1457995117 7201595943 SUDEV SUCHAN S/O SURYA KUMAR KAVERI NAGAR, BEML KGF 273213 1 8 LT2 221 2 0 6512 104 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 99999 111114633607 0 0 0 2 0 0 0 0 0 0 SUDEV SUCHAN S/O SURYA KUMAR,KAVERI NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457995125 6597433512 B1L26167 Mangamma.V W/O VENKATARAMA NO.67/264/4 KAVERY NAGAR BEML NAGAR 273213 141901 8 LT3A 311 1 0 498 48 1 0 3 0.7600 670 3.4400 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 999999 39827086 0 0 0 0 0 0 0 0 1 0 Mangamma.V,W/O VENKATARAMA NO.67/264/4 KAVERY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457995108 9262133000 B1L1668 SARALA W/O SUNDAR RAJ BEML NAGAR 273213 8600 8 LT1 211 3 0 700 130 1 0 3 1 0 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 0 1E9307543084 0 0 0 1 0 0 0 0 0 0 SARALA,W/O SUNDAR RAJ BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995110 9061133000 B1AEH2 CAROLIN AROKIA MARY BEML BEML NAGAR 273213 500 8 LT1 211 2 0 17223 126 1 0 3 1 0 0 0 0 2290 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114633386 0 0 0 1 0 0 0 0 0 0 CAROLIN AROKIA MARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995119 8524823000 B1L19278 JAYANTHI KAVERI NAGAR - 273213 17100 8 LT1 211 1 0 16821 181 1 0 3 1 0 0 0 0 4260 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114650983 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995122 8287033000 B1L533 R.Rukmini BEML BEML NAGAR 273213 10100 8 LT1 211 0.2400 0 6592 69 1 0 3 1 0 1 0 0 300 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114634226 0 0 0 1 0 0 0 0 0 0 R.Rukmini,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995115 7519033000 B1L948 PETER SAMSON BEML 59,kaveri nagar BEML NAGAR 273213 12600 8 LT1 211 0.2400 0 33485 119 1 0 3 1 0 0 0 0 5390 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111114907997 0 0 0 1 0 0 0 0 0 0 PETER SAMSON,BEML 59,kaveri nagar BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995123 7389033000 B1L1868 T CHANDRAPPA BEML BEML NAGAR 273213 9100 8 LT1 211 0.1600 0 1420 12 1 0 3 1 432 3.2500 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 99999 111110305900 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995111 6850133000 B1AEH31 M PAUL RAJ BEML BEML NAGAR 273213 1800 8 LT1 211 2 0 7800 32 1 0 3 1 552 3.5700 0 0 1240 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114908023 0 0 0 1 0 0 0 0 0 0 M PAUL RAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995126 4559033000 B1L14661 THIYAGU V BEML BEML NAGAR 273213 14100 8 LT1 211 1 0 4142 0 1 0 3 1 -15 0 0 0 860 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114634425 0 0 0 1 0 0 0 0 0 0 THIYAGU V,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995120 4422578323 B1L23548 SHANTHA KUMARI W/O MAILU VELU, NO.60/1, KAVERI NAGAR, BEML NAGAR, KGF 273213 12001 8 LT1 211 1 0 3015 41 1 0 3 1 1070 7.7900 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 99999 28912456 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,W/O MAILU VELU, NO.60/1, KAVERI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457995118 3386823000 B1L17293 R.UDHYA RAJA S/O M. R.RAJU KAVERY NAGAR KGF 273213 15600 8 LT1 211 1 0 9973 24 1 0 3 1 -757 0 0 0 1920 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114632777 0 0 0 1 0 0 0 0 0 0 R.UDHYA RAJA,S/O M. R.RAJU KAVERY NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995112 2721133000 B1AEH111 MARY NO 48, BEML NAGAR BEML 273213 200 8 LT1 211 2 0 16003 143 1 0 3 1 0 1.5600 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 99999 111100161440 0 0 0 1 0 0 0 0 0 0 MARY,NO 48, BEML NAGAR BEML 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995109 2410133000 B1L13729 Balavva BEML BEML NAGAR 273213 6000 8 LT1 211 1 0 650 91 1 0 3 1 0 0 0 0 1760 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.1760 (ignore if paid) 0 0 1E2546713033 0 0 0 1 0 0 0 0 0 0 Balavva,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995121 1653823000 B1L20561 G.J.JOEEPH SUGUMARAN KAVERI NAGAR BEML NAGAR KGF - 273213 18900 8 LT1 211 1 0 5101 0 1 0 3 1 0 0 0 0 440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908868 0 0 0 1 0 0 0 0 0 0 G.J.JOEEPH SUGUMARAN,KAVERI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995113 1380133000 B1L1950 A.JAMESH BEML BEML NAGAR 273213 9200 8 LT1 211 1 0 25145 175 1 0 3 1 1 0 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 0 99999 111114650456 0 0 0 1 0 0 0 0 0 0 A.JAMESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995116 0853823000 B1L20560 G.J.JOEEPH SUGUMARAN KAVERI NAGAR BEML NAGAR KGF - 273213 18800 8 LT1 211 1 0 2764 0 1 0 3 1 0 1 0 0 440 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634378 0 0 0 1 0 0 0 0 0 0 G.J.JOEEPH SUGUMARAN,KAVERI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995114 0667033000 B1L832 DEVARAJ BEML BEML NAGAR 273213 785 8 LT1 211 0.4000 0 4065 47 1 0 3 1 141 1 0 0 900 2732 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114632843 0 0 0 1 0 0 0 0 0 0 DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457995124 3967333000 B1SL438 GRAMA PANCHAYATH KGF - 273213 16500 8 1LT6B-M 621 5 0 2275 1 10 0 3 0 420749 2599.6700 0 0 0 2732 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14006419 0 10000 100006696326 0 0 0 0 0 0 0 0 1 0 GRAMA PANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2