1455368582 2892793111 BEH1037 THE MANAGING TYPE II# 234 BEML NAGAR 273213 685 3 LT1 211 2 0 19357 192 1 0 3 1 0 9.4400 0 0 1360 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636037 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 234 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.9700 128 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368612 2877033000 B1L7395A SAMPORNAMMAL BEML BEML NAGAR 273213 14200 3 LT1 211 1 0 14813 139 1 0 3 1 764 5.6300 0 0 4080 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114636843 0 0 0 1 0 0 0 0 0 0 SAMPORNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368551 2767191756 B1L22424 KRISHNA SWAMY S/O RAMASWAMY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 19501 3 LT1 211 1 0 3477 61 1 0 3 1 0 0 0 0 1110 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000813806 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY,S/O RAMASWAMY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368645 2723823000 B1L20367 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22800 3 LT1 211 1 0 4523 0 1 0 3 1 1961 18.1100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114644190 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368493 2580133000 B1AEH144 PURUSHOTHAMAN BEML BEML NAGAR 273213 3300 3 LT1 211 3 0 19860 219 1 0 3 1 0 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 2013-02-15 110000850382 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1455368537 2557425134 B1L23136 SAROJAMMA W/O KRISHNA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 5601 3 LT1 211 1 0 5191 30 1 0 3 1 327 3.0800 0 0 220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000878589 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368504 2489033000 B1L1863 C.VENKATASWAMY BEML BEML NAGAR 273213 11600 3 LT1 211 0.4800 0 2415 0 1 0 28 1 3579 31.9800 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668504 0 0 0 0 0 0 0 0 0 0 C.VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368546 2459033000 B1L1470 DORAISWAMY BEML BEML NAGAR 273213 8400 3 LT1 211 0.2400 0 15209 108 1 0 3 1 324 3.1900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114667989 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455368505 2389033000 B1L1870 PERUMALAMMA BEML BEML NAGAR 273213 18100 3 LT1 211 0.4800 0 7458 106 1 0 3 1 0 0 0 0 1450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643498 0 0 0 1 0 0 0 0 0 0 PERUMALAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368547 2364823000 B1L20018 ANJALI W/O NAGARAJ VIJAY NAGAR - 273213 22100 3 LT1 211 1 0 4798 0 1 0 3 1 805 7.6500 0 0 800 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114667816 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O NAGARAJ VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368621 2333823000 B1AEH3557 SMT.PRAMELA VIJAYA NAGAR BEML NAGR KGF - 273213 23400 3 LT1 211 2 0 16444 112 1 0 3 1 -87 0 0 0 1550 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114667977 0 0 0 1 0 0 0 0 0 0 SMT.PRAMELA,VIJAYA NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455368516 2275694758 B1L28652 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 3262 65 1 0 3 0.7800 -600 77.4200 0 0 188 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.188 (ignore if paid) 0 10000 52957183 0 0 0 0 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455368490 2203693111 BEH1034 THE MANAGING TYPE II# 231 BEML NAGAR 273213 9685 3 LT1 211 2 0 12863 0 1 0 28 1 -385 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114670683 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 231 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368474 2192133000 B1AEH654 UMA SHANKRI.R W/O:VENKATESHAN - 273213 4900 3 LT1 211 3 0 27130 147 1 0 3 1 0 0 0 0 5320 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2023-02-24 111113478110 0 0 0 2 0 0 0 0 0 0 UMA SHANKRI.R,W/O:VENKATESHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455368531 2159332703 B1AEH7242 GOWRAMMA W/O NARAYAN RAJU 5TH CROSS ,VIJAYA NAGAR 273213 0 3 LT1 211 3 0 2308 46 1 0 3 0.7900 -153 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 10000 53233785 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYAN RAJU 5TH CROSS ,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455368532 2144823000 B1L19868 KUMARAMMA BEML NAGAR - 273213 21900 3 LT1 211 1 0 9017 42 1 0 3 1 166 1.3500 0 0 1650 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114642985 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368635 2125387710 B1L21775 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR ,BEML NAGAR , KGF 273213 180003 3 LT1 211 1 0 13740 136 1 0 3 1 1638 29.5800 0 0 3240 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 110000819478 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR ,BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455368667 2116823000 B1L18152 N.KRISHNAPPA S/O KENCHAPPA BEML NAGAR 273213 20400 3 LT1 211 1 0 9775 56 1 0 3 1 0 0 0 0 9 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.9 (ignore if paid) 0 99999 111113397133 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O KENCHAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368494 2090793111 BEH1044 THE MANAGING TYPE II# 241 BEML NAGAR 273213 94 3 LT1 211 2 0 12278 143 1 0 3 1 0 1.6000 0 0 1720 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114643054 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 241 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.4900 81 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455368498 2082793111 BEH1060 THE MANAGING TYPE II# 257 BEML NAGAR 273213 113 3 LT1 211 2 0 2632 0 1 0 3 1 -34 0 0 0 210 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111114668081 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 257 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368486 2001693111 BEH1064 THE MANAGING TYPE II# 261 BEML NAGAR 273213 117 3 LT1 211 2 0 9111 37 1 0 3 1 -4 0 0 0 280 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114670479 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 261 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368481 1996316131 B1AEH6928 S.GEETHA WO M.B.BHARATHIDASAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 1296 26 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 1000000 53044486 0 0 0 0 0 0 0 0 0 0 S.GEETHA WO M.B.BHARATHIDASAN,KH NO - 352/860 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455368477 1994569630 B1L23607 RAJENDRA S/O NATESH, VIJAY NAGAR, BEML NAGAR,KGF 273213 0 3 LT1 211 1 0 9380 106 1 0 3 0.9600 218 1.1600 0 0 760 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28943265 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NATESH, VIJAY NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455368479 1991133000 B1L1096 VENKATASAMY BEML BEML NAGAR 273213 5400 3 LT1 211 0.2400 0 6081 0 1 0 28 1 4213 36.7000 0 0 450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632092 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368466 1892793111 BEH1038 THE MANAGING TYPE II# 235 BEML NAGAR 273213 7596 3 LT1 211 2 0 1575 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111110209896 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 235 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368566 1789339000 B1L21572 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4340 0 1 0 28 1 -42 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114804101 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368617 1779044100 B1AEH7809 APARNA N VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 2 0 2690 79 1 0 3 1 265 1.9000 0 0 470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 10000 A5507683 0 0 0 1 0 0 0 0 0 0 APARNA