaya Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447031797 5541133000 B1AEH110 SRINIVASA - BEML NAGAR 273212 13 3 LT1 211 3 0 7099 36 1 0 3 1 0 0 0 0 2640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114637084 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032034 5450133000 B1AEH484 AMARAVATHI - W/O KRISHNAPPA L.P BEML NAGAR 273212 34 3 LT1 211 3 0 8185 41 1 0 3 1 27 0 0 0 700 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114644377 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,- W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031780 5447033000 B1L890 MUNISWAMY - BEML NAGAR 273212 148 3 LT1 211 1 0 17404 201 1 0 3 0.8700 0 0 0 0 4950 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 28854067 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447032018 5350133000 B1AEH438 C.BARATHRAJ VIJAYANAGAR BEML NAGAR 273212 209 3 LT1 211 3 0 6150 0 1 0 28 1 0 0 0 0 1060 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114644086 0 0 0 0 0 0 0 0 0 0 C.BARATHRAJ,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031856 5337033000 B1L5125 YASUPADAMAN - BEML NAGAR 273212 134 3 LT1 211 1 0 6364 54 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114639973 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031871 5321133000 B1AEH114 N.F.VIBHUTI VIJAYANAGAR D.K.HALLI 273212 14 3 LT1 211 3 0 3572 52 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114667941 0 0 0 1 0 0 0 0 0 0 N.F.VIBHUTI,VIJAYANAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031864 5319033000 B1L1320 MUNIYAPPA BEML NAGAR BEML NAGAR 273212 84 3 LT1 211 1 0 4899 13 1 0 3 1 -5 0 0 0 750 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113397120 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031970 5273133000 B1AEH355 BALARI - BEML NAGAR 273212 29 3 LT1 211 3 0 12566 59 1 0 3 1 0 0 0 0 4570 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111113478161 0 0 0 1 0 0 0 0 0 0 BALARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031804 5237033000 B1L6065 VENKATESH - BEML NAGAR 273212 142 3 LT1 211 0.5000 0 4991 60 1 0 3 1 111 0 0 0 1980 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000818834 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031805 5233304111 B1L-21115 B. Jayapalan S/o Beeman NO.178, 9TH CROSS , VIJAYANAGAR, BEML KGF 273212 3 3 LT1 211 1 0 10133 104 1 0 3 1 0 2.5600 0 0 940 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114644101 0 0 0 0 0 0 0 0 0 0 B. Jayapalan S/o Beeman,NO.178, 9TH CROSS , VIJAYANAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447031795 5041133000 B1L112 VARDHARAJU - BEML NAGAR 273212 63 3 LT1 211 0.1600 0 442 6 1 0 2 0 0 0 0 0 740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116894214 0 0 0 0 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031904 4993076653 B1AEH5650 RAJAMMA S/O RACHAIAH, VIJAYA NAGAR, BEML NAGAR, KGF 273212 0 3 LT1 211 3 0 10168 122 1 0 3 0.8300 0 0 0 0 1100 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 38130047 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O RACHAIAH, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447031942 4900133000 B1L2053 SARAVANA - BEML NAGAR 273212 129 3 LT1 211 1 0 18433 123 1 0 3 1 2173 21.2000 0 0 1530 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114644586 0 0 0 1 0 0 0 0 0 0 SARAVANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031937 4863823000 B1AEH3643 M.V.SRINIVAS VIJAY NAGR KGF - 273212 216 3 LT1 211 4 0 22716 169 1 0 3 1 5744 55.6900 0 0 2750 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114651047 0 0 0 1 0 0 0 0 0 0 M.V.SRINIVAS,VIJAY NAGR KGF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031989 4860133000 B1AEH253 A. RAVINDRA VIJAYANAGAR - 273212 206 3 LT1 211 3 0 8793 27 1 0 28 1 0 0 0 0 1160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669424 0 0 0 0 0 0 0 0 0 0 A. RAVINDRA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031788 4839033000 B1L14459 V.LALITHAMMA - BEML NAGAR 273212 98 3 LT1 211 1 0 6122 74 1 0 3 1 1 0 0 0 1160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669596 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-01-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031789 4827033000 B1L5324 DEVI.R 144 VIJAYANAGAR 273212 138 3 LT1 211 1 0 10799 56 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114638131 0 0 0 1 0 0 0 0 0 0 DEVI.R,144 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031884 4806570839 B1L21901 S. SARAVANA S/O R.P. SUBRAMANI, KARNATAKA FLOOR MILL , VIJAYA NAGAR, BEML, KGF 273212 225 3 LT1 211 1 0 10766 55 1 0 3 1 708 6.3700 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 110000798386 0 0 0 1 0 0 0 0 0 0 S. SARAVANA,S/O R.P. SUBRAMANI, KARNATAKA FLOOR MILL , VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447032032 4641133000 B1AEH1093 KHANTHAMAL - BEML NAGAR 273212 12 3 LT1 211 3 0 23955 84 1 0 3 1 2087 26.2500 0 0 4640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114643331 0 0 0 1 0 0 0 0 0 0 KHANTHAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031881 4565823000 B1L18577 KAVITHA VIJAYA NAGAR - 273212 195 3 LT1 211 1 0 16422 80 1 0 3 1 3 0 0 0 1740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638016 0 0 0 1 0 0 0 0 0 0 KAVITHA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031771 4540133000 B1AEH251 P.BABU NO 143,VIJAYANAGAR BEML NAGAR POST 273212 25 3 LT1 211 3 0 21126 91 1 0 3 1 520 2.6200 0 0 390 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-12-14 111114670817 0 0 0 1 0 0 0 0 0 0 P.BABU,NO 143,VIJAYANAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031858 4525152389 B1L28218 M.KANTHARUBAN KH NO 411/20 KATTIHALLI VILLAGE 273212 0 3 LT1 211 1 0 6126 45 1 0 3 0.8400 0 0 0 0 1118 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1118 (ignore if paid) 0 10000 52877437 0 0 0 2 0 0 0 0 0 0 M.KANTHARUBAN,KH NO 411/20 KATTIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447031853 4503233000 A1AEH35 AMARAVATHI W/O KRISHNAPPA L.P BEML NAGAR 273212 4 3 LT1 211 1.5000 0 5302 51 1 0 3 1 359 2.8900 0 0 1350 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114643576 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031918 4409033000 B1L15325 K.PRAKASHAM VIJAY NAGAR K.G.F 273212 109 3 LT1 211 1 0 14455 54 1 0 3 1 4698 41.7800 0 0 930 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114632767 0 0 0 1 0 0 0 0 0 0 K.PRAKASHAM,VIJAY NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031894 4375823000 B1AEH3069 VANTHANAMMAL VIJAYANAGAR - 273212 203 3 LT1 211 3 0 29066 264 1 0 3 1 0 0 0 0 5860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 111114632849 0 0 0 1 0 0 0 0 0 0 VANTHANAMMAL,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032015 4350133000 B1AEH439 C.BARATHRAJ - BEML NAGAR 273212 199 3 LT1 211 3 0 8 0 1 0 28 1 2219 11.8400 0 0 1330 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111117205802 0 0 0 0 0 0 0 0 0 0 C.BARATHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 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 1447031960 4270133000 B1AEH27 RAMADAS - BEML NAGAR 273212 26 3 LT1 211 3 0 12253 0 1 0 28 1 881 6.6700 0 0 1680 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668316 0 0 0 0 0 0 0 0 0 0 RAMADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031793 4211133000 B1AEH561 MAGANATH - BEML NAGAR 273212 37 3 LT1 211 3 0 17562 47 1 0 3 1 325 1.2300 0 0 4540 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 2009-12-01 111114636907 0 0 0 1 0 0 0 0 0 0 MAGANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031906 4159033000 B1L14013 V.MUNIVENKATAMMA - BEML NAGAR 273212 91 3 LT1 211 0.4800 0 8833 70 1 0 3 1 0 2.4000 0 0 2310 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114644440 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031836 4099033000 B1L1577 M.CHOODAMANI S/O MUNI SWAMY BEML NAGAR 273212 171 3 LT1 211 0.8000 0 11013 52 1 0 3 1 758 7.4700 0 0 2100 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114644084 0 0 0 1 0 0 0 0 0 0 M.CHOODAMANI,S/O MUNI SWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031957 4061133000 B1AEH77 M.B RAMESH #186 9TH CROSS VIJAYA NAGAR 273212 214 3 LT1 211 3 0 17485 132 1 0 3 1 0 0 0 0 2550 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2017-01-01 111114636745 0 0 0 1 0 0 0 0 0 0 M.B RAMESH,#186 9TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032030 4041133000 B1L1120 NAGAYAIAH VIJAYANAGAR - 273212 64 3 LT1 211 1 0 11816 106 1 0 3 0.9000 0 0 0 0 2220 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 