1472695815 1772333000 B1L7157 SAMPANGHI RAMA BEML BEML NAGAR 273213 13430 5 LT3A 311 0.2400 0 388 0 1 0 3 1 0 0 0 0 930 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112469596 0 0 0 1 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695932 1742557983 B1C146 VIJAYALAKSHMI G KATHI HALLI BEML NAGAR 273213 0 5 LT3A 311 1 0 786 0 1 0 28 1 869 7.5200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 10000 111121185983 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI G,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695872 1438233000 B1L19953 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13498 5 LT3A 311 1 0 2455 13 1 0 3 1 0 0 0 0 970 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112654651 0 0 0 1 0 0 0 0 1 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695759 1372333000 B1L7156 SAMPANGHI RAMA BEML BEML NAGAR 273213 13429 5 LT3A 311 0.2400 0 504 4 1 0 3 0.9800 0 0 0 0 840 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 999999 28855840 0 0 0 0 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472695775 1172333000 B1L757 SAMPANGHI RAMA BEML BEML NAGAR 273213 13432 5 LT3A 311 0.2400 0 3747 41 1 0 3 0.8000 0 0 0 0 1590 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52789916 0 0 0 0 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472695788 1072333000 B1L761 SAMPANGI RAM BEML BEML NAGAR 273213 13436 5 LT3A 311 0.2400 0 995 2 1 0 3 1 -4 2.6800 0 0 880 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112500578 0 0 0 0 0 0 0 0 1 0 SAMPANGI RAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695829 0792333000 B1L2214 HAMADH SHARIF - BEML NAGAR 273213 13415 5 LT3A 311 0.2400 0 330 3 1 0 3 1 215 1.0800 0 0 830 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469989 0 0 0 1 0 0 0 0 1 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695940 0500139000 B1L21762 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 20000 5 LT3A 311 1 0 5400 78 1 0 3 1 -12 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111115844333 0 0 0 1 0 0 0 0 1 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695821 0462623444 B1L22324 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 0 5 LT3A 311 1 0 2779 0 1 0 3 1 905 7.8200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 999999 8315258007D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695930 0438233000 B1L19954 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13496 5 LT3A 311 1 0 6488 188 1 0 3 1 0 6.6400 0 0 6220 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6220 (ignore if paid) 0 99999 111112469953 0 0 0 1 0 0 0 0 1 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695747 0172333000 B1L758 SAMPANGHI RAMA BEML BEML NAGAR 273213 13433 5 LT3A 311 0.2400 0 12811 82 1 0 3 1 0 0 0 0 3060 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112655203 0 0 0 1 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695798 9976493000 BEH304 THE MANAGING TYPE B # 56 BEML 273213 1033 5 LT1 211 3 0 23771 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636006 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 56 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695800 9960133000 B1AEH2403 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF VASANTH NAGAR, 273213 13332 5 LT1 211 2 0 15232 80 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 111112470030 0 0 0 1 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF VASANTH NAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695906 9902133000 B1AEH1049 P.GAJALAKSHMI BEML BEML NAGAR 273213 13442 5 LT1 211 3 0 8821 52 1 0 3 1 0 0 0 0 1590 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670164 0 0 0 1 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695770 9875823000 B1AEH2836 MOHAMMED ANWAR MARUTHI NAGAR - 273213 13486 5 LT1 211 3 0 36463 131 1 0 3 1 0 0 0 0 6860 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 2010-01-12 111112500703 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695754 9770133000 B1AEH103 THIMMARAYAN KRISHNAPPA - BEML NAGAR 273213 13309 5 LT1 211 3 0 9617 59 1 0 3 1 -2526 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112654562 0 0 0 0 0 0 0 0 0 0 THIMMARAYAN KRISHNAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472695761 9755493111 BEH277 THE MANAGING TYPE B # 29 BEML 273213 1003 5 LT1 211 3 0 12808 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114670350 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 29 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695903 9712593111 BEH282 THE MANAGING TYPE B # 34 BEML 273213 1008 5 LT1 211 3 0 8270 13 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114668091 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 34 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695950 9701133000 B1AEH543 LAKSHMIDEVAMMA BEML BEML NAGAR 273213 13461 5 LT1 211 3 0 8172 146 1 0 3 1 0 1 0 0 4780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111114670777 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695777 9672233000 A1AEH81 S.CHOUNDARI BEML BEML NAGAR 273213 13308 5 LT1 211 2 0 30942 0 1 0 2 0 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112655064 0 0 0 0 0 0 0 0 0 0 S.CHOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695776 9669493111 BEH297 THE MANAGING TYPE B # 49 BEML 273213 1025 5 LT1 211 3 0 12075 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114669738 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 49 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695877 9631133000 B1AEH291 S.DORAI MARUTHI NAGAR BEML NAGAR 273213 13336 5 LT1 211 3 0 9950 50 1 0 3 1 0 0 0 0 3610 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112469926 0 0 0 1 0 0 0 0 0 0 S.DORAI,MARUTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695920 9530133000 B1L2145 S.A.SAJIDUNNISA VASANTH NAGAR BEML NAGAR 273213 13412 5 LT1 211 0.4400 0 10530 3 1 0 3 1 0 0 0 0 1850 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112654474 0 0 0 1 0 0 0 0 0 0 S.A.SAJIDUNNISA,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695957 9298493111 BEH303 THE MANAGING TYPE B # 55 BEML 273213 1032 5 LT1 211 3 0 19350 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114669561 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 55 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695735 9290133000 B1AEH1632 T.C.SHANMUGHAM BEML BEML NAGAR 273213 13454 5 LT1 211 3 0 7985 0 1 0 3 1 0 0 0 0 1450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112654684 0 0 0 1 0 0 0 0 0 0 T.C.SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695825 9150133000 B1AEH452 VASUDEVAMURATHY - BEML NAGAR 273213 13343 5 LT1 211 3 0 14710 51 1 0 3 1 -1846 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112654921 0 0 0 0 0 0 0 0 0 0 VASUDEVAMURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472695928 9011133000 B1AEH574 B.G.SHANKUNTHALA BEML BEML NAGAR 273213 13349 5 LT1 211 3 0 14843 64 1 0 3 1 -708 0 0 0 2210 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112654452 0 0 0 1 0 0 0 0 0 0 B.G.SHANKUNTHALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695795 8990133000 B1AEH117 C.AMAVASAI S/O LATE CHINNA KODABDAI VASANTHNAGAR, 273213 13443 5 LT1 211 3 0 17334 103 1 0 3 1 -15 0 0 0 3940 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111112500912 0 0 0 1 0 0 0 0 0 0 C.AMAVASAI,S/O LATE CHINNA KODABDAI VASANTHNAGAR, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695836 8988493111 BEH289 THE MANAGING TYPE B # 41 BEML 273213 1015 5 LT1 211 3 0 18311 85 1 0 3 1 0 0 0 0 4350 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114636016 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 41 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695816 8976493000 BEH305 THE MANAGING TYPE B # 57 BEML 273213 1034 5 LT1 211 3 0 9485 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114668590 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 57 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695918 8902133000 B1AEH1050 GAYALAKSHMI BEML BEML NAGAR 273213 13451 5 LT1 211 3 0 16375 46 1 0 3 1 0 0 0 0 169 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.169 (ignore if paid) 0 99999 111112654725 0 0 0 1 0 0 0 0 0 0 GAYALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695808 8841133000 B1L1130 THIMMARAYAN KRISHNAPPA - BEML NAGAR 273213 13370 5 LT1 211 1 0 7056 108 