N,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455368544 1660133000 B1AEH2380 VENKATA SWAMY S/O GURAPPA VIJAY NAGAR 273213 3700 3 LT1 211 2 0 15527 62 1 0 3 1 812 6.7500 0 0 2440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114642990 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O GURAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455368541 1649058173 B1L23656 M. MADIVANAN S/O LATE MUTHU , BEML LIMITED , VIJAYANAGAR ,CHINNA KOTE ,BEML,KGF CHINNAKOTE, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 9999 32 1 0 3 1 495 4.5500 0 0 1870 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111116112709 0 0 0 1 0 0 0 0 0 0 M. MADIVANAN,S/O LATE MUTHU , BEML LIMITED , VIJAYANAGAR ,CHINNA KOTE ,BEML,KGF CHINNAKOTE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368655 1609033000 B1L1274 KAMESHWAR RAO S/O V.C.MURTHY - 273213 6700 3 LT1 211 1 0 9985 51 1 0 3 1 0 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 2009-12-01 111113397099 0 0 0 0 0 0 0 0 0 0 KAMESHWAR RAO,S/O V.C.MURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455368639 1419923000 C8219A THILAKAMMA VIJAYA NAGAR - 273213 0 3 LT1 211 0.5200 0 2621 0 1 0 28 1 5651 46 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111935656 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368636 1319033000 B1L1328 M.PUSHPA BEML BEML NAGAR 273213 7100 3 LT1 211 1 0 9753 78 1 0 3 1 1 0 0 0 2200 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114644582 0 0 0 1 0 0 0 0 0 0 M.PUSHPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368668 1309033000 B1L1286 D.R.SUBRAMANYAM BEML BEML NAGAR 273213 6800 3 LT1 211 0.2800 0 18445 132 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114631803 0 0 0 1 0 0 0 0 0 0 D.R.SUBRAMANYAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455368496 1275229000 B1L21329 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 11516 47 1 0 3 1 2 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114649409 0 0 0 0 0 0 0 0 0 0 Sampoornamma w/o Rajendran,VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455368542 1242409000 B1L21183 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 1873 155 1 0 3 1 0 0 0 0 1580 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 0 A8330264 0 0 0 1 0 0 0 0 0 0 Sampoornamma w/o Rajendran,VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455368664 1211133000 B1AEH564 B.R.PRAKASH GOWDA BEML BEML NAGAR 273213 23300 3 LT1 211 1 0 4247 62 1 0 3 1 0 0 0 0 1630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114647144 0 0 0 1 0 0 0 0 0 0 B.R.PRAKASH GOWDA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368666 1203693111 BEH1035 THE MANAGING TYPE II# 232 BEML NAGAR 273213 896558 3 LT1 211 2 0 13533 0 1 0 28 1 -59 0 0 0 110 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114671064 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 232 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368491 1171827191 B1L21890 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3831 19 1 0 3 1 87 1.0700 0 0 100 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111116024046 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368640 1120133000 B1L1636 SHARADHAMMA BEML BEML NAGAR 273213 9800 3 LT1 211 0.6000 0 6637 15 1 0 3 1 3147 27.3500 0 0 2400 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114636916 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.3600 2 1455368484 1090793111 BEH1045 THE MANAGING TYPE II# 242 BEML NAGAR 273213 95 3 LT1 211 2 0 10716 33 1 0 3 1 -19 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114669522 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 242 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455368487 1082793111 BEH1061 THE MANAGING TYPE II# 258 BEML NAGAR 273213 114 3 LT1 211 2 0 13001 202 1 0 3 1 0 8.6200 0 0 1690 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114670391 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 258 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455368488 1080033000 C6424 MUNISWAMY BEML BEML NAGAR 273213 15700 3 LT1 211 0.2400 0 5109 59 1 0 2 0 2712 23.3000 0 0 760 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114644089 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368677 1001693111 BEH1065 THE MANAGING TYPE II# 262 BEML NAGAR 273213 118 3 LT1 211 2 0 8246 38 1 0 3 1 0 2.5400 558.7400 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006419 0 99999 111114668448 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 262 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.2900 16 2026-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368512 0999033000 B1L1309 KRISHNAMURTHY BEML BEML NAGAR 273213 18500 3 LT1 211 1 0 13 0 1 0 28 1 1759 16.1300 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114647142 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368507 0994380030 B1AEH6920 R.DHANALAKSHMI WO S.RAJA KH NO - 457 BEML MAGAR POST 273213 0 3 LT1 211 3 0 3731 97 1 0 3 0.8700 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 1000000 53044491 0 0 0 2 0 0 0 0 0 0 R.DHANALAKSHMI WO S.RAJA,KH NO - 457 BEML MAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455368513 0991133000 B1L1097 VENKATASAMY VIJAY NAGAR - 273213 5500 3 LT1 211 0.2400 0 6275 0 1 0 28 1 -882 0 0 0 1230 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114637086 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368538 0964823000 B1AEH3312 V.MADHAVI LATHA W/O RAMA MURTHY #353/1 VIJAYA NAGAR 273213 22200 3 LT1 211 2 0 9467 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114669603 0 0 0 0 0 0 0 0 0 0 V.MADHAVI LATHA,W/O RAMA MURTHY #353/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368519 0892793111 BEH1039 THE MANAGING TYPE II# 236 BEML NAGAR 273213 42255 3 LT1 211 2 0 8456 0 1 0 28 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114671614 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 236 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368517 0884823000 B1AEH3232 V.YELLAPAN BEML NAGAR - 273213 21800 3 LT1 211 3 0 14915 110 1 0 3 1 0 1 0 0 360 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114669026 0 0 0 1 0 0 0 0 0 0 V.YELLAPAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455368564 0839499110 B1L28653 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 1514 2 1 0 3 0.9900 395 3.7100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 10000 52957184 0 0 0 0 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455368561 0838868488 B1L25745 SHYLADEVI.K.R W/O SARAVANA. VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 702 125 1 0 3 1 699 9.1000 0 0 2330 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2330 (ignore if paid) 0 0 1E2575867997 0 0 0 1 0 0 0 0 0 0 SHYLADEVI.K.R,W/O SARAVANA. VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368563 0836850256 B1L23605 RAJENDRA S/O NATESH , VIJAY NAGAR, BEML KGF 273213 0 3 LT1 211 1 0 8254 84 1 0 3 0.8800 1730 12.7300 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 37889414 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O NATESH , VIJAY NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-02-03 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 1 0 0 1.4700 2 1455368660 0811133000 B1AEH512 STANY DSOUZA #55 LITTLE FLOWER VIJAYA NAGAR 273213 4300 3 LT1 211 3 0 15933 103 1 0 3 1 0 0 0 0 4030 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2009-12-01 111114643287 0 0 0 1 0 0 0 0 0 0 STANY DSOUZA,#55 LITTLE FLOWER VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455368483 0792133000 B1AEH64 G.KESAVA RAJA - BEML NAGAR 273213 4800 3 LT1 211 3 0 5397 29 1 0 3 1 51 0 0 0 2450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000809080 0 0 0 1 0 0 0 0 0 0 G.KESAVA RAJA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455368665 0710335121 B1L26005 M.KAVITHA RANI VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 1 0 5329 85 1 0 3 0.9200 2150 18.4800 0 0 900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39590488 0 0 0 1 0 0 0 0 0 0 M.KAVITHA RANI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455368559 0548337410 B1L22403 BARATHI W/O T.RAMACHANDRA,VIJAY NAGAR NEAR CHINAKOTE,BEML NAGAR,KGF 273213 21301 3 LT1 211 1 0 905 0 1 0 28 1 -43 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000883106 0 0 0 0 0 0 0 0 0 0 BARATHI,W/O T.RAMACHANDRA,VIJAY NAGAR NEAR CHINAKOTE,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368661 0498033000 B1L13794 VIJAYA.S BEML BEML NAGAR 273213 7400 3 LT1 211 0.1000 0 2736 33 1 0 3 1 -8 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114667653 0 0 0 0 0 0 0 0 0 0 VIJAYA.