1415739799 5841133000 B1L1137 KUPPARAJ.B BEML BEML NAGAR 273214 490 2 LT1 211 1 0 18180 123 1 0 3 1 0 0 0 0 2810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114630852 0 0 0 1 0 0 0 0 0 0 KUPPARAJ.B,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 70.7500 78 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739790 5742133000 B1AEH889 A.G.HARENATH BEML BEML NAGAR 273214 435 2 LT1 211 3 0 7564 72 1 0 3 1 9 0 0 0 2240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114639448 0 0 0 1 0 0 0 0 0 0 A.G.HARENATH,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 62.3300 69 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739809 5739033000 B1P37 ************* BEML - 273214 484 2 LT1 211 0 1 5800 44 1 0 3 1 1 0 0 0 680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114640806 0 0 0 1 0 0 0 0 1 0 *************,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739942 5694165886 B1AEH8244 SURENDER S RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 199 15 1 0 3 1 -73 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123832857 0 0 0 1 0 0 0 0 0 0 SURENDER S,RAJIV GANDHI LAYOUT 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 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739779 5651133000 B1AEH977 THIRUMURTHY A - 273214 413 2 LT1 211 3 0 23009 126 1 0 3 1 985 16.0700 0 0 4820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111114640232 0 0 0 2 0 0 0 0 0 0 THIRUMURTHY,A - 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739798 5640133000 B1AEH500 S.GOKUL #B 144 BHARTAH NAGAR - 273214 394 2 LT1 211 3 0 24972 117 1 0 3 1 0 0 0 0 650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114629597 0 0 0 2 0 0 0 0 0 0 S.GOKUL,#B 144 BHARTAH NAGAR - 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 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739952 5594823000 B1AEH2781 K.V.SHANTHA D.K.HALLY PANCHAYATH BEML NAGAR 273214 451 2 LT1 211 5 0 23740 145 1 0 3 1 0 13.4800 0 0 7590 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 2010-04-03 100007219427 0 0 0 1 0 0 0 0 0 0 K.V.SHANTHA,D.K.HALLY PANCHAYATH BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739888 5510133000 B1L1292 K.R.KRISHNAPPA A - 273214 492 2 LT1 211 1 0 6480 70 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630628 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739939 5496823000 B1L18392 SENDHIL KUMAR.M KGF - 273214 317 2 LT1 211 1 0 4380 49 1 0 3 1 0 5.6000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114641097 0 0 0 1 0 0 0 0 0 0 SENDHIL KUMAR.M,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740004 5340133000 B1AEH267 D.RAVI KUMAR A - 273214 382 2 LT1 211 3 0 21085 176 1 0 3 1 0 0 0 0 4970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114638939 0 0 0 2 0 0 0 0 0 0 D.RAVI KUMAR,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740006 5336612260 B1AEH6760 Kantharaj KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 273214 0 2 LT1 211 3 0 0 22 1 0 3 0 886 4.3200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111112631901 0 0 0 0 0 0 0 0 0 0 Kantharaj,KHNO 2950/2 HANUMATHA NAGAR DKhalli 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 1415739896 4383381663 B1AEH5727 E.Vimala W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 273214 477 2 LT1 212 3 0 6654 83 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007212624 0 0 0 2 0 0 0 0 0 0 E.Vimala,W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740031 3532511642 B1AEH6026 M.G.Krishna Kumar S/O GOPAL KRISHNA D K Plantation Road 273214 493 2 LT1 212 3 0 7124 136 1 0 3 1 0 0 0 0 430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007022824 0 0 0 1 0 0 0 0 0 0 M.G.Krishna Kumar,S/O GOPAL KRISHNA D K Plantation Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739783 2610418858 B1AEH5969 Shankar.R S/O RAMAMURTHY DK PLANTATION ROAD Bharath Nagar 273214 494 2 LT1 212 3 0 8562 45 1 0 3 1 -248 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007269128 0 0 0 1 0 0 0 0 0 0 Shankar.R,S/O RAMAMURTHY DK PLANTATION ROAD Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739922 1051159140 B1AEH6439 Ramesh Kumar A S/O ARUMUGAM P,BHARATH NAGAR D K Halli Plantation 273214 0 2 LT1 212 3 0 6788 122 1 0 3 1 -3 1 0 0 1472 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1472 (ignore if paid) 0 1000000 111111962593 0 0 0 2 0 0 0 0 0 0 Ramesh Kumar A,S/O ARUMUGAM P,BHARATH 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 