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112655098 0 0 0 2 0 0 0 0 0 0 THIMMARAYAN KRISHNAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-02-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472695729 8783823000 B1L20185 C.AMMAVASI S/O CHIKKAKONDAIH VASANTH NAGAR BEML NAGAR 273213 13499 5 LT1 211 1 0 12773 141 1 0 3 1 0 0 0 0 3660 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112287349 0 0 0 1 0 0 0 0 0 0 C.AMMAVASI,S/O CHIKKAKONDAIH VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695757 8767967975 B1AEH7352 RAJAN M KATHI HALLI BEML NAGAR POST 273213 0 5 LT1 211 4 0 3619 91 1 0 3 0.8000 280 55.0200 234.8900 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 10000 111119090444 0 0 0 1 0 0 0 0 0 0 RAJAN M,KATHI HALLI BEML NAGAR POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695760 8755493111 BEH278 THE MANAGING TYPE B # 30 BEML 273213 1004 5 LT1 211 3 0 3369 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111110200131 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 30 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695878 8732593111 BEH291 THE MANAGING TYPE B # 43 BEML 273213 1019 5 LT1 211 3 0 4514 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114671179 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 43 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695879 8712593111 BEH283 THE MANAGING TYPE B # 35 BEML 273213 1009 5 LT1 211 3 0 13387 5 1 0 28 1 0 0 0 0 520 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114671070 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 35 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2025-01-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695955 8702133000 B1AEH835 KARIYANNA - BEML NAGAR 273213 13360 5 LT1 211 3 0 15545 125 1 0 3 1 0 0 0 0 3990 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112655005 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695845 8669493111 BEH298 THE MANAGING TYPE B # 50 BEML 273213 1026 5 LT1 211 3 0 17800 0 1 0 28 1 0 1.6000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636545 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 50 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695842 8657033000 B1L6592 J.SUNDERI W/OSUNDERRAJ, NO:76, MARUTHI NAGER, 273213 13426 5 LT1 211 1 0 8873 80 1 0 3 1 2089 17.8400 0 0 2780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114669939 0 0 0 1 0 0 0 0 0 0 J.SUNDERI,W/OSUNDERRAJ, NO:76, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695730 8580133000 B1AEH207 M.PRAKESH BEML BEML NAGAR 273213 13328 5 LT1 211 2.9000 0 5291 0 1 0 28 1 8643 77.1400 0 0 1390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112501336 0 0 0 0 0 0 0 0 0 0 M.PRAKESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695751 8375228123 B1L23092 RAMAKRISHNA S/O KONDAPPA, VASANTH NAGAR, BEML NAGAR, KGF 273213 13513 5 LT1 211 1 0 3427 2 1 0 3 1 -52 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 2908726908D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O KONDAPPA, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695875 8331909888 B1L23994 GOVIND RAJ S/O GOPAL,KATHI HALLI, BEML NAGAR,KGF 273213 220000 5 LT1 211 1 0 3856 3 1 0 3 0.5400 -24 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 32706163 0 0 0 0 0 0 0 0 0 0 GOVIND RAJ,S/O GOPAL,KATHI HALLI, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472695958 8301133000 B1AEH1119 S.A JAGADEESH S/O S.ARUNACHALA DIXIT #4 CHIRANTHANA NILAYA 273213 13314 5 LT1 211 3 0 29329 67 1 0 3 1 -502 0 0 0 0 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111114670190 0 0 0 1 0 0 0 0 0 0 S.A JAGADEESH,S/O S.ARUNACHALA DIXIT #4 CHIRANTHANA NILAYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695883 8207637006 B1AEH4372 SMT. R. MANJULA W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 273213 6802 5 LT1 211 2 0 14729 181 1 0 3 1 0 0 0 0 3320 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 7391416442D 0 0 0 1 0 0 0 0 0 0 SMT. R. MANJULA,W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695956 8198033000 B1L14047 DANARAJ - BEML NAGAR 273213 3000 5 LT1 211 1 0 5496 30 1 0 3 1 0 0 0 0 1080 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114669645 0 0 0 1 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695764 8067033000 B1L7370 SAMPANGI BEML BEML NAGAR 273213 6000 5 LT1 211 0.5000 0 1553 0 1 0 28 1 7202 58.5100 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501043 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695949 7988493111 BEH290 THE MANAGING TYPE B # 42 BEML 273213 1016 5 LT1 211 3 0 11214 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636309 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 42 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695733 7982155492 B1AEH5123 ANAND DESAI S/O APPA RAO DESAI, VASANTH NAGAR, BEML NAGAR, KGF 273213 13507 5 LT1 211 3 0 4273 40 1 0 3 1 -145 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 110000914781 0 0 0 1 0 0 0 0 0 0 ANAND DESAI,S/O APPA RAO DESAI, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472695806 7976493000 BEH306 THE MANAGING TYPE B # 58 BEML 273213 1035 5 LT1 211 3 0 16556 115 1 0 3 1 0 1 0 0 1280 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114671262 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 58 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695791 7969033000 B1L1616 KALIL AHAMADH - BEML NAGAR 273213 13395 5 LT1 211 0.4000 0 20827 85 1 0 3 1 2405 29.2500 0 0 3130 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114669000 0 0 0 1 0 0 0 0 0 0 KALIL AHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695745 7939033000 B1L14212 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13385 5 LT1 211 1 0 10100 134 1 0 3 1 0 0 0 0 2010 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112501659 0 0 0 1 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695849 7851133000 B1AEH393 S.DORAI MARUTHI NAGAR BEML NAGAR 273213 13459 5 LT1 211 3 0 10859 78 1 0 3 1 1838 15.8500 0 0 2430 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112469922 0 0 0 1 0 0 0 0 0 0 S.DORAI,MARUTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472695938 7809033000 B1L12800 GOPPAMMA BEML BEML NAGAR 273213 13376 5 LT1 211 0.5000 0 2925 0 1 0 28 1 12142 88.1500 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501572 0 0 0 0 0 0 0 0 0 0 GOPPAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695839 7779033000 B1L2089 V.S.ACHARTHAMAR BEML BEML NAGAR 273213 13409 5 LT1 211 1 0 8257 41 1 0 3 0.9900 141 2.1000 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 110000903183 0 0 0 2 0 0 0 0 0 0 V.S.ACHARTHAMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695837 7770133000 B1AEH2107 B.ESHWAR PRASAD - - 273213 13444 5 LT1 211 3 0 14250 68 1 0 3 1 -24 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114667774 0 0 0 1 0 0 0 0 0 0 B.ESHWAR PRASAD,- - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695843 7766823000 B1AEH2412 VIJAYALAKSHMI.G W/O PURUSHOTHAM OPP CANARA BANK, KGF ROAD 273213 13476 5 LT1 211 3 0 8102 0 1 0 28 1 0 0 0 0 1330 2732 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114667598 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.G,W/O PURUSHOTHAM OPP CANARA BANK, KGF ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-09 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695840 7732593111 BEH292 THE MANAGING TYPE B # 44 BEML 273213 1020 5 LT1 211 3 0 3414 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114670950 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 44 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695934 7712593111 BEH284 THE MANAGING TYPE B # 36 BEML 273213 1010 5 LT1 211 3 0 9897 0 1 0 28 1 -100 0 0 0 250 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112288158 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 36 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695833 7669493111 BEH299 THE MANAGING TYPE B # 51 BEML 273213 1027 5 LT1 211 3 0 1775 0 1 0 28 1 0 1.6000 0 0 630 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114636032 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 51 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695892 7531133000 B1AEH304 S.CHOUNDARI BEML BEML NAGAR 273213 13337 5 LT1 211 3 0 4383 92 1 0 2 0 0 1 0 0 1780 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114668478 0 0 0 0 0 0 0 0 0 0 