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455368535 0459693111 BEH1047 THE MANAGING TYPE II# 244 BEML NAGAR 273213 97 3 LT1 211 2 0 6607 0 1 0 28 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114670522 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 244 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368647 0306748486 B1L21887 V. SRINIVASA S/O VENKATA RAMAPPA,VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 20370 131 1 0 3 1 0 0 0 0 3900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000856028 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPA,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455368556 0254823000 B1L20308 SRI B.R.PRAKASHGOWDA VIJAYANAGAR 5TH CRS BEML NAGAR 273213 22500 3 LT1 211 1 0 9018 85 1 0 3 1 194 1 0 0 2010 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114632174 0 0 0 2 0 0 0 0 0 0 SRI B.R.PRAKASHGOWDA,VIJAYANAGAR 5TH CRS BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455368529 0142793111 BEH1036 THE MANAGING TYPE II# 233 BEML NAGAR 273213 4125 3 LT1 211 2 0 8750 0 1 0 28 1 -90 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636159 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 233 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368524 0141133000 B1L1152 YELLAPPA BEML BEML NAGAR 273213 5600 3 LT1 211 0.0100 0 13290 172 1 0 3 1 0 0 0 0 2250 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114644471 0 0 0 1 0 0 0 0 0 0 YELLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455368672 0090793111 BEH1046 THE MANAGING TYPE II# 243 BEML NAGAR 273213 96 3 LT1 211 2 0 5688 0 1 0 28 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114671619 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 243 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368508 0082793111 BEH1062 THE MANAGING TYPE II# 259 BEML NAGAR 273213 115 3 LT1 211 2 0 15862 124 1 0 3 1 -220 0 0 0 2730 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114636364 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 259 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.4300 149 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455368509 0059033000 B1L1407 MUNIYAMMA BEML BEML NAGAR 273213 7900 3 LT1 211 0.4000 0 3523 40 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114637193 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455368596 5196333000 B1P332 H. MUSTAFA SHARIF S\O HUSSAN SHARIF VIJAY NAGAR 273213 14800 3 LT5 511 0 3 840 0 1 0 28 1 0 0 0 0 1320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111125803376 0 0 0 0 0 0 0 0 1 0 H. MUSTAFA SHARIF,S\O HUSSAN SHARIF VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368613 6782798284 B1P946 AEE, ZP VIJAYA NAGAR,5TH CROSS BEML NAGAR,KGF 273213 231 3 1LT6A-M 611 17.5000 17.5000 55179 0 10 0 3 0 1408522 10985.1800 0 0 17995 2732 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006419 ASD to be paid:Rs.17995 (ignore if paid) 0 999999 3832321258 0 0 0 0 0 0 0 0 0 0 AEE, ZP,VIJAYA NAGAR,5TH CROSS BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368539 7595774588 B1TP3038 SHANMUGAM P S/O T PERIYAPPA,5TH CROSS ROAD, VIJAYA NAGAR,BEML NAGAR POST, KGF 273213 178 3 1LT7A 710 1 0 112 6 1 0 3 1 0 2.5800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 1000000 1B4336836211 0 0 0 0 0 0 0 0 1 0 SHANMUGAM P,S/O T PERIYAPPA,5TH CROSS ROAD, VIJAYA NAGAR,BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368620 9491039705 B1AEH5621 GEETHA.S W/O MANJUNATH K VIJAY NAGAR CHINNAKOTA PANCHAYAT 273213 0 3 LT1 212 3 0 4741 63 1 0 3 1 202 2.8200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111000102752 0 0 0 0 0 0 0 0 0 0 GEETHA.S,W/O MANJUNATH K VIJAY NAGAR CHINNAKOTA PANCHAYAT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368510 8820839118 B1AEH5709 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 6921 98 1 0 3 0.9000 230 3.2900 0 0 1720 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 51036553 0 0 0 0 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455368622 8583233000 B1L19731 SAMPOORNAMMA VIJAYANAGAR - 273213 21400 3 LT1 212 1 0 12137 72 1 0 2 0 1 0 0 0 2150 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114669337 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368623 7583233000 B1L19732 SAMPOORNAMMA VIJAYANAGAR - 273213 21500 3 LT1 212 1 0 13496 96 1 0 3 1 796 7.5100 0 0 1850 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114671090 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455368653 3131438996 B1L26647 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 3033 75 1 0 3 0.9300 2530 21.6900 0 0 840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51036551 0 0 0 1 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455368580 2981557747 B1L26648 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 3017 29 1 0 3 0.9700 295 2.8600 0 0 210 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51036552 0 0 0 0 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455368641 2529276594 B1AEH5752 Pazhani.A S/O ARUMUGAM 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 10483 85 1 0 3 0.9500 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 51809951 0 0 0 1 0 0 0 0 0 0 Pazhani.A,S/O ARUMUGAM 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455368478 1974641584 B1AEH5708 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 12513 149 1 0 3 0.8400 102 0 0 0 2630 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 51036550 0 0 0 1 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455368475 9864643120 B1TP3109 SAMPOORNAMMA W/O RAJENDRAN, NO 73/2A,VIJAYA NAGAR,BEML NAGAR, KGF 273213 1890 3 1LT7A 710 1 0 202 66 1 0 3 1 4659 45.1100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 1000000 A9366743 0 0 0 0 0 0 0 0 1 0 SAMPOORNAMMA,W/O RAJENDRAN, NO 73/2A,VIJAYA NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455368609 8989033000 B1L1580 SAMPURANAMMA BEML BEML NAGAR 273213 18900 3 LT1 211 1 0 7559 26 1 0 3 1 610 4.7800 0 0 1340 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114631974 0 0 0 0 0 0 0 0 0 0 SAMPURANAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368589 8936537867 B1L24842 SHASHI KALA W/O CHIRAJEVE, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 5992 94 1 0 3 0.8700 2192 19.2000 0 0 850 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 37731087 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O CHIRAJEVE, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455368506 8849033000 B1L1408 MUNIYAMMA BEML BEML NAGAR 273213 8000 3 LT1 211 0.4000 0 2793 33 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643699 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368557 8818834998 B1AEH4873 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 12979 142 1 0 3 0.9700 1301 11.0200 0 0 1610 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 29016627 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455368552 