0 109.3300 120 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740043 3942545916 B1C113 SHANKAR R B HP NAGAR EXTENCTION 273214 0 2 LT3A 311 1 0 870 2 1 0 3 1 241 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111120897805 0 0 0 1 0 0 0 0 0 0 SHANKAR R,B HP NAGAR EXTENCTION 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 1415739924 3067233000 MSB1AEH3612 C.J.PAUL BILLY GRAHAM D K HALLI BEML NAGR KGF - 273214 501 2 LT2 221 12 0 97411 559 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114631117 0 0 0 5 0 0 0 0 0 0 C.J.PAUL BILLY GRAHAM,D K HALLI 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740025 9703333000 B1AEH2121 M. BALAKRISHANA LATE S.MUNISWAMY,RAJEEV NAGAR, NEAR BHARATH NAGAR , D.K HALLI 273214 0 2 LT3A 311 0 30 1062 58 10 0 3 1 0 0 0 0 2009 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2009 (ignore if paid) 0 1000000 1E3771071197 0 0 0 1 0 0 0 0 1 0 M. BALAKRISHANA,LATE S.MUNISWAMY,RAJEEV NAGAR, NEAR BHARATH NAGAR , D.K HALLI 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 1415739847 9468294892 MSB1L24759 C.J.PAUL BILLY GRAHAM D K HALLI PALNTATION BEML NAGAR KGF 273214 502 2 LT3A 311 15 0 5712 263 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999 1E2162965204 0 0 0 12 0 0 0 0 0 0 C.J.PAUL BILLY GRAHAM,D K HALLI PALNTATION 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 1415739778 3118233000 B1L20860 PANCHAYATH DEVLOPMENT OFFICER NEAR BHARATH NAGAR BEML NAGARKGF - 273214 342 2 LT3A 311 1 0 400 28 1 0 3 1 6951 59.7500 0 0 880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114640931 0 0 0 1 0 0 0 0 0 0 PANCHAYATH DEVLOPMENT OFFICER,NEAR BHARATH NAGAR BEML NAGARKGF - 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 1415739810 2603333000 B1L1690 BEML SECRATARY BEML BEML NAGAR 273214 340 2 LT3A 311 0.2400 0 821 8 1 0 3 1 0 1 0 0 1060 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114638901 0 0 0 1 0 0 0 0 0 0 BEML SECRATARY,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 1415739928 2053643073 B1L24354 THE SECRETARY ANTHONEY DASS S/O ARULAPPAN, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 341 2 LT3A 311 1 0 11 0 1 0 28 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 999999 100006728490 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,ANTHONEY DASS S/O ARULAPPAN, BHARATH NAGAR, DK HALLI PLANTATION, 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 1415739788 9991133000 B1AEH1074 J.PARIMALAMMA #17 W/O VENKATESH BARATH NAGAR 273214 310 2 LT1 211 3 0 12452 66 1 0 3 1 0 0 0 0 1910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114638613 0 0 0 1 0 0 0 0 0 0 J.PARIMALAMMA,#17 W/O VENKATESH BARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 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 1415739796 9981456363 B1AEH7654 K R KRISHNAPPA KH NO 2816/23 BHARATH NAGAR 273214 0 2 LT1 211 2 0 1103 60 1 0 3 1 418 4 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111120841565 0 0 0 1 0 0 0 0 0 0 K R KRISHNAPPA,KH NO 2816/23 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 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739795 9979033000 B1L2115 VIJAYAN.A BEML BEML NAGAR 273214 313 2 LT1 211 0.4800 0 9567 56 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114639074 0 0 0 1 0 0 0 0 0 0 VIJAYAN.A,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 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739797 9978874165 B1AEH7149 PRABHU P S/O PETER BHARATH NAGAR 273214 0 2 LT1 211 3 0 1504 103 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116917604 0 0 0 1 0 0 0 0 0 0 PRABHU P,S/O PETER 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 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739907 9940133000 B1AEH470 RAMANAIAH BEML BEML NAGAR 273214 320 2 LT1 211 3 0 9157 127 1 0 3 1 -59 0 0 0 3220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 111111860902 0 0 0 1 0 0 0 0 0 0 RAMANAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739965 9923823000 B1AEH3470 K.T.BABU #206 BHARATH NAGAR BEML NAGAR KGF - 273214 453 2 LT1 211 3 0 16021 95 1 0 3 1 499 2.3000 0 0 3210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114629211 0 0 0 1 0 0 0 0 0 0 K.T.BABU,#206 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 80.9200 89 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739955 9827033000 B1L865 K.C.MUTHYALAPPA BEML BEML NAGAR 273214 428 2 LT1 211 3 0 12271 73 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 