S.CHOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695773 7321133000 B1AEH1138 AHAMED - BEML NAGAR 273213 13320 5 LT1 211 3 0 20444 138 1 0 3 0.8600 0 0 0 0 6930 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6930 (ignore if paid) 0 99999 28855837 0 0 0 2 0 0 0 0 0 0 AHAMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472695853 7290133000 B1AEH2185 T.R.NARAYANAMURTHY #120,VASANTH NAGAR BEML NAGAR 273213 13330 5 LT1 211 4 0 20600 76 1 0 3 1 306 1.0500 0 0 4170 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112469844 0 0 0 1 0 0 0 0 0 0 T.R.NARAYANAMURTHY,#120,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695867 7198033000 B1L14048 DANARAJ - BEML NAGAR 273213 3100 5 LT1 211 1 0 7091 4 1 0 3 1 -5 0 0 0 870 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112500949 0 0 0 0 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472695900 7184823000 B1AEH3246 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11400 5 LT1 211 3 0 14370 46 1 0 3 1 -60 0 0 0 850 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2018-06-01 111114669584 0 0 0 1 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695804 7120133000 B1AEH406 RAJAN.M S/OLATE MURUGESE BEML NAGAR 273213 13342 5 LT1 211 3 0 12536 55 1 0 3 1 0 0 0 0 3910 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111112654606 0 0 0 1 0 0 0 0 0 0 RAJAN.M,S/OLATE MURUGESE BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695910 7101133000 B1AEH1135 S.A.SAJIDUNNISA BEML BEML NAGAR 273213 13319 5 LT1 211 3 0 33200 101 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112500596 0 0 0 1 0 0 0 0 0 0 S.A.SAJIDUNNISA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 333.9200 0 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695911 7067033000 B1L7371 SAMPANGI BEML BEML NAGAR 273213 6100 5 LT1 211 0.5000 0 3413 0 1 0 28 1 7185 58.5100 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400113 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695762 7050133000 B1AEH461 D.K.ANANGENIYA BEML BEML NAGAR 273213 13344 5 LT1 211 3 0 23631 75 1 0 2 0 176 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112500919 0 0 0 0 0 0 0 0 0 0 D.K.ANANGENIYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695859 6998033000 B1L15374 D. KOKILA VANI W/O A. VASUDEVAN B.A.R.L NAGAR 273213 652 5 LT1 211 1 0 18263 119 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 111112500852 0 0 0 1 0 0 0 0 0 0 D. KOKILA VANI,W/O A. VASUDEVAN B.A.R.L NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695854 6988493111 BEH293 THE MANAGING TYPE B # 45 BEML 273213 1021 5 LT1 211 3 0 894 0 1 0 28 1 0 1.6000 0 0 710 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114669731 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 45 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695947 6976493000 BEH307 THE MANAGING TYPE B # 59 BEML 273213 1036 5 LT1 211 3 0 24670 150 1 0 3 1 0 2.3200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114635963 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 59 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695769 6939033000 B1L14213 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13448 5 LT1 211 0.2400 0 6470 105 1 0 3 1 0 0 0 0 2260 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112500973 0 0 0 1 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2024-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695866 6911133000 B1AEH1130 MOHAN SING - BEML NAGAR 273213 13452 5 LT1 211 3 0 10641 194 1 0 3 1 2773 107.2700 0 0 3680 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 2010-11-01 111111727897 0 0 0 1 0 0 0 0 0 0 MOHAN SING,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2024-04-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472695828 6846823000 B1AEH2585 JAYALAKSHMI R W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE 273213 8800 5 LT1 211 2 0 1969 36 1 0 3 1 -47 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112500781 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R,W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695823 6840133000 B1AEH28 U.N.Vijayakumar BEML BEML NAGAR 273213 13334 5 LT1 211 3 0 8750 3 1 0 3 1 0 0 0 0 0 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112500355 0 0 0 0 0 0 0 0 0 0 U.N.Vijayakumar,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695824 6821133000 B1L1572 VASNTHI BEML BEML NAGAR 273213 4400 5 LT1 211 0.7600 0 1851 15 1 0 3 1 -4 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112655076 0 0 0 1 0 0 0 0 0 0 VASNTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695923 6771133000 B1AEH710 D.V RAGHURAM BEML BEML NAGAR 273213 13354 5 LT1 211 3 0 6321 95 1 0 3 1 0 0 0 0 1560 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112501680 0 0 0 1 0 0 0 0 0 0 D.V RAGHURAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-12-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472695929 6671790601 K.KUMARESHAN S/O KANI KANNAN MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML, KGF 273213 335 5 LT1 211 3 0 24610 156 1 0 3 1 0 0 0 0 3280 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112654259 0 0 0 1 0 0 0 0 0 0 K.KUMARESHAN S/O KANI KANNAN,MV NAGAR, BEML NAGAR, DK HALLI ROAD, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695926 6669493111 BEH300 THE MANAGING TYPE B # 52 BEML 273213 1028 5 LT1 211 3 0 15107 0 1 0 28 1 0 1.6000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636433 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 52 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695811 6655823000 B1L18398 V.VIJAYA DEVA MAHADESHWARA NILAYA VASANTH NAGAR 273213 13482 5 LT1 211 1 0 2956 6 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112655190 0 0 0 0 0 0 0 0 0 0 V.VIJAYA DEVA,MAHADESHWARA NILAYA VASANTH NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472695734 6560133000 B1AEH1762 ANAND DESAI - BEML NAGAR 273213 13324 5 LT1 211 3 0 23700 59 1 0 3 1 0 0 0 0 410 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112400004 0 0 0 1 0 0 0 0 0 0 ANAND DESAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695792 6551133000 B1AEH986 AROGAYANATH - BEML NAGAR 273213 1800 5 LT1 211 3 0 27574 55 1 0 3 1 0 0 0 0 2390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112654992 0 0 0 1 0 0 0 0 0 0 AROGAYANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695786 6529033000 B1L14327 shanmugam NO:79, MARUTHI NAGER, 273213 3300 5 LT1 211 1 0 5066 0 1 0 28 1 1760 16.0800 0 0 320 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112500829 0 0 0 0 0 0 0 0 0 0 shanmugam,NO:79, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695861 6490133000 B1AEH1570 VENKATESH.K - BEML NAGAR 273213 13323 5 LT1 211 0 2 5610 35 1 0 3 1 481 2.3400 0 0 810 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112501100 0 0 0 1 0 0 0 0 1 0 VENKATESH.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695779 6447033000 B1L756 M.SAMPANGHI RAMAN BEML BEML NAGAR 273213 13431 5 LT1 211 1 0 14644 65 1 0 3 1 0 0 0 0 1880 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2010-03-01 111114670773 0 0 0 1 0 0 0 0 0 0 M.SAMPANGHI RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695785 6441133000 B1AEH824 P.M.SRINIVASIAH - BEML NAGAR 273213 13358 5 LT1 211 3 0 507 0 1 0 3 1 169 1.5100 0 0 1390 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100089762 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695963 6370133000 B1AEH2311 J. RAMAPPA S/O JANGAMACHRIYA MARUTHY NAGAR 273213 13457 5 LT1 211 2 0 11548 57 1 0 3 1 0 0 0 0 2290 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112654615 0 0 0 1 0 0 0 0 0 0 J. RAMAPPA,S/O JANGAMACHRIYA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695803 6359033000 B1L14715 B.ESHWAR PRASAD D K HALLI - 273213 13464 5 LT1 211 1 0 8940 90 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112287486 0 0 0 1 0 0 0 0 0 0 B.ESHWAR PRASAD,D K HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695790 6346823000 B1AEH2529 D.P.GOPALA RAO KGF - 273213 8300 5 LT1 211 2 0 12916 68 1 0 3 1 234 0 0 0 910 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112500806 0 0 0 1 0 0 0 0 0 0 D.P.GOPALA RAO,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695898 6313033000 C2797A SRI BALA ANJANEYA SRI BALA ANJANEYA TEMPLE KATHI HALLI 273213 13441 5 LT1 211 3 0 9562 1 1 0 28 1 859 4.2800 0 0 1790 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112500886 