8799033000 B1L1221 C.VENKATASAMY BEML BEML NAGAR 273213 6300 3 LT1 211 0.2400 0 1601 0 1 0 28 1 3633 32.4600 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000213365 0 0 0 0 0 0 0 0 0 0 C.VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368555 8792793111 BEH1041 THE MANAGING TYPE II# 238 BEML NAGAR 273213 90 3 LT1 211 2 0 19532 52 1 0 3 1 0 0 0 0 890 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670494 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 238 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.3700 93 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455368600 8730133000 B1L1453 MADIVANAN.M BEML - 273213 0 3 LT1 211 0.4800 0 6923 13 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114670568 0 0 0 0 0 0 0 0 0 0 MADIVANAN.M,BEML - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455368592 8719923000 KTEL37 KRISHANA SWAMY BEML BEML NAGAR 273213 19500 3 LT1 211 3 0 21655 54 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643304 0 0 0 1 0 0 0 0 0 0 KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368658 8661793111 BEH1058 THE MANAGING TYPE II# 255 BEML NAGAR 273213 110 3 LT1 211 2 0 11368 24 1 0 3 1 -454 0 0 0 670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114636265 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 255 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368659 8654823000 B1L20218 SMT.SWARNANA K # 409 VIJAYA NAGAR - 273213 22400 3 LT1 211 1 0 855 96 1 0 3 1 1546 14.4600 0 0 2100 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2100 (ignore if paid) 0 999 1E4601509647 0 0 0 0 0 0 0 0 0 0 SMT.SWARNANA,K # 409 VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368467 8635581114 RAJENDRA S/O NATESHAN VIJAY NAGAR, BEML NAGAR, KGF 273213 1 3 LT1 211 1 0 6646 48 1 0 3 1 419 3.9200 0 0 1190 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114640253 0 0 0 1 0 0 0 0 0 0 RAJENDRA S/O NATESHAN,VIJAY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368587 8516793111 BEH1054 THE MANAGING TYPE II# 251 BEML NAGAR 273213 106 3 LT1 211 2 0 8575 10 1 0 3 1 -90 0 0 0 1400 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114667712 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 251 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4900 85 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368573 8490519376 B1AEH4874 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR ,5TH CROSS ,BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 6632 141 1 0 3 0.8800 0 0 0 0 1240 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 29016628 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR ,5TH CROSS ,BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455368470 8421133000 B1L15625 S.R.MANOGARAN VIJAYANAGAR BEML NAGAR 273213 18800 3 LT1 211 1 0 12168 118 1 0 3 1 5 0 0 0 4220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 39837098 0 0 0 1 0 0 0 0 0 0 S.R.MANOGARAN,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455368527 8391931438 B1L21886 V. SRINIVASA S/O VENKATA RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 12481 81 1 0 3 1 -3 0 0 0 1970 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111116021536 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455368674 8359693111 BEH1049 THE MANAGING TYPE II# 246 BEML NAGAR 273213 99 3 LT1 211 2 0 2450 0 1 0 28 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114644048 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 246 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368558 8308357090 B1L21776 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS,VIJAYA NAGAR , BEML NAGAR , KGF 273213 180004 3 LT1 211 1 0 11138 139 1 0 3 1 3180 28.3100 0 0 2270 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000219304 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS,VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455368628 8178033000 B1L977 KRISHNAMURTHY BEML BEML NAGAR 273213 14600 3 LT1 211 1 0 8042 0 1 0 28 1 1870 17.0100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114644572 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368648 8167219288 B1L23106 VANDANNA PANDE W/O YUVARAJ, NO.73/A, VIJAYA NAGAR, BEML NAGAR, KGF 273213 1014 3 LT1 211 1 0 196 0 1 0 28 1 16 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000836680 0 0 0 0 0 0 0 0 0 0 VANDANNA PANDE,W/O YUVARAJ, NO.73/A, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368616 8102793111 BEH1069 THE MANAGING TYPE II# 266 BEML NAGAR 273213 120 3 LT1 211 2 0 8640 109 1 0 3 1 0 3.9800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643385 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 266 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368615 7930133000 B1L2137 SAMPARNAMMAL BEML BEML NAGAR 273213 12300 3 LT1 211 0.2000 0 7277 81 1 0 3 1 0 0 0 0 1840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114639913 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368608 7920135562 B1AEH8266 SOFIYA RAJENDIRAN 5TH CROSS VIJAYA NAGAR 273213 21 3 LT1 211 3 0 3072 153 1 0 3 0.8700 1346 9.5800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 10000 A7896174 0 0 0 1 0 0 0 0 0 0 SOFIYA RAJENDIRAN,5TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455368626 7879033000 B1L1220 C.VENKATASAMY BEML BEML NAGAR 273213 6200 3 LT1 211 0.2400 0 1372 0 1 0 28 1 3595 32.1200 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643945 0 0 0 0 0 0 0 0 0 0 C.VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368627 7874793111 BEH1068 THE MANAGING TYPE II# 265 BEML NAGAR 273213 428 3 LT1 211 2 0 5957 19 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114670492 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 265 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455368578 7829229000 B1L21293 Smt. Vandana Pandar W/o K. Yuvaraj VIJAYA NAGAR, BEML,, KGF 273213 0 3 LT1 211 1 0 14689 41 1 0 3 1 -24 0 0 0 310 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111122919306 0 0 0 1 0 0 0 0 0 0 Smt. Vandana Pandar W/o K. Yuvaraj,VIJAYA NAGAR, BEML,, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368602 7792793111 BEH1042 THE MANAGING TYPE II# 239 BEML NAGAR 273213 91 3 LT1 211 2 0 15929 113 1 0 3 1 -218 0 0 0 1660 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114669934 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 239 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8100 109 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455368604 7780133000 B1AEH10 P Renuka Devi BEML BEML NAGAR 273213 3100 3 LT1 211 2 0 12898 22 1 0 2 0 -6 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114631788 0 0 0 0 0 0 0 0 0 0 P Renuka Devi,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368650 7771133000 B1AEH71 VENKATALASHMAMMA BEML BEML NAGAR 273213 5100 3 LT1 211 3 0 1705 8 1 0 3 1 -401 0 0 0 1100 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114636187 0 0 0 0 0 0 0 0 0 0 VENKATALASHMAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368523 7720033000 C6098 VENKATACHALAPATHI - BEML NAGAR 273213 15400 3 LT1 211 0.1600 0 14120 74 1 0 3 1 2493 34.7300 0 0 2470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114640282 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368663 7661793111 BEH1059 THE MANAGING TYPE II# 256 BEML NAGAR 273213 112 3 LT1 211 2 0 13055 65 1 0 3 1 -275 0 0 0 1030 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114670406 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 256 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368536 7610133000 B1L1548 PRAKASHAN BEML BEML NAGAR 273213 9200 3 LT1 211 1 0 4586 2 1 0 3 1 1 0 0 0 840 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631698 0 0 0 0 0 0 0 0 0 0 PRAKASHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368485 7549033000 B1L1513 SUBHARAO - BEML NAGAR 273213 8900 3 LT1 211 0.2400 0 4619 12 1 0 3 1 0 0 0 0 900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114642436 0 0 0 0 0 0 0 0 0 0 SUBHARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368497 1272049788 B1L27348 Yashodhamma W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 273213 0 3 LT1 212 1 0 4506 34 1 0 3 1 227 1.4100 0 0 1280 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 52690070 0 0 0 2 0 0 0 0 0 0 Yashodhamma,W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455368619 0627327033 B1L26710 Manoharan.SR VIJAYA NAGAR Beml Nagar 273213 0 3 LT1 212 1 0 3268 24 1 0 3 1 -44 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111000210266 0 0 0 0 0 0 0 0 0 0 Manoharan.SR,VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368574 6990823000 R2BJ1408 MUNISWAMY S/O CHINAPPA VIJAYA NAGAR, 273213 19700 3 1LT1-M 110 0.0400 0 10989 55 1 0 3 1 73 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111112709112 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O CHINAPPA VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368594 8897233000 B1L20959 RAJENDRAN K#126 VIJAYA NAGAR BEMLNAGAR KGF - 273213 23700 3 LT3A 311 1 0 6009 36 1 0 3 1 451 2.3400 0 0 1920 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114667767 0 0 0 1 0 0 0 0 1 0 RAJENDRAN,K#126 VIJAYA NAGAR BEMLNAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368644 8771333000 C5807 MUSTHAPHA SHARIF - BEML NAGAR 273213 14900 3 LT3A 311 0.2000 0 62 0 1 0 28 1 0 11.4000 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006763469 0 0 0 0 0 0 0 0 1 0 MUSTHAPHA SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368651 7771333000 C5808 MUSTHAPHA SHARIF - BEML NAGAR 273213 55456 3 LT3A 311 0.2400 0 7264 0 1 0 28 1 19490 158.3200 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114649899 0 0 0 0 0 0 0 0 1 0 MUSTHAPHA SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368631 6771333000 C5809 GANGAPPA VIJAYANAGAR - 273213 15000 3 LT3A 311 0.1200 0 4 0 1 0 28 1 0 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114634805 0 0 0 0 0 0 0 0 1 0 GANGAPPA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368548 6194449078 MSB1L22754 M/S SUMMIT DIGIAL INFRASTRUCTURE PVT LTD NO.73/2 CHINNAKOTE , VIJAYA NAGAR, BEML NAGAR, KGF 273213 18801 3 LT3A 311 16 0 163242 4317 1 0 3 0.9900 41 0 0 0 67490 2732 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006419 ASD to be paid:Rs.67490 (ignore if paid) 0 0 E108607 0 0 0 9 0 0 0 0 1 0 M/S SUMMIT DIGIAL INFRASTRUCTURE PVT LTD,NO.73/2 CHINNAKOTE , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 2 1455368514 2782333000 B1L15058 H.MUSDHAF SHARIF - - 273213 8700 3 LT3A 311 1 0 6344 60 1 0 3 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114669036 0 0 0 0 0 0 0 0 1 0 H.MUSDHAF SHARIF,- - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368500 2392333000 B1L19 SHABER BAGUM - BEML NAGAR 273213 11800 3 LT3A 311 0.1200 0 110 0 1 0 28 1 7040 68.7000 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667641 0 0 0 0 0 0 0 0 1 0 SHABER BAGUM,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368501 0362333000 B1L675 RAMASWAMY - BEML NAGAR 273213 13900 3 LT3A 311 0.2000 0 1451 35 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114667955 0 0 0 0 0 0 0 0 1 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455368656 0202333000 C6964 MADIVANAN.M BEML VIJAYANAGAR 273213 0 3 LT3A 311 0.2400 0 1582 0 1 0 28 1 0 1 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114641958 0 0 0 0 0 0 0 0 1 0 MADIVANAN.M,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368676 9999033000 B1L1219 VENKATASAMY BEML BEML NAGAR 273213 6100 3 LT1 211 0.2400 0 2006 0 1 0 28 1 3595 32.1200 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639932 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368521 7531033000 C6508 AMEER.M - BEML NAGAR 273213 15800 3 LT1 211 0.3200 0 2945 0 1 0 28 1 3619 31.4400 0 0 570 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114636753 0 0 0 0 0 0 0 0 0 0 AMEER.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368518 7516793111 BEH1055 THE MANAGING TYPE II# 252 BEML NAGAR 273213 107 3 LT1 211 2 0 10970 62 1 0 3 1 0 0 0 0 1030 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114669550 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 252 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368550 7511351760 B1AEH8382 KIRAN KUMAR K S/O KARUNAGARAN T, VP KH NO 124/2, CHINNAKOTE VILLAGE VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 1591 59 1 0 3 1 335 3.1100 7.2300 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006419 0 10000 111123655722 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR K,S/O KARUNAGARAN T, VP KH NO 124/2, CHINNAKOTE VILLAGE VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368584 7332746476 B1L23604 RAJENDRA S/O NATESH , VIJAY NAGAR , BEML NAGAR KGF 273213 0 3 LT1 211 1 0 11647 120 1 0 3 0.9200 0 0 0 0 3000 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 28943262 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NATESH , VIJAY NAGAR , BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455368581 7231133000 B1AEH334 CHIDAMBARAM VIJAYANAGAR - 273213 3800 3 LT1 211 3 0 6767 45 1 0 2 0 1939 25.0200 0 0 3000 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114643734 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368614 7219033000 B1L1330 BHUNSHULAN - BEML NAGAR 273213 7200 3 LT1 211 1 0 12746 51 1 0 3 1 171 1.6300 0 0 1560 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114632148 0 0 0 1 0 0 0 0 0 0 BHUNSHULAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-04-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455368630 7174764258 B1L22332 KUMARAMMA W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 21901 3 LT1 211 1 0 2534 1 1 0 3 1 -17 0 0 0 340 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000096333 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368583 7102793111 BEH1070 THE MANAGING TYPE II# 267 BEML NAGAR 273213 121 3 LT1 211 2 0 14738 133 1 0 3 1 -704 0 0 0 360 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114668109 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 267 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.9800 95 2025-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455368585 7081233000 A1L255 RATHNAMMA NEAR BEML NAGAR P.O.BEML KGF 273213 1800 3 LT1 211 0.2400 0 4639 0 1 0 2 0 13 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111000201686 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NEAR BEML NAGAR P.O.BEML KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368575 6996023021 B1L23606 RAJENDRA S/O NATESH ,VIJAY NAGAR, BEML,KGF 273213 0 3 LT1 211 1 0 1416 23 1 0 3 1 419 5.3700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 28943264 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O NATESH ,VIJAY NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455368471 6930133000 B1L2138 SAMPARNAMMAL BEML BEML NAGAR 273213 12400 3 LT1 211 0.2000 0 6988 42 1 0 3 1 0 0 0 0 1200 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643937 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455368610 6792793111 BEH1043 THE MANAGING TYPE II# 240 BEML NAGAR 273213 92 3 LT1 211 2 0 16013 108 1 0 3 1 0 1 0 0 340 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114671182 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 240 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455368464 6756836984 B1L21773 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 273213 180001 3 LT1 211 1 0 8974 74 1 0 2 0 86 1 0 0 570 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000840554 