1415738704 9831133000 B1L1008 JAYACHADRA BEML BEML NAGAR 273212 116 2 LT1 211 1 0 5697 55 1 0 3 1 0 0 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000729576 0 0 0 1 0 0 0 0 0 0 JAYACHADRA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738545 9782823000 B1AEH411 9.JAMUNAREETA BEML BEML NAGAR 273212 60 2 LT1 211 3 0 24802 202 1 0 3 1 2044 9.5400 0 0 5310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111114640795 0 0 0 1 0 0 0 0 0 0 9.JAMUNAREETA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738589 9775211640 B1AEH5093 SAMPATH KUMAR S/O THANGARAJ , LITTLE FLOWER SCHOOL STREET, MV NAGAR, BEML KGF 273212 2000 2 LT1 211 3 0 11188 141 1 0 3 1 1 0 0 0 760 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2020-03-06 100007196584 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O THANGARAJ , LITTLE FLOWER SCHOOL STREET, MV NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738708 9730133000 B1L14529 P.SAMPATH KUMAR BEML BEML NAGAR 273212 120 2 LT1 211 1 0 14952 78 1 0 3 1 0 0 0 0 2100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114631464 0 0 0 1 0 0 0 0 0 0 P.SAMPATH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738789 9692133000 B1AEH640 A.PARTHIBAN BEML BEML NAGAR 273212 79 2 LT1 211 3 0 21017 123 1 0 3 1 -701 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114629296 0 0 0 1 0 0 0 0 0 0 A.PARTHIBAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738684 9640133000 B1AEH496 DORAISWAMY BEML BEML NAGAR 273212 209 2 LT1 211 3 0 5759 0 1 0 3 1 2413 18.1600 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114638157 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738761 9614823000 B1AEH3076 S SHANTHA #147, BARATHNAGAR,KGF - 273212 195 2 LT1 211 2 0 3821 637 1 0 3 1 18713 109.7900 0 0 890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114641760 0 0 0 1 0 0 0 0 0 0 S SHANTHA,#147, BARATHNAGAR,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738794 9610133000 B1L1547 ARULJAMAPPA BEML BEML NAGAR 273212 125 2 LT1 211 1 0 2856 0 1 0 28 1 1567 13.6400 0 0 500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114628850 0 0 0 0 0 0 0 0 0 0 ARULJAMAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738817 9600133000 B1AEH410 LAKSHIMI REDDY BEML BEML NAGAR 273212 59 2 LT1 211 3 0 12279 70 1 0 3 0 -6 0 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114630599 0 0 0 0 0 0 0 0 0 0 LAKSHIMI REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738785 9593129000 B1L21369 Smt. Venus kumari w/o singaram , MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273212 515 2 LT1 211 1 0 1497 16 1 0 3 1 -16 0 0 0 450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114641822 0 0 0 1 0 0 0 0 0 0 Smt. Venus kumari w/o singaram ,,MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738573 9580133000 B1AEH1015 D.ASHOKAN A6 BHARATHNAGAR BEML NAGAR 273212 7 2 LT1 211 3 0 35197 292 1 0 3 1 0 0 0 0 9500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.9500 (ignore if paid) 0 99999 111114667402 0 0 0 1 0 0 0 0 0 0 D.ASHOKAN,A6 BHARATHNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 294.5000 0 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738670 9542133000 B1AEH895 ANANAD BEML BEML NAGAR 273212 107 2 LT1 211 3 0 7461 90 1 0 3 1 16 1 0 0 3200 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 2012-03-15 110000868590 0 0 0 1 0 0 0 0 0 0 ANANAD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738711 9531133000 B1AEH302 R.BALU S/O RAGI BEML NAGAR 273212 162 2 LT1 211 3 0 11731 52 1 0 3 1 2 0 0 0 3120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114629516 0 0 0 1 0 0 0 0 0 0 R.BALU,S/O RAGI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738693 9441133000 B1AEH1048 P.SAMPATH KUMAR BEML BEML NAGAR 273212 10 2 LT1 211 3 0 13462 75 1 0 3 1 366 1.7400 0 0 3560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114640436 0 0 0 1 0 0 0 0 0 0 P.SAMPATH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738543 9390831896 B1AEH5149 K. BABU S/O KESHAVELU, BHARATH NAGAR, MV NAGAR, BEML NAGAR, KGF 273212 10000 2 LT1 211 2 0 4576 38 1 0 3 1 -171 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007222212 0 0 0 1 0 0 0 0 0 0 K. BABU,S/O KESHAVELU, BHARATH NAGAR, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738721 9330133000 B1L2150 M.RAJA BEML BEML NAGAR 273212 139 2 LT1 211 1 0 12951 17 1 0 3 1 -86 0 0 0 2320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114630944 0 0 0 1 0 0 0 0 0 0 M.RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738639 9260133000 B1AEH262 K.R CHANDRAN KGF - 273212 805 2 LT1 211 3 0 5048 20 1 0 3 1 -42 0 0 0 820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111498776 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738739 9230133000 B1L1991 H.S.MOHANRAO BEML BEML NAGAR 273212 187 2 LT1 211 0.4800 0 6872 61 1 0 3 1 922 7.4600 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114638974 0 0 0 1 0 0 0 0 0 0 H.S.MOHANRAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738824 9211199337 B1AEH4998 K. SUNDER RAJ S/O KUMAR, K.NO:116/3, 2ND MAIN , 2ND CROSS, BHARATH NAGAR, BEML NAGAR,KGF BEML NAGAR, KGF 273212 5000 2 LT1 211 3 0 4230 36 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007231240 0 0 0 1 0 0 0 0 0 0 K. SUNDER RAJ,S/O KUMAR, K.NO:116/3, 2ND MAIN , 2ND CROSS, BHARATH NAGAR, BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738773 9112619000 0 Nalini w/o Manohar M.V.NAGAR,BEML NAGAR 273212 20000 2 LT1 211 3 0 12750 202 1 0 3 1 0 0 0 0 1630 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114629475 0 0 0 1 0 0 0 0 0 0 Nalini w/o Manohar,M.V.NAGAR,BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738580 9067563529 B1AEH5092 D. BABU S/O DEVASAGAYAM, MV NAGAR, BEML NAGAR, KGF 273212 19000 2 LT1 211 3 0 5441 18 1 0 3 1 -81 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 110000734739 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DEVASAGAYAM, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738608 9060133000 B1AEH412 SAROJA B.19 BHARATH NAGAR 273212 61 2 LT1 211 3 0 21656 129 1 0 3 0 3037 14.6400 0 0 740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114629575 0 0 0 0 0 0 0 0 0 0 SAROJA,B.19 BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738798 9002133000 B1AEH1090 P.SHANMUGAM BEML BEML NAGAR 273212 13 2 LT1 211 3 0 26778 123 1 0 3 1 0 0 0 0 4140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114638940 0 0 0 1 0 0 0 0 0 0 P.SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738815 8986823000 B1AEH2546 DANDAYADA PANI KGF - 273212 183 2 LT1 211 4 0 16544 152 1 0 3 1 1252 0 0 0 3130 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114629556 0 0 0 1 0 0 0 0 0 0 DANDAYADA PANI,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738554 8979033000 B1L2116A R.BALU S/O RAGI BEML NAGAR 273212 137 2 LT1 211 3 0 5858 81 1 0 3 1 0 0 0 0 2100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114638144 0 0 0 1 0 0 0 0 0 0 R.BALU,S/O RAGI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738654 8943823000 B1AEH3722 S.SHESAGIRI M.V NAGAR BEML NAGAR KGF - 273212 212 2 LT1 211 3 0 19941 95 1 0 3 1 0 0 0 0 2490 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2016-05-07 111114667448 0 0 0 1 0 0 0 0 0 0 S.SHESAGIRI,M.V NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738671 8939033000 B1L14206 MOHAN BEML NAGAR BEML NAGAR 273212 119 2 LT1 211 1 0 1892 15 1 0 3 1 0 0 0 0 580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114629013 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738695 8827033000 B1L5313 RAJESHEKAR BEML BEML NAGAR 273212 145 2 LT1 211 3 0 11335 56 1 0 3 1 1 0 0 0 2870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114629268 0 0 0 1 0 0 0 0 0 0 RAJESHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738818 8790133000 B1AEH2181 RAVEANDRA D.K.PLANTATION BHARATH MAGAR 273212 30 2 LT1 211 2 0 21802 158 1 0 3 1 0 0 0 0 4640 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114640729 0 0 0 1 0 0 0 0 0 0 RAVEANDRA,D.K.PLANTATION BHARATH MAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738814 2620133000 B1L1983 Murigeppa Hosamani S/O LATE RYAVAPPA HOSAMANI #B228 OPP TO WATER TANK BHARATH NAGAR BEML NAGAR KGF 273212 135 2 LT1 211 1 0 15815 77 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114638681 0 0 0 1 0 0 0 0 0 0 Murigeppa Hosamani,S/O LATE RYAVAPPA HOSAMANI #B228 OPP TO WATER TANK BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738579 2600133000 B1AEH2296 H.S.MOHAN RAO NO.198 BHARATH NAGAR BEML NAGAR POST KGF. 273212 33 2 LT1 211 2 0 11609 50 1 0 3 0 0 0 0 0 1440 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114638228 0 0 0 0 0 0 0 0 0 0 H.S.MOHAN RAO,NO.198 BHARATH NAGAR BEML NAGAR POST KGF. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738743 2542133000 B1AEH904 VELAPPA BEML BEML NAGAR 273212 169 2 LT1 211 3 0 15655 11 1 0 28 1 0 0 0 0 2470 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2009-12-01 111114629504 0 0 0 0 0 0 0 0 0 0 VELAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738616 2385823000 B1AEH2831 LAKSHMI D.K.HALLI - 273212 189 2 LT1 211 3 0 22620 10 1 0 28 1 1763 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114637469 0 0 0 0 0 0 0 0 0 0 LAKSHMI,D.K.HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738615 2385398196 B1AEH6686 Shalini Vishnu KHNO 1421/2276/88/3 BHARATH NAGAR Dk Halli plantaion 273212 0 2 LT1 211 2 0 3400 53 1 0 3 1 -77 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111112759632 0 0 0 1 0 0 0 0 0 0 Shalini Vishnu,KHNO 1421/2276/88/3 BHARATH NAGAR Dk Halli plantaion 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738618 2381133000 B1AEH362 KARAPPA KGF - 273212 52 2 LT1 211 3 0 19507 147 1 0 3 1 0 0 0 0 4750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114637470 0 0 0 1 0 0 0 0 0 0 KARAPPA,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738703 2351133000 B1AEH817 SUBRAMANI BEML BEML NAGAR 273212 102 2 LT1 211 3 0 12052 134 1 0 3 1 1812 15.8700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630095 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738633 2278329000 MSB1AEH3903 Paul billy graham S/o C. Gnanpragasam SITE NO. 9&10 DK HALLI PLANTATION, BEML NAGAR, KGF 273212 525 2 LT1 211 12 0 36856 474 1 0 3 1 0 0 0 0 4460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 100007100376 0 0 0 3 0 0 0 0 0 0 Paul billy graham S/o C. Gnanpragasam,SITE NO. 9&10 DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 388.1700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738647 2270133000 B1AEH272 M.L.THOMAS BEML BEML NAGAR 273212 40 2 LT1 211 3 0 23974 114 1 0 3 1 2207 30.7300 0 0 180 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114638578 0 0 0 1 0 0 0 0 0 0 M.L.THOMAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738756 2138233000 B1L20102 SMT.MARTHA MARY W/O HENDRY K # 84 DK HALLI BEML NAGAR 273212 200 2 LT1 211 0.2400 0 1155 63 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114628826 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA MARY,W/O HENDRY K # 84 DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738757 2137033000 B1L5353 D.BABU BEML BEML NAGAR 273212 146 2 LT1 211 3 0 19705 133 1 0 3 1 -105 0 0 0 2430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114638524 0 0 0 1 0 0 0 0 0 0 D.BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738600 8760133000 B1AEH259 S KAVITHA ************ VASANTH NAGAR 273212 35 2 LT1 211 3 0 18554 194 1 0 3 1 0 0 0 0 7340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 100005252773D 0 0 0 1 0 0 0 0 0 0 S KAVITHA,************ VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738710 8721133000 B1AEH1104 A SIVA KUMAR BEML BEML NAGAR 273212 14 2 LT1 211 3 0 4899 64 1 0 3 1 0 0 0 0 1790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114640214 0 0 0 1 0 0 0 0 0 0 A SIVA KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738809 8592133000 B1AEH650 P.SURESH BABU S/O:PIEHA MUTHU BEML NAGAR KGF - 273212 82 2 LT1 211 3 0 17368 131 1 0 3 1 0 0 0 0 1110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114638931 0 0 0 1 0 0 0 0 0 0 P.SURESH BABU,S/O:PIEHA MUTHU BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738598 8560133000 B1AEH1761 S.VENKATESH S/O SUBRAMANI M.V.NAGAR 273212 161 2 LT1 211 3 0 26093 126 1 0 3 1 0 0 0 0 5680 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 2009-12-01 111114641217 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O SUBRAMANI M.V.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738665 8531133000 B1AEH303 M.P PRAHLADAN A 67 BHARATH NAGAR BEML NAGAR KGF 273212 46 2 LT1 211 3 0 16601 74 1 0 3 1 -157 0 0 0 1800 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114638122 0 0 0 1 0 0 0 0 0 0 M.P PRAHLADAN,A 67 BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738706 8519033000 B1L945 JOEL VINOD BEML BEML NAGAR 273212 155 2 LT1 211 3 0 7003 69 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630943 0 0 0 1 0 0 0 0 0 0 JOEL VINOD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738584 8471133000 B1AEH796 VENKATESHWARLU BEML BEML NAGAR 273212 95 2 LT1 211 3 0 16715 120 1 0 3 1 0 0 0 0 3540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114640693 0 0 0 1 0 0 0 0 0 0 VENKATESHWARLU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738826 8393906579 B1AEH5504 K. KRISHNA MURTHY S/O K. VENKATASWAMY , BHARATH NAGAR, BEML, KGF 273212 15000 2 LT1 211 3 0 3145 13 1 0 3 1 -123 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007242996 0 0 0 1 0 0 0 0 0 0 K. KRISHNA MURTHY,S/O K. VENKATASWAMY , BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738588 8362133000 B1AEH908 K.R CHANDRAN A - 273212 804 2 LT1 211 3 0 5938 23 1 0 3 1 -34 0 0 0 1160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114631153 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738620 8351133000 B1AEH805 MARTHA HENRY BEML BEML NAGAR 273212 167 2 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 0 1E9183018253 0 0 0 1 0 0 0 0 0 0 MARTHA HENRY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738663 8237033000 B1L4966 BALASUBRAMANIAN G S #29 A/1 BARATH NAGAR 273212 144 2 LT1 211 1 0 2899 28 1 0 3 1 0 0 0 0 840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114667449 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAN G S,#29 A/1 BARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738745 8211133000 B1AEH558 D.MANUEL BEML BEML NAGAR 273212 72 2 LT1 211 3 0 7731 113 1 0 3 1 0 0 0 0 1620 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2011-11-22 110000883374 0 0 0 1 0 0 0 0 0 0 D.MANUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738552 8161133000 B1AEH1972 N. KANNAN BEML BEML NAGAR 273212 27 2 LT1 211 3 0 8820 134 1 0 3 1 0 0 0 0 2590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114638152 0 0 0 1 0 0 0 0 0 0 N. KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738593 8151133000 B1AEH788 VICTOR BEML BEML NAGAR 273212 92 2 LT1 211 3 0 4988 28 1 0 3 1 291 3.8800 0 0 190 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111114629715 0 0 0 1 0 0 0 0 0 0 VICTOR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738728 8099033000 B1L13773 S.VENKATESH BEML NAGAR - 273212 117 2 LT1 211 1 0 2969 98 1 0 3 1 0 0 0 0 1920 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114630161 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738820 7973341200 B1AEH8723 SATHIYA PAUL J S/O JOHN,BEHIND LITTEL FLOWER SCHOOL, M V NAGAR,BEML NAGAR, KGF 273212 0 2 LT1 211 2 0 1007 104 1 0 3 1 753 4.9900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 1000000 1B6647095046 0 0 0 1 0 0 0 0 0 0 SATHIYA PAUL J,S/O JOHN,BEHIND LITTEL FLOWER SCHOOL, M V NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738564 7961133000 B1AEH797 AUGASTINE.D BEML BEML NAGAR 273212 96 2 LT1 211 3 0 8455 33 1 0 3 1 1043 7.3800 0 0 1970 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2011-11-22 111114640697 0 0 0 1 0 0 0 0 0 0 AUGASTINE.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738762 7892823000 B1L20362 SHIVA KUMAR B-6 BHARATH NAGR BEML KGF - 273212 203 2 LT1 211 1 0 3 1 1 0 3 1 0 0 0 0 500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 0 1B5941366889 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,B-6 BHARATH NAGR BEML KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738797 7888033000 B1L13951 D.MANUEL BEML BEML NAGAR 273212 171 2 LT1 211 1 0 5830 45 1 0 3 1 466 3.5800 0 0 1680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114638912 0 0 0 1 0 0 0 0 0 0 D.MANUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738635 7836329000 B1AEH3882 Smt. Venus kumari w/o singaram , MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273212 520 2 LT1 211 2 0 2450 21 1 0 3 1 84 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114643523 0 0 0 1 0 0 0 0 0 0 Smt. Venus kumari w/o singaram ,,MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738803 7781133000 B1AEH375 LEO RAJESH RADHAKRISHNAN BEML BEML NAGAR 273212 54 2 LT1 211 3 0 15453 95 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114637494 0 0 0 1 0 0 0 0 0 0 LEO RAJESH RADHAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738586 7760133000 B1AEH260 ETHARAJ BEML BEML NAGAR 273212 36 2 LT1 211 3 0 8699 49 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630595 0 0 0 1 0 0 0 0 0 0 ETHARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738750 7701133000 B1AEH546 M.Chandra Sekhran BEML BEML NAGAR 273212 70 2 LT1 211 3 0 18566 108 1 0 3 1 0 0 0 0 4660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114638960 0 0 0 1 0 0 0 0 0 0 M.Chandra Sekhran,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738747 7699033000 B1AEH1035 A.GLADI BEML BEML NAGAR 273212 8 2 LT1 211 3 0 3899 50 1 0 3 1 0 0 0 0 2010 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100007031192 0 0 0 1 0 0 0 0 0 0 A.GLADI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738544 7667493270 D. ANBHALAGAN S/O DHARMALINGAM M.V NAGAR, BHARATH NAGAR , DK HALLI PLANTATION , BEML, KGF 273212 5 2 LT1 211 3 0 5643 66 1 0 3 1 -52 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 110000875646 0 0 0 1 0 0 0 0 0 0 D. ANBHALAGAN S/O DHARMALINGAM,M.V NAGAR, BHARATH NAGAR , DK HALLI PLANTATION , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738667 7623972242 B1AEH5297 JOEL VINOD.P S/O PONNAIAH.S, NO:31, 2ND MAIN, 3RD CROSS, BHARATH NAGAR, KGF BHARATH NAGAR, KGF 273212 11000 2 LT1 211 2 0 10759 132 1 0 3 1 0 0 0 0 2230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007170290 0 0 0 1 0 0 0 0 0 0 JOEL VINOD.P,S/O PONNAIAH.S, NO:31, 2ND MAIN, 3RD CROSS, BHARATH NAGAR, KGF BHARATH NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738764 7592133000 B1AEH651 R.BALU S/O RAGI BEML NAGAR 273212 83 2 LT1 211 3 0 10424 67 1 0 3 1 121 1 0 0 2900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114641624 0 0 0 1 0 0 0 0 0 0 R.BALU,S/O RAGI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738610 7553823000 B1AEH3455 P.ANANDAN #B29 BHARATH NAGAR BEML NAGR KGF - 273212 205 2 LT1 211 3 0 21705 73 1 0 3 1 609 5.2900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114628891 0 0 0 1 0 0 0 0 0 0 P.ANANDAN,#B29 BHARATH NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738607 7551133000 