0 0 0 0 0 0 0 0 0 0 SRI BALA ANJANEYA,SRI BALA ANJANEYA TEMPLE KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695937 6201133000 B1AEH206 P.M.SRINIVASIAH - BEML NAGAR 273213 13327 5 LT1 211 4 0 9015 72 1 0 3 1 2811 37.2500 0 0 4600 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 2012-05-30 110000928030 0 0 0 1 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695936 6184823000 B1AEH3247 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11500 5 LT1 211 2 0 11210 65 1 0 3 1 0 0 0 0 1380 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112500556 0 0 0 1 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695868 6101133000 B1AEH1136 VIJAYALAKSHMI.G W/O PURUSHOTHAM BEML NAGAR 273213 13502 5 LT1 211 3 0 10899 65 1 0 3 1 0 0 0 0 4560 2732 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112500380 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.G,W/O PURUSHOTHAM BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695939 6067033000 B1L7372 SAMPANGI BEML BEML NAGAR 273213 7500 5 LT1 211 0.5000 0 2879 0 1 0 28 1 7185 58.5100 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400050 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695741 6065526814 B1AEH8367 DR ANURADHA V NEAR KAMADHENU HOSPITAL, KATHIHALLI, BEML NAGAR, KGF 273213 0 5 LT1 211 3 0 6516 258 1 0 3 1 0 0 0 0 1150 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111124842179 0 0 0 3 0 0 0 0 0 0 DR ANURADHA V,NEAR KAMADHENU HOSPITAL, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1472695952 5976493000 BEH308 THE MANAGING TYPE B # 60 BEML 273213 1037 5 LT1 211 3 0 2899 0 1 0 28 1 -94 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114667846 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 60 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695831 5962133000 B1AEH636 CHIDAMBARAM BEML BEML NAGAR 273213 13352 5 LT1 211 3 0 11387 0 1 0 28 1 -78 0 0 0 3460 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111112287484 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695809 5941133000 B1AEH104 D.V.RAGHU RAMAN BEML D K HALLI 273213 13310 5 LT1 211 3 0 15529 72 1 0 3 1 -5 0 0 0 5200 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111112500984 0 0 0 1 0 0 0 0 0 0 D.V.RAGHU RAMAN,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695887 5584823000 B1AEH3244 K.ANITHA W/O A.NAVEENDHAN #66/1 NEXT TO UMA SHANKAR TALKIES 273213 13497 5 LT1 211 3 0 14923 14 1 0 3 1 3 0 0 0 3080 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112500667 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O A.NAVEENDHAN #66/1 NEXT TO UMA SHANKAR TALKIES 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695726 5540133000 B1AEH250 SHIVANNA BEML BEML NAGAR 273213 13333 5 LT1 211 1.2400 0 5898 0 1 0 3 1 -10 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111000146432 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-11-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695889 5472233000 A1AEH88 EASHVARARAO - BEML NAGAR 273213 100 5 LT1 211 2 0 4616 0 1 0 28 1 0 0 0 0 930 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112500959 0 0 0 0 0 0 0 0 0 0 EASHVARARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695951 5460133000 B1AEH249 SHIVANNA BEML BEML NAGAR 273213 13471 5 LT1 211 2.6000 0 5687 0 1 0 3 1 1094 9.0600 0 0 2190 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111000128858 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695964 5455039000 B1AEH4021 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 180000 5 LT1 211 3 0 5690 30 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111115850009 0 0 0 1 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-11-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695749 5441133000 B1AEH825 P.M.SRINIVASIAH - BEML NAGAR 273213 13359 5 LT1 211 3 0 3528 22 1 0 3 1 80 1.1100 0 0 1490 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114667593 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695763 5341133000 B1AEH1056 P.V.BADRINATH NO:106,VASANTH NAGAR BEML NAGAR 273213 13311 5 LT1 211 3 0 21601 122 1 0 3 1 -99 0 0 0 1960 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112469705 0 0 0 1 0 0 0 0 0 0 P.V.BADRINATH,NO:106,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-02 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695732 5248923000 KAEH319 E.ESHWAR RAO - BEML NAGAR 273213 7400 5 LT1 211 2 0 28 0 1 0 28 1 34 0 0 0 890 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112500394 0 0 0 0 0 0 0 0 0 0 E.ESHWAR RAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695893 5184823000 B1AEH3248 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11700 5 LT1 211 2 0 14614 27 1 0 3 1 0 0 0 0 1030 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112655027 0 0 0 1 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695902 5067033000 B1L7373 SAMPANGI BEML BEML NAGAR 273213 7600 5 LT1 211 0.5000 0 3432 0 1 0 28 1 7204 58.5200 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448593 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695771 5016454928 B1AEH7148 SHAKUNTHALA P G W/O KRISHNAN N S NO 63,VASANTH NAGAR 273213 4599 5 LT1 211 2 0 631 14 1 0 3 1 -254 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 10000 53131893 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA P G,W/O KRISHNAN N S NO 63,VASANTH NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472695856 4991133000 B1L1092 RAMAPPA - BEML NAGAR 273213 13367 5 LT1 211 1 0 5672 48 1 0 3 1 0 0 0 0 1030 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112654588 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695858 4976493000 BEH309 THE MANAGING TYPE B # 61 BEML 273213 1038 5 LT1 211 3 0 11939 157 1 0 3 1 0 0 0 0 1830 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110444595 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 61 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695967 4964823000 B1AEH3245 INBADAS KATHI HALLI MARUTHI NAGAR - 273213 11600 5 LT1 211 2 0 12960 57 1 0 3 1 0 0 0 0 2010 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112654587 0 0 0 1 0 0 0 0 0 0 INBADAS,KATHI HALLI MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695739 4949033000 B1L1491 M.SAMPANGHI RAMAN BEML BEML NAGAR 273213 13390 5 LT1 211 0.2400 0 3048 15 1 0 3 1 0 0 0 0 840 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112469868 0 0 0 0 0 0 0 0 0 0 M.SAMPANGHI RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472695742 4947339000 B1L21568 S.D. Nagalakshmi W/o M. Saravanan KATHIHALLI, BEML, KGF 273213 140000 5 LT1 211 1 0 10654 145 1 0 3 1 1 0 0 0 3180 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111100077992 0 0 0 1 0 0 0 0 0 0 S.D. Nagalakshmi W/o M. Saravanan,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695954 4840133000 B1AEH281 K.RAGHAVA REDDY BEML BEML NAGAR 273213 13335 5 LT1 211 3 0 5940 103 1 0 3 1 0 0 0 0 250 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000255168 0 0 0 1 0 0 0 0 0 0 K.RAGHAVA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2024-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695896 4689923000 KAEH230 LAKSHMAN - BEML NAGAR 273213 22 5 LT1 211 3 0 10030 0 1 0 28 1 6 0 0 0 1660 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500389 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695765 4521133000 B1AEH1122 CHIDAMBARAM BEML BEML NAGAR 273213 13316 5 LT1 211 3 0 9240 0 1 0 28 1 434 2.1700 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112469889 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695885 4455039000 B1AEH4022 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 80000 5 LT1 211 3 0 14130 16 1 0 3 1 0 0 0 0 2610 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111113054398 0 0 0 1 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695752 4317613290 B1AEH6829 ASHA WO J.NAVEEN KUMAR KH NO - 974/5 DASARAHOSAHALLI 273213 0 5 LT1 211 3 0 5290 73 1 0 3 1 0 40.9200 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 1000000 111113740446 0 0 0 1 0 0 0 0 0 0 ASHA WO J.NAVEEN KUMAR,KH NO - 974/5 DASARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695774 4299493111 BEH328 THE MANAGING TYPE B # 80 BEML NAGAR 273213 1042 5 LT1 211 3 0 19256 0 1 0 28 1 0 0 0 0 1910 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114668558 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 80 