1471745022 8897233000 B1L20959 RAJENDRAN K#126 VIJAYA NAGAR BEMLNAGAR KGF - 273213 23700 3 LT3A 311 1 0 6063 27 1 0 3 1 0 1.9300 0 0 1920 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114667767 0 0 0 0 0 0 0 0 1 0 RAJENDRAN,K#126 VIJAYA NAGAR BEMLNAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471744963 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 171406 4200 1 0 3 0.9900 38 0 0 0 67490 2732 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14006419 ASD to be paid:Rs.67490 (ignore if paid) 0 0 E108607 0 0 0 12 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4400 2 1471744983 2392333000 B1L19 SHABER BAGUM - BEML NAGAR 273213 11800 3 LT3A 311 0.1200 0 110 0 1 0 28 1 7603 73 0 0 750 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744902 0202333000 C6964 MADIVANAN.M BEML VIJAYANAGAR 273213 0 3 LT3A 311 0.2400 0 1582 0 1 0 28 1 432 3.3000 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744889 9999033000 B1L1219 VENKATASAMY BEML BEML NAGAR 273213 6100 3 LT1 211 0.2400 0 2006 0 1 0 28 1 3947 35.0200 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744888 9989033000 B1L1579 SAMPARNAMMAL BEML BEML NAGAR 273213 9600 3 LT1 211 1 0 7529 51 1 0 3 1 293 0 0 0 1250 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636935 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744921 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 3377 14 1 0 3 1 1717 15.2900 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471744948 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 28 1 -67 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 2012-07-21 111114669370 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745021 9813413892 B1L23547 C. KARTHICK S/O LATE NARAYANAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 9801 3 LT1 211 1 0 7862 108 1 0 3 1 -9 0 0 0 1340 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000101529 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471744895 9691133000 B1L1185 MUNIYAMMA BEML BEML NAGAR 273213 5900 3 LT1 211 0.2400 0 3024 0 1 0 3 1 -156 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 111000212675 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471745007 9615080617 B1L21889 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 19017 81 1 0 3 1 751 8.0400 0 0 3830 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471744892 9490133000 B1AEH1564 SAMPURNA VIJAYANAGAR BEML NAGAR 273213 3400 3 LT1 211 3 0 8655 67 1 0 3 1 807 6.0800 0 0 2810 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744916 9349033000 B1L1349 N.KRISHANAPPA BEML BEML NAGAR 273213 7300 3 LT1 211 0.1200 0 10495 20 1 0 3 1 2764 40.1100 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 111114643139 0 0 0 0 0 0 0 0 0 0 N.KRISHANAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.4800 2 1471744910 9188641475 B1L25744 SHYLADEVI.K.R W/O SARAVANA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3693 87 1 0 3 0 370 1.8700 0 0 260 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744973 9144823000 B1L19830 KRISHNAMMA BEML NAGAR - 273213 21600 3 LT1 211 1 0 9150 60 1 0 3 1 242 2.2800 0 0 1990 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114643575 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471745030 8989033000 B1L1580 SAMPURANAMMA BEML BEML NAGAR 273213 18900 3 LT1 211 1 0 7600 19 1 0 3 1 619 7.3300 0 0 1340 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-10-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471744943 8936537867 B1L24842 SHASHI KALA W/O CHIRAJEVE, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 6177 91 1 0 3 0.9200 2813 24.7400 0 0 850 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471744934 8849033000 B1L1408 MUNIYAMMA BEML BEML NAGAR 273213 8000 3 LT1 211 0.4000 0 2878 43 1 0 3 1 134 1 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-01-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471744990 8818834998 B1AEH4873 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 13286 155 1 0 3 1 1747 15.8100 0 0 1610 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000099679 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471745018 8799033000 B1L1221 C.VENKATASAMY BEML BEML NAGAR 273213 6300 3 LT1 211 0.2400 0 1601 0 1 0 28 1 3985 35.3500 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745026 8792793111 BEH1041 THE MANAGING TYPE II# 238 BEML NAGAR 273213 90 3 LT1 211 2 0 19578 52 1 0 3 1 0 0 0 0 890 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.3700 93 2023-06-29 