B1AEH399 T.K.PRADEEP KUMAR BEML BEML NAGAR 273212 57 2 LT1 211 3 0 23439 124 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640803 0 0 0 1 0 0 0 0 0 0 T.K.PRADEEP KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738685 7520133000 B1L1781 AHAMED BEML BEML NAGAR 273212 130 2 LT1 211 1 0 9659 106 1 0 3 1 0 0 0 0 410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640575 0 0 0 1 0 0 0 0 0 0 AHAMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738796 7490133000 B1AEH1569 BALASUBRAMANIAN G S # 29 A/1 BARATH NAGAR 273212 21 2 LT1 211 3 0 13510 96 1 0 3 1 17 1 0 0 1710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114630523 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAN G S,# 29 A/1 BARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738806 7481133000 B1AEH348 ARUL JAMES BEML BEML NAGAR 273212 50 2 LT1 211 3 0 8310 0 1 0 28 1 122 0 0 0 2830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114641763 0 0 0 0 0 0 0 0 0 0 ARUL JAMES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738624 7340930171 RAMALINGAM S/O SUBAIAH #A/28, BHARATH NAGAR BEML NAGAR KGF 273212 20 2 LT1 211 3 0 20202 130 1 0 3 1 0 0 0 0 940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114631122 0 0 0 1 0 0 0 0 0 0 RAMALINGAM S/O SUBAIAH,#A/28, BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738623 7340133000 B1AEH265A M.C.SUNDER RAJ - BEML NAGAR 273212 38 2 LT1 211 3 0 9655 24 1 0 3 1 32 0 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114629498 0 0 0 1 0 0 0 0 0 0 M.C.SUNDER RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738769 7291133000 B1AEH706 RAMAIAH BEML BEML NAGAR 273212 85 2 LT1 211 3 0 19338 38 1 0 3 1 -718 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114631088 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738779 7277033000 B1L568 S KAVITHA BEML BEML NAGAR 273212 149 2 LT1 211 1 0 6460 32 1 0 3 1 0 3.4800 0 0 970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114630153 0 0 0 1 0 0 0 0 0 0 S KAVITHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738565 7251133000 B1AEH821 CHANDRA NIRMALAN A A-9, MAATHA, BEML NAGAR 273212 103 2 LT1 211 3 0 1391 192 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 0 2009-12-01 1E4242992817 0 0 0 1 0 0 0 0 0 0 CHANDRA NIRMALAN A,A-9, MAATHA, BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738690 7206306052 B1AEH6536 S.Sujai Kumar S/O SAMUEL NEAR LITTLE FLOWER SCHOOL MV Nagar 273212 0 2 LT1 211 3 0 8061 137 1 0 3 1 0 40.2000 0 0 1280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111112024675 0 0 0 1 0 0 0 0 0 0 S.Sujai Kumar,S/O SAMUEL NEAR LITTLE FLOWER SCHOOL MV Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738812 7170229000 B1L21261 Shantha w/o Sarangapani BHARATH NAGAR, BEML NAGAR 273212 17000 2 LT1 211 1 0 3130 31 1 0 3 1 370 1.7600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114628837 0 0 0 1 0 0 0 0 0 0 Shantha w/o Sarangapani,BHARATH NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738807 7167593111 B1AEH3759 Nagaraj S/o Doraiswamy MV NAGAR, DK HALLI PLANTATION , BEML KGF 273212 540 2 LT1 211 3 0 12661 188 1 0 3 1 0 0 0 0 1960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114804061 0 0 0 1 0 0 0 0 0 0 Nagaraj S/o Doraiswamy,MV NAGAR, DK HALLI PLANTATION , BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738572 7151133000 B1AEH789 VICTOR BEML BEML NAGAR 273212 93 2 LT1 211 3 0 6820 32 1 0 3 1 144 1.2600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114638708 0 0 0 1 0 0 0 0 0 0 VICTOR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738571 7150133000 B1AEH454 KUPPASWAMY BEML BEML NAGAR 273212 62 2 LT1 211 3 0 6402 115 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114642054 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738725 7090133000 B1AEH341 DORAISWAMY BEML BEML NAGAR 273212 49 2 LT1 211 3 0 8861 0 1 0 28 1 345 4.8200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114639456 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738768 7081133000 B1AEH741 R.NARAYANA REDDY DR NO:B5, BHARATHNAGAR, 273212 88 2 LT1 211 3 0 11500 93 1 0 3 1 521 6.9300 0 0 4610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4610 (ignore if paid) 0 1000000 111114629473 0 0 0 1 0 0 0 0 0 0 R.NARAYANA REDDY,DR NO:B5, BHARATHNAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738592 7041133000 B1AEH1061 RAJAMURTHY BEML BEML NAGAR 273212 12 2 LT1 211 3 0 18430 156 1 0 3 1 -4 1.0900 0 0 4510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114637141 0 0 0 1 0 0 0 0 0 0 RAJAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738650 7014823000 B1AEH3118 N.NAVEENKUMAR D.K.HALLI M.V. NAGAR BEML K.G.F. 273212 530 2 LT1 211 2 0 20930 79 1 0 3 1 0 0 0 0 1980 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114631758 0 0 0 1 0 0 0 0 0 0 N.NAVEENKUMAR,D.K.HALLI M.V. NAGAR BEML K.G.F. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738680 7006823000 B1AEH2490 E.RAVIKUMAR D.NO. 558 DK HALLI KGF 273212 180 2 LT1 211 3 0 17227 108 1 0 3 1 -5 1 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2014-11-14 111114642184 0 0 0 1 0 0 0 0 0 0 E.RAVIKUMAR,D.NO. 558 DK HALLI KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738722 6994823000 B1AEH2691 K.KRISHNAMURTHY B-4 BHARATH NAGAR BEML NAGAR 273212 186 2 LT1 211 3 0 37999 168 1 0 3 1 0 0 0 0 4780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111114637542 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,B-4 BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738561 6951778097 D.K. NAGARAJ DOOR NO.572, SREE SHAKTHI NIVAS S/O LATE.D.N..KRISHNA MURTHY, 273212 3 2 LT1 211 3 0 13312 96 1 0 3 1 0 0 0 0 1660 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2015-11-18 100007201144 0 0 0 1 0 0 0 0 0 0 D.K. NAGARAJ,DOOR NO.572, SREE SHAKTHI NIVAS S/O LATE.D.N..KRISHNA MURTHY, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738732 6891133000 B1AEH691 K.GANGADARAN BEML BEML NAGAR 273212 84 2 LT1 211 3 0 13172 50 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641682 0 0 0 1 0 0 0 0 0 0 K.GANGADARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738804 6871133000 B1AEH762 A.S.PRASAD BEML BEML NAGAR 273212 90 2 LT1 211 3 0 17483 85 1 0 3 1 0 0 0 0 4010 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114641620 0 0 0 1 0 0 0 0 0 0 A.S.PRASAD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738783 6860133000 B1AEH1688 P.RAJU BEML BEML NAGAR 273212 22 2 LT1 211 3 0 11755 98 1 0 3 1 -107 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007266850 0 0 0 1 0 0 0 0 0 0 P.RAJU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738562 6853854171 B1AEH6685 Shalini Vishnu KHNO 1421/2276/88/3 BHARATH NAGAR Dk Halli plantaion 273212 0 2 LT1 211 3 0 4557 153 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111112759637 0 0 0 1 0 0 0 0 0 0 Shalini Vishnu,KHNO 1421/2276/88/3 BHARATH NAGAR Dk Halli plantaion 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738574 6851133000 B1AEH394 KARTHIKEYAN R BEML BEML NAGAR 273212 56 2 LT1 211 3 0 9349 16 1 0 3 1 88 0 0 0 1650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114630933 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2025-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738626 6827033000 B1L5314 RAJASHEKAR BEML BEML NAGAR 273212 175 2 LT1 211 1 0 14580 104 1 0 3 1 0 0 0 0 2450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114629706 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738694 6802133000 B1AEH826 RAJESHWARI.V W/O LATE K.VAIDHESHWARAM #98 SRI GANESHA NILYAM M.V.NAGAR BEML NAGAR 273212 168 2 LT1 211 3 0 14650 117 1 0 3 1 0 0 0 0 3550 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 2010-10-14 111114629325 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.V,W/O LATE K.VAIDHESHWARAM #98 SRI GANESHA NILYAM M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738741 6788247499 B1AEH5347 ANITHA. A W/O KRISHNAPPA. M, SITE NO.12, BHARATH NAGAR, DK HALLI LIMIT, BEML NAGAR, KGF 273212 132 2 LT1 211 10 0 37716 502 1 0 3 1 0 0 0 0 4320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 110000856661 0 0 0 3 0 0 0 0 0 0 ANITHA. A,W/O KRISHNAPPA. M, SITE NO.12, BHARATH NAGAR, DK HALLI LIMIT, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738784 6760133000 B1AEH273 P.S.PUSHPA NO-A68, BHARATH NAGAR BEML NAGAR 273212 41 2 LT1 211 3 0 11894 34 1 0 3 1 0 0 0 0 2110 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2010-11-16 111114640726 0 0 0 1 0 0 0 0 0 0 P.S.PUSHPA,NO-A68, BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738727 6692823000 B1AEH3595 K.BABU M V NAGAR BEML NAGAR KGF 273212 207 2 LT1 211 3 0 16454 94 1 0 3 1 0 0 0 0 1580 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2022-10-12 111114629260 0 0 0 1 0 0 0 0 0 0 K.BABU,M V NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738767 6681133000 B1AEH595 K.SRIDHAR S/O SRI KANNAN BEML NAGAR 273212 899 2 LT1 211 3 0 989 128 1 0 3 1 112 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 999 1E9283473638 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O SRI KANNAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738644 6622133000 B1AEH944 M.SUDHAKAR S/O MUNSWAMY#97.M.VNAGAR BEML NAGAR BEML NAGAR POST KGF 273212 114 2 LT1 211 3 0 8852 92 1 0 3 1 0 0 0 0 1310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000733765 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,S/O MUNSWAMY#97.M.VNAGAR BEML NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738696 6600133000 B1AEH2271 S.V.AMUDHA VALLI W/O D.ANBALGAN S.NO.6 S.NO.70 273212 31 2 LT1 211 3 0 20952 85 1 0 3 1 0 0 0 0 3510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114639470 