28854154 0 0 0 1 0 0 0 0 0 0 NAGAYAIAH,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447031887 3877033000 B1L7394 SARAVANAN - BEML NAGAR 273212 145 3 LT1 211 1 0 18401 72 1 0 3 1 -306 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114636713 0 0 0 1 0 0 0 0 0 0 SARAVANAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031867 3819923000 KTEL31 VENKATAPPA - BEML NAGAR 273212 158 3 LT1 211 0.2400 0 15799 99 1 0 3 1 0 1 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114670874 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031973 3766337095 B1L22244 K. PRAGASAM S/O KRISHNAN , VIJAYA NAGAR,BEML NAGAR, KGF 273212 246 3 LT1 211 1 0 4328 0 1 0 2 0 213 1.3500 0 0 620 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000212799 0 0 0 0 0 0 0 0 0 0 K. PRAGASAM,S/O KRISHNAN , VIJAYA NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031977 3759033000 B1L15405 K.MILINTHAN VIJAYNAGAR BEMLNAGAR 273212 176 3 LT1 211 1 0 13659 88 1 0 3 1 -1 0 0 0 840 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113478032 0 0 0 1 0 0 0 0 0 0 K.MILINTHAN,VIJAYNAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031987 3752133000 B1AEH630 RANJITH KUMAR.P S/O:G.POOBALAN #139 6TH CROSS VIJAYANAGAR BEML NAGAR 273212 39 3 LT1 211 3 0 6399 46 1 0 3 1 257 3.6500 0 0 2220 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111117202555 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR.P,S/O:G.POOBALAN #139 6TH CROSS VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031845 3708874609 B1L28424 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT1 211 1 0 953 67 1 0 3 1 293 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 999 111115200123 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031932 3687033000 B1L6062 VENKATESH - BEML NAGAR 273212 139 3 LT1 211 0.5000 0 7089 60 1 0 3 1 0 0 0 0 1570 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114669328 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031832 3611133000 B1AEH527 PALAVESAM.P - BEML NAGAR 273212 36 3 LT1 211 3 0 3255 612 1 0 3 0.7800 17437 158.8500 0 0 1740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 53278344 0 0 0 2 0 0 0 0 0 0 PALAVESAM.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447031936 3587033000 B1L5176A DANIALJ - BEML NAGAR 273212 137 3 LT1 211 1 0 18939 143 1 0 3 1 0 0 0 0 2950 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114668499 0 0 0 1 0 0 0 0 0 0 DANIALJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032011 3540133000 B1AEH252 SRIPADA RAO.A.R - BEML NAGAR 273212 211 3 LT1 211 3 0 2052 18 1 0 28 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114644186 0 0 0 0 0 0 0 0 0 0 SRIPADA RAO.A.R,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031806 3510133000 B1L1295 DANARAJ - BEML NAGAR 273212 80 3 LT1 211 3 0 21516 107 1 0 3 1 0 0 0 0 4240 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114664266 0 0 0 1 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031912 3494823000 B1AEH2617 VASANTHAMMAL KGF - 273212 183 3 LT1 211 3 0 7799 66 1 0 3 1 477 6.7300 0 0 2800 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111117202583 0 0 0 1 0 0 0 0 0 0 VASANTHAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2000 67 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031817 3393823000 B1AEH2966 Manimegalai S/O P.YESADIYAN VIJAYANAGAR 273212 197 3 LT1 211 3 0 24155 51 1 0 3 1 -360 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114630486 0 0 0 1 0 0 0 0 0 0 Manimegalai,S/O P.YESADIYAN VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031815 3312133000 B1L1038 JANKACHARY - BEML NAGAR 273212 45 3 LT1 211 0.4000 0 2680 37 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 110000819196 0 0 0 1 0 0 0 0 0 0 JANKACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031812 3302133000 B1L1163 P.BABU NO143,VIJAYANAGAR BEML NAGAR POST 273212 68 3 LT1 211 0.4800 0 633 44 1 0 3 1 134 1 0 0 970 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 999 1E9725863558 0 0 0 1 0 0 0 0 0 0 P.BABU,NO143,VIJAYANAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031933 3272133000 B1AEH685 VIJAYALAKSHMI - BEML NAGAR 273212 41 3 LT1 211 3 0 7384 0 1 0 2 0 0 2.0800 0 0 2260 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114632073 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031785 3215229000 B1AEH3841 Sunitha w/o Somashankara K.NO.527/11,VIJAYA NAGAR, BEML NAGAR, KGF 273212 229 3 LT1 211 3 0 14242 50 1 0 3 1 0 0 0 0 1080 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2020-02-04 111114669361 0 0 0 1 0 0 0 0 0 0 Sunitha w/o Somashankara,K.NO.527/11,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031901 3177129000 B1AEH3875 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 228 3 LT1 211 3 0 14640 49 1 0 3 1 33 0 0 0 1250 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114638390 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031825 3099033000 B1L15774 S.VIJAYA W/O J.WILLIAM VIJAYANAGAR VILLAGE, 273212 117 3 LT1 211 1 0 11046 120 1 0 3 0.7500 1676 14.6000 0 0 3460 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 28854148 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,W/O J.WILLIAM VIJAYANAGAR VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447031826 3089033000 B1L1850 K.MURATHY - BEML NAGAR 273212 122 3 LT1 211 0.4800 0 8485 36 1 0 3 1 5 0 0 0 1620 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668951 0 0 0 1 0 0 0 0 0 0 K.MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031949 3049033000 B1L1419 K.MANI NO#213, 9TH CROSS ROAD, VIJAYANAGAR, 273212 92 3 LT1 211 1 0 13508 60 1 0 3 1 49 1 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114640058 0 0 0 1 0 0 0 0 0 0 K.MANI,NO#213, 9TH CROSS ROAD, VIJAYANAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031816 2914904661 B1AEH5115 ATL SURANDRA BABU S/O LATE ANTHONY SWAMY, NO.232, VIJAYA NAGAR ROAD, BEML NAGAR, KGF 273212 230 3 LT1 211 3 0 13188 184 1 0 3 0.8900 -97 0 0 0 3940 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 2021-03-26 37893341 0 0 0 1 0 0 0 0 0 0 ATL SURANDRA BABU,S/O LATE ANTHONY SWAMY, NO.232, VIJAYA NAGAR ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447031823 2902133000 B1AEH1853 KUPPASWAMY - BEML NAGAR 273212 21 3 LT1 211 0 7.5000 7260 0 1 0 28 1 4814 34.8200 0 0 4010 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114643980 0 0 0 0 0 0 0 0 1 0 KUPPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031818 2819923000 KTEL33 PUTARAJU - BEML NAGAR 273212 160 3 LT1 211 0.1200 0 7531 0 1 0 28 1 6628 56.9700 0 0 770 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113397213 0 0 0 0 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031822 2789133000 A1L463 BASAVARAJU S/O NANJAPPA BEML PRIVATE AREA 273212 7 3 LT1 211 0.1600 0 178 0 1 0 28 1 0 0 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000835509 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJAPPA BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031821 2783823000 B1L20197 T.V.JAGADEESH VIJAYA NAGAR BEML NAGAR KGF - 273212 205 3 LT1 211 1 0 24554 180 1 0 3 1 1677 6.3900 0 0 5920 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111114643701 0 0 0 1 0 0 0 0 0 0 T.V.JAGADEESH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031943 2770133000 B1AEH212 VALU - BEML NAGAR 273212 164 3 LT1 211 3 0 14208 100 1 0 3 1 -1047 0 0 0 3940 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114644397 0 0 0 1 0 0 0 0 0 0 VALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031939 2759033000 B1L15406 K.MEELINDHAN VIJAYNAGAR BEML NAGAR 273212 112 3 LT1 211 1 0 3504 41 1 0 3 1 0 1 0 0 1250 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114650831 0 0 0 1 0 0 0 0 0 0 K.MEELINDHAN,VIJAYNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031946 2757578365 B1AEH4995 A. SUGUNNA REDDY D/O ANJEENEYA REDDY, K.NO:440/253/8, VIJAYA NAGAR, BEML ,KGF 273212 251 3 LT1 211 3 0 830 21 1 0 3 1 102 1.3900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111000206800 0 0 0 1 0 0 0 0 0 0 A. SUGUNNA REDDY,D/O ANJEENEYA REDDY, K.NO:440/253/8, VIJAYA NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031944 2757329000 B1AEH3876 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 226 3 LT1 211 3 0 711 19 1 0 3 1 376 5.3000 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114636909 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031998 2739033000 B1L1222 B.SHIVAPRAKASH - BEML NAGAR 273212 72 3 LT1 211 1 0 14499 43 1 0 3 1 0 0 0 0 