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744962 8719923000 KTEL37 KRISHANA SWAMY BEML BEML NAGAR 273213 19500 3 LT1 211 3 0 21736 39 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471744984 8654823000 B1L20218 SMT.SWARNANA K # 409 VIJAYA NAGAR - 273213 22400 3 LT1 211 1 0 915 35 1 0 3 0 21 0 0 0 2100 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744965 8635581114 RAJENDRA S/O NATESHAN VIJAY NAGAR, BEML NAGAR, KGF 273213 1 3 LT1 211 1 0 6711 34 1 0 3 1 1 0 0 0 1190 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114640253 0 0 0 0 0 0 0 0 0 0 RAJENDRA S/O NATESHAN,VIJAY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471745028 8490519376 B1AEH4874 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR ,5TH CROSS ,BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 6879 128 1 0 3 1 0 0 0 0 1240 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000103152 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471744989 8421133000 B1L15625 S.R.MANOGARAN VIJAYANAGAR BEML NAGAR 273213 18800 3 LT1 211 1 0 12385 110 1 0 3 0.9600 5 0 0 0 4220 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471745027 8391931438 B1L21886 V. SRINIVASA S/O VENKATA RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 12619 69 1 0 3 1 -3 0 0 0 1970 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471745013 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 11332 103 1 0 3 1 3541 31.7900 0 0 2270 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471744900 8178033000 B1L977 KRISHNAMURTHY BEML BEML NAGAR 273213 14600 3 LT1 211 1 0 8042 0 1 0 28 1 2194 19.9100 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744929 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745015 8102793111 BEH1069 THE MANAGING TYPE II# 266 BEML NAGAR 273213 120 3 LT1 211 2 0 8710 111 1 0 3 1 0 1.3300 299 0 0 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006419 0 99999 111114643385 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 266 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-06-28 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744992 7930133000 B1L2137 SAMPARNAMMAL BEML BEML NAGAR 273213 12300 3 LT1 211 0.2000 0 7401 64 1 0 3 1 -424 0 0 0 1840 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471745001 7920135562 B1AEH8266 SOFIYA RAJENDIRAN 5TH CROSS VIJAYA NAGAR 273213 21 3 LT1 211 3 0 3341 143 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 10000 111123798571 0 0 0 1 0 0 0 0 0 0 SOFIYA RAJENDIRAN,5TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471744914 7879033000 B1L1220 C.VENKATASAMY BEML BEML NAGAR 273213 6200 3 LT1 211 0.2400 0 1372 0 1 0 28 1 3947 35.0200 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744913 7874793111 BEH1068 THE MANAGING TYPE II# 265 BEML NAGAR 273213 428 3 LT1 211 2 0 5973 24 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006419 0 99999 111114670492 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 265 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-04 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744959 7829229000 B1L21293 Smt. Vandana Pandar W/o K. Yuvaraj VIJAYA NAGAR, BEML,, KGF 273213 0 3 LT1 211 1 0 14812 60 1 0 3 1 -24 0 0 0 310 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471745023 7792793111 BEH1042 THE MANAGING TYPE II# 239 BEML NAGAR 273213 91 3 LT1 211 2 0 16128 106 1 0 3 1 0 1.8200 0 0 1660 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.8100 109 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471745039 7780133000 B1AEH10 P Renuka Devi BEML BEML NAGAR 273213 3100 3 LT1 211 2 0 12942 22 1 0 2 0 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744901 7771133000 B1AEH71 VENKATALASHMAMMA BEML BEML NAGAR 273213 5100 3 LT1 211 3 0 1718 7 1 0 3 1 -401 0 0 0 1100 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471744998 7610133000 B1L1548 PRAKASHAN BEML BEML NAGAR 273213 9200 3 LT1 211 1 0 4588 1 1 0 3 1 1 0 0 0 840 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471745010 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 1815 75 1 0 3 1 661 5.2000 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 10000 111123655722 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471744922 7332746476 B1L23604 RAJENDRA S/O NATESH , VIJAY NAGAR , BEML NAGAR KGF 273213 0 3 LT1 211 1 0 11874 117 1 0 3 0.9200 0 0 0 0 3000 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471744951 7231133000 B1AEH334 CHIDAMBARAM VIJAYANAGAR - 273213 3800 3 LT1 211 3 0 6857 45 1 0 2 0 1986 17 0 0 3000 