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695960 4240634181 B1AEH4371 SMT. R. MANJULA W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 273213 6801 5 LT1 211 2 0 5690 42 1 0 3 1 51 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 7932583842D 0 0 0 1 0 0 0 0 0 0 SMT. R. MANJULA,W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695857 4171133000 B1AEH981 P.GAJALAKSHMI BEML BEML NAGAR 273213 13447 5 LT1 211 3 0 7840 71 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112469561 0 0 0 1 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695899 4150133000 B1AEH457 K.S.NAGARAJAN BEML BEML NAGAR 273213 13460 5 LT1 211 3 0 9136 0 1 0 28 1 13766 118.5600 0 0 1330 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112501318 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695835 4126593111 BEH275 THE MANAGING TYPE B # 27 BEML NAGAR 273213 1001 5 LT1 211 3 0 6395 0 1 0 28 1 0 1.6000 0 0 790 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114669759 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 27 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695826 4076493000 BEH310 THE MANAGING TYPE B # 62 BEML 273213 1039 5 LT1 211 3 0 7932 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636286 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 62 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695744 4011133000 B1AEH579 SHANKARAREDDY.M - BEML NAGAR 273213 13350 5 LT1 211 3 0 9189 63 1 0 3 0.7400 -250 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 28854239 0 0 0 1 0 0 0 0 0 0 SHANKARAREDDY.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472695794 3991133000 B1L1093 RAMAPPA - BEML NAGAR 273213 13368 5 LT1 211 1 0 8667 49 1 0 3 1 0 0 0 0 1900 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112287474 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695870 3980133000 B1AEH1581 B.MANOJ - BEML NAGAR 273213 13503 5 LT1 211 3 0 800 50 1 0 3 1 -782 0 0 0 4410 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4410 (ignore if paid) 0 0 2009-12-01 1E2139378126 0 0 0 1 0 0 0 0 0 0 B.MANOJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695948 3930133000 B1L1772 MUNISWAMY - BEML NAGAR 273213 13400 5 LT1 211 0.8800 0 11417 17 1 0 3 1 0 0 0 0 1740 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112501337 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695881 3862133000 B1AEH924 M.S.ARTHIK AHMED BEML BEML NAGAR 273213 13445 5 LT1 211 3 0 19486 127 1 0 3 1 -565 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 111114669591 0 0 0 1 0 0 0 0 0 0 M.S.ARTHIK AHMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695797 3777493000 BEH285 THE MANAGING TYPE B # 37 BEML 273213 1011 5 LT1 211 3 0 15785 0 1 0 28 1 -279 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636117 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 37 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695743 3707685000 8729324743 Smt. Kogila vani W/o A. Vasudevan NO.80/1 KOGILA VASU NILAYAM, MARUTHI NAGAR, BEML NAGAR, KGF 273213 16 5 LT1 211 1 0 3365 0 1 0 2 0 145 1 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112500527 0 0 0 0 0 0 0 0 0 0 Smt. Kogila vani W/o A. Vasudevan,NO.80/1 KOGILA VASU NILAYAM, MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695855 3660133000 B1AEH2379 R.MANJULA W/O VEERABADRA KATHI HALLI VILLAGE 273213 6800 5 LT1 211 1 0 3875 54 1 0 3 0.8900 223 1.0400 0 0 1060 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28853980 0 0 0 2 0 0 0 0 0 0 R.MANJULA,W/O VEERABADRA KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472695860 3657493000 BEH301 THE MANAGING TYPE B # 53 BEML 273213 1029 5 LT1 211 3 0 9177 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114636116 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 53 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695942 3633823000 B1AEH3622 SRI SHANKAR REDDY #73 MARUTHI NAGAR BEML NAGAR KGF - 273213 13504 5 LT1 211 3 0 1048 3 1 0 3 1 -94 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112500428 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR REDDY,#73 MARUTHI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472695748 3586823000 B1L18217 D.P.GOPALA RAO BEMLNAGAR KGF 273213 8500 5 LT1 211 1 0 5583 0 1 0 3 1 4 0 0 0 740 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112654556 0 0 0 1 0 0 0 0 0 0 D.P.GOPALA RAO,BEMLNAGAR KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695882 3455039000 B1AEH4020 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 60000 5 LT1 211 3 0 14509 94 1 0 2 0 1848 14.9800 0 0 1350 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113333448 0 0 0 0 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695962 3431133000 B1AEH321 S.VASANTHI KGF BEML NAGAR 273213 600 5 LT1 211 3 0 12665 167 1 0 3 1 2264 16.6100 775.9700 0 3980 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114668977 0 0 0 1 0 0 0 0 0 0 S.VASANTHI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695913 3359033000 B1L1472 VASANTHI BEML BEML NAGAR 273213 3700 5 LT1 211 1 0 22934 122 1 0 3 1 -2 0 0 0 840 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114669640 0 0 0 1 0 0 0 0 0 0 VASANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695756 3299493111 BEH329 THE MANAGING TYPE B # 81 BEML NAGAR 273213 1041 5 LT1 211 3 0 1094 98 1 0 3 1 0 1.0200 0 0 1190 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 1E3534020926 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 81 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695802 3197033000 B1L6057 T.C.SHANMUGHAM BEML BEML NAGAR 273213 13425 5 LT1 211 1 0 7190 0 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112654569 0 0 0 1 0 0 0 0 0 0 T.C.SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695805 3186329000 B1AEH3879 Velu Pandian S/o P/ Sunderasan , VASANTH NAGAR, DK HALLI , BEML, KGF 273213 13446 5 LT1 211 3 0 2840 15 1 0 3 1 -130 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114667924 0 0 0 1 0 0 0 0 0 0 Velu Pandian S/o P/ Sunderasan ,,VASANTH NAGAR, DK HALLI , BEML, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695953 3126593111 BEH276 THE MANAGING TYPE B # 28 BEML NAGAR 273213 1002 5 LT1 211 3 0 8553 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114668022 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 28 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695844 3086036863 B1AEH5157 B. MANOJ S/O S.L. BABU, NO.83/1, OPP CANARA BANK ROAD, KATHI HALLI BEML NAGAR, KGF 273213 100000 5 LT1 211 5 0 12457 117 1 0 3 1 0 0 36 0 0 2732 2026-04-05 3 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 2018-12-01 110000738621 0 0 0 1 0 0 0 0 0 0 B. MANOJ,S/O S.L. BABU, NO.83/1, OPP CANARA BANK ROAD, KATHI HALLI BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-07 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695933 2863823000 B1L20815 KARIYANNA BHUWANESWARI RTOAD MARUTHI NAGAR - 273213 13505 5 LT1 211 1 0 993 3 1 0 3 1 0 0 0 0 540 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501386 0 0 0 0 0 0 0 0 0 0 KARIYANNA,BHUWANESWARI RTOAD MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695767 2812593111 BEH279 THE MANAGING TYPE B # 31 BEML 273213 1005 5 LT1 211 3 0 2617 0 1 0 28 1 0 0 0 0 770 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114671546 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 31 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695895 2777493000 BEH286 THE MANAGING TYPE B # 38 BEML 273213 1012 5 LT1 211 3 0 10345 0 1 0 28 1 -1126 0 0 0 760 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114668640 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 38 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695884 2769493111 BEH294 THE MANAGING TYPE B # 46 BEML 273213 1022 5 LT1 211 3 0 7785 0 1 0 28 1 0 1.6000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114667677 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 46 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695830 2699033000 B1L1677 NAGARAJAN BEML BEML NAGAR 273213 13398 5 LT1 211 1 0 3950 0 1 0 28 1 6424 52.8400 0 0 440 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400021 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695832 2670133000 B1AEH2157 D. KOKILA VANI W/OA. VASU DEVAN B.A.R.LNAGAR 273213 500 5 LT1 211 2 0 15783 28 1 0 3 1 472 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 