0 0 0 0 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368607 6719923000 KTEL45 M.NARAYAN BEML BEML NAGAR 273213 17500 3 LT1 211 0.1200 0 4200 0 1 0 28 1 0 0 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668516 0 0 0 0 0 0 0 0 0 0 M.NARAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368603 6701151663 B1AEH6925 S.THULASI WO LATE M.NATARAJAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 6840 123 1 0 3 0.9200 -126 0 0 0 1090 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 53044482 0 0 0 2 0 0 0 0 0 0 S.THULASI WO LATE M.NATARAJAN,KH NO - 352/860 BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455368629 6668593111 BEH1073 THE MANAGING TYPE II# 270 BEML NAGAR 273213 211 3 LT1 211 2 0 8132 67 1 0 3 1 -88 0 0 0 1080 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114643016 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 270 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368576 6620133000 B1L1823 N.KRISHNAPPA BEML BEML NAGAR 273213 11100 3 LT1 211 0.2400 0 1400 0 1 0 28 1 36 0 0 0 750 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650163 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368598 6611903113 B1L28296 LAVANYA.L WO GAJENDRA NAG KH NO - 417/1 VIJAYA NAGAR 273213 0 3 LT1 211 1 0 154 0 1 0 28 1 632 5.1200 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 1000 111114207408 0 0 0 0 0 0 0 0 0 0 LAVANYA.L WO GAJENDRA NAG,KH NO - 417/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368595 6610133000 B1L15483 SAMPURNA VIJAY NAGAR BEML NAGAR 273213 9300 3 LT1 211 0.0500 0 12186 230 1 0 3 1 0 5.4100 0 0 3970 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114668510 0 0 0 1 0 0 0 0 0 0 SAMPURNA,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368593 6579033000 B1L1452 MADIVANNAN.M BEML VIJAYANAGAR 273213 0 3 LT1 211 1 0 5656 29 1 0 3 1 -33 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114668961 0 0 0 0 0 0 0 0 0 0 MADIVANNAN.M,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368588 6516793111 BEH1056 THE MANAGING TYPE II# 253 BEML NAGAR 273213 108 3 LT1 211 2 0 18778 97 1 0 3 1 0 0 0 0 1810 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114670729 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 253 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.1500 123 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368632 6362133000 B1AEH91 SUBHARAO.K - BEML NAGAR 273213 5300 3 LT1 211 3 0 2089 25 1 0 3 0.5400 93 1 0 0 1550 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 28855069 0 0 0 0 0 0 0 0 0 0 SUBHARAO.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455368520 6312693111 BEH1066 THE MANAGING TYPE II# 263 BEML NAGAR 273213 119 3 LT1 211 2 0 7073 44 1 0 3 1 -290 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114671282 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 263 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2025-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368646 6153057151 B1L21774 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR ,KGF 273213 180002 3 LT1 211 1 0 12610 69 1 0 3 1 1759 23.9400 0 0 1780 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111116078931 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455368480 6118639137 B1L24813 CHITTAMMA W/O LAKSHAMANA NARAYANA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 4001 40 1 0 3 1 0 0 0 0 720 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000853353 0 0 0 1 0 0 0 0 0 0 CHITTAMMA,W/O LAKSHAMANA NARAYANA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368540 6102793111 BEH1071 THE MANAGING TYPE II# 268 BEML NAGAR 273213 122 3 LT1 211 2 0 11801 0 1 0 28 1 -74 0 0 0 0 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006419 0 99999 111114667856 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 268 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-09-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368554 5988033000 B1L1275 KAMESHWAR RAO S/O V L MURTHY VIJAYANAGAR,BEML.KGF 273213 18400 3 LT1 211 0.5000 0 8337 52 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114642462 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAO,S/O V L MURTHY VIJAYANAGAR,BEML.KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368465 5927329000 B1L21273 M.Kavitha rani W/o Manjunatha Reddy VIJAYA NAGAR, BEML,, KGF 273213 1258 3 LT1 211 1 0 6351 121 1 0 3 1 2500 20.2300 0 0 670 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114643592 0 0 0 1 0 0 0 0 0 0 M.Kavitha rani W/o Manjunatha Reddy,VIJAYA NAGAR, BEML,, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368599 5888593111 BEH1050 THE MANAGING TYPE II# 247 BEML NAGAR 273213 101 3 LT1 211 2 0 18951 173 1 0 3 1 0 0 0 0 350 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114643328 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 247 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.7100 122 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455368515 5812233000 A1L11 G.KESAVA RAJA NANCHIL COMPOUND B.E.M.LNAGAR 273213 600 3 LT1 211 0.3200 0 9495 0 1 0 2 0 1344 10.5200 0 0 1110 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112348332 0 0 0 0 0 0 0 0 0 0 G.KESAVA RAJA,NANCHIL COMPOUND B.E.M.LNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368671 5740233000 A1L132 P.L.ANUPAMA BEML NAGAR - 273213 900 3 LT1 211 0.3200 0 5312 0 1 0 28 1 5256 43.9900 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397293 0 0 0 0 0 0 0 0 0 0 P.L.ANUPAMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368503 5719923000 KTEL46 M.NARAYAN BEML BEML NAGAR 273213 17600 3 LT1 211 0.2400 0 3624 0 1 0 28 1 0 0 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397125 0 0 0 0 0 0 0 0 0 0 M.NARAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368643 5651233000 A1L256 RATHNAMMA NEAR BEML NAGAR P.O. BEML KGF 273213 1900 3 LT1 211 0.2400 0 5725 0 1 0 2 0 -5277 0 0 0 1160 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114632069 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NEAR BEML NAGAR P.O. BEML KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368473 5610133000 B1L1549 C.R.PRAKASHA GOWDA BEML BEML NAGAR 273213 17800 3 LT1 211 0.1200 0 4654 14 1 0 3 1 0 9.0700 0 0 910 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000815363 0 0 0 1 0 0 0 0 0 0 C.R.PRAKASHA GOWDA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368669 5439033000 B1L1224 KRISHNAMURTHY BEML BEML NAGAR 273213 6400 3 LT1 211 0.4800 0 127 0 1 0 28 1 1887 17.1500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114632030 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368482 5312693111 BEH1067 THE MANAGING TYPE II# 264 BEML NAGAR 273213 562 3 LT1 211 2 0 13961 31 1 0 3 1 -278 0 0 0 2470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114671401 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 264 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455368634 5250133000 B1L16967 VARALAKSHMI W/O SRINIVAS VIJAYANAGAR 273213 10500 3 LT1 211 1 0 5424 131 1 0 3 1 1123 5.6600 0 0 220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114671083 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368570 5219750620 YELLAPPA S/O NARYANSWAMY VIJAY NAGAR 273213 521 3 LT1 211 1 0 9256 68 1 0 3 1 82 0 0 0 1650 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114643948 0 0 0 0 0 0 0 0 0 0 YELLAPPA S/O NARYANSWAMY,VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368597 5201033000 C6272 PONURAJ KGF BEML NAGAR 273213 15500 3 LT1 211 0.1200 0 7654 0 1 0 2 0 -20 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111113397379 0 0 0 0 0 0 0 0 0 0 PONURAJ,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368591 5200133000 B1L1658 MANJUNATH S/ORAMAIAH BEML NAGER 273213 