0 0 0 1 0 0 0 0 0 0 S.V.AMUDHA VALLI,W/O D.ANBALGAN S.NO.6 S.NO.70 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738723 6492133000 B1AEH932 KARTHIKEYAN R BEML BEML NAGAR 273212 111 2 LT1 211 3 0 10883 147 1 0 3 1 0 4.2800 0 0 1410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114628945 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2025-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738542 6351133000 B1AEH813 K.MUNIVENKATAPPA BEML BEML NAGAR 273212 100 2 LT1 211 3 0 17169 118 1 0 3 1 0 0 0 0 3870 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 2009-12-01 111114629483 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738550 6341133000 B1AEH1055 VISHNUKUMAR BEML BEML NAGAR 273212 178 2 LT1 211 3 0 21370 109 1 0 3 1 0 0 0 0 4310 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 2015-09-01 111114640160 0 0 0 1 0 0 0 0 0 0 VISHNUKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738551 6340133000 B1AEH266 P.RAMAMURTHY BHARATH NAGAR BEML NAGAR 273212 39 2 LT1 211 3 0 9497 68 1 0 3 1 0 0 0 0 3090 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 2009-12-01 100007281479 0 0 0 1 0 0 0 0 0 0 P.RAMAMURTHY,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738772 6260133000 B1AEH1814 REDDESWARA REDDY KURAPARTHY BEML BEML NAGAR 273212 24 2 LT1 211 3 0 23130 73 1 0 3 1 0 0 0 0 1160 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2019-05-01 111114629254 0 0 0 1 0 0 0 0 0 0 REDDESWARA REDDY KURAPARTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738661 6199229000 B1AEH3804 R. Murali S/o Rama chandran MV NAGAR, BEML NAGAR, KGF 273212 555 2 LT1 211 3 0 11226 81 1 0 3 1 0 1 0 0 350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114651579 0 0 0 1 0 0 0 0 0 0 R. Murali S/o Rama chandran,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738692 6192717733 B1AEH4685 RAVI KUMAR S/O SHANMUGAM, NO.559, 3RD CROSS, BHARATH NAGAR, BEML, KGF 273212 18 2 LT1 211 2 0 4754 123 1 0 3 1 -6 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007258585 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O SHANMUGAM, NO.559, 3RD CROSS, BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738813 6153229000 B1AEH3881 Smt. Venus kumari w/o singaram , MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273212 510 2 LT1 211 3 0 3100 33 1 0 3 1 -77 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114669671 0 0 0 1 0 0 0 0 0 0 Smt. Venus kumari w/o singaram ,,MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738603 6121133000 B1AEH1117 SHIVA KUMAR BEML NAGAR - 273212 15 2 LT1 211 3 0 21718 118 1 0 3 1 -186 0 0 0 1220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114629032 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738602 6120133000 B1AEH407 LEO RAJESH RADHAKRISHNAN BEML BEML NAGAR 273212 164 2 LT1 211 3 0 1816 34 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630924 0 0 0 1 0 0 0 0 0 0 LEO RAJESH RADHAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738712 6087033000 B1L6252 C.D.SHEKAR BEML BEML NAGAR 273212 151 2 LT1 211 0.4800 0 4306 90 1 0 3 1 0 0 0 0 2950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007242266 0 0 0 1 0 0 0 0 0 0 C.D.SHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738630 6014823000 B1AEH3119 N.NAVEENKUMAR D.K.HALLI M.V. NAGAR BEML K.G.F 273212 535 2 LT1 211 2 0 16399 91 1 0 3 1 -9 0 0 0 1080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114668603 0 0 0 1 0 0 0 0 0 0 N.NAVEENKUMAR,D.K.HALLI M.V. NAGAR BEML K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738733 5979033000 B1L14571 N.KANNAN BEML BEML NAGAR 273212 121 2 LT1 211 1 0 5413 35 1 0 3 1 -17 0 0 0 650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114640902 0 0 0 1 0 0 0 0 0 0 N.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738793 5967287255 B1AEH7570 BABU D #562, MV NAGAR BEML NAGAR 273212 0 2 LT1 211 2 0 1894 60 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111120254533 0 0 0 1 0 0 0 0 0 0 BABU D,#562, MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738822 5961133000 B1AEH799 SHIVARAM BEML BEML NAGAR 273212 97 2 LT1 211 3 0 28633 170 1 0 3 1 -1478 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641748 0 0 0 1 0 0 0 0 0 0 SHIVARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738766 5869033000 B1L1623 K.SHRINIVASAN BEML BEML NAGAR 273212 127 2 LT1 211 1 0 21141 124 1 0 3 1 0 1 0 0 4200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114640810 0 0 0 1 0 0 0 0 0 0 K.SHRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738788 5752133000 B1AEH629 R.ANAND BEML BEML NAGAR 273212 76 2 LT1 211 3 0 18734 155 1 0 3 1 380 1.8000 0 0 2700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114640587 0 0 0 1 0 0 0 0 0 0 R.ANAND,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738697 5693823000 B1AEH3043 MARTHA DKHALLY PLANTATION - 273212 193 2 LT1 211 3 0 75 257 1 0 3 0 -126 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 999 1E9267065520 0 0 0 0 0 0 0 0 0 0 MARTHA,DKHALLY PLANTATION - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738682 5600133000 B1AEH2272 S.V.AMUDHA VALLI W/O D.ANBALGAN S.NO.6 S.NO.70 273212 32 2 LT1 211 2 0 12222 83 1 0 3 1 0 0 0 0 3380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 100007261182 0 0 0 1 0 0 0 0 0 0 S.V.AMUDHA VALLI,W/O D.ANBALGAN S.NO.6 S.NO.70 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738755 5579913227 NALANI W/O K. MANOHAR MV NAGAR, BEML NAGAR,KGF 273212 14000 2 LT1 211 1 0 7104 93 1 0 3 1 1970 14 0 0 1500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114629363 0 0 0 1 0 0 0 0 0 0 NALANI W/O K. MANOHAR,MV NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738781 5559033000 B1L1466 K. SELVARAJ, BEML BEML NAGAR 273212 123 2 LT1 211 1 0 14176 26 1 0 3 1 0 0 0 0 1380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114641701 0 0 0 1 0 0 0 0 0 0 K. SELVARAJ,,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738787 5552605968 B1L21793 P.S.PUSHPA W/O G. SHANKARAPPA, BHARATH NAGAR, 3RD CROSS, BEML NAGAR, KGF 273212 1 2 LT1 211 1 0 6256 44 1 0 3 1 -26 0 0 0 640 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114637163 0 0 0 1 0 0 0 0 0 0 P.S.PUSHPA,W/O G. SHANKARAPPA, BHARATH NAGAR, 3RD CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738631 5521133000 B1AEH1121 N.RAJA BEML BEML NAGAR 273212 16 2 LT1 211 3 0 18950 101 1 0 3 1 0 0 0 0 2050 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2009-12-01 111114638630 0 0 0 1 0 0 0 0 0 0 N.RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738715 5489033000 B1L1860 B.NAGARAJU BEML - 273212 133 2 LT1 211 1 0 13174 57 1 0 3 1 -47 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640833 0 0 0 1 0 0 0 0 0 0 B.NAGARAJU,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738729 5370133000 B1AEH2318 K.L.VIJAYA LAKSHMI W/O K.N.LAKSHMI KANTH BHARATH NAGAR,D.K. HALLY PLANTATION 273212 34 2 LT1 211 2 0 21903 121 1 0 3 1 0 0 0 0 4210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114667169 0 0 0 1 0 0 0 0 0 0 K.L.VIJAYA LAKSHMI,W/O K.N.LAKSHMI KANTH BHARATH NAGAR,D.K. HALLY PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738776 5351133000 B1AEH814 VIJAYARAJAN BEML BEML NAGAR 273212 213 2 LT1 211 3 0 9542 98 1 0 3 1 -226 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007170343 0 0 0 1 0 0 0 0 0 0 VIJAYARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738567 5330133000 B1L1736 R.CHANDRABAI BEML BEML NAGAR 273212 129 2 LT1 211 0.2400 0 8156 15 1 0 3 1 1 0 0 0 680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114629431 0 0 0 1 0 0 0 0 0 0 R.CHANDRABAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738581 5320133000 B1L2256 THIMMA RAJU BEML BEML NAGAR 273212 174 2 LT1 211 3 0 3684 73 1 0 3 1 0 0 0 0 3250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114667498 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738748 5261133000 B1AEH1962 Anitha BEML BEML NAGAR 273212 26 2 LT1 211 3 0 13187 114 1 0 3 1 0 0 0 0 4140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100005252769D 0 0 0 1 0 0 0 0 0 0 Anitha,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738800 5251220587 LEO THOMAS S/O M.L.THOMAS A-85, 3RD CROSS, 2ND MAIN ROAD, BHARATH NAGAR, BEML NAGAR POST, 273212 18000 2 LT1 211 5 0 21889 102 1 0 3 1 -204 0 0 0 1940 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2013-07-01 111114628929 0 0 0 1 0 0 0 0 0 0 LEO THOMAS S/O M.L.THOMAS,A-85, 3RD CROSS, 2ND MAIN ROAD, BHARATH NAGAR, BEML NAGAR POST, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738590 5220133000 B1AEH2083 ANANDISAMARASAN W/O SAMARASAN DODURU KARAPANAHALLI PLANTATION 273212 29 2 LT1 211 2 0 9132 0 1 0 3 1 5619 48.9900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114631426 0 0 0 1 0 0 0 0 0 0 ANANDISAMARASAN,W/O SAMARASAN DODURU KARAPANAHALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738599 5211133000 B1AEH560 NALASA BEML BEML NAGAR 273212 73 2 LT1 211 3 0 7670 175 1 0 3 1 261 1.2400 0 0 5620 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114638947 0 0 0 1 0 0 0 0 0 0 NALASA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738675 5089033000 B1L1849 SRINU BEML BEML NAGAR 273212 131 2 LT1 211 0.4800 0 1122 23 1 0 3 1 0 0 0 0 530 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114638140 0 0 0 1 0 0 0 0 0 0 SRINU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738698 5076748333 B1AEH7030 GEETHA W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 273212 0 2 LT1 211 3 0 6505 121 1 0 3 1 0 39.4000 0 0 1560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111115954452 