99999 111112500887 0 0 0 1 0 0 0 0 0 0 D. KOKILA VANI,W/OA. VASU DEVAN B.A.R.LNAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695925 2651133000 B1AEH980 P.GAJALAKSHMI BEML BEML NAGAR 273213 13365 5 LT1 211 3 0 20758 91 1 0 3 1 -92 0 0 0 1020 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114669990 0 0 0 1 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695914 2561133000 B1AEH782 V.RAMESH - BEML NAGAR 273213 13356 5 LT1 211 2 0 15146 138 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112469946 0 0 0 2 0 0 0 0 0 0 V.RAMESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472695851 2501133000 B1AEH582 RUBY BEML D K HALLI 273213 6900 5 LT1 211 3 0 26495 182 1 0 3 1 0 0 0 0 5600 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112501161 0 0 0 2 0 0 0 0 0 0 RUBY,BEML D K HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472695852 2497033000 B1L906 KALIL AHAMADH - BEML NAGAR 273213 13437 5 LT1 211 1 0 12149 81 1 0 3 1 303 1.8300 0 0 2320 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500641 0 0 0 1 0 0 0 0 0 0 KALIL AHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695847 2484823000 B1AEH3234 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13494 5 LT1 211 3 0 15974 137 1 0 3 1 0 9.0400 0 0 4940 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112500906 0 0 0 1 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2025-05-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695736 2299493111 BEH330 THE MANAGING TYPE B # 82 BEML NAGAR 273213 1040 5 LT1 211 3 0 0 0 1 0 28 1 0 1.6000 0 0 1480 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E7733967393 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 82 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695780 2280133000 B1L16915 R.MANJULA W/O VEERA BADHRA KATHIHALLI VILLAGE 273213 7300 5 LT1 211 1 0 7321 55 1 0 3 0.8300 0 0 0 0 1820 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 29003053 0 0 0 2 0 0 0 0 0 0 R.MANJULA,W/O VEERA BADHRA KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472695784 2265155189 B1L24131 SRI. VIJAYA KUMAR S/O NAGARAJ RAO NO:17 , VASANTH NAGAR, BEML NAGAR ,KGF 273213 300000 5 LT1 211 1 0 468 1 1 0 3 0.8300 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 32723217 0 0 0 0 0 0 0 0 0 0 SRI. VIJAYA KUMAR,S/O NAGARAJ RAO NO:17 , VASANTH NAGAR, BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472695945 2220133000 B1AEH401 S.KALYANA KUMAR BEML - 273213 13341 5 LT1 211 3 0 7314 38 1 0 3 1 -5 0 0 0 0 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112470017 0 0 0 1 0 0 0 0 0 0 S.KALYANA KUMAR,BEML - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695766 2192233000 A1AEH62 J.SUNDERI W/OSUNDERRAJ NO:76, MARUTHI NAGER, 273213 13307 5 LT1 211 2 0 5494 3 1 0 3 0.7400 0 0 0 0 1610 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100082230 0 0 0 0 0 0 0 0 0 0 J.SUNDERI,W/OSUNDERRAJ NO:76, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695793 2171133000 B1AEH983 R.VENKATARAMAIAH BEML BEML NAGAR 273213 13366 5 LT1 211 3 0 9725 0 1 0 28 1 -531 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112654242 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695907 1832229000 B1AEH3880 Velu Pandian S/o P/ Sunderasan , VASANTH NAGAR, DK HALLI , BEML, KGF 273213 13438 5 LT1 211 3 0 12450 64 1 0 3 1 -99 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112654716 0 0 0 1 0 0 0 0 0 0 Velu Pandian S/o P/ Sunderasan ,,VASANTH NAGAR, DK HALLI , BEML, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695909 1812593111 BEH280 THE MANAGING TYPE B # 32 BEML 273213 1006 5 LT1 211 3 0 16649 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112177713 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 32 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695817 1777493000 BEH287 THE MANAGING TYPE B # 39 BEML 273213 1013 5 LT1 211 3 0 11500 0 1 0 28 1 0 1.6000 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114670713 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 39 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695820 1769493111 BEH295 THE MANAGING TYPE B # 47 BEML 273213 1023 5 LT1 211 3 0 2170 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114643325 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 47 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695850 1681133000 B1AEH60 M.Shanmugam NO:79, MARUTHI NAGER, 273213 1400 5 LT1 211 4 0 10222 0 1 0 28 1 836 7.6700 0 0 2170 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112469836 0 0 0 0 0 0 0 0 0 0 M.Shanmugam,NO:79, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695916 1615152942 B1AEH5158 B. MANOJ S/O S.L.BABU, NO:83/1, OPP CANARA BANK ROAD, KATHI HALLI, BEML, KGF BEML NAGAR, KGF 273213 120000 5 LT1 211 2 0 12747 156 1 0 3 1 0 0 0 0 890 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100097757 0 0 0 1 0 0 0 0 1 0 B. MANOJ,S/O S.L.BABU, NO:83/1, OPP CANARA BANK ROAD, KATHI HALLI, BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695731 1590133000 B1AEH1560 SUMAIYYA KAUSER VASANTH NAGAR. BEML 273213 13321 5 LT1 211 4 0 7139 0 1 0 28 1 582 2.9000 580.4500 0 1030 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000916055 0 0 0 0 0 0 0 0 0 0 SUMAIYYA KAUSER,VASANTH NAGAR. BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695880 1521133000 B1AEH1126 SHANMUGHAM BEML BEML NAGAR 273213 13317 5 LT1 211 3 0 26300 70 1 0 3 1 0 0 0 0 810 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112501535 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695737 1500593111 BEH327 THE MANAGING TYPE B # 79 BEML NAGAR 273213 1043 5 LT1 211 3 0 6049 46 1 0 3 1 0 1 0 0 2010 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110436261 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 79 BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695758 1484823000 B1AEH3235 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13495 5 LT1 211 2 0 9616 25 1 0 3 1 4 0 0 0 570 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112400060 0 0 0 1 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695753 1368795656 B1AEH7353 M LAKSHMI HANUMATH NAGAR BEML NAGAR 273213 2 5 LT1 211 3 0 4 0 1 0 28 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 10000 111118998976 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,HANUMATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.7200 11 2025-10-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695894 1329033000 B1L1517 B.R.VENKATARAMA BEML BEML NAGAR 273213 13391 5 LT1 211 0 1 647 0 1 0 28 1 -632 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112287364 0 0 0 0 0 0 0 0 1 0 B.R.VENKATARAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695728 1302133000 B1L1165 ESHWARRAO - BEML NAGAR 273213 2400 5 LT1 211 1 0 17640 17 1 0 3 1 -74 0 0 0 0 2732 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14006419 0 99999 111112654932 0 0 0 1 0 0 0 0 0 0 ESHWARRAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695778 1280133000 B1L16916 R.MANJULA W/O VEERABADRA KATHIHALLI VILLAGE 273213 4800 5 LT1 211 1 0 5489 68 1 0 3 1 0 0 0 0 740 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000257522 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O VEERABADRA KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695772 1273133000 B1AEH359 U.N.Vijayakumar BEML BEML NAGAR 273213 13339 5 LT1 211 3 0 12572 35 1 0 3 1 0 0 0 0 610 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112500653 0 0 0 0 0 0 0 0 0 0 U.N.Vijayakumar,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472695961 1213823000 B1AEH3438 J.SUNDARI KGF - 273213 13501 5 LT1 211 2 0 10765 8 1 0 3 1 0 0 0 0 1350 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112654970 0 0 0 1 0 0 0 0 0 0 J.SUNDARI,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695944 1112133000 B1AEH86 SURESH KUMAR BEML BEML NAGAR 273213 13362 5 LT1 211 3 0 13754 56 1 0 3 1 0 1 0 0 3120 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111100075249 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2024-11-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695789 1071133000 B1AEH777 JAYALAKSHMI R W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE, 273213 7000 5 LT1 211 2 0 10316 149 1 0 3 1 0 0 0 0 310 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112469908 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI R,W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472695886 1038441472 B1AEH7711 ATHEEQ AHMED SHARIFF VASANTH NAGAR BEML NAGAR 273213 0 5 LT1 211 2 0 1488 50 1 0 3 0.8600 65 0 0 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 10000 111121056723 0 0 0 1 0 0 0 0 0 0 ATHEEQ AHMED SHARIFF,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695965 1002133000 B1AEH1072 P.GAJALAKSHMI BEML BEML NAGAR 273213 13470 5 LT1 211 0 1 5676 29 1 0 3 1 0 0 0 0 980 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112655103 0 0 0 1 0 0 0 0 1 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695917 0812593111 BEH281 THE MANAGING TYPE B # 33 BEML 273213 1007 5 LT1 211 3 0 24730 162 1 0 3 1 0 6.8600 0 0 2300 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114644035 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 33 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695807 0777493000 BEH288 THE MANAGING TYPE B # 40 BEML 273213 1014 5 LT1 211 3 0 4301 0 1 0 28 1 0 1.6000 0 0 550 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114644036 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 40 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695812 0769493111 BEH296 THE MANAGING TYPE B # 48 BEML 273213 1024 5 LT1 211 3 0 7858 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114669540 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 48 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695814 0761133000 B1AEH351 CHANDAN.S BEML BEML NAGAR 273213 13458 5 LT1 211 2.6000 0 11667 19 1 0 3 1 -742 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112469592 0 0 0 1 0 0 0 0 0 0 CHANDAN.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695740 0692823000 B1L20733 D.KGILA VANI MARUTHI NAGAR BEML NAGAR KGF - 273213 12700 5 LT1 211 1 0 9698 0 1 0 3 1 -89 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112400051 0 0 0 1 0 0 0 0 0 0 D.KGILA VANI,MARUTHI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695768 0590133000 B1AEH1561 AZEEM KHAN * BEML NAGAR 273213 13322 5 LT1 211 4 0 12866 0 1 0 28 1 -213 0 0 0 0 2732 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112654228 0 0 0 0 0 0 0 0 0 0 AZEEM KHAN,* BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695781 0570133000 B1AEH2195 D.SREERANJINI VASANTHNAGAR BEML NAGAR 273213 13456 5 LT1 211 3 0 29590 126 1 0 3 1 2543 19.6800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114669010 0 0 0 1 0 0 0 0 0 0 D.SREERANJINI,VASANTHNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695931 0398493111 BEH302 THE MANAGING TYPE B # 54 BEML 273213 1030 5 LT1 211 3 0 22903 0 1 0 28 1 0 1.5900 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111110442111 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 54 BEML 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695905 0211133000 B1AEH565 G.GOVINDA RAJ S/O GOPAL BEML NAGAR 273213 13347 5 LT1 211 3 0 860 116 1 0 3 1 0 0 0 0 4660 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4660 (ignore if paid) 0 0 1E6575707844 0 0 0 1 0 0 0 0 0 0 G.GOVINDA RAJ,S/O GOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695966 0111133000 B1AEH573 B.G.SHANKUNTHALA BEML BEML NAGAR 273213 13348 5 LT1 211 3 0 6270 25 1 0 3 1 0 0 0 0 2640 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112501354 0 0 0 1 0 0 0 0 0 0 B.G.SHANKUNTHALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695783 0071133000 B1AEH778 K.RAVISHEKARAN BEML BEML NAGAR 273213 13355 5 LT1 211 3 0 15120 82 1 0 3 1 -15 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114670994 0 0 0 1 0 0 0 0 0 0 K.RAVISHEKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695876 1138119000 B1P771 The Assistant Executive Engineer ZP Bpet HANUMANTH NAGAR, BEML, KGF 273213 251 5 1LT6A-M 611 0 12.5000 72795 0 1 0 3 1 973270 7461.2500 0 0 12050 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.12050 (ignore if paid) 0 9999999 111114491606 0 0 0 1 0 0 0 0 1 0 The Assistant Executive Engineer ZP Bpet,HANUMANTH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695738 4330051206 B1TP2856 V HARISH BABU K NO 385/14, 3RD CROSS VASANTH NAGAR BEML NAGAR, KGF 273213 41425 5 1LT7A 710 1 0 1002 0 1 0 3 1 14494 144.8400 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 10000 111124780387 0 0 0 1 0 0 0 0 1 0 V HARISH BABU,K NO 385/14, 3RD CROSS VASANTH NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695782 2284693111 B1SL469 CMC CMC - 273213 1018 5 1LT6B-M 621 5 0 42550 8 10 0 3 1 29355 249.2800 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114643046 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695822 0467333000 B1SL471 GRAMAPANCHAYATH CMC - 273213 13484 5 1LT6B-M 621 5 0 43470 6 10 0 3 1 951898 6529.9100 0 0 25470 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 -151.2000 0 14006419 ASD to be paid:Rs.25470 (ignore if paid) 0 99999 111112400074 0 0 0 1 0 0 0 0 1 0 GRAMAPANCHAYATH,CMC - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695799 3783233000 B1AEH3163 ANURADHA MARUTHI NAGAR - 273213 13492 5 LT1 212 3 0 27243 98 1 0 3 1 0 0 0 0 6110 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111112655067 0 0 0 1 0 0 0 0 0 0 ANURADHA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695862 6503333000 B1L2133 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13410 5 LT3A 311 0.2400 0 8360 43 1 0 3 1 1734 14.0700 0 0 1450 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114669624 0 0 0 1 0 0 0 0 1 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695904 6482333000 B1L152 K.M.SWAMY - BEML NAGAR 273213 13392 5 LT3A 311 0.1600 0 15 0 1 0 3 1 216 1.0800 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 0 1E8433872387 0 0 0 0 0 0 0 0 1 0 K.M.SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695864 6103333000 B1L1819 KANNAMMA BEML BEML NAGAR 273213 13506 5 LT3A 311 0.2000 0 7189 0 1 0 28 1 2810 25.8400 214.7100 0 1320 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112469756 0 0 0 0 0 0 0 0 1 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695941 6072333000 B1L380 M.S ATHEEQ AHMED - BEML NAGAR 273213 13422 5 LT3A 311 0.3200 0 3743 48 1 0 2 0 -26 0 0 0 1460 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112469769 0 0 0 0 0 0 0 0 1 0 M.S ATHEEQ AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695915 5892333000 B1L2268 K.SRINIVAS BEML BEML NAGAR 273213 13420 5 LT3A 311 0.2000 0 4340 12 1 0 3 1 3 2.3500 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111112501693 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695796 9972333000 B1L1191 SUNANDHA - BEML NAGAR 273213 13371 5 LT3A 311 0.2400 0 1235 0 1 0 28 1 -3 9.8500 0 0 830 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501190 0 0 0 0 0 0 0 0 1 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695727 9892333000 B1L2264 K.SRINIVAS BEML BEML NAGAR 273213 13416 5 LT3A 311 0.2000 0 5942 48 1 0 3 0.9100 645 3.1300 0 0 1290 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 28854143 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472695810 9582333000 B1L1218 RAMAPPA - BEML NAGAR 273213 13472 5 LT3A 311 0.2400 0 3170 24 1 0 3 1 0 2.7700 0 0 1660 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112469778 0 0 0 1 0 0 0 0 1 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695755 9372333000 B1L7158 M.SAMPANGI RAMA BEML BEML NAGAR 273213 13468 5 LT3A 311 0.2400 0 179 0 1 0 3 1 0 0 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 28855830 0 0 0 0 0 0 0 0 1 0 M.SAMPANGI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1472695801 8982333000 B1L14153 KANNAMA BEML BEML NAGAR 273213 13383 5 LT3A 311 3 0 915 0 1 0 28 1 10387 93.4800 0 0 2740 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112501382 0 0 0 0 0 0 0 0 1 0 KANNAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695819 8972333000 B1L1192 SUNANDHA - BEML NAGAR 273213 13372 5 LT3A 311 0.2400 0 4986 65 1 0 3 0.8700 0 0 763 0 1230 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006795516 0 0 0 0 0 0 0 0 1 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695919 8903333000 B1L2211 HAMADH SHARIF - BEML NAGAR 273213 13450 5 LT3A 311 0.2400 0 479 0 1 0 3 1 215 1.0800 0 0 760 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112654214 0 0 0 1 0 0 0 0 1 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695921 8892333000 B1L2265 K.SRINIVAS BEML BEML NAGAR 273213 13417 5 LT3A 311 0.2000 0 3765 30 1 0 3 1 0 1.7300 0 0 1370 