1380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114636578 0 0 0 1 0 0 0 0 0 0 B.SHIVAPRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447031956 2659033000 B1L13993 MARTHA - BEML NAGAR 273212 90 3 LT1 211 1 0 14359 95 1 0 3 1 0 0 0 0 1960 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114644435 0 0 0 1 0 0 0 0 0 0 MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031876 2609033000 B1L1272 KAVITHAMAL - BEML NAGAR 273212 79 3 LT1 211 1 0 6855 63 1 0 3 1 2142 18.1300 0 0 1290 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114632083 0 0 0 1 0 0 0 0 0 0 KAVITHAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031990 2540133000 B1AEH514 RAMAN - BEML NAGAR 273212 218 3 LT1 211 3 0 16166 84 1 0 3 1 -2 0 0 0 4540 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 110000833573 0 0 0 1 0 0 0 0 0 0 RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031868 2510133000 B1L1296 MURTHY - BEML NAGAR 273212 81 3 LT1 211 1 0 20209 148 1 0 3 1 0 1 0 0 2600 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114636203 0 0 0 1 0 0 0 0 0 0 MURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031930 2472233000 A1AEH90 ASHOKAN - BEML NAGAR 273212 5 3 LT1 211 2 0 7599 16 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114643697 0 0 0 1 0 0 0 0 0 0 ASHOKAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031975 2449033000 B1L14273 SUBRAMANI - BEML NAGAR 273212 93 3 LT1 211 1 0 9782 51 1 0 3 1 -7 1 0 0 1870 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114637024 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031849 2393823000 B1AEH2965 Manimegalai S/O P.YESADIYAN VIJAYANAGAR 273212 198 3 LT1 211 3 0 8743 49 1 0 3 1 0 0 0 0 1480 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114631993 0 0 0 1 0 0 0 0 0 0 Manimegalai,S/O P.YESADIYAN VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031854 2391133000 B1L1078 A.RANI - BEML NAGAR 273212 47 3 LT1 211 1 0 13566 93 1 0 3 1 0 0 0 0 2500 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114664268 0 0 0 1 0 0 0 0 0 0 A.RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031855 2387033000 B1L5325 CHOODAMANI BEML NAGAR KGF 273212 102 3 LT1 211 1 0 11384 160 1 0 3 1 0 0 0 0 3250 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114630493 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031964 2362133000 B1L16661 P.MEGANATHAN W/OSELVAM VIJAYA NAGAR 273212 119 3 LT1 211 1 0 12827 6 1 0 3 1 828 6.8000 0 0 2560 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111122859041 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,W/OSELVAM VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031963 2359033000 B1L14728 KAVITHA - BEML NAGAR 273212 101 3 LT1 211 1 0 17299 46 1 0 3 1 0 0 0 0 1160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640239 0 0 0 1 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032009 2325823000 B1L18578 A.SARASWATHI NO-527/46 KGF 273212 185 3 LT1 211 1 0 11666 35 1 0 3 1 1 0 0 0 1180 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668806 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,NO-527/46 KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031911 2283823000 B1L19790 KAVITHA BEML NAGAR - 273212 204 3 LT1 211 1 0 9053 0 1 0 28 1 805 9.9200 0 0 1950 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114644385 0 0 0 0 0 0 0 0 0 0 KAVITHA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031831 2191133000 B1L111 VARDHARAJAN - BEML NAGAR 273212 56 3 LT1 211 0.1600 0 4800 1 1 0 3 1 0 0 0 0 520 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28916511 0 0 0 1 0 0 0 0 0 0 VARDHARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447031835 2189133000 A1L464 BASAWARAJ S/O VENKATARAMAN BEML PRIVATE AREA 273212 9 3 LT1 211 0.2200 0 203 0 1 0 28 1 0 0 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000868130 0 0 0 0 0 0 0 0 0 0 BASAWARAJ,S/O VENKATARAMAN BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031948 2146382491 B1L22985 K. MILINDAN VALLAR MARI S/O KANNAN, NO.204, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 177 3 LT1 211 1 0 5351 130 1 0 3 1 437 2.1900 0 0 1880 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000165285 0 0 0 1 0 0 0 0 0 0 K. MILINDAN VALLAR MARI,S/O KANNAN, NO.204, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032027 2122844080 B1AEH5054 GAYATHRI W/O SURESH KUMAR, VIJAYA NAGAR, BEML NAGAR, KGF 273212 244 3 LT1 211 2 0 8086 77 1 0 3 0.9600 2051 17.5200 0 0 560 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37614156 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O SURESH KUMAR, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447031774 2110133000 B1L1300 DEVIKA RANI - BEML NAGAR 273212 83 3 LT1 211 1 0 11014 116 1 0 3 1 0 1 0 0 850 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114642529 0 0 0 1 0 0 0 0 0 0 DEVIKA RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031888 2063233000 A1AEH12 BASAVARAJAN NEAR BEML NAGAR POST KGF 273212 2 3 LT1 211 2 0 4190 8 1 0 28 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114650069 0 0 0 0 0 0 0 0 0 0 BASAVARAJAN,NEAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031869 2004823000 B1L19542 PADMAVATHI VIJAYANAGAR - 273212 201 3 LT1 211 1 0 8494 32 1 0 3 1 0 0 0 0 1470 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114649865 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031870 1976823000 B1L17806 SHAMALAMMA VIJAY NAGAR KGF 273212 174 3 LT1 211 1 0 8999 110 1 0 3 1 0 0 0 0 2290 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000733287 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA,VIJAY NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031971 1947033000 B1L830 MUNIAPPA - BEML NAGAR 273212 147 3 LT1 211 0.1600 0 3055 14 1 0 3 1 1 0 0 0 1060 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114670566 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031969 1940133000 B1AEH489 AMARAVATHI - BEML NAGAR 273212 35 3 LT1 211 2 0 88 0 1 0 3 1 26 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999999 111117199904 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.8200 12 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032024 1921133000 B1L1569 MUNIAPPA - BEML NAGAR 273212 114 3 LT1 211 0.3200 0 4347 23 1 0 3 1 44 1 0 0 970 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670254 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032025 1918785987 B1L22242 K. PRAGASAM S/O KRISHNAN , VIJAYA NAGAR, BEML NAGAR, KGF 273212 110 3 LT1 211 1 0 38 0 1 0 2 0 7377 86.9700 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111116081613 0 0 0 0 0 0 0 0 0 0 K. PRAGASAM,S/O KRISHNAN , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031769 9482333000 B1L1266 SALVARAJ - BEML NAGAR 273212 78 3 LT3A 311 0.2400 0 81 0 1 0 28 1 654 5.4500 0 0 750 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114664287 0 0 0 0 0 0 0 0 1 0 SALVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031843 9442593111 B1L21034 S. Janardhan S/o Selvaraj JAYANAGAR BEML NAGAR KGF 273212 249 3 LT3A 311 3 0 3025 8 1 0 3 1 729 3.8300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114669052 0 0 0 1 0 0 0 0 1 0 S. Janardhan S/o Selvaraj,JAYANAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031938 6712800986 B1L23102 SARASWATHI W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 186 3 LT3A 311 1 0 1873 35 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 999999 100006758755 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031909 6613333000 B1L1172 RAJENDRIAN - BEML NAGAR 273212 69 3 LT3A 311 0.2000 0 766 9 1 0 3 1 0 0 0 0 1010 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114668511 0 0 0 1 0 0 0 0 1 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032012 6063942117 B1L24760 S. VIJAYA W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 234 3 LT3A 311 1 0 347 0 1 0 28 1 1439 13.0500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 999999 100006751904 0 0 0 0 0 0 0 0 1 0 S. VIJAYA,W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031935 5978841986 B1L24841 JAYA KUMAR. C S/O CHANDRANATHACHARI, NO.182/C 3RD CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 232 3 LT3A 311 1 0 632 5 1 0 3 0.9200 260 1.3400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 999999 38394419 0 0 0 0 0 0 0 0 1 0 JAYA KUMAR. C,S/O CHANDRANATHACHARI, NO.182/C 3RD CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447031842 4119250289 B1L28425 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT3A 311 1 0 1045 0 1 0 3 1 3700 34.7200 