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738597 5014823000 B1AEH3123 ARJUNA BEML AGAR - 273212 197 2 LT1 211 3 0 13416 41 1 0 3 1 -14 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640150 0 0 0 1 0 0 0 0 0 0 ARJUNA,BEML AGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738719 4971133000 B1AEH966 KANKARAJ BEML BEML NAGAR 273212 170 2 LT1 211 3 0 32116 139 1 0 3 1 -188 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2013-08-01 111114629523 0 0 0 1 0 0 0 0 0 0 KANKARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738601 4818778284 B1AEH6987 BALACHANDRAN.R KH NO - 256 A-21 , 2ND MAIN 273212 0 2 LT1 211 5 0 6151 147 1 0 3 1 0 42.1600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999 111115588143 0 0 0 1 0 0 0 0 0 0 BALACHANDRAN.R,KH NO - 256 A-21 , 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738770 4760133000 B1AEH275 SUBASH BEML BEML NAGAR 273212 42 2 LT1 211 3 0 14503 115 1 0 3 1 0 0 0 0 700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007199064 0 0 0 1 0 0 0 0 0 0 SUBASH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738640 4702133000 B1AEH854 K. Selvaraj BEML BEML NAGAR 273212 104 2 LT1 211 3 0 12900 121 1 0 3 1 0 0 0 0 4240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114638701 0 0 0 1 0 0 0 0 0 0 K. Selvaraj,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738740 4671133000 B1AEH739 DAKSHAYANI ARATTI B53 BARATH NAGAR 273212 87 2 LT1 211 3 0 16503 285 1 0 3 1 0 0 0 0 780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114630890 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI ARATTI,B53 BARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738751 4665843404 B1AEH7074 ARUN KUMAR N S/O NANDA KUMAR H P NAGAR D K HALLI 273212 0 2 LT1 211 3 0 3599 34 1 0 3 1 0 66.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111116272205 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR N,S/O NANDA KUMAR H P NAGAR D K HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738605 4501093086 B1L24358 GOWTHAMAN. B S/O LATE S.M.BHOOPALAN BHATRAT NAGAR 273212 6000 2 LT1 211 1 0 4357 151 1 0 3 1 0 0 0 0 1850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007229396 0 0 0 1 0 0 0 0 0 0 GOWTHAMAN. B,S/O LATE S.M.BHOOPALAN BHATRAT NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-03-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738646 4480133000 B1AEH1546 RAVI KUMAR BEML BEML NAGAR 273212 17 2 LT1 211 3 0 23106 184 1 0 3 1 0 0 0 0 5390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111114629499 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738594 4406083586 B1AEH7663 M SIVARAJ OPPOSITE DENTAL COLLEGE BEML NAGAR 273212 5255 2 LT1 211 3 0 17 0 1 0 3 1 -146 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111120907793 0 0 0 1 0 0 0 1 0 0 M SIVARAJ,OPPOSITE DENTAL COLLEGE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738625 4392133000 B1AEH956 VIMALA.R BEML BEML NAGAR 273212 115 2 LT1 211 3 0 26230 146 1 0 3 1 0 0 0 0 3840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114628922 0 0 0 1 0 0 0 0 0 0 VIMALA.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738655 4380429000 B1AEH3883 Smt. Venus kumari w/o singaram , MV NAGAR, DK HALLI PLANTATION, BEML, KGF 273212 505 2 LT1 211 0 1 17375 120 1 0 3 1 142 1.6600 0 0 4410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114638097 0 0 0 1 0 0 0 0 1 0 Smt. Venus kumari w/o singaram ,,MV NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738669 4374129000 B1AEH3803 R. Murali S/o Rama chandran MV NAGAR, BEML NAGAR, KGF 273212 550 2 LT1 211 3 0 12044 73 1 0 3 1 0 0 0 0 1710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114644537 0 0 0 1 0 0 0 0 0 0 R. Murali S/o Rama chandran,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2025-06-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738759 4351133000 B1AEH815 K.KALINDASAN BEML BEML NAGAR 273212 101 2 LT1 211 3 0 10647 184 1 0 3 1 0 0 0 0 4140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100007221450 0 0 0 1 0 0 0 0 0 0 K.KALINDASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738771 4341133000 B1AEH1057 AHEMED BEML BEML NAGAR 273212 159 2 LT1 211 3 0 8790 82 1 0 3 1 0 0 0 0 310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114638926 0 0 0 1 0 0 0 0 0 0 AHEMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738566 4320133000 B1L2257 S.SUNITHA BEML BEML NAGAR 273212 143 2 LT1 211 3 0 16576 148 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114629590 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738612 4103333000 B1L1984 Murigeppa Hosamani S/O LATE RYAVAPPA HOSAMANI #B228 OPP TO WATER TANK BHARATH NAGAR BEML NAGAR KGF 273212 140 2 LT1 211 0.4800 0 375 30 1 0 3 1 106 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114629464 0 0 0 1 0 0 0 0 0 0 Murigeppa Hosamani,S/O LATE RYAVAPPA HOSAMANI #B228 OPP TO WATER TANK BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738735 4057426872 B1AEH7086 GEETHA W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 273212 0 2 LT1 211 2 0 1203 1 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111115954488 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738810 4040133000 B1L2128 N.RAJU BEML BEML NAGAR 273212 138 2 LT1 211 1 0 10900 50 1 0 3 1 -28 0 0 0 1420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114638954 0 0 0 1 0 0 0 0 0 0 N.RAJU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738578 4014823000 B1AEH3124 ARJUNA BEML AGAR - 273212 198 2 LT1 211 2 0 14341 81 1 0 3 1 0 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114630116 0 0 0 1 0 0 0 0 0 0 ARJUNA,BEML AGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738734 3962133000 B1AEH638 VIJAY KUMAR.D BEML BEML NAGAR 273212 77 2 LT1 211 3 0 12592 456 1 0 3 1 10048 47.7400 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2009-12-01 111114638125 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738547 3926498470 S. RAVI S/O SAGADEVAN, NEAR BHARATH NAGAR WATER TANK, MV NAGAR, BEML, KGF 273212 110 2 LT1 211 3 0 18310 47 1 0 3 1 -231 0 0 0 1280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007278535 0 0 0 0 0 0 0 0 0 0 S. RAVI,S/O SAGADEVAN, NEAR BHARATH NAGAR WATER TANK, MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.7700 165 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738546 3921133000 B1AEH324 E.KASTURI W/O S.JAYARAJ. D.K.HALLI 273212 208 2 LT1 211 3 0 13739 155 1 0 3 1 36 1 0 0 5490 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 100007196001 0 0 0 1 0 0 0 0 0 0 E.KASTURI,W/O S.JAYARAJ. D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738802 3840133000 B1AEH282 M.H.KAVERYYAPPA BEML BEML NAGAR 273212 44 2 LT1 211 2 0 21189 85 1 0 3 1 0 0 0 0 2740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114639032 0 0 0 1 0 0 0 0 0 0 M.H.KAVERYYAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738801 3731133000 B1AEH508 S.R.KRISHNAMURTHY BEML BEML NAGAR 273212 68 2 LT1 211 3 0 9799 15 1 0 3 1 872 6.3800 0 0 1790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114631412 0 0 0 1 0 0 0 0 0 0 S.R.KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738548 3730133000 B1L2249 J.JAYARAJ BEML BEML NAGAR 273212 142 2 LT1 211 0.4800 0 19155 112 1 0 3 1 0 0 0 0 1600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114637245 0 0 0 1 0 0 0 0 0 0 J.JAYARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738568 3721133000 B1AEH1109 sumathi.p BEML BEML NAGAR 273212 160 2 LT1 211 3 0 16221 85 1 0 3 1 441 2.0600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640225 0 0 0 1 0 0 0 0 0 0 sumathi.p,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738556 3620002417 B1AEH5068 GOWTHAMAN. B S/O LATE S.M. BHOOPALAN, BHARATH NAGAR, BEML NAGAR, KGF 273212 7000 2 LT1 211 3 0 15146 5 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007239492 0 0 0 1 0 0 0 0 0 0 GOWTHAMAN. B,S/O LATE S.M. BHOOPALAN, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738563 3613522021 B1L27900 Divya Shreejit SY NO 6/2,3RD MAIN,2ND CROSS Bharath Nagar 273212 491 2 LT1 211 1 0 948 4 1 0 3 1 -34 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999999 111111853597 0 0 0 1 0 0 0 0 0 0 Divya Shreejit,SY NO 6/2,3RD MAIN,2ND CROSS Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738613 3593823000 B1AEH2971 R.VASUDEVAN S/O LATE RAMAKRISHNA M.V NAGAR 273212 192 2 LT1 211 3 0 17835 159 1 0 3 1 0 1 0 0 4540 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 2012-02-10 111114641106 0 0 0 1 0 0 0 0 0 0 R.VASUDEVAN,S/O LATE RAMAKRISHNA M.V NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738701 3466782369 B1AEH7480 SATHIYA PAUL J LITTLE FLOWERS SCHOLL BEHIND MV NAGAR 273212 1476 2 LT1 211 3 0 3754 149 1 0 3 1 0 71.2700 0 0 280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111119828158 0 0 0 2 0 0 0 0 0 0 SATHIYA PAUL J,LITTLE FLOWERS SCHOLL BEHIND MV NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738691 3372133000 B1AEH919 SRINIVASA QA - 273212 109 2 LT1 211 3 0 15859 89 1 0 3 1 9 0 0 0 3430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114629290 0 0 0 1 0 0 0 0 0 0 SRINIVASA,QA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738569 3314066000 B1L21179 G. Seshagiri S/o G. Sathya Narayana Murthy, MV NAGAR, BEML, KGF 273212 9000 2 LT1 211 1 0 1655 43 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114629311 0 0 0 1 0 0 0 0 0 0 G. Seshagiri S/o G. Sathya Narayana Murthy,,MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738656 3285823000 B1AEH2817 BASKAR RAJU.C #569 M.V.NAGAR BEML NAGAR KGF - 273212 191 2 LT1 211 4 0 22689 101 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2016-06-18 111114628983 0 0 0 1 0 