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112654942 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695846 8682333000 B1L1217 RAMAPPA - BEML NAGAR 273213 13375 5 LT3A 311 0.2400 0 5761 13 1 0 3 1 0 0 647 0 1870 2732 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112287354 0 0 0 0 0 0 0 0 1 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695750 7972333000 B1L1193 SUNANDHA - BEML NAGAR 273213 13373 5 LT3A 311 0.2400 0 3635 2 1 0 28 1 32 0 232 0 800 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500362 0 0 0 0 0 0 0 0 1 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695871 7903333000 B1L2212 HAMADH SHARIF - BEML NAGAR 273213 13413 5 LT3A 311 0.2400 0 374 0 1 0 3 1 215 1.0800 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500952 0 0 0 1 0 0 0 0 1 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695943 7892333000 B1L2266 K.SRINIVAS BEML BEML NAGAR 273213 13418 5 LT3A 311 0.2000 0 8060 70 1 0 3 1 1085 5.2300 0 0 2430 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006787899 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695848 7862333000 B1L892 KALILA HAMADH - BEML NAGAR 273213 13469 5 LT3A 311 0.2400 0 10350 62 1 0 3 1 837 4.0200 0 0 4080 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114670017 0 0 0 1 0 0 0 0 1 0 KALILA HAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695935 7792333000 B1L1816 KANNAMMA BEML BEML NAGAR 273213 13401 5 LT3A 311 0.2000 0 8870 50 1 0 3 1 0 1 0 0 2950 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111122535259 0 0 0 1 0 0 0 0 1 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695891 7503333000 B1L2132 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13465 5 LT3A 311 0.2400 0 4383 25 1 0 3 0.5600 1040 20.8400 0 0 2940 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 52458765 0 0 0 0 0 0 0 0 1 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472695912 7103333000 B1L1818 KANNAMMA BEML BEML NAGAR 273213 13403 5 LT3A 311 0.2000 0 8256 154 1 0 3 1 1518 7.3000 4501.2900 0 3990 2732 2026-04-05 0 0 0 2025-12-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112654621 0 0 0 1 0 0 0 0 1 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695908 7072333000 B1L379 AHAMED - BEML NAGAR 273213 13421 5 LT3A 311 0.3200 0 3420 8 1 0 3 1 -23 1 0 0 950 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500711 0 0 0 1 0 0 0 0 1 0 AHAMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695901 6982333000 B1L14215 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13386 5 LT3A 311 0.2400 0 1960 22 1 0 3 1 0 0 0 0 1550 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112501515 0 0 0 1 0 0 0 0 1 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695946 6972333000 B1L1194 SUNANDHA - BEML NAGAR 273213 13374 5 LT3A 311 0.2400 0 841 0 1 0 28 1 0 8.9600 0 0 750 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112654206 0 0 0 0 0 0 0 0 1 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695869 6892333000 B1L2267 K.SRINIVAS BEML BEML NAGAR 273213 13419 5 LT3A 311 0.5000 0 9110 24 1 0 3 1 0 0 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 99999 111114669628 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695924 6792333000 B1L1817 KANNAMMA BEML BEML NAGAR 273213 13402 5 LT3A 311 0.2000 0 2065 28 1 0 3 1 1352 10.6900 0 0 1840 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112654923 0 0 0 1 0 0 0 0 1 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695927 6682333000 B1L1488 DILEEP KUMAR.I VASANTH NAGAR BEML KGF. 273213 589 5 LT3A 311 15 0 255243 1630 1 0 3 1 0 48.1100 0 0 18195 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.18195 (ignore if paid) 0 999999 111114667915 0 0 0 8 0 0 0 0 1 0 DILEEP KUMAR.I,VASANTH NAGAR BEML KGF. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1472695890 5503333000 B1L2134 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13474 5 LT3A 311 0.2400 0 9510 48 1 0 3 1 1563 27.7300 0 0 2090 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112469746 0 0 0 1 0 0 0 0 1 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695873 5103333000 B1L1820 KANNAMMA BEML BEML NAGAR 273213 13404 5 LT3A 311 2 0 4370 6 1 0 3 1 0 0 0 0 1650 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112501564 0 0 0 1 0 0 0 0 1 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695865 5072333000 B1L381 M.S ATHEEQ AHMED - BEML NAGAR 273213 13423 5 LT3A 311 0.3200 0 1818 192 1 0 3 1 0 3.4700 0 0 2090 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111123812413 0 0 0 1 0 0 0 0 1 0 M.S ATHEEQ AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695874 4682333000 B1L14214 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13463 5 LT3A 311 0.2400 0 3290 24 1 0 3 1 0 0 0 0 2770 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112500665 0 0 0 1 0 0 0 0 1 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695959 4638233000 B1L18523 DR.ANURADHA KGF - 273213 13485 5 LT3A 311 5 0 30978 124 1 0 3 1 0 0 0 0 13640 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.13640 (ignore if paid) 0 999999 100006796060 0 0 0 2 0 0 0 0 1 0 DR.ANURADHA,KGF - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472695897 4553798160 B1L22323 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 160000 5 LT3A 311 1 0 290 13 1 0 3 1 603 4.3000 324.8500 0 0 2732 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006419 0 999999 5027284306D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695787 4503333000 B1L2135 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13411 5 LT3A 311 0.2400 0 17104 127 1 0 3 1 1863 24.3400 0 0 4110 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111112654552 0 0 0 1 0 0 0 0 1 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695888 4482333000 B1L153 K.M.SWAMY - BEML NAGAR 273213 13393 5 LT3A 311 0.1600 0 2926 88 1 0 3 1 892 4.3000 0 0 1370 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112500683 0 0 0 0 0 0 0 0 1 0 K.M.SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472695863 4372333000 B1L7153 SAMPANGHI RAMA BEML BEML NAGAR 273213 13427 5 LT3A 311 0.2400 0 2070 9 1 0 3 1 282 0 0 0 1140 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 28855828 0 0 0 0 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472695922 4072333000 B1L759 SAMPANGHI RAMA BEML BEML NAGAR 273213 13434 5 LT3A 311 0.2400 0 746 1 1 0 3 1 221 1.1000 0 0 830 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112654547 0 0 0 0 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472695834 3372333000 B1L7154 SAMPANGHI RAMA BEML BEML NAGAR 273213 13428 5 LT3A 311 0.2400 0 14079 239 1 0 3 1 3112 14.9900 0 0 7820 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.7820 (ignore if paid) 0 99999 111112448535 0 0 0 2 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472695838 3094935827 B1L22325 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 0 5 LT3A 311 1 0 10812 88 1 0 3 1 0 7.8600 0 0 510 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7521262459D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695841 3072333000 B1L760 SAMPANGHI BEML BEML NAGAR 273213 13435 5 LT3A 311 1 0 5513 43 1 0 3 1 0 0 0 0 2290 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667910 0 0 0 0 0 0 0 0 1 0 SAMPANGHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472695813 2911642881 B1L22326 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 40000 5 LT3A 311 1 0 606 0 1 0 28 1 2090 19.2600 0 0 0 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 0 999999 2713596037D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472695827 2372333000 B1L7155 SAMPANGHI RAMA BEML BEML NAGAR 273213 13475 5 LT3A 311 0.2400 0 4918 43 1 0 3 0.8100 0 0 0 0 1550 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 28855831 0 0 0 0 0 0 0 0 1 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472695746 1892333000 B1L2213 HAMADH SHARIF - BEML NAGAR 273213 13414 5 LT3A 311 0.2400 0 3530 0 1 0 3 1 215 1.0800 0 0 1030 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112469602 0 0 0 1 0 0 0 0 1 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472695818 1772698520 B1L23909 ANURADA.V W/O:MOWNI, HP NAGAR , BEML NAGAR, KGF 273213 632 5 LT3A 311 1 0 14128 103 1 0 3 1 -5 1.1000 0 0 3120 2732 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 100006787692 0 0 0 1 0 0 0 0 1 0 ANURADA.V,W/O:MOWNI, HP NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2