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 10000 111115200145 0 0 0 1 0 0 0 0 1 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031841 2992333000 B1L1298 UMASHAPPA - BEML NAGAR 273212 82 3 LT3A 311 0.2000 0 533 0 1 0 28 1 0 0 0 0 860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114636184 0 0 0 0 0 0 0 0 1 0 UMASHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031862 1982333000 B1L14218 KUMARSWAMY - BEML NAGAR 273212 165 3 LT3A 311 0.2400 0 532 0 1 0 28 1 1091 9.7400 0 0 1080 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114643640 0 0 0 0 0 0 0 0 1 0 KUMARSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031838 1882333000 B1P59 RAJA SABH FLOUR MI VIJAYA NAGAR 273212 157 3 LT3A 311 0 2 962 0 1 0 28 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114669339 0 0 0 0 0 0 0 0 1 0 RAJA SABH,FLOUR MI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031824 0095618716 B1L24761 S. VIJAYA W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 240 3 LT3A 311 1 0 279 0 1 0 28 1 884 7.7000 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 999999 100006740464 0 0 0 0 0 0 0 0 1 0 S. VIJAYA,W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031979 9839714156 B1AEH6656 G.Sangeetha KHNO 474/657/1 VIJAYANAGAR Vijayanagar 273212 0 3 LT1 211 3 0 3455 74 1 0 3 1 168 2.3400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 10000 111112498024 0 0 0 1 0 0 0 0 0 0 G.Sangeetha,KHNO 474/657/1 VIJAYANAGAR Vijayanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031976 9821133000 B1L1570 MUNIAPPA - BEML NAGAR 273212 115 3 LT1 211 0.3200 0 3308 23 1 0 3 1 0 0 0 0 1160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640260 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031801 9781133000 B1AEH373 R.SUNDER RAJ - BEML NAGAR 273212 169 3 LT1 211 3 0 1114 6 1 0 3 0.7800 0 0 0 0 1640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 39597400 0 0 0 0 0 0 0 0 0 0 R.SUNDER RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447031883 9748850970 B1AEH4996 A. SUGUNNA REDDY D/O ANJEENEYA REDDY , K.NO:440/253/8 , VIJAYA NAGAR, BEML POST,KGF 273212 239 3 LT1 211 2 0 2292 57 1 0 3 0.8900 1637 13.1900 0 0 340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37617000 0 0 0 1 0 0 0 0 0 0 A. SUGUNNA REDDY,D/O ANJEENEYA REDDY , K.NO:440/253/8 , VIJAYA NAGAR, BEML POST,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447031928 9719923000 KTEL36 PUTARAJU - BEML NAGAR 273212 163 3 LT1 211 0.1200 0 960 23 1 0 3 1 1017 7.7100 0 0 560 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114640195 0 0 0 1 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032006 9698033000 B1L1208 PHILOMINA.D - W/O LATE PICHA MUTHU.K VIJAY NAGAR 273212 71 3 LT1 211 1 0 9022 10 1 0 3 1 21 1 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114631691 0 0 0 1 0 0 0 0 0 0 PHILOMINA.D,- W/O LATE PICHA MUTHU.K VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031966 9609033000 B1L1264 WILLIAMS VIJAY NAGAR BEML NAGAR POSY 273212 77 3 LT1 211 1 0 230 0 1 0 28 1 441 3.6700 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639463 0 0 0 0 0 0 0 0 0 0 WILLIAMS,VIJAY NAGAR BEML NAGAR POSY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447032010 9592133000 B1AEH65 RAVINDRAN - BEML NAGAR 273212 40 3 LT1 211 3 0 15679 99 1 0 3 1 2 0 0 0 4320 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114643940 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032023 9591133000 B1L1106 SHIVANAPPA - BEML NAGAR 273212 52 3 LT1 211 0.4000 0 10399 29 1 0 3 1 -167 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114649714 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031794 9578033000 B1L932 GOVINDHAPPA - BEML NAGAR 273212 151 3 LT1 211 0.2400 0 1003 0 1 0 28 1 10783 80.0600 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668762 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031879 9549033000 B1L1512 SUBRAMANI - BEML NAGAR 273212 189 3 LT1 211 0.4800 0 7636 48 1 0 3 1 0 4.3400 0 0 1740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114667995 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031907 9545111350 B1L22986 K. MILINDAN VALLAR MARI S/O KANNAN ,NO:204 9TH CROSS, VIJAY NAGAR,BEML KGF BEML NAGAR, KGF 273212 227 3 LT1 211 1 0 4133 14 1 0 3 1 134 1.8000 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999 110000819234 0 0 0 1 0 0 0 0 0 0 K. MILINDAN VALLAR MARI,S/O KANNAN ,NO:204 9TH CROSS, VIJAY NAGAR,BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031866 9469676065 B1L22988 E. SUMATHI W/O Y.RAMESH BABU,NO:222/1, VIJAYANAGAR,BEML KGF BEML NAGAR, KGF 273212 241 3 LT1 211 1 0 7358 65 1 0 3 1 1714 15.5100 0 0 860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000202090 0 0 0 1 0 0 0 0 0 0 E. SUMATHI,W/O Y.RAMESH BABU,NO:222/1, VIJAYANAGAR,BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031773 9379033000 B1L1745 DEVAKI - BEML NAGAR 273212 120 3 LT1 211 1 0 16253 115 1 0 3 1 0 0 0 0 3940 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114643861 0 0 0 1 0 0 0 0 0 0 DEVAKI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031908 9320133000 B1L2252 ABDUL GAFFOR SHAB - BEML NAGAR 273212 131 3 LT1 211 1 0 7537 22 1 0 3 1 -1 0 0 0 2630 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000797266 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFOR SHAB,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031940 9229033000 B1L15175 PHILOMINA.D W/O LATE PICHA MUTHU.K VIJAY NAGAR K.G.F 273212 108 3 LT1 211 1 0 7822 30 1 0 3 1 307 1.5800 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114668143 0 0 0 1 0 0 0 0 0 0 PHILOMINA.D,W/O LATE PICHA MUTHU.K VIJAY NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031953 9209189767 B1AEH6657 G.Sangeetha KHNO 474/657/1 VIJAYANAGAR Vijayanagar 273212 0 3 LT1 211 2 0 8093 136 1 0 3 1 0 0 0 0 1818 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1818 (ignore if paid) 0 10000 111112498002 0 0 0 1 0 0 0 0 0 0 G.Sangeetha,KHNO 474/657/1 VIJAYANAGAR Vijayanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031916 9145823000 B1AEH2923 JAYAPALN 9TH CROSS VIJAYA NAGAR BEML NAGAR KGF 273212 196 3 LT1 211 3 0 2822 44 1 0 3 1 0 0 0 0 2190 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111966064 0 0 0 1 0 0 0 0 0 0 JAYAPALN,9TH CROSS VIJAYA NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031892 9119033000 B1L1335 B.DINAKAR - BEML NAGAR 273212 85 3 LT1 211 1 0 18134 164 1 0 3 1 -2 0 0 0 760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631988 0 0 0 1 0 0 0 0 0 0 B.DINAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447032003 9091133000 B1L1112 SHIVANAPPA - BEML NAGAR 273212 59 3 LT1 211 0.4000 0 14349 30 1 0 3 1 7263 67.0300 0 0 1080 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114644204 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031954 9000133000 B1L16413 K.VEENA W/ONARAYANA SWAMY VIJAYA NAGER, 273212 118 3 LT1 211 1 0 14570 83 1 0 3 1 35 0 0 0 1190 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114669349 0 0 0 1 0 0 0 0 0 0 K.VEENA,W/ONARAYANA SWAMY VIJAYA NAGER, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031791 8961133000 B1AEH78 PRAKASHAN - BEML NAGAR 273212 42 3 LT1 211 3 0 15221 132 1 0 3 1 0 0 0 0 1740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114636887 0 0 0 1 0 0 0 0 0 0 PRAKASHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031905 8920133000 B1L1976 RAMAKRISHNA - BEML NAGAR 273212 857 3 LT1 211 1 0 13560 52 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114632166 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031813 8873208311 B1L24218 DEVASHENNA S/O VELU, K.NO.271/2, VIJAYA NAGAR, BEML NAGAR, KGF 273212 242 3 LT1 211 1 0 2285 31 1 0 3 0.8800 500 4.7400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 37619184 0 0 0 0 0 0 0 0 0 0 DEVASHENNA,S/O VELU, K.NO.271/2, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447031848 8851133000 B1AEH392 C.BARATHRAJ VIJAYANAGAR BEML NAGAR 273212 30 3 LT1 211 3 0 4449 6 1 0 28 1 0 0 0 0 3090 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111111966445 0 0 0 0 0 0 0 0 0 0 C.BARATHRAJ,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031796 8758033000 B1L1380 RAMAN.S - BEML NAGAR 273212 88 3 LT1 211 0.4800 0 3160 33 1 0 3 1 4268 38 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642028 0 0 0 1 0 0 0 0 0 0 RAMAN.