0 0 0 0 0 BASKAR RAJU.C,#569 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738679 3273133000 B1AEH357 S.C.GEORGE BEML BEML NAGAR 273212 51 2 LT1 211 3 0 20881 170 1 0 3 1 0 0 0 0 4510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114629567 0 0 0 1 0 0 0 0 0 0 S.C.GEORGE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738777 3231133000 B1AEH553 P.SHEELA BEML BEML NAGAR 273212 71 2 LT1 211 3 0 23201 233 1 0 3 1 0 14.5700 0 0 8820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.8820 (ignore if paid) 0 99999 100007171254 0 0 0 1 0 0 0 0 0 0 P.SHEELA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738583 3212133000 B1AEH851 K.R CHANDRAN KGF - 273212 803 2 LT1 211 3 0 5098 69 1 0 3 1 0 0 0 0 1830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114640724 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738677 3178813198 B1AEH7031 GEETHA W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 273212 0 2 LT1 211 2 0 918 2 1 0 3 1 -137 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111115954481 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738676 3174823000 B1L20101 SMT.MARTHA MARY W/O HENDRY K # 84 DK HALLI BEML NAGAR 273212 199 2 LT1 211 1 0 2099 29 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640606 0 0 0 1 0 0 0 0 0 0 SMT.MARTHA MARY,W/O HENDRY K # 84 DK HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738749 3154823000 B1AEH3323 SRI.SRIVAS KALAGATAGI #76/C K 3101 BHARATH NAGAR BEML NAGAR 273212 201 2 LT1 211 5 0 25580 95 1 0 3 0 0 0 0 0 5940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 111114630165 0 0 0 0 0 0 0 0 0 0 SRI.SRIVAS KALAGATAGI,#76/C K 3101 BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738775 3043823000 B1AEH3099 RADHA KRISHAN M.V.NAGAR - 273212 196 2 LT1 211 2 0 13376 73 1 0 3 1 0 0 0 0 1100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114638563 0 0 0 1 0 0 0 0 0 0 RADHA KRISHAN,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738731 2962133000 B1AEH639 VIJAY KUMAR.D BEML BEML NAGAR 273212 78 2 LT1 211 3 0 30 1 1 0 3 1 -495 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114638161 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738774 2943823000 B1AEH3705 SATHAYA NARAYANAN S MV NAGAR BEML NAGAR KGF. - 273212 210 2 LT1 211 3 0 4364 2 1 0 3 1 -86 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114631054 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANAN S,MV NAGAR BEML NAGAR KGF. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738549 2821133000 B1L1573 P.RAMAMURTHY BEML BEML NAGAR 273212 126 2 LT1 211 1 0 1355 9 1 0 3 1 455 3.5500 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114630826 0 0 0 1 0 0 0 0 0 0 P.RAMAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738720 2760133000 B1AEH277 RAJENDRAN BEML BEML NAGAR 273212 43 2 LT1 211 3 0 5793 52 1 0 3 1 0 1.9600 0 0 2190 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114639489 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738758 2755329000 B1AEH3832 M.SUDHAKAR S/O MUNSWAMY#97.M.VNAGAR BEML NAGAR BEML NAGAR POST KGF 273212 8000 2 LT1 211 2 0 8972 135 1 0 3 1 2 5.6100 0 0 1160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111114637281 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,S/O MUNSWAMY#97.M.VNAGAR BEML NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738577 2702133000 B1AEH856 T.G. KANNAN BIN TG RAGAVACHARI NO 1/142 DK HALLI 273212 206 2 LT1 211 3 0 4030 78 1 0 3 1 10 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999999 2009-12-01 111121381874 0 0 0 1 0 0 0 0 0 0 T.G. KANNAN,BIN TG RAGAVACHARI NO 1/142 DK HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-12-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738604 2692133000 B1AEH647 S.BHASKAR BEML BEML NAGAR 273212 81 2 LT1 211 3 0 18283 84 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2009-12-01 111114630936 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738736 2647596937 SRI. KUPPASWAMY BHARATH NAGAR, BEML NAGAR, KGF 273212 2 2 LT1 211 1 0 2155 24 1 0 3 1 148 1.0400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114637286 0 0 0 1 0 0 0 0 0 0 SRI. KUPPASWAMY,BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738778 2114258791 B1AEH7664 M SIVARAJ B BEML NAGAR 273212 56588 2 LT1 211 3 0 986 23 1 0 3 1 -2211 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111120907794 0 0 0 1 0 0 0 1 0 0 M SIVARAJ,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738786 2111133000 B1AEH571 M.GOVINDRAJ BEML BEML NAGAR 273212 165 2 LT1 211 3 0 25562 170 1 0 3 1 0 0 0 0 6810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.6810 (ignore if paid) 0 99999 111114630064 0 0 0 1 0 0 0 0 0 0 M.GOVINDRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738636 2077033000 B1L793 MOSAS BEML BEML NAGAR 273212 153 2 LT1 211 1 0 14157 41 1 0 3 1 -186 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114637158 0 0 0 1 0 0 0 0 0 0 MOSAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738657 2067033000 B1L5515 GODWIN PREMKUMAR BEML BEML NAGAR 273212 147 2 LT1 211 3 0 8670 1657 1 0 3 1 35341 167.7500 0 0 2760 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111121109332 0 0 0 1 0 0 0 0 0 0 GODWIN PREMKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738643 1971458138 B1AEH8496 M VASANTHA W/O MURUGESH, MV NAGAR, DK PLANTATION, BEML NAGAR, KGF 273212 0 2 LT1 211 3 0 637 116 1 0 3 1 -2949 33.6700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111125577345 0 0 0 2 0 0 0 0 0 0 M VASANTHA,W/O MURUGESH, MV NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738686 1960133000 B1AEH460 B.DAKSHINA MURTHY BEML BEML NAGAR 273212 63 2 LT1 211 3 0 42252 354 1 0 3 1 2988 14.2600 0 0 13450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.13450 (ignore if paid) 0 99999 100007163352 0 0 0 1 0 0 0 0 0 0 B.DAKSHINA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 339.4200 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738716 1951133000 B1AEH387 JAYARAM BEML BEML NAGAR 273212 55 2 LT1 211 3 0 17764 112 1 0 3 1 0 0 0 0 1890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114630465 0 0 0 1 0 0 0 0 0 0 JAYARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738738 1943823000 B1AEH3704 DANDAYADA PANI M.V.NAGAR BEML NAGAR KGF - 273212 211 2 LT1 211 3 0 15259 80 1 0 3 1 -80 0 0 0 2710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114637284 0 0 0 1 0 0 0 0 0 0 DANDAYADA PANI,M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738763 1935823000 B1AEH2828 ACHUTHA RAO M.V.NAGAR - 273212 190 2 LT1 211 5 0 20783 197 1 0 3 1 0 0 0 0 6880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.6880 (ignore if paid) 0 99999 100007155075 0 0 0 1 0 0 0 0 0 0 ACHUTHA RAO,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738688 1861133000 B1AEH810 T.K.NAGARAJ S/O T.H.KRISHNA MURTHY BEML NAGAR 273212 98 2 LT1 211 3 0 89 81 1 0 3 0 -98 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 999 1E8066792030 0 0 0 0 0 0 0 0 0 0 T.K.NAGARAJ,S/O T.H.KRISHNA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738649 1759033000 B1L15414 R.ANANDHAN BHARATH NAGAR K.G.F 273212 124 2 LT1 211 1 0 4376 55 1 0 3 1 0 1.1300 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114637135 0 0 0 1 0 0 0 0 0 0 R.ANANDHAN,BHARATH NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738705 1738349705 D. ANBHALAGAN S/O DHARMALINGAM MV NAGAR, BHARATH NAGRA, DK HALLI PLANTATION, BEML KGF 273212 3000 2 LT1 211 3 0 12447 116 1 0 3 1 0 0 0 0 1990 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114638592 0 0 0 1 0 0 0 0 0 0 D. ANBHALAGAN S/O DHARMALINGAM,MV NAGAR, BHARATH NAGRA, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738642 1659033000 B1L14603 M.SRINIVASULU BEML BEML NAGAR 273212 122 2 LT1 211 1 0 20642 92 1 0 3 1 -93 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640921 0 0 0 1 0 0 0 0 0 0 M.SRINIVASULU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738702 1640133000 B1AEH506 SUMATHI.P W/O LATE.ELANGOVAN.M BEML BEML NAGAR 273212 67 2 LT1 211 3 0 7999 58 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114631491 0 0 0 1 0 0 0 0 0 0 SUMATHI.P,W/O LATE.ELANGOVAN.M BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738823 1613238577 B1AEH4997 K. SUNDER RAJ S/O KUMAR, K.NO.116/3, 2ND MAIN, 2ND CROSS, BHARATH NAGAR BEML NAGAR, KGF 273212 16000 2 LT1 211 3 0 16355 183 1 0 3 1 0 0 0 0 620 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007203675 0 0 0 1 0 0 0 0 0 0 K. SUNDER RAJ,S/O KUMAR, K.NO.116/3, 2ND MAIN, 2ND CROSS, BHARATH NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738638 1564552798 B1AEH5296 JOEL VINOD.P S/O PONNAIAH.S , NO.B 31, 2ND MAIN 3RD CROSS, BHARATH NAGAR, KGF 273212 13000 2 LT1 211 3 0 1130 9 1 0 3 1 -79 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007187817 0 0 0 1 0 0 0 0 0 0 JOEL VINOD.P,S/O PONNAIAH.S , NO.B 31, 2ND MAIN 3RD CROSS, BHARATH NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738683 1550133000 B1AEH479 SOMSHEKAR BEML BEML NAGAR 273212 65 2 LT1 211 3 0 10863 48 1 0 3 1 -134 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114638684 0 0 0 1 0 0 0 0 0 0 SOMSHEKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738754 1530133000 B1L1964 K.KUMUDHA BEML BEML NAGAR 273212 134 2 LT1 211 1 0 14720 93 1 0 3 1 0 0 0 0 2660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114641627 0 0 0 1 0 0 0 0 0 0 K.KUMUDHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738570 1492133000 B1AEH937 KANYA BEML BEML NAGAR 273212 112 2 LT1 211 3 0 11548 48 1 0 3 1 2363 18.5200 0 0 1580 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2009-12-01 111114667444 