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745014 7219033000 B1L1330 BHUNSHULAN - BEML NAGAR 273213 7200 3 LT1 211 1 0 12746 51 1 0 3 1 1 0 -0.1000 0 1560 2732 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-04-09 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744885 7174764258 B1L22332 KUMARAMMA W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 21901 3 LT1 211 1 0 2543 4 1 0 3 1 -17 0 0 0 340 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000096333 0 0 0 1 0 0 0 0 0 0 KUMARAMMA,W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744999 7102793111 BEH1070 THE MANAGING TYPE II# 267 BEML NAGAR 273213 121 3 LT1 211 2 0 15007 135 1 0 3 1 -147 0 0 0 360 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.9800 95 2025-10-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471745025 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745006 6996023021 B1L23606 RAJENDRA S/O NATESH ,VIJAY NAGAR, BEML,KGF 273213 0 3 LT1 211 1 0 1461 22 1 0 3 0.8400 429 3.5700 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471744955 6930133000 B1L2138 SAMPARNAMMAL BEML BEML NAGAR 273213 12400 3 LT1 211 0.2000 0 7199 84 1 0 3 1 1040 5.2700 0 0 1200 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744996 6792793111 BEH1043 THE MANAGING TYPE II# 240 BEML NAGAR 273213 92 3 LT1 211 2 0 16013 73 1 0 28 1 0 0 0 0 340 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-14 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744896 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 9122 74 1 0 2 0 88 1 0 0 570 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744952 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744985 6701151663 B1AEH6925 S.THULASI WO LATE M.NATARAJAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 7102 131 1 0 3 0.9300 -126 0 0 0 1090 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471744899 6668593111 BEH1073 THE MANAGING TYPE II# 270 BEML NAGAR 273213 211 3 LT1 211 2 0 8278 69 1 0 3 1 0 1 0 0 1080 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471744958 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745009 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 0 6.5700 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745011 6610133000 B1L15483 SAMPURNA VIJAY NAGAR BEML NAGAR 273213 9300 3 LT1 211 0.0500 0 12576 212 1 0 3 1 912 4.6500 0 0 3970 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114668510 0 0 0 2 0 0 0 0 0 0 SAMPURNA,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471744995 6312693111 BEH1066 THE MANAGING TYPE II# 263 BEML NAGAR 273213 119 3 LT1 211 2 0 7073 0 1 0 3 1 -290 0 0 0 0 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2025-11-08 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744905 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 12733 60 1 0 3 1 1911 16.1800 0 0 1780 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471744970 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 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744971 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 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-09-20 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744982 5988033000 B1L1275 KAMESHWAR RAO S/O V L MURTHY VIJAYANAGAR,BEML.KGF 273213 18400 3 LT1 211 0.5000 0 8435 48 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 111114642462 0 0 0 0 0 0 0 0 0 0 KAMESHWAR RAO,S/O V L MURTHY VIJAYANAGAR,BEML.KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471744925 5927329000 B1L21273 M.Kavitha rani W/o Manjunatha Reddy VIJAYA NAGAR, BEML,, KGF 273213 1258 3 LT1 211 1 0 6562 107 1 0 3 1 0 25.0100 0 0 670 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114643592 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471745005 5888593111 BEH1050 THE MANAGING TYPE II# 247 BEML NAGAR 273213 101 3 LT1 211 2 0 19263 170 1 0 3 1 0 0 0 0 350 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114643328 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 247 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.7100 122 2023-11-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744941 5740233000 A1L132 P.L.ANUPAMA BEML NAGAR - 273213 900 3 LT1 211 0.3200 0 5312 0 1 0 28 1 5631 46.8900 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744932 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744949 5610133000 B1L1549 C.R.PRAKASHA GOWDA BEML BEML NAGAR 273213 17800 3 LT1 211 0.1200 0 4677 11 1 0 3 1 9 0 0 0 910 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000815363 