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031844 8741133000 B1L1119 VERAPPACHARY - BEML NAGAR 273212 62 3 LT1 211 0.4000 0 8355 60 1 0 3 0.7800 -84 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 28854146 0 0 0 0 0 0 0 0 0 0 VERAPPACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447031934 8620133000 B1L1821 MURATHY - BEML NAGAR 273212 121 3 LT1 211 0.4800 0 9855 62 1 0 3 1 599 4.5100 0 0 1920 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114644430 0 0 0 1 0 0 0 0 0 0 MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031991 8591133000 B1L1107 SHIVANAPPA - BEML NAGAR 273212 53 3 LT1 211 0.4000 0 11042 20 1 0 3 1 0 0 0 0 1860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114644355 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032022 8578033000 B1L933 GOVINDHAPPA - BEML NAGAR 273212 152 3 LT1 211 0.2400 0 1251 0 1 0 28 1 12456 88.8000 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644361 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031798 8549033000 B1L15122 Mrs.GEETHA W/O ANIL KUMAR VIJAYNAGAR 273212 107 3 LT1 211 1 0 15099 66 1 0 3 1 0 0 0 0 1660 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114636182 0 0 0 1 0 0 0 0 0 0 Mrs.GEETHA,W/O ANIL KUMAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031992 8491133000 B1L1060 AMSA VIJAYANAGAR - 273212 190 3 LT1 211 1 0 4900 44 1 0 3 1 826 6.4400 0 0 1380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000096392 0 0 0 1 0 0 0 0 0 0 AMSA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 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 1447032007 8381133000 B1AEH19 SHANMUGAM - BEML NAGAR 273212 22 3 LT1 211 1.2000 0 2784 0 1 0 28 1 195 1.8500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111113478019 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031897 8329033000 B1L14276 MANI - BEML NAGAR 273212 95 3 LT1 211 1 0 1468 0 1 0 28 1 36 0 0 0 450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114644103 0 0 0 0 0 0 0 0 0 0 MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031820 8268485397 B1AEH7820 JAYA KUMAR C K NO 527, SITE NO 42, 9TH MAIN, 2ND CROSS VIJAYA NAGAR 273212 0 3 LT1 211 2 0 3330 183 1 0 3 0.9000 925 4.7200 0 0 260 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A6190165 0 0 0 3 0 0 0 0 0 0 JAYA KUMAR C,K NO 527, SITE NO 42, 9TH MAIN, 2ND CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447031828 8252133000 B1AEH88 P NIRMALA VIJAYANAGAR - 273212 215 3 LT1 211 2 0 4065 0 1 0 28 1 92 0 0 0 890 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114636699 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447032026 8177033000 B1L359 C.BARATHRAJ - BEML NAGAR 273212 132 3 LT1 211 0.2000 0 2039 4 1 0 28 1 0 0 0 0 590 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114644387 0 0 0 0 0 0 0 0 0 0 C.BARATHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031852 8170133000 B1AEH16 VARADARAJA - BEML NAGAR 273212 17 3 LT1 211 1.2000 0 3832 106 1 0 3 1 -43 0 0 0 1010 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000100668 0 0 0 1 0 0 0 0 0 0 VARADARAJA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-11-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031833 8159033000 B1L13994 MARTHA - BEML NAGAR 273212 180 3 LT1 211 0.2500 0 4566 27 1 0 3 1 -3 0 0 0 1000 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669606 0 0 0 1 0 0 0 0 0 0 MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031829 8157033000 B1L558 VENKATESH - BEML NAGAR 273212 168 3 LT1 211 0.5000 0 2821 20 1 0 3 1 0 0 0 0 1360 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113397119 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031985 8118809716 B1AEH7855 JANCY.M.S 9TH CROSS ROAD VIJAYA NAGAR 273212 0 3 LT1 211 2 0 4889 107 1 0 3 0.8600 0 0 0 0 3040 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3040 (ignore if paid) 0 10000 A6190275 0 0 0 2 0 0 0 0 0 0 JANCY.M.S,9TH CROSS ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447031783 8060133000 B1AEH413 BALASUBRAMANIAM - BEML NAGAR 273212 31 3 LT1 211 3 0 9518 0 1 0 28 1 15587 130.2400 0 0 1330 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114636619 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031882 8035823000 B1L18762 VIJAYA VIJAYA NAGAR - 273212 194 3 LT1 211 1 0 12666 35 1 0 3 1 2309 20.5900 0 0 1160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669054 0 0 0 1 0 0 0 0 0 0 VIJAYA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031996 7991133000 B1L109 VARDHARAJA KGF BEML NAGAR 273212 49 3 LT1 211 0.1600 0 8860 29 1 0 3 1 0 0 0 0 490 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644185 0 0 0 1 0 0 0 0 0 0 VARDHARAJA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031787 7970133000 B1L1939 YASUPADAMAN - BEML NAGAR 273212 124 3 LT1 211 0.4000 0 139 0 1 0 2 0 48 0 0 0 480 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116919552 0 0 0 0 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031923 7941133000 B1AEH1038 V.VIJAY KUMAR - BEML NAGAR 273212 11 3 LT1 211 3 0 16385 110 1 0 3 1 161 0 0 0 2420 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114639467 0 0 0 1 0 0 0 0 0 0 V.VIJAY KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031997 7891133000 B1L11 SUSHEELA P - BEML NAGAR 273212 50 3 LT1 211 0.2000 0 2890 0 1 0 28 1 117 1.6500 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397136 0 0 0 0 0 0 0 0 0 0 SUSHEELA P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031779 7842133000 B1L1086 SARASWATHI ARIVAZHAGAN W/O ARIVAXHAGAN BEML NAGAR 273212 48 3 LT1 211 0.7200 0 4755 51 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114642480 0 0 0 1 0 0 0 0 0 0 SARASWATHI ARIVAZHAGAN,W/O ARIVAXHAGAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031893 7821133000 B1L15719 MUNIRAJ S/OERAGALAPPA NO#597/26, VIJAY NAGAR 273212 182 3 LT1 211 1 0 6776 96 1 0 3 1 828 5.4600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114636588 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,S/OERAGALAPPA NO#597/26, VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031921 7640133000 B1AEH498 BALAMMA - BEML NAGAR 273212 212 3 LT1 211 3 0 11610 37 1 0 3 1 11039 102.4200 0 0 4360 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 110000772317 0 0 0 1 0 0 0 0 0 0 BALAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031895 7621133000 B1AEH1114 KAVITHA - BEML NAGAR 273212 8 3 LT1 211 0.3000 0 5193 17 1 0 3 0.9700 0 0 0 0 1200 2732 2026-01-03 3 0 0 2025-11-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2021-03-26 100005259935D 0 0 0 0 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031995 7591133000 B1L1108 SHIVANAPPA - BEML NAGAR 273212 54 3 LT1 211 0.4000 0 6555 48 1 0 3 1 354 3.3200 0 0 1920 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000216884 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032019 7578033000 B1L935 KANNAN.A - BEML NAGAR 273212 153 3 LT1 211 1 0 14196 128 1 0 3 1 -1 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114670700 0 0 0 1 0 0 0 0 0 0 KANNAN.A,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031772 7571133000 B1L1118 VERAPPACHARY - BEML NAGAR 273212 61 3 LT1 211 0.1200 0 5990 27 1 0 3 1 -354 0 0 0 790 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114640000 0 0 0 1 0 0 0 0 0 0 VERAPPACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031965 7502133000 B1AEH87 P NIRMALA VIJAYANAGAR - 273212 200 3 LT1 211 2 0 2025 0 1 0 28 1 293 3.5900 0 0 900 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114667605 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031802 7451133000 B1AEH994 INDIRADAVI - BEML NAGAR 273212 43 3 LT1 211 3 0 5100 56 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114636844 0 0 0 1 0 0 0 0 0 0 INDIRADAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031929 7419033000 B1L1439 RAJENDRIAN - BEML NAGAR 273212 96 3 LT1 211 0.2000 0 7767 123 1 0 3 1 0 0 0 0 2740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114671126 0 0 0 1 0 0 0 0 0 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032021 7372233000 A1AEH98 MANI.V - BEML NAGAR 273212 6 3 LT1 211 3 0 5246 0 1 0 28 1 116 0 0 0 1440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642996 0 0 0 0 0 0 0 0 0 0 MANI.V,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031950 7311133000 B1AEH17 VARDHARAJU - BEML NAGAR 273212 20 3 LT1 211 1.2000 0 10862 22 1 0 3 1 252 1.7000 0 0 1870 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113478169 0 0 0 1 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031952 7302133000 B1L1156 STELLA.P W/O PUSHPA RAJ BEML NAGAR KGF 273212 66 3 LT1 211 2 0 12744 135 1 0 3 1 15558 138.1800 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114640066 0 0 0 1 0 0 0 0 0 0 STELLA.P,W/O PUSHPA RAJ BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031915 7237033000 B1L6063 VENKATESH - BEML NAGAR 273212 140 3 LT1 211 0.5000 0 5582 40 1 0 3 1 113 1 0 0 760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113478004 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031926 7119033000 B1L1258 K. R. GOVINDARAJ VIJAYANAGAR VIJAYANAGAR 273212 76 3 LT1 211 1 0 14561 0 1 0 28 1 244 1.1600 0 0 1060 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114668514 0 0 0 0 0 0 0 0 0 0 K. R. GOVINDARAJ,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031800 7060133000 B1AEH414 KRISHNARAJ.K - BEML NAGAR 273212 32 3 LT1 211 2.2000 0 3348 29 1 0 2 0 43 0 0 0 649 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.649 (ignore if paid) 0 9999999 100007031958 0 0 0 0 0 0 0 0 0 0 KRISHNARAJ.