0 0 0 1 0 0 0 0 0 0 KANYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738744 0425823000 B1AEH2591 SATHAYA NARAYANAN S S/O SHIVA RAMAN M.V NAGAR 273212 185 2 LT1 211 3 0 11073 32 1 0 3 1 -238 0 0 0 210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114641629 0 0 0 1 0 0 0 0 0 0 SATHAYA NARAYANAN S,S/O SHIVA RAMAN M.V NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738659 0360133000 B1AEH261 KUPPASAMY BEML BEML NAGAR 273212 37 2 LT1 211 3 0 26247 96 1 0 3 1 3097 40.3200 0 0 2960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114630185 0 0 0 1 0 0 0 0 0 0 KUPPASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738687 0352133000 B1AEH878 M.SUNDARRAJ BEML BEML NAGAR 273212 106 2 LT1 211 3 0 1388 30 1 0 3 1 586 7.8800 0 0 1350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111119909956 0 0 0 1 0 0 0 0 0 0 M.SUNDARRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738791 0220133000 B1AEH403 A.KALLIANA SUNDARAM NO:A/92, BHARAT NAGAR D.K.HALLI PLANTATION 273212 58 2 LT1 211 3 0 1639 281 1 0 3 1 14064 116.2200 0 0 1420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 0 1E6396611268 0 0 0 1 0 0 0 0 0 0 A.KALLIANA SUNDARAM,NO:A/92, BHARAT NAGAR D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738555 0201228925 B1AEH8497 M VASANTHA B BEML NAGAR, KGF 273212 0 2 LT1 211 2 0 1046 131 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111125577344 0 0 0 1 0 0 0 0 0 0 M VASANTHA,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738660 0056823000 B1L18032 ASHWATHNARAYANA BHARATH NAGAR KGF 273212 181 2 LT1 211 1 0 2509 39 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641199 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,BHARATH NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738790 4537333000 CMC WS B1P237 SMT.CHANDA BAI WATER SU BHARATH NAGAR 273212 156 2 1LT6A-M 611 0 3 33601 127 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630451 0 0 0 3 0 0 0 0 1 0 SMT.CHANDA BAI,WATER SU BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738816 3737333000 B1P342 BHARATH NGAR BEML KGF. 273212 157 2 1LT6A-M 611 0 30 16065 3 10 0 3 1 626007 4983.5300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 1000000 111114358328 0 0 0 1 0 0 0 0 1 0 BHARATH NGAR,BEML KGF. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738628 3493272072 B1TP3092 SELVARAJ S C/O M SUNDARESAN,OPPOSITE TO SAMBHRAM DENTAL COLLEGE,MV NAGAR,BEML NAGAR,KGF 273212 0 2 1LT7A 710 1 0 14 0 1 0 3 1 1443 13.7000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 0 1E2327093818 0 0 0 1 0 0 0 0 1 0 SELVARAJ S,C/O M SUNDARESAN,OPPOSITE TO SAMBHRAM DENTAL COLLEGE,MV NAGAR,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738587 9877333000 B1SL493 GRAMAPANCHAYATH KGF - 273212 142 2 1LT6B-M 621 5 0 1222 0 10 0 3 1 493700 3206.6400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111111505445 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738609 9277333000 B1SL501 GRAMAPANCHAYATH KGF - 273212 188 2 1LT6B-M 621 5 0 2300 0 10 0 3 1 497029 3568.6300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 999999 111111501031 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738726 6277333000 B1SL503 GRAMAPANCHAYATH KGF - 273212 23 2 1LT6B-M 621 5 0 2929 0 10 0 3 1 645733 4559.8500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 100006679918 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738674 4277333000 B1SL504 GRAMAPANCHAYATH KGF - 273212 177 2 1LT6B-M 621 5 0 624 0 1 0 3 1 444369 2703.3200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999999 100007062375 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738672 2977333000 B1SL506 GRAMAPANCHAYATH KGF - 273212 19 2 1LT6B-M 621 5 0 26306 1 10 0 3 1 686038 4432.5500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630136 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738629 2377333000 B1SL499 GRAMAPANCHAYATH KGF - 273212 184 2 1LT6B-M 621 5 0 2529 0 10 0 3 1 590496 4156.1800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999999 111114368034 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738632 2277333000 B1SL505 GRAMAPANCHAYATH KGF - 273212 25 2 1LT6B-M 621 5 0 1442 0 10 0 3 1 248530 1781.8700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999 111111503530 0 0 0 1 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738780 7773233000 B1AEH3545 G.THANDAPANI S/O GAURANNA D.K.HALLI PLANTATION 273212 565 2 LT1 212 3 0 19066 216 1 0 3 1 0 0 0 0 3320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114668851 0 0 0 1 0 0 0 0 0 0 G.THANDAPANI,S/O GAURANNA D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738760 6883233000 B1AEH3171 NAGARJ MV NAGAR - 273212 545 2 LT1 212 2 0 16238 116 1 0 3 1 0 0 0 0 3120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114651832 0 0 0 1 0 0 0 0 0 0 NAGARJ,MV NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738811 6773233000 B1AEH3546 G.THANDAPANI S/O GAURANNA D.K.HALLI PLANTATION 273212 570 2 LT1 212 3 0 18142 24 1 0 3 1 -70 0 0 0 1300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114629872 0 0 0 1 0 0 0 0 0 0 G.THANDAPANI,S/O GAURANNA D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738681 5378585322 B1AEH5807 G.Arishankar Dev S/O S GLORY DASS # 24 KH NO 2011/14 MV Nagar DK Plantation 273212 0 2 LT1 212 3 0 7494 210 1 0 3 1 0 1 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007180038 0 0 0 1 0 0 0 0 0 0 G.Arishankar Dev,S/O S GLORY DASS # 24 KH NO 2011/14 MV Nagar DK Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738596 5120808115 B1AEH4819 THE PRESIDENT INDIA EVANGELICAL LUTHUERN CHURCH D K HALLI PLANTATION 273212 148 2 LT1 212 5 0 2758 36 1 0 3 0 0 8.6200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999 100007247158 0 0 0 4 0 0 0 0 0 0 THE PRESIDENT,INDIA EVANGELICAL LUTHUERN CHURCH D K HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738808 3742946714 B1L27270 Sumathi.P W/O ELANGOVAN M BHARATH NAGAR BEML Nagar 273212 0 2 LT1 212 1 0 1527 55 1 0 3 1 0 3.2000 0 0 590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111122311376 0 0 0 1 0 0 0 0 0 0 Sumathi.P,W/O ELANGOVAN M BHARATH NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738678 3273233000 B1L20646 G.THANDAPANI S/O GAURANNA D.K.HALLI PLANTATION 273212 575 2 LT1 212 1 0 1867 8 1 0 3 1 0 0 0 0 720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114650308 0 0 0 1 0 0 0 0 0 0 G.THANDAPANI,S/O GAURANNA D.K.HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738717 3164366318 B1AEH5654 S.KALAIARASAN S/O M SUBRAMANI BHARATH NAGAR NEARJAIN SCHOOL 273212 0 2 LT1 212 3 0 10442 188 1 0 3 1 5529 41.8300 0 0 1026 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1026 (ignore if paid) 0 99999 100007185846 0 0 0 1 0 0 0 0 0 0 S.KALAIARASAN,S/O M SUBRAMANI BHARATH NAGAR NEARJAIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738666 2467457743 B1L27264 Ari Shankar Dev S/O GLORY DASS # 24 KH NO 2011/24 MV Nagar 273212 0 2 LT1 212 1 0 9563 217 1 0 3 1 0 0 0 0 3510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3510 (ignore if paid) 0 9999 111111613753 0 0 0 1 0 0 0 0 0 0 Ari Shankar Dev,S/O GLORY DASS # 24 KH NO 2011/24 MV Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738627 0172940791 Sampath Kumar.T MV NAGAR DK HALLI PLANTATION Beml Nagar 273212 0 2 LT1 212 1 0 599 17 1 0 3 1 -52 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 110000878421 0 0 0 1 0 0 0 0 0 0 Sampath Kumar.T,MV NAGAR DK HALLI PLANTATION Beml Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738765 1720632908 S.KALAIARASAN S/O M SUBRAMANI BHARATH NAGAR NEARJAIN SCHOOL 273212 0 2 LT1 212 2 0 9895 151 1 0 3 1 4 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 100007215776 0 0 0 1 0 0 0 0 0 0 S.KALAIARASAN,S/O M SUBRAMANI BHARATH NAGAR NEARJAIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738652 2271477425 B1AEH6466 Madhavan T S/O THANGARAJ, M V NAGAR BEML Nagar 273212 0 2 LT1 212 3 0 5440 136 1 0 3 1 0 3.3100 0 0 912 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.912 (ignore if paid) 0 1000000 111111980423 0 0 0 1 0 0 0 0 0 0 Madhavan T,S/O THANGARAJ, M V NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738637 7832649412 B1L26880 T.S.Ashwathanarayana S/O T SADASHIVA SHASTRY KH NO 143 A-2 Bharath Nagar 273212 0 2 LT3A 321 2 0 10245 111 1 0 3 1 0 0 0 0 932 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.932 (ignore if paid) 0 999999 100006700725 0 0 0 1 0 0 0 0 0 0 T.S.Ashwathanarayana,S/O T SADASHIVA SHASTRY KH NO 143 A-2 Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738595 9578710715 B1L22941 SMT. CHANDRA BAI W/O RAJA GOPAL BHARATH NARGAR D K HALLI BEML NAGAR KGF NAGAR, BEML NAGAR, KGF 273212 4000 2 LT3A 311 1 0 6510 0 1 0 3 1 232 1.0700 0 0 340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116114222 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRA BAI,W/O RAJA GOPAL BHARATH NARGAR D K HALLI BEML NAGAR KGF NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738553 9192333000 B1L2245 LEO RAJESH RADHAKRISHNAN BEML BEML NAGAR 273212 141 2 LT3A 311 2 0 154 2 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 9999999 111117205668 0 0 0 1 0 0 0 0 0 0 LEO RAJESH RADHAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738560 8172333000 B1L644 K.R CHANDRAN KGF - 273212 800 2 LT3A 311 0.2000 0 658 11 1 0 3 1 0 1 0 0 1160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114638148 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738746 7995884643 B1L28486 GEETHA W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 273212 1245 2 LT3A 311 2 0 5017 76 1 0 3 1 0 2.8300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111115954503 