1456136038 9572333000 B1L563 SHANTHI - BEML NAGAR 273215 365 4 LT3A 311 0.1800 0 3575 13 1 0 28 1 2550 23.8100 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114632318 0 0 0 0 0 0 0 0 1 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136048 8713333000 B1L1126 KRISHNA SWAMY - BEML NAGAR 273215 114 4 LT3A 311 0.4800 0 492 0 1 0 28 1 431 3.3000 0 0 750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907859 0 0 0 0 0 0 0 0 1 0 KRISHNA SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136033 8572333000 B1L564 SHANTHI - BEML NAGAR 273215 874 4 LT3A 311 0.1800 0 2512 24 1 0 3 1 1057 8.8800 0 0 1060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114637985 0 0 0 0 0 0 0 0 1 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456136031 7791296167 B1L24702 S. PREMA W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 273215 214 4 LT3A 311 1 0 329 20 1 0 28 1 0 1 383 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006421 0 999 100006783460 0 0 0 0 0 0 0 0 1 0 S. PREMA,W/O BALA KRISHNA, NO.159, KATHIHALLI, MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136043 2472333000 B1L565 SHANTHI - BEML NAGAR 273215 241 4 LT3A 311 0.1800 0 1359 19 1 0 28 1 374 1.9500 374 0 1120 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114649894 0 0 0 0 0 0 0 0 1 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136047 2235964268 B1L25668 PREMA KUMAI W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 273215 354 4 LT3A 311 1 0 24 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 999999 100006771276 0 0 0 0 0 0 0 0 1 0 PREMA KUMAI,W/O BALAKRISHNA, M.V.NAGAR , D.K.HALLI PLANTATION, BEML ,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136032 2203333000 B1L1979 PREMAKUMARI - BEML NAGAR 273215 253 4 LT3A 311 1 0 9794 14 1 0 3 1 283 1.4600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 999999 100006765878 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456136039 1672333000 B1L561 SHANTHI - BEML NAGAR 273215 101 4 LT3A 311 0.1800 0 3759 3 1 0 3 1 0 1 0 0 830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649622 0 0 0 0 0 0 0 0 1 0 SHANTHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456136029 1410141737 B1L24703 S. PREMA W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF BEML NAGAR, KGF 273215 300 4 LT3A 311 1 0 4467 47 1 0 3 1 1084 8.8600 0 0 570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006780084 0 0 0 0 0 0 0 0 1 0 S. PREMA,W/O BALAKRISHNA, NO:159, KATHI HALLI , DR. MANJUNATH NAGAR, BEML,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456136035 0672333000 B1L562 SHANTHI KGF D K HALLI 273215 100 4 LT3A 311 0.1800 0 14912 97 1 0 3 1 0 1.8100 0 0 5190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114637653 0 0 0 0 0 0 0 0 1 0 SHANTHI,KGF D K HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456136030 9890700634 B1AEH4179 M. RAVICHANDRA S/O MUNISWAMY,KATHIHALLI , MARUTHI NAGAR, BEML NAGAR, KGF 273215 110 4 LT1 211 3 0 625 20 1 0 3 0 16 0 0 0 1770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.1770 (ignore if paid) 0 999 1E4265433710 0 0 0 1 0 0 0 0 0 0 M. RAVICHANDRA,S/O MUNISWAMY,KATHIHALLI , MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136037 8447033000 B1L7558 ANAPURNAMMA - BEML NAGAR 273215 104 4 LT1 211 0.5000 0 5808 0 1 0 28 1 14878 104.9800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 99999 111114633711 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136044 6881133000 B1L1127 KUPASWAMY - BEML NAGAR 273215 115 4 LT1 211 0.4800 0 7445 79 1 0 3 1 128 1 0 0 2190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637815 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456136041 5902133000 B1AEH1053 SAIDH SHAFRIHULA - BEML NAGAR 273215 102 4 LT1 211 3 0 15926 102 1 0 3 1 3 0 0 0 4430 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114907764 0 0 0 0 0 0 0 0 0 0 SAIDH SHAFRIHULA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456136040 4620133000 B1L1980 PREMAKUMARI D K HALLI BEML NAGAR 273215 541 4 LT1 211 3 0 12176 70 1 0 3 1 51 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 99999 111114638054 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456136034 3819033000 B1L1229 KUPASWAMY - BEML NAGAR 273215 111 4 LT1 211 0.2400 0 2189 0 1 0 28 1 10653 85.3500 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114634745 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136045 2629033000 B1L1506 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 112 4 LT1 211 0.2400 0 4121 0 1 0 3 1 0 0 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114633284 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456136036 1779033000 B1L1888 WILLIAM SAMSON NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 273215 106 4 LT1 211 0.4000 0 4585 38 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 99999 111114908714 0 0 0 2 0 0 0 0 0 0 WILLIAM SAMSON,NO:62,FEBIN NIVAS NEAR H.J.R.SWARNA MAHAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456136042 0250133000 B1AEH451 WILLIAM SAMSON NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 273215 103 4 LT1 211 3 0 19553 94 1 0 3 1 -1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 0 99999 111114633486 0 0 0 0 0 0 0 0 0 0 WILLIAM SAMSON,NO:62 FEBIN NIVAS NEAR H.J.R. SWARNA MAHAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456136046 3348033000 B1L1230 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273215 113 4 LT1 211 0.2400 0 8064 123 1 0 3 1 0 2.2400 0 0 850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006421 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637951 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2