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031799 7037033000 B1L5126 YASUPADAMAN - BEML NAGAR 273212 135 3 LT1 211 1 0 3382 24 1 0 3 1 286 0 0 0 450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000286497 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031913 7007736082 B1L24699 MALARVALLI W/O MURUGAN, VIJAY NAGAR , BEML,KGF 273212 252 3 LT1 211 1 0 11276 171 1 0 3 0.9400 0 0 0 0 2880 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 37737158 0 0 0 2 0 0 0 0 0 0 MALARVALLI,W/O MURUGAN, VIJAY NAGAR , BEML,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447031920 6988033000 B1L13948 KANNAN.A VIJAYANAGAR BEML KGF. 273212 89 3 LT1 211 1 0 8878 71 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114804044 0 0 0 1 0 0 0 0 0 0 KANNAN.A,VIJAYANAGAR BEML KGF. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031857 6955587607 B1L22987 E. SUMATHI W/O Y. RAMESH BABU, NO.222/1, VIJAYA NAGAR, BEML NAGAR, KGF 273212 159 3 LT1 211 1 0 5966 32 1 0 3 1 2049 26.4600 0 0 610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000797923 0 0 0 1 0 0 0 0 0 0 E. SUMATHI,W/O Y. RAMESH BABU, NO.222/1, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031847 6921133000 B1L1560 MOHAMMED GHOUSE V VIJAYANAGAR 273212 113 3 LT1 211 1 0 7473 52 1 0 3 1 1552 12.7400 0 0 1180 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000099794 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,V VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447031846 6920317315 B1AEH6966 PRAMILA VIJAYA KUMARI.P WO CHRISTY.E KH NO - 527 BEML NAGAR POST 273212 0 3 LT1 211 3 0 4446 83 1 0 3 0.9400 1760 16.1700 0 0 280 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52991079 0 0 0 1 0 0 0 0 0 0 PRAMILA VIJAYA KUMARI.P WO CHRISTY.E,KH NO - 527 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447031988 6879033000 B1L1883 VIJYALAKSHMI - BEML NAGAR 273212 123 3 LT1 211 0.4800 0 5530 0 1 0 28 1 -10 0 0 0 1030 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114644175 0 0 0 0 0 0 0 0 0 0 VIJYALAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031786 6839033000 B1L14457 V.LALITHAMMA - BEML NAGAR 273212 172 3 LT1 211 1 0 9122 88 1 0 3 1 0 2.3200 0 0 1720 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114668190 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031919 6829033000 B1L1495 RICHARD MANNUEL Y - BEML NAGAR 273212 104 3 LT1 211 0.6000 0 19766 88 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114639836 0 0 0 1 0 0 0 0 0 0 RICHARD MANNUEL Y,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031898 6812553246 B1L22183 SMT. E. SARASWATHI W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 188 3 LT1 211 1 0 5263 45 1 0 3 1 0 0 0 0 450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000203795 0 0 0 1 0 0 0 0 0 0 SMT. E. SARASWATHI,W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032020 6770133000 B1AEH211 L.SUGIRITHA SUGUNA W/O BAKKIANATHAM.D BEML NAGAR 273212 24 3 LT1 211 3 0 24111 168 1 0 3 1 4635 44.0900 0 0 5880 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114671080 0 0 0 1 0 0 0 0 0 0 L.SUGIRITHA SUGUNA,W/O BAKKIANATHAM.D BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032033 6765125678 B1L23549 SMT. VIJAYALAKSHMI W/O G. MOHAN, NO.328/1 478/412/1A , VIJAYA NAGAR, BEML NAGAR, KGF 273212 175 3 LT1 211 1 0 5065 38 1 0 3 0.9100 1 0 0 0 590 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28914754 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O G. MOHAN, NO.328/1 478/412/1A , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447031865 6745086828 B1AEH8352 KRISHNAVENI C K NO 324,VIJAYA NAGAR BEML NAGAR POST 273212 0 3 LT1 211 2 0 5439 257 1 0 3 0.9200 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 10000 A5433579 0 0 0 3 0 0 0 0 0 0 KRISHNAVENI C,K NO 324,VIJAYA NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447031972 6696036696 B1L24771 S. VIJAYA W/O WILLIAM, VIJAYA NAGAR, BEML NAGAR, KGF 273212 247 3 LT1 211 1 0 4455 51 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999999 111125805897 0 0 0 1 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031974 6683235990 B1L22243 K. PRAGASAM S/O KRISHNAN , VIJAYA NAGAR, BEML NAGAR,KGF 273212 245 3 LT1 211 1 0 30 0 1 0 28 1 7495 75.2600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 110000775007 0 0 0 0 0 0 0 0 0 0 K. PRAGASAM,S/O KRISHNAN , VIJAYA NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031910 6591133000 B1L1109 SHIVANAPPA - BEML NAGAR 273212 55 3 LT1 211 0.4000 0 5551 83 1 0 3 1 0 0 0 0 140 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111000100388 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031981 6510133000 B1L2165 KUMARSWAMY - BEML NAGAR 273212 130 3 LT1 211 1 0 12725 0 1 0 28 1 73 0 0 0 450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642977 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031955 6500133000 B1L2035 SYED ALI S/O RAZAK SAB VIJAYANAGAR 273212 128 3 LT1 211 1 0 16706 111 1 0 3 1 -458 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114631245 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O RAZAK SAB VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031792 6451133000 B1AEH995 INDIRADAVI - BEML NAGAR 273212 44 3 LT1 211 3 0 12274 6 1 0 3 1 -7 0 0 0 2360 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114643709 0 0 0 1 0 0 0 0 0 0 INDIRADAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031903 6390133000 B1AEH161 S.BALASUBRAMANIAM - BEML NAGAR 273212 179 3 LT1 211 3 0 7120 12 1 0 28 1 20 0 0 0 2350 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113478021 0 0 0 0 0 0 0 0 0 0 S.BALASUBRAMANIAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031902 6381133000 B1AEH1901A SUBRAMANI NMN - 273212 23 3 LT1 211 3 0 7299 66 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114643300 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NMN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031777 6350133000 B1AEH437 C.BARATHRAJ - BEML NAGAR 273212 33 3 LT1 211 3 0 7238 0 1 0 28 1 0 0 0 0 2040 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114637011 0 0 0 0 0 0 0 0 0 0 C.BARATHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031889 6302133000 B1L1157 SUNDARA RAJU KGF VIJAYANAGAR 273212 67 3 LT1 211 1 0 6370 25 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114650002 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJU,KGF VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031886 6289421234 B1L28298 K.MANI SO LATE KUPPAN KH NO - 306/213 9TH CROSS BEML VIJAYA NAGAR 273212 0 3 LT1 211 1 0 5277 105 1 0 3 0.7700 0 0 0 0 2802 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2802 (ignore if paid) 0 1000000 52955888 0 0 0 1 0 0 0 0 0 0 K.MANI SO LATE KUPPAN,KH NO - 306/213 9TH CROSS BEML VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447032002 6267033000 B1L642 P.MEGANATHAN - BEML NAGAR 273212 143 3 LT1 211 0.2400 0 6499 26 1 0 3 1 99 1 0 0 1250 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636338 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031840 6237033000 B1L6064 VENKATESH - BEML NAGAR 273212 141 3 LT1 211 0.5000 0 3690 0 1 0 3 1 0 0 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667824 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031959 6199033000 B1L15751 V.DEVADAS S/O P.VELU NO#253/2, VIJAYA NAGAR, 273212 116 3 LT1 211 1 0 4380 0 1 0 28 1 4102 35.8400 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636692 0 0 0 0 0 0 0 0 0 0 V.DEVADAS,S/O P.VELU NO#253/2, VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031827 6139033000 B1L12262 PASSULLASTEAT VIJAYANAGAR - 273212 468 3 LT1 211 0.5000 0 12255 133 1 0 3 0.8200 4 0 0 0 3670 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 28989880 0 0 0 1 0 0 0 0 0 0 PASSULLASTEAT,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447031872 1908033000 B1P32 S.NIPDIS WATER PU VIJAYA NAGAR 273212 156 3 LT1 211 0 1 4933 54 1 0 3 1 3485 29.6800 0 0 1400 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114668962 0 0 0 1 0 0 0 0 1 0 S.NIPDIS,WATER PU VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031839 1891133000 B1L1121A NAGAIAH.K - BEML NAGAR 273212 65 3 LT1 211 1 0 12833 115 1 0 3 1 225 1.4100 0 0 360 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114651103 0 0 0 1 0 0 0 0 0 0 NAGAIAH.