18000 3 LT1 211 0.1600 0 10656 59 1 0 3 1 388 3.3800 0 0 1660 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114668519 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/ORAMAIAH BEML NAGER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368618 5102793111 BEH1072 THE MANAGING TYPE II# 269 BEML NAGAR 273213 210 3 LT1 211 2 0 7039 46 1 0 3 1 -7 0 0 0 1600 2732 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114636285 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 269 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368675 5040133000 B1L2127 SHARADHAMMA BEML BEML NAGAR 273213 22554 3 LT1 211 1 0 17503 127 1 0 3 1 4347 37.3700 0 0 3650 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114630423 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455368522 5002133000 B1L1182 MUNIYAMMA BEML BEML NAGAR 273213 5700 3 LT1 211 0.2400 0 3971 13 1 0 3 1 0 0 0 0 770 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650861 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368562 4965823000 B1L18576 KRISHNAPPA VIJAYA NAGAR - 273213 20800 3 LT1 211 1 0 2721 0 1 0 28 1 229 2.9700 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644429 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368638 4950133000 B1L1557 BASAMMA BEML BEML NAGAR 273213 9500 3 LT1 211 0.2400 0 7663 111 1 0 3 1 686 5.2100 0 0 1860 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114636461 0 0 0 0 0 0 0 0 0 0 BASAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368462 4926203563 B1AEH4872 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 9140 108 1 0 3 0.9300 0 0 0 0 260 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28917967 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455368605 4888593111 BEH1051 THE MANAGING TYPE II# 248 BEML NAGAR 273213 102 3 LT1 211 2 0 6337 20 1 0 3 1 0 2.0400 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114636328 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 248 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368601 4867033000 B1L916 VIJAYALAKSHMI - BEML NAGAR 273213 19200 3 LT1 211 1 0 15270 39 1 0 3 1 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643924 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455368652 4846435267 B1L23603 RAJENDRA S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8093 16 1 0 3 0.9000 427 3.9400 0 0 1350 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28943261 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455368662 4831133000 B1L1012 DURGAIAN BEML BEML NAGAR 273213 20200 3 LT1 211 0.1000 0 6497 46 1 0 3 1 -847 0 0 0 260 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113397130 0 0 0 0 0 0 0 0 0 0 DURGAIAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368534 4779033000 B1L16745 BASAMMA W/O KRISHNAPPA VIJAYA NAGAR 273213 10200 3 LT1 211 1 0 1863 53 1 0 3 1 1616 11.9700 0 0 450 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636686 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O KRISHNAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368637 4747339000 B1L21583 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4289 17 1 0 3 1 454 4.5600 0 0 180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114636206 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368461 4723823000 B1L20365 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22600 3 LT1 211 1 0 6298 0 1 0 3 1 1054 9.6000 0 0 920 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111114632037 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368611 4573205741 B1AEH4737 M. MADIVANAN S/O LATE MUTHU, BEML LIMITED , NO.107, VIJAYA NAGAR, CHINNAKOTE, BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 14438 136 1 0 3 0.8600 -12 0 0 0 2530 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28916513 0 0 0 2 0 0 0 0 0 0 M. MADIVANAN,S/O LATE MUTHU, BEML LIMITED , NO.107, VIJAYA NAGAR, CHINNAKOTE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455368567 4410168871 B1AEH8429 MALAMMA K NO 153/1B/12B, VIJAYA NAGAR BEML NAGAR, KGF 273213 4548 3 LT1 211 2 0 1123 55 1 0 3 1 9 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 10000 111125019014 0 0 0 1 0 0 0 0 0 0 MALAMMA,K NO 153/1B/12B, VIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368565 4383823000 B1L19673 BAHRATHI VIJAYANAGAR - 273213 21200 3 LT1 211 1 0 14209 59 1 0 3 1 -14 0 0 0 410 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114632075 0 0 0 1 0 0 0 0 0 0 BAHRATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455368463 4020133000 B1L1303 R RAMA REDDY BEML BEML NAGAR 273213 7000 3 LT1 211 0.1400 0 12805 81 1 0 3 1 28 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114634753 0 0 0 1 0 0 0 0 0 0 R RAMA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455368577 4002133000 B1L1183 MUNIYAMMA BEML BEML NAGAR 273213 5800 3 LT1 211 0.2000 0 3079 12 1 0 3 0.9600 0 5.5900 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 28854943 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455368606 3974793111 BEH1057 THE MANAGING TYPE II# 254 BEML NAGAR 273213 109 3 LT1 211 2 0 6453 17 1 0 3 1 0 0 0 0 640 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114636314 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 254 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368649 3938133000 A1L469 K.HANUMANTHA RAO S/O KALE RAO BEML PRIVATE AREA 273213 2700 3 LT1 211 0.2400 0 5415 0 1 0 28 1 5544 45.7900 0 0 470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114639753 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHA RAO,S/O KALE RAO BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368492 3888593111 BEH1052 THE MANAGING TYPE II# 249 BEML NAGAR 273213 103 3 LT1 211 2 0 4960 0 1 0 28 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114669546 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 249 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368586 3779033000 B1L16746 KALAVATHI W/O VENKATAPPA VIJAYNAGAR 273213 10300 3 LT1 211 1 0 3986 48 1 0 2 0 0 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114636868 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VENKATAPPA VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368657 3723823000 B1L20366 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22700 3 LT1 211 1 0 11198 33 1 0 3 1 0 0 0 0 1950 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113478119 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368525 3661133000 B1AEH70 ASHOK RAMACHANDRA PATIL VIJAYA NAGAR, BEML NAGAR, 273213 5000 3 LT1 211 3 0 20410 0 1 0 28 1 311 2.1500 0 0 3320 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114668199 0 0 0 0 0 0 0 0 0 0 ASHOK RAMACHANDRA PATIL,VIJAYA NAGAR, BEML NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368489 3610133000 B1L1637 SHARADHAMMA BEML BEML NAGAR 273213 9900 3 LT1 211 0.6000 0 8457 20 1 0 3 1 164 0 0 0 900 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114631999 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368495 3501133000 B1L15535 B.KANGARAJ VIJAY NAGAR BEMLNAGAR 273213 9400 3 LT1 211 1 0 4108 14 1 0 3 1 0 0 0 0 640 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114639487 0 0 0 0 0 0 0 0 0 0 B.KANGARAJ,VIJAY NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455368499 3489033000 B1L1862 C.VENKATASWAMY BEML BEML NAGAR 273213 19000 3 LT1 211 0.4000 0 1645 0 1 0 28 1 3502 31.6100 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000811351 0 0 0 0 0 0 0 0 0 0 C.VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368468 3400133000 B1L1647 R.KASHAVA MURTHY BEML BEML NAGAR 273213 10100 3 LT1 211 0.6000 0 3348 0 1 0 28 1 44 0 0 0 530 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669165 0 0 0 0 0 0 0 0 0 0 