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJ N, NEAR BHARATH NAGAR BUS STOP Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738634 7831984986 B1C300 SHOBHA B M V NAGAR 273212 0 2 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111115390614 0 0 0 1 0 0 0 1 0 0 SHOBHA,B M V NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738825 7172333000 B1L645 K.R CHANDRAN A - 273212 801 2 LT3A 311 0.2400 0 3522 15 1 0 3 1 807 5.7000 0 0 2810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114629299 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738724 6279336842 B1C299 SHOBHA NEAR WATER TANK M V NAGAR 273212 0 2 LT3A 311 1 0 4 1 1 0 3 1 0 1.0400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111115390615 0 0 0 1 0 0 0 1 0 0 SHOBHA,NEAR WATER TANK M V NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738752 6172333000 B1L646 K.R CHANDRAN A - 273212 802 2 LT3A 311 0.2000 0 1370 11 1 0 3 1 0 0 0 0 840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114629276 0 0 0 1 0 0 0 0 0 0 K.R CHANDRAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738641 5513333000 B1AEH715 Mohammed Suhale B A - 273212 86 2 LT3A 311 3 0 1473 126 1 0 3 1 1792 20.8700 0 0 310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114640138 0 0 0 1 0 0 0 0 0 0 Mohammed Suhale B,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738617 3597233000 B1L20358 KARTHIKEYAN R A57 GRACE CASTEL BHARATH NAGAR BEML NAGAR KGF 273212 204 2 LT3A 311 1 0 2043 68 1 0 3 1 3569 29.9200 0 0 950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114630930 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN R,A57 GRACE CASTEL BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738582 0292333000 B1L2244 LEO RAJESH RADHAKRISHNAN BEML BEML NAGAR 273212 140 2 LT3A 311 1 0 144 2 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641658 0 0 0 1 0 0 0 0 0 0 LEO RAJESH RADHAKRISHNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738621 9962133000 B1AEH660 KARAPPA BEML BEML NAGAR 273212 166 2 LT1 211 3 0 1488 32 1 0 3 1 489 2.9800 0 0 1550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114630992 0 0 0 1 0 0 0 0 0 0 KARAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738648 9946823000 B1L18031 ASHWATHNARAYANA BEML KGF 273212 182 2 LT1 211 1 0 6254 91 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640443 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738713 9933346375 B1AEH7665 M SIVARAJ C BEML NAGAR 273212 56558 2 LT1 211 2 0 2290 111 1 0 3 1 -2 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 10000 111120907795 0 0 0 2 0 0 0 1 0 0 M SIVARAJ,C BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738662 9845593111 B1L21057 A. Albert Selvakumar Son of Abraham MV NAGAR, BEML NAGAR, KGF 273212 21000 2 LT1 211 1 0 269 7 1 0 3 1 -78 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641179 0 0 0 1 0 0 0 0 0 0 A. Albert Selvakumar Son of Abraham,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738714 1340133000 B1AEH534 ANADARAJ BEML BEML NAGAR 273212 69 2 LT1 211 3 0 19348 145 1 0 3 1 0 0 0 0 3740 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 2018-01-11 111114630902 0 0 0 1 0 0 0 0 0 0 ANADARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738718 1233823000 B1AEH3574 SRI V.S.KUMAR M V NAGAR BEML NAGAR KGF - 273212 560 2 LT1 211 3 0 3899 81 1 0 3 1 0 25.7100 0 0 3370 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 111122310439 0 0 0 1 0 0 0 0 0 0 SRI V.S.KUMAR,M V NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738645 1161133000 B1AEH1986 MOHAN BEML BEML NAGAR 273212 28 2 LT1 211 3 0 15223 96 1 0 3 1 -63 0 0 0 1130 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114628888 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738664 1157033000 B1L6704 C.D.SEGAR BEML BEML NAGAR 273212 152 2 LT1 211 3 0 0 45 1 0 3 1 -59 5.6500 0 0 1410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 1E4515194818 0 0 0 1 0 0 0 0 0 0 C.D.SEGAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738805 1111133000 B1AEH572 A.KALLIANA SUNDARAM NO:A/92, BHARAT NAGAR D.K.PLANTATION 273212 74 2 LT1 211 3 0 5165 146 1 0 3 1 3384 29.9100 0 0 1410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114641642 0 0 0 1 0 0 0 0 0 0 A.KALLIANA SUNDARAM,NO:A/92, BHARAT NAGAR D.K.PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-04-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738557 1100133000 B1L1639 K.SRINIVASAN BEML BEML NAGAR 273212 128 2 LT1 211 1 0 6666 29 1 0 3 1 80 0 0 0 2040 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007138627 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738558 1098033000 B1L13944 REDDESWARA REDDY KURAPARTHY BEML BEML NAGAR 273212 118 2 LT1 211 1 0 9524 86 1 0 3 1 0 0 0 0 1090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628835 0 0 0 1 0 0 0 0 0 0 REDDESWARA REDDY KURAPARTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738737 1033036752 B1AEH3950 RAMANAIAH S/O CHOMA NAIK , MV NAGAR ,. BEML NAGAR KGF 273212 580 2 LT1 211 3 0 11920 100 1 0 3 1 -372 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 2015-09-28 6668730890D 0 0 0 1 0 0 0 0 0 0 RAMANAIAH,S/O CHOMA NAIK , MV NAGAR ,. BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738819 1007083348 B1L22940 SMT. CHANDRA BAI W/O RAJGOPAL, DK HALLI PLANTATION, BHARATH NAGAR, BEML NAGAR, KGF 273212 12000 2 LT1 211 1 0 18631 47 1 0 3 1 0 1 0 0 1790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 5590396278D 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRA BAI,W/O RAJGOPAL, DK HALLI PLANTATION, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738699 0945593111 B1AEH3754 A. Albert Selva Kumar Son of Abraham , MV NAGAR, BEML KGF 273212 1000 2 LT1 211 3 0 18162 82 1 0 3 1 -176 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114637462 0 0 0 1 0 0 0 0 0 0 A. Albert Selva Kumar Son of Abraham ,,MV NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738591 0871133000 B1AEH366 V.R.BALASUBRAMANIAM S/O V.L RAMAKRISHNA BHARATH NAGAR 273212 163 2 LT1 211 3 0 9635 24 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630593 0 0 0 1 0 0 0 0 0 0 V.R.BALASUBRAMANIAM,S/O V.L RAMAKRISHNA BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738622 0861133000 B1AEH811 ETHARAJ BEML BEML NAGAR 273212 99 2 LT1 211 3 0 4999 28 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630968 0 0 0 1 0 0 0 0 0 0 ETHARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738668 0840341736 D. ANBHALAGAN S/O DHARMALINGAM M.V NAGAR, BHARATH NAGAR, DK HALLI PLANTATION, BEML KGF 273212 6 2 LT1 211 3 0 4248 58 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114640193 0 0 0 1 0 0 0 0 0 0 D. ANBHALAGAN S/O DHARMALINGAM,M.V NAGAR, BHARATH NAGAR, DK HALLI PLANTATION, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738576 0780133000 B1AEH1003 ANADARAJ BEML BEML NAGAR 273212 4 2 LT1 211 3 0 12379 46 1 0 3 1 0 0 0 0 880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114630840 0 0 0 1 0 0 0 0 0 0 ANADARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738611 0770133000 B1AEH417 KARTHIKEYAN R BEML BEML NAGAR 273212 179 2 LT1 211 3 0 5474 244 1 0 3 1 -8 0 0 0 1420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007147190 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738742 0722133000 B1AEH940 K.KUMUDHA BEML BEML NAGAR 273212 113 2 LT1 211 3 0 11150 74 1 0 3 1 -96 0 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114639465 0 0 0 1 0 0 0 0 0 0 K.KUMUDHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738792 0714823000 B1AEH3075 S SHANTHA #147, BARATHNAGAR,KGF - 273212 194 2 LT1 211 2 0 24930 68 1 0 3 1 236 0 0 0 1380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640903 0 0 0 1 0 0 0 0 0 0 S SHANTHA,#147, BARATHNAGAR,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738707 0631133000 B1AEH301 PRANA LAISE BEML BEML NAGAR 273212 176 2 LT1 211 3 0 5272 172 1 0 3 1 0 11.0900 0 0 3160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114630169 0 0 0 1 0 0 0 0 0 0 PRANA LAISE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738575 0587033000 B1L611 K RAGHU BEML BEML NAGAR 273212 150 2 LT1 211 1 0 25185 168 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630883 0 0 0 1 0 0 0 0 0 0 K RAGHU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738585 0584823000 B1AEH3306 V.SAROJA BHARATH NAGAR BEML NAGAR - 273212 202 2 LT1 211 3 0 7062 35 1 0 3 0 3829 29.1700 0 0 1360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114640798 0 0 0 0 0 0 0 0 0 0 V.SAROJA,BHARATH NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738619 0571133000 B1AEH794 T.S.ASHWATHNARAYANA BEML BEML NAGAR 273212 94 2 LT1 211 3 0 20125 126 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114630867 0 0 0 1 0 0 0 0 0 0 T.S.ASHWATHNARAYANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738689 0541133000 B1AEH1047 S.UDHAYKUMAR BEML BEML NAGAR 273212 9 2 LT1 211 3 0 13588 40 1 0 3 1 -1 1 0 0 2480 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114630380 0 0 0 1 0 0 0 0 0 0 S.UDHAYKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738753 0430133000 B1L2149 M.RAJA BEML BEML NAGAR 273212 173 2 LT1 211 1 0 19998 113 1 0 3 1 -4 0 0 0 930 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114631150 0 0 0 1 0 0 0 0 0 0 M.RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415738651 9151133000 B1AEH787 A EDWARD LAZER BEML BEML NAGAR 273212 91 2 LT1 211 3 0 22210 101 1 0 3 1 -215 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006418 0 99999 111114641842 0 0 0 1 0 0 0 0 0 0 A EDWARD LAZER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0