0 0 0 0 0 0 0 0 0 0 C.R.PRAKASHA GOWDA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471744928 5439033000 B1L1224 KRISHNAMURTHY BEML BEML NAGAR 273213 6400 3 LT1 211 0.4800 0 127 0 1 0 28 1 2211 20.0500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744907 5250133000 B1L16967 VARALAKSHMI W/O SRINIVAS VIJAYANAGAR 273213 10500 3 LT1 211 1 0 5475 115 1 0 3 1 1819 14.5400 570 0 220 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744972 5219750620 YELLAPPA S/O NARYANSWAMY VIJAY NAGAR 273213 521 3 LT1 211 1 0 9390 68 1 0 3 1 82 0 0 0 1650 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1471744968 5200133000 B1L1658 MANJUNATH S/ORAMAIAH BEML NAGER 273213 18000 3 LT1 211 0.1600 0 10760 54 1 0 3 1 16 0 0 0 1660 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114668519 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/ORAMAIAH BEML NAGER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471744964 5102793111 BEH1072 THE MANAGING TYPE II# 269 BEML NAGAR 273213 210 3 LT1 211 2 0 7119 41 1 0 3 1 -7 0 0 0 1600 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114636285 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 269 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-06-24 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744890 5040133000 B1L2127 SHARADHAMMA BEML BEML NAGAR 273213 22554 3 LT1 211 1 0 17799 146 1 0 3 1 0 12.5500 0 0 3650 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471744930 5002133000 B1L1182 MUNIYAMMA BEML BEML NAGAR 273213 5700 3 LT1 211 0.2400 0 4011 17 1 0 3 1 0 0 0 0 770 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471745016 4965823000 B1L18576 KRISHNAPPA VIJAYA NAGAR - 273213 20800 3 LT1 211 1 0 2721 0 1 0 28 1 234 2.0200 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745031 4950133000 B1L1557 BASAMMA BEML BEML NAGAR 273213 9500 3 LT1 211 0.2400 0 7860 94 1 0 3 1 472 2.3800 0 0 1860 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471744912 4926203563 B1AEH4872 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 9339 103 1 0 3 1 0 0 0 0 260 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000888088 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471744960 4888593111 BEH1051 THE MANAGING TYPE II# 248 BEML NAGAR 273213 102 3 LT1 211 2 0 6392 26 1 0 3 1 0 2.4100 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 111114636328 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 248 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471744898 4846435267 B1L23603 RAJENDRA S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8143 18 1 0 3 0.9400 435 3.9500 0 0 1350 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28943261 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471744937 4831133000 B1L1012 DURGAIAN BEML BEML NAGAR 273213 20200 3 LT1 211 0.1000 0 6589 52 1 0 3 1 -705 0 0 0 260 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744994 4779033000 B1L16745 BASAMMA W/O KRISHNAPPA VIJAYA NAGAR 273213 10200 3 LT1 211 1 0 1873 38 1 0 3 1 1642 15.5500 0 0 450 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636686 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O KRISHNAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471745038 4747339000 B1L21583 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4341 21 1 0 3 1 462 3.0500 0 0 180 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471744906 4723823000 B1L20365 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22600 3 LT1 211 1 0 6308 3 1 0 3 1 7 0 0 0 920 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471744978 4410168871 B1AEH8429 MALAMMA K NO 153/1B/12B, VIJAYA NAGAR BEML NAGAR, KGF 273213 4548 3 LT1 211 2 0 1178 54 1 0 3 1 9 0 0 0 0 2732 2026-04-03 0 0 0 2026-02-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744977 4383823000 B1L19673 BAHRATHI VIJAYANAGAR - 273213 21200 3 LT1 211 1 0 14337 61 1 0 3 1 -14 0 0 0 410 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114632075 0 0 0 0 0 0 0 0 0 0 BAHRATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744904 4020133000 B1L1303 R RAMA REDDY BEML BEML NAGAR 273213 7000 3 LT1 211 0.1400 0 12961 79 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471744980 4002133000 B1L1183 MUNIYAMMA BEML BEML NAGAR 273213 5800 3 LT1 211 0.2000 0 3119 19 1 0 3 1 577 4.1600 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 110000831890 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471744908 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 5917 47.9800 0 0 470 