R.KASHAVA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368472 3389033000 B1L1869 PERUMALAMMA BEML BEML NAGAR 273213 152 3 LT1 211 0.4000 0 5751 25 1 0 3 1 1 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000877175 0 0 0 0 0 0 0 0 0 0 PERUMALAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368469 3383823000 B1L19674 BHARATHI VIJAYANAGAR - 273213 21300 3 LT1 211 1 0 9603 28 1 0 3 1 691 5.0800 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114644123 0 0 0 1 0 0 0 0 0 0 BHARATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368560 3377133000 A1L94 MADURI A.PATIL W/O A.R.PATIL BEML NAGAR 273213 2800 3 LT1 211 0.2400 0 5805 0 1 0 28 1 1386 14.3800 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669155 0 0 0 0 0 0 0 0 0 0 MADURI A.PATIL,W/O A.R.PATIL BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368633 3338466875 B1L21888 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8586 57 1 0 3 1 38 0 0 0 1090 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116054820 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455368590 3201033000 C6274 PONURAJ - BEML NAGAR 273213 19400 3 LT1 211 0.1600 0 9942 0 1 0 28 1 -8 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000850364 0 0 0 0 0 0 0 0 0 0 PONURAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368654 3115823000 B1AEH2894 KANAKARAJ VIJAYANAGAR - 273213 20900 3 LT1 211 3 0 1685 125 1 0 3 1 0 0 0 0 1220 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A8620441 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455368526 3059033000 B1L1406 MUNIYAMMA BEML BEML NAGAR 273213 7800 3 LT1 211 0.2000 0 2356 52 1 0 3 1 841 6.9700 0 0 300 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114642455 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455368459 3002133000 B1L1184 MUNIYAMMA BEML BEML NAGAR 273213 18300 3 LT1 211 0.4000 0 3560 3 1 0 3 1 -8 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114632078 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455368579 2991133000 B1L1095 VENKATASWAMY BEML BEML NAGAR 273213 18200 3 LT1 211 0.2400 0 4658 0 1 0 28 1 47 0 0 0 1070 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114637908 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368673 9989033000 B1L1579 SAMPARNAMMAL BEML BEML NAGAR 273213 9600 3 LT1 211 1 0 7430 55 1 0 3 1 132 0 0 0 1250 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636935 0 0 0 1 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455368670 9972793111 BEH1063 THE MANAGING TYPE II# 260 BEML NAGAR 273213 116 3 LT1 211 2 0 12747 58 1 0 3 1 0 0 0 0 1470 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114669288 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 260 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455368511 9969851947 B1AEH4030 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 273213 180005 3 LT1 211 1 0 3351 13 1 0 3 1 1223 10.5700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 110000857599 0 0 0 1 0 0 0 0 1 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455368502 9938287152 B1L28654 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 349 10 1 0 3 0.7300 524 4.6600 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 10000 53131881 0 0 0 1 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455368533 9937033000 B1L5966 MADHURI A.PATIL W/O A.R.PATIL VIJAYA NAGAR 273213 13300 3 LT1 211 1 0 2084 81 1 0 3 1 3092 35.9300 0 0 440 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636744 0 0 0 1 0 0 0 0 0 0 MADHURI A.PATIL,W/O A.R.PATIL VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455368476 9864823000 B1AEH3311 V.MADHAVI LATHA W/O S.RAMA MURTHY #353/1 VIJAYA NAGAR 273213 22300 3 LT1 211 2 0 11375 3 1 0 3 1 -67 0 0 0 0 2732 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 2012-07-21 111114669370 0 0 0 1 0 0 0 0 0 0 V.MADHAVI LATHA,W/O S.RAMA MURTHY #353/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455368528 9813413892 B1L23547 C. KARTHICK S/O LATE NARAYANAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 9801 3 LT1 211 1 0 7649 109 1 0 3 0.9500 -22 3.4400 0 0 1340 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37895866 0 0 0 2 0 0 0 0 0 0 C. KARTHICK,S/O LATE NARAYANAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455368642 9792793111 BEH1040 THE MANAGING TYPE II# 237 BEML NAGAR 273213 42566 3 LT1 211 2 0 18037 4 1 0 3 1 0 1.4400 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114668884 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 237 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368549 9731033000 C6706 JAYARAM VIJAYANAGAR - 273213 16000 3 LT1 211 0.1200 0 7145 72 1 0 3 1 448 6.2500 0 0 2290 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667938 0 0 0 0 0 0 0 0 0 0 JAYARAM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368553 9710133000 B1L1826 K.PARANGUSAM BEML BEML NAGAR 273213 11200 3 LT1 211 1 0 9930 39 1 0 3 1 -6 0 0 0 210 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114637007 0 0 0 0 0 0 0 0 0 0 K.PARANGUSAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455368625 9691133000 B1L1185 MUNIYAMMA BEML BEML NAGAR 273213 5900 3 LT1 211 0.2400 0 3023 0 1 0 3 1 -156 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 28854960 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455368545 9615080617 B1L21889 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 18843 85 1 0 3 1 736 8.0500 0 0 3830 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 110000836924 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455368543 9516793111 BEH1053 THE MANAGING TYPE II# 250 BEML NAGAR 273213 105 3 LT1 211 2 0 4502 0 1 0 28 1 0 1.3500 0 0 890 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670357 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 250 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368624 9490133000 B1AEH1564 SAMPURNA VIJAYANAGAR BEML NAGAR 273213 3400 3 LT1 211 3 0 8527 68 1 0 3 1 471 3.6300 0 0 2810 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114669357 0 0 0 0 0 0 0 0 0 0 SAMPURNA,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455368530 9398033000 B1L13795 VIJAYA.S BEML BEML NAGAR 273213 7500 3 LT1 211 1 0 1866 18 1 0 28 1 159 0 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643490 0 0 0 0 0 0 0 0 0 0 VIJAYA.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368460 9359693111 BEH1048 THE MANAGING TYPE II# 245 BEML NAGAR 273213 98 3 LT1 211 2 0 4046 0 1 0 28 1 0 1.3500 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114670519 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 245 BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455368572 9349033000 B1L1349 N.KRISHANAPPA BEML BEML NAGAR 273213 7300 3 LT1 211 0.1200 0 10459 12 1 0 3 1 4148 37.1700 0 0 0 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 0 99999 111114643139 0 0 0 1 0 0 0 0 0 0 N.KRISHANAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.6600 2 1455368569 9188641475 B1L25744 SHYLADEVI.K.R W/O SARAVANA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3541 88 1 0 3 0 0 4.9400 0 0 260 2732 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 10000 100006038226 0 0 0 0 0 0 0 0 0 0 SHYLADEVI.K.R,W/O SARAVANA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455368571 9144823000 B1L19830 KRISHNAMMA BEML NAGAR - 273213 21600 3 LT1 211 1 0 9012 58 1 0 3 1 168 2.3400 0 0 1990 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114643575 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455368568 9138033000 B1L12 T.PERUMAL BEML BEML NAGAR 273213 6000 3 LT1 211 1 0 5251 0 1 0 28 1 439 3.6700 0 0 1180 2732 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114637062 0 0 0 0 0 0 0 0 0 0 T.PERUMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2