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031837 1880133000 B1AEH164 N.HANUMANTHAPPA - BEML NAGAR 273212 18 3 LT1 211 3 0 14703 80 1 0 3 1 0 0 0 0 3080 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114636678 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032031 1819923000 KTEL34 PUTARAJU - BEML NAGAR 273212 161 3 LT1 211 0.1200 0 12102 39 1 0 3 1 1036 7.2400 0 0 2280 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114638285 0 0 0 1 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031790 1814129000 B1L21361 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 222 3 LT1 211 1 0 14655 58 1 0 3 1 2538 19.5800 0 0 1870 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114670543 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 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 1447031878 1680133000 B1AEH1013 SUNDARRAJ - BEML NAGAR 273212 10 3 LT1 211 3 0 7705 4 1 0 3 1 -224 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114632036 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031885 1679033000 B1L14515 N.F.VIBHUTI VIJAYANAGAR - 273212 99 3 LT1 211 1 0 1498 0 1 0 2 0 0 1 0 0 460 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111117202433 0 0 0 0 0 0 0 0 0 0 N.F.VIBHUTI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031880 1678033000 B1L930 GOVINDAPPA - BEML NAGAR 273212 149 3 LT1 211 0.1400 0 7248 0 1 0 28 1 839 9.9900 0 0 1550 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113397007 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031900 1671133000 B1L1113 SHIVANAPPA - BEML NAGAR 273212 60 3 LT1 211 0.4000 0 7175 38 1 0 3 1 134 1.1600 0 0 1040 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113397291 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031899 1635819797 B1AEH8350 LAKSHAMMA 9TH CROSS, VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 211 2 0 1448 60 1 0 3 1 0 0 0 0 340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123495453 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,9TH CROSS, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031874 1580133000 B1AEH15 VARDHARAJU - BEML NAGAR 273212 16 3 LT1 211 1.3800 0 1999 66 1 0 3 1 0 0 0 0 1830 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111121318219 0 0 0 1 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031941 1570133000 B1L1942 RAJENDRIAN - BEML NAGAR 273212 125 3 LT1 211 0.2400 0 3622 41 1 0 3 1 1 0 0 0 1650 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114670800 0 0 0 1 0 0 0 0 0 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031776 1498033000 B1L1379 RAMAN.S - BEML NAGAR 273212 87 3 LT1 211 0.4800 0 6122 44 1 0 3 1 3659 32.8400 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637017 0 0 0 1 0 0 0 0 0 0 RAMAN.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032017 1419129000 B1AEH3807 M.V. Mohan S/o M. Venkatarama gowda VIJAYA NAGAR,6TH CROSS, BEML NAGAR, KGF 273212 221 3 LT1 211 3 0 11120 73 1 0 3 1 -60 0 0 0 1290 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2016-12-22 111113397016 0 0 0 1 0 0 0 0 0 0 M.V. Mohan S/o M. Venkatarama gowda,VIJAYA NAGAR,6TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031875 1389033000 B1L1871 HALAPPA - BEML NAGAR 273212 173 3 LT1 211 1 0 4686 17 1 0 3 0.6800 -90 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 28854142 0 0 0 0 0 0 0 0 0 0 HALAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447032000 1325823000 B1L18579 A.SARASWATHI NO-527/46 KGF 273212 187 3 LT1 211 1 0 11955 51 1 0 3 1 0 0 0 0 1440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114636929 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,NO-527/46 KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031803 1191133000 B1L1110 SHIVANAPPA - BEML NAGAR 273212 57 3 LT1 211 0.4000 0 7922 20 1 0 3 1 1 0 0 0 1630 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113397126 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032016 1121177171 B1L24322 CHALAMANI W/O RAMESH BABU, VIJAYA NAGAR, BEML NAGAR, KGF 273212 220 3 LT1 211 1 0 3422 128 1 0 3 0.9300 0 0 0 0 1170 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 53278358 0 0 0 1 0 0 0 0 0 0 CHALAMANI,W/O RAMESH BABU, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447031808 1099033000 B1L1578 M.CHOODAMANI S/O MUNISWAMY BEML NAGAR 273212 178 3 LT1 211 0.8000 0 15483 61 1 0 3 1 0 0 0 0 2270 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113478112 0 0 0 1 0 0 0 0 0 0 M.CHOODAMANI,S/O MUNISWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031931 1072133000 B1AEH658 MOHAMADH - BEML NAGAR 273212 170 3 LT1 211 3 0 14872 70 1 0 3 1 493 0 0 0 2970 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114667644 0 0 0 1 0 0 0 0 0 0 MOHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031999 1030133000 B1L1971 P.UDAYAKUMAR - BEML NAGAR 273212 126 3 LT1 211 0.1000 0 2502 67 1 0 3 1 -25 0 0 0 1380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111122310482 0 0 0 1 0 0 0 0 0 0 P.UDAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031775 1009033000 B1L1533 L.SUGIRITHA SUGUNA W/O BAKKIANATHAM.D BEML NAGAR 273212 111 3 LT1 211 3 0 7146 0 1 0 2 0 2043 20.7800 0 0 1340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114644449 0 0 0 0 0 0 0 0 0 0 L.SUGIRITHA SUGUNA,W/O BAKKIANATHAM.D BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031914 0982737364 B1AEH4994 A. SUGUNNA REDDY D/O ANJEENEYA REDDY, VIJAYA NAGAR, BEML, KGF 273212 243 3 LT1 211 4 0 630 15 1 0 3 1 -211 0 0 0 0 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 0 999 2019-10-01 1E1936930892 0 0 0 1 0 0 0 0 0 0 A. SUGUNNA REDDY,D/O ANJEENEYA REDDY, VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031890 0966033000 B1L755 SUBRAMANI - BEML NAGAR 273212 146 3 LT1 211 0.1600 0 860 10 1 0 3 1 0 0 0 0 500 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000865746 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032001 0929033000 B1L1493 A.RANI - BEML NAGAR 273212 103 3 LT1 211 0.4000 0 3799 47 1 0 3 1 4576 40.2700 0 0 660 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114643567 0 0 0 1 0 0 0 0 0 0 A.RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031850 0904823000 B1AEH3022 SAMSHIDBEGUM VIJAYANAGAR,BEML - 273212 202 3 LT1 211 2 0 24252 53 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111113397211 0 0 0 1 0 0 0 0 0 0 SAMSHIDBEGUM,VIJAYANAGAR,BEML - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031860 0891133000 B1L1122 SUGUMAR.P - BEML NAGAR 273212 167 3 LT1 211 3 0 7675 62 1 0 3 1 2 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 110000823359 0 0 0 1 0 0 0 0 0 0 SUGUMAR.