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744974 3779033000 B1L16746 KALAVATHI W/O VENKATAPPA VIJAYNAGAR 273213 10300 3 LT1 211 1 0 4082 48 1 0 2 0 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744911 3723823000 B1L20366 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22700 3 LT1 211 1 0 11339 62 1 0 3 1 85 0 0 0 1950 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471744957 3610133000 B1L1637 SHARADHAMMA BEML BEML NAGAR 273213 9900 3 LT1 211 0.6000 0 8500 22 1 0 3 1 164 0 0 0 900 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471744953 3489033000 B1L1862 C.VENKATASWAMY BEML BEML NAGAR 273213 19000 3 LT1 211 0.4000 0 1645 0 1 0 28 1 3854 34.5200 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744947 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744950 3389033000 B1L1869 PERUMALAMMA BEML BEML NAGAR 273213 152 3 LT1 211 0.4000 0 5801 24 1 0 3 1 1 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471745002 3383823000 B1L19674 BHARATHI VIJAYANAGAR - 273213 21300 3 LT1 211 1 0 9650 26 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471745036 3338466875 B1L21888 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8655 46 1 0 3 1 638 5.0200 0 0 1090 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116054820 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1471744954 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744987 3059033000 B1L1406 MUNIYAMMA BEML BEML NAGAR 273213 7800 3 LT1 211 0.2000 0 2460 49 1 0 3 1 0 8.7500 0 0 300 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114642455 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471744923 3002133000 B1L1184 MUNIYAMMA BEML BEML NAGAR 273213 18300 3 LT1 211 0.4000 0 3604 16 1 0 3 1 77 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471744924 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744966 2892793111 BEH1037 THE MANAGING TYPE II# 234 BEML NAGAR 273213 685 3 LT1 211 2 0 19624 175 1 0 3 1 0 0 0 0 1360 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636037 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 234 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.9700 128 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471744969 2877033000 B1L7395A SAMPORNAMMAL BEML BEML NAGAR 273213 14200 3 LT1 211 1 0 15097 147 1 0 3 1 1287 10.1500 0 0 4080 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114636843 0 0 0 0 0 0 0 0 0 0 SAMPORNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471744986 2767191756 B1L22424 KRISHNA SWAMY S/O RAMASWAMY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 19501 3 LT1 211 1 0 3572 47 1 0 3 1 0 0 0 0 1110 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471744887 2723823000 B1L20367 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22800 3 LT1 211 1 0 4599 25 1 0 3 1 2825 23.8400 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471744926 2580133000 B1AEH144 PURUSHOTHAMAN BEML BEML NAGAR 273213 3300 3 LT1 211 3 0 20257 211 1 0 3 1 0 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 2013-02-15 110000850382 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471744936 2489033000 B1L1863 C.VENKATASWAMY BEML BEML NAGAR 273213 11600 3 LT1 211 0.4800 0 2415 0 1 0 28 1 3931 34.8800 0 0 440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745008 2459033000 B1L1470 DORAISWAMY BEML BEML NAGAR 273213 8400 3 LT1 211 0.2400 0 15209 108 1 0 3 1 460 0 898.2400 0 0 2732 2026-04-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744979 2389033000 B1L1870 PERUMALAMMA BEML BEML NAGAR 273213 18100 3 LT1 211 0.4800 0 7817 141 1 0 3 1 0 0 0 0 1450 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643498 0 0 0 0 0 0 0 0 0 0 PERUMALAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471744981 2364823000 B1L20018 ANJALI W/O NAGARAJ VIJAY NAGAR - 273213 22100 3 LT1 211 1 0 4800 1 1 0 3 1 820 7.6600 0 0 800 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114667816 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O NAGARAJ VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471745024 2333823000 B1AEH3557 SMT.PRAMELA VIJAYA NAGAR BEML NAGR KGF - 273213 23400 3 LT1 211 2 0 16632 98 1 0 3 1 -87 0 0 0 1550 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471744915 2275694758 B1L28652 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 3381 62 1 0 3 0.7700 -456 77.4100 0 0 188 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471744938 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744956 2192133000 B1AEH654 UMA SHANKRI.R W/O:VENKATESHAN - 273213 4900 3 LT1 211 3 0 27387 134 1 0 3 1 0 0 0 0 5320 2732 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2023-02-24 111113478110 0 0 0 1 0 0 0 0 0 0 UMA SHANKRI.R,W/O:VENKATESHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471745000 2144823000 B1L19868 KUMARAMMA BEML NAGAR - 273213 21900 3 LT1 211 1 0 9100 41 1 0 3 1 168 1.3500 0 0 1650 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471745032 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 13979 121 1 0 3 1 1750 15.9500 0 0 3240 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471744893 2116823000 B1L18152 N.KRISHNAPPA S/O KENCHAPPA BEML NAGAR 273213 20400 3 LT1 211 1 0 9875 50 1 0 3 1 0 0 0 0 9 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471744935 2090793111 BEH1044 THE MANAGING TYPE II# 241 BEML NAGAR 273213 94 3 LT1 211 2 0 12497 124 1 0 3 1 0 1 0 0 1720 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.4900 81 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471744940 1996316131 B1AEH6928 S.GEETHA WO M.B.BHARATHIDASAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 1341 23 1 0 3 0.8200 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471744944 1994569630 B1L23607 RAJENDRA S/O NATESH, VIJAY NAGAR, BEML NAGAR,KGF 273213 0 3 LT1 211 1 0 9621 134 1 0 3 0.9900 247 1.6900 0 0 760 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-11-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471744942 1991133000 B1L1096 VENKATASAMY BEML BEML NAGAR 273213 5400 3 LT1 211 0.2400 0 6081 0 1 0 28 1 4574 39.6000 0 0 450 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745034 1319033000 B1L1328 M.PUSHPA BEML BEML NAGAR 273213 7100 3 LT1 211 1 0 9879 65 1 0 3 1 1 0 0 0 2200 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114644582 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471744894 1309033000 B1L1286 D.R.SUBRAMANYAM BEML BEML NAGAR 273213 6800 3 LT1 211 0.2800 0 18649 123 1 0 3 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471744931 1275229000 B1L21329 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 11570 25 1 0 3 1 2 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 111114649409 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471744997 1242409000 B1L21183 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 2132 127 1 0 3 1 0 1 0 0 1580 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 0 1E3624239433 0 0 0 2 0 0 0 0 0 0 Sampoornamma w/o Rajendran,VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 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 1.6800 2 1471744909 1211133000 B1AEH564 B.R.PRAKASH GOWDA BEML BEML NAGAR 273213 23300 3 LT1 211 1 0 4350 61 1 0 3 1 0 0 0 0 1630 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471744961 1171827191 B1L21890 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3886 28 1 0 3 1 634 5.1600 0 0 100 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111116024046 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471745035 1120133000 B1L1636 SHARADHAMMA BEML BEML NAGAR 273213 9800 3 LT1 211 0.6000 0 6665 13 1 0 3 1 3687 32.0400 0 0 2400 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.3200 2 1471744927 1090793111 BEH1045 THE MANAGING TYPE II# 242 BEML NAGAR 273213 95 3 LT1 211 2 0 10747 29 1 0 3 1 0 1 71 0 0 2732 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006419 0 99999 111114669522 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 242 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2023-07-06 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744920 0999033000 B1L1309 KRISHNAMURTHY BEML BEML NAGAR 273213 18500 3 LT1 211 1 0 13 0 1 0 28 1 2081 19.0300 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744945 0994380030 B1AEH6920 R.DHANALAKSHMI WO S.RAJA KH NO - 457 BEML MAGAR POST 273213 0 3 LT1 211 3 0 3940 101 1 0 3 0.8900 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471744919 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744991 0964823000 B1AEH3312 V.MADHAVI LATHA W/O RAMA MURTHY #353/1 VIJAYA NAGAR 273213 22200 3 LT1 211 2 0 9469 1 1 0 28 1 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745003 0838868488 B1L25745 SHYLADEVI.K.R W/O SARAVANA. VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 932 110 1 0 3 1 123 1 0 0 2330 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471745004 0836850256 B1L23605 RAJENDRA S/O NATESH , VIJAY NAGAR, BEML KGF 273213 0 3 LT1 211 1 0 8409 79 1 0 3 0.9000 3466 29.0300 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 