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031861 0881133000 B1AEH372 R.SUNDER RAJ - BEML NAGAR 273212 207 3 LT1 211 3 0 17302 108 1 0 3 1 0 0 0 0 1440 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2014-10-01 111114639939 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032014 0819923000 KTEL35 PUTARAJU - BEML NAGAR 273212 162 3 LT1 211 0.1200 0 9918 26 1 0 2 0 1651 11.4800 0 0 760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114636446 0 0 0 0 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031782 0809033000 B1L1252 KAVITHA - BEML NAGAR 273212 192 3 LT1 211 0.4800 0 1554 1 1 0 3 0.9700 0 1.3500 151.8700 0 500 2732 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000820970 0 0 0 0 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031917 0679033000 B1L14516 N.F.VIBHUTI - BEML NAGAR 273212 181 3 LT1 211 1 0 150 0 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999999 111117200114 0 0 0 1 0 0 0 0 0 0 N.F.VIBHUTI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031924 0678033000 B1L931 GOVINDAPPA - BEML NAGAR 273212 150 3 LT1 211 0.2400 0 1499 19 1 0 3 1 9856 74.4500 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804049 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031984 0529890610 B1L28219 M.KANTHARUBAN KH NO 411/20 KATTIHALLI VILLAGE 273212 0 3 LT1 211 1 0 1623 50 1 0 3 0.8400 -203 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 10000 53285673 0 0 0 1 0 0 0 0 0 0 M.KANTHARUBAN,KH NO 411/20 KATTIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447031770 0507129000 B1AEH3842 B. Dinakar S/o Veerappa NO.183, VIJAYA NAGAR, CHINNAKOTE VILLAGE, BEML, KGF 273212 219 3 LT1 211 3 0 8023 45 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114640267 0 0 0 1 0 0 0 0 0 0 B. Dinakar S/o Veerappa,NO.183, VIJAYA NAGAR, CHINNAKOTE VILLAGE, BEML, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031962 0449033000 B1L14275 MANI - BEML NAGAR 273212 94 3 LT1 211 1 0 5332 0 1 0 28 1 -662 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114632608 0 0 0 0 0 0 0 0 0 0 MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031980 0348604671 B1L24772 S. VIJAYA W/O WILLIAM,VIJAYA NAGAR, BEML NAGAR, KGF 273212 250 3 LT1 211 1 0 3399 34 1 0 3 1 1569 14.1100 0 0 540 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000094486 0 0 0 1 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031983 0339033000 B1L1225 VARDHARAJU - BEML NAGAR 273212 74 3 LT1 211 1 0 22101 142 1 0 3 1 -1 0 0 0 3880 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114638019 0 0 0 1 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031982 0331133000 B1AEH331 LEENA.S W/O MURTHY.S BEML NAGAR 273212 27 3 LT1 211 3 0 8049 88 1 0 3 1 0 0 0 0 3340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100007031404 0 0 0 1 0 0 0 0 0 0 LEENA.S,W/O MURTHY.S BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031961 0238033000 B1L1198 PONMOZHI R - BEML NAGAR 273212 70 3 LT1 211 1 0 11699 66 1 0 3 1 -100 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114640308 0 0 0 1 0 0 0 0 0 0 PONMOZHI R,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031993 0221133000 B1AEH12 P NIRMALA VIJAYANAGAR - 273212 15 3 LT1 211 2 0 17583 0 1 0 28 1 -41 0 0 0 2520 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114668318 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031778 0191133000 B1L1111 SHIVANAPPA - BEML NAGAR 273212 58 3 LT1 211 0.4000 0 3554 69 1 0 3 1 -337 0 0 0 1105 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1105 (ignore if paid) 0 99999 110000824797 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031891 0151133000 B1AEH605 ANAMARIAMMAL - BEML NAGAR 273212 213 3 LT1 211 3 0 23846 100 1 0 3 1 0 0 0 0 3690 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114639431 0 0 0 1 0 0 0 0 0 0 ANAMARIAMMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031768 0102133000 B1AEH109 KANTHAMALA - BEML NAGAR 273212 208 3 LT1 211 3 0 3948 5 1 0 3 1 0 0 0 0 1400 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114670256 0 0 0 1 0 0 0 0 0 0 KANTHAMALA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031819 0098744568 B1L24808 K. VIJAYA KRISHNAN S/O KRISHNAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 233 3 LT1 211 1 0 7625 87 1 0 3 1 0 0 0 0 1770 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 110000856376 0 0 0 1 0 0 0 0 0 0 K. VIJAYA KRISHNAN,S/O KRISHNAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031958 0030133000 B1L1972 P.UDAYKUMAR - BEML NAGAR 273212 166 3 LT1 211 0.1000 0 5025 134 1 0 3 1 734 3.7100 0 0 1190 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114667819 0 0 0 1 0 0 0 0 0 0 P.UDAYKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031859 9368129000 B1P806 Varadarajaiah.V.R S/o N. Ramaiah 9TH CROSS VIJAYA NAGAR, BEML NAGAR, KGF 273212 248 3 LT5 511 0 15 9260 5 1 0 28 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114669608 0 0 0 0 0 0 0 0 1 0 Varadarajaiah.V.R S/o N. Ramaiah,9TH CROSS VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031951 8196333000 B1P197 SARVANAN FLOUR MI - 273212 155 3 LT5 511 0 8 33065 35 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114632156 0 0 0 2 0 0 0 0 1 0 SARVANAN,FLOUR MI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447031896 7817333000 B1P459 AEE, ZP BHARATH NAGAR - 273212 241 3 1LT6A-M 611 0 12.5000 87723 0 1 0 28 1 1553059 9995.0500 0 0 50010 2732 2026-01-03 0 1 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.50010 (ignore if paid) 0 99999 111113397097 0 0 0 0 0 0 0 0 1 0 AEE, ZP,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447032008 4247524000 CMC WS B1P763 The Commisioner CMC HENNRYS , 1ST LINE , BEML 273212 235 3 1LT6A-M 611 0 15 86258 1228 1 0 28 1 14908 122.5600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111113331258 0 0 0 0 0 0 0 0 1 0 The Commisioner CMC,HENNRYS , 1ST LINE , BEML 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447031922 0672260708 B1P986 THE PDO 9TH CROSS VIJAYA NAGAR, CHINNAKOTE , BEML NAGAR, KGF 273212 237 3 1LT6A-M 611 3 0 61111 2238 1 0 3 1 472916 3530.4700 0 0 24600 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.24600 (ignore if paid) 0 999999 100007057783 0 0 0 0 0 0 0 0 1 0 THE PDO,9TH CROSS VIJAYA NAGAR, CHINNAKOTE , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447031994 2238894421 B1TP3004 K VIJAYALAKSHMI W/O G STEPHEN RAJAN,NO 136,9TH CROSS,VIJAYA NAGAR, BEML NAGAR, KGF 273212 4145 3 1LT7A 710 1 0 640 194 1 0 3 1 -5 9.7900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 0 1B7735677027 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O G STEPHEN RAJAN,NO 136,9TH CROSS,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031945 4867333000 B1SL443 CMC BEML - 273212 191 3 1LT6B-M 621 4 0 4533 16 10 0 3 1 10803 85.3600 0 0 20350 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.20350 (ignore if paid) 0 9999 111111505937 0 0 0 1 0 0 0 0 1 0 CMC,BEML - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031830 9974233000 B1L1223 MUNIVENKATAPPA CHICKAVL CHICKAVLAGAMADHI 273212 73 3 LT1 212 0.5000 0 8044 11 1 0 3 1 6 0 0 0 1050 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113397122 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,CHICKAVL CHICKAVLAGAMADHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032013 9798161466 B1AEH5808 T.Mani Rajan S/O LATE B THANGA RAJAN UP Khatha No 527/37 273212 0 3 LT1 212 3 0 10686 151 1 0 3 0.8900 306 2.8100 0 0 1340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 52110305 0 0 0 2 0 0 0 0 0 0 T.Mani Rajan,S/O LATE B THANGA RAJAN UP Khatha No 527/37 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447031809 9072706761 B1AEH6340 SUMATHY VIJAYANAGAR CHINNAKOTE VILLAGE AND PANCHAYATH 273212 0 3 LT1 212 3 0 2799 51 1 0 3 1 7356 69.9300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 1000000 111111840487 0 0 0 1 0 0 0 0 0 0 SUMATHY,VIJAYANAGAR CHINNAKOTE VILLAGE AND PANCHAYATH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032004 7585686722 B1L27343 Stella P W/O PUSHPARAJ SITE NO 170 9TH CROSS Vijaya Nagar 273212 0 3 LT1 212 1 0 2940 37 1 0 3 1 87 1 0 0 510 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111464680 0 0 0 1 0 0 0 0 0 0 Stella P,W/O PUSHPARAJ SITE NO 170 9TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031967 7502631692 B1L26688 K.Nagaiah VIJAYA NAGAR Beml Nagar 273212 12302 3 LT1 212 1 0 2499 36 1 0 3 1 248 1.6500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 110000801229 0 0 0 1 0 0 0 0 0 0 K.Nagaiah,VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447031863 6739909491 B1L26616 GOPI.N S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 212 1 0 2480 24 1 0 3 0.8500 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 51154470 0 0 0 1 0 0 0 0 0 0 GOPI.N,S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447031851 6147561116 B1AEH5682 GOPI.N S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 212 2 0 5276 69 1 0 3 0.8200 1 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 9999 39600318 0 0 0 0 0 0 0 0 0 0 GOPI.N,S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447031781 0809844734 The Child Development project officer VIJAYA NAGAR BEML NAGAR KGF 273212 1 3 LT1 212 0.5000 0 470 16 1 0 3 1 6374 55.3500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 0 99999 111114650248 0 0 0 1 0 0 0 0 0 0 The Child Development project officer,VIJAYA NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447032029 1517011127 B1L26767 K.Murthy S/O KANNAN # 180 9TH CROSS Vijaya Nagar 273212 0 3 LT1 212 1 0 1929 28 1 0 3 0.8300 1 0 0 0 270 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51809683 0 0 0 0 0 0 0 0 0 0 K.Murthy,S/O KANNAN # 180 9TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2