99999 37889414 0 0 0 2 0 0 0 0 0 0 RAJENDRA,S/O NATESH , VIJAY NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-04-03 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 1.8200 2 1471744897 0710335121 B1L26005 M.KAVITHA RANI VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 1 0 5497 87 1 0 3 1 2898 24.9100 0 0 900 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000166549 0 0 0 2 0 0 0 0 0 0 M.KAVITHA RANI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471745012 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745040 0306748486 B1L21887 V. SRINIVASA S/O VENKATA RAMAPPA,VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 20577 104 1 0 3 1 0 0 0 0 3900 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000856028 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744976 0254823000 B1L20308 SRI B.R.PRAKASHGOWDA VIJAYANAGAR 5TH CRS BEML NAGAR 273213 22500 3 LT1 211 1 0 9194 87 1 0 3 1 394 3.2900 0 0 2010 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114632174 0 0 0 0 0 0 0 0 0 0 SRI B.R.PRAKASHGOWDA,VIJAYANAGAR 5TH CRS BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744975 0059033000 B1L1407 MUNIYAMMA BEML BEML NAGAR 273213 7900 3 LT1 211 0.4000 0 3617 46 1 0 3 1 306 1.5500 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471745020 6782798284 B1P946 AEE, ZP VIJAYA NAGAR,5TH CROSS BEML NAGAR,KGF 273213 231 3 1LT6A-M 611 17.5000 17.5000 55196 6 10 0 3 0 1445589 10924.9500 0 0 17995 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471745019 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 0 1 0 3 1 201 2 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471745037 9491039705 B1AEH5621 GEETHA.S W/O MANJUNATH K VIJAY NAGAR CHINNAKOTA PANCHAYAT 273213 0 3 LT1 212 3 0 4852 51 1 0 3 1 39 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471744988 8820839118 B1AEH5709 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 7077 77 1 0 3 0.9100 0 1 0 0 1720 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471744891 8583233000 B1L19731 SAMPOORNAMMA VIJAYANAGAR - 273213 21400 3 LT1 212 1 0 12281 72 1 0 2 0 1 0 0 0 2150 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471745033 7583233000 B1L19732 SAMPOORNAMMA VIJAYANAGAR - 273213 21500 3 LT1 212 1 0 13637 74 1 0 3 1 4 0 0 0 1850 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744886 3131438996 B1L26647 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 3193 77 1 0 3 0.9400 3373 28.8700 0 0 840 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471745017 0627327033 B1L26710 Manoharan.SR VIJAYA NAGAR Beml Nagar 273213 0 3 LT1 212 1 0 3315 23 1 0 3 1 -44 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471744933 1272049788 B1L27348 Yashodhamma W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 273213 0 3 LT1 212 1 0 4580 33 1 0 3 1 231 2.1700 0 0 1280 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111558401 0 0 0 0 0 0 0 0 0 0 Yashodhamma,W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471744939 1974641584 B1AEH5708 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 12775 129 1 0 3 0.8600 102 0 0 0 2630 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471745029 2529276594 B1AEH5752 Pazhani.A S/O ARUMUGAM 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 10629 72 1 0 3 0.9300 0 0 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471744993 2981557747 B1L26648 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 3021 3 1 0 3 0.9800 301 2.8700 0 0 210 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471744946 9864643120 B1TP3109 SAMPOORNAMMA W/O RAJENDRAN, NO 73/2A,VIJAYA NAGAR,BEML NAGAR, KGF 273213 1890 3 1LT7A 710 1 0 273 91 1 0 3 1 571 5.3300 0 0 0 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 0 1000000 1E5361677928 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1471744918 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471744917 1779044100 B1AEH7809 APARNA N VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 2 0 2829 72 1 0 3 1 45 0 0 0 470 2732 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111121450488 0 0 0 1 0 0 0 0 0 0 APARNA N,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471744967 1660133000 B1AEH2380 VENKATA SWAMY S/O GURAPPA VIJAY NAGAR 273213 3700 3 LT1 211 2 0 15622 49 1 0 3 1 825 9.9500 0 0 2440 2732 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471744903 1609033000 B1L1274 KAMESHWAR RAO S/O V.C.MURTHY - 273213 6700 3 LT1 211 1 0 10115 62 1 0 3 1 0 0 0 0 0 2732 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2