110000733571 0 0 0 1 0 0 0 0 0 0 K.C.MUTHYALAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739822 9771133000 B1AEH367 N.VENUGOPALAN BEML BEML NAGAR 273214 430 2 LT1 211 3 0 5571 69 1 0 3 1 0 0 0 0 3640 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 111111728512 0 0 0 1 0 0 0 0 0 0 N.VENUGOPALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2024-12-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739892 9747033000 B1L4968 R. DINESH BEML BEML NAGAR 273214 468 2 LT1 211 1 0 20521 138 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114629705 0 0 0 1 0 0 0 0 0 0 R. DINESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740002 9699033000 B1AEH1033 MATHEWS A - 273214 374 2 LT1 211 3 0 4258 0 1 0 28 1 13657 114.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114631180 0 0 0 0 0 0 0 0 0 0 MATHEWS,A - 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 1415739806 9680133000 B1AEH1004 SIVA KUMAR.N BEML BEML NAGAR 273214 356 2 LT1 211 3 0 19131 111 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 999999 2010-04-03 111114631076 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR.N,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739833 9670133000 B1AEH418 SRINIVASA MURTHY BEML BEML NAGAR 273214 332 2 LT1 211 3 0 5597 53 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999 111114640133 0 0 0 1 0 0 0 0 0 0 SRINIVASA 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 34.5000 45 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739958 9628977844 B1AEH6759 Kantharaj KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 273214 0 2 LT1 211 3 0 9121 198 1 0 3 1 -4322 0 0 0 1880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111112631903 0 0 0 1 0 0 0 0 0 0 Kantharaj,KHNO 2950/2 HANUMATHA NAGAR DKhalli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.8200 155 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739825 9571133000 B1L1116 BABU MAHENDRA A - 273214 408 2 LT1 211 3 0 20489 84 1 0 3 1 -125 8.4900 0 0 80 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114630502 0 0 0 2 0 0 0 0 0 0 BABU MAHENDRA,A - 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739840 9471133000 B1AEH795 V.RAVINDRA A - 273214 377 2 LT1 211 3 0 2343 14 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 110000873386 0 0 0 1 0 0 0 0 0 0 V.RAVINDRA,A - 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 1415739901 9451133000 B1AEH992 SIVA KUMAR M BEML BEML NAGAR 273214 419 2 LT1 211 3 0 11900 166 1 0 3 1 0 14.2300 0 0 2950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114631498 0 0 0 2 0 0 0 0 0 0 SIVA KUMAR 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 0 132.4200 146 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739818 9370133000 B1AEH458 S.V.GOPAL KRISHNA * - 273214 326 2 LT1 211 3 0 22703 152 1 0 3 1 0 0 0 0 1860 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2009-12-01 111114630508 0 0 0 1 0 0 0 0 0 0 S.V.GOPAL KRISHNA,* - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739923 9340133000 B1AEH264 ROYAL THOMAS BEML BEML NAGAR 273214 314 2 LT1 211 3 0 12391 100 1 0 3 1 0 2.7100 0 0 1240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114642176 0 0 0 1 0 0 0 0 0 0 ROYAL 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 6.6700 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739979 9324066092 B1AEH8531 D GOWTHAMAN S/O R DRAVIDAMANI, DK PLANTATION, BEML NAGAR, KGF KGF 273214 0 2 LT1 211 3 0 955 75 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125800824 0 0 0 1 0 0 0 0 0 0 D GOWTHAMAN,S/O R DRAVIDAMANI, DK PLANTATION, BEML NAGAR, KGF 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 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739926 9141133000 B1AEH1087 K.VIJAYAKUMAR A - 273214 480 2 LT1 211 3 0 3708 7 1 0 3 1 3 0 0 0 1520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114642180 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739789 9088599738 B1AEH4159 NIKILESH KUMAR S B S/O BASWARAJ, SUMAN NILLAYA OPP NEW CHILDRENS HOME, BEML 273214 473 2 LT1 211 3 0 14025 154 1 0 3 1 0 0 0 0 720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.720 (ignore if paid) 0 99999 5039181938D 0 0 0 1 0 0 0 0 0 0 NIKILESH KUMAR S B,S/O BASWARAJ, SUMAN NILLAYA OPP NEW CHILDRENS HOME, BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739904 9037033000 B1L900 VELAYUTHAM BEML BEML NAGAR 273214 318 2 LT1 211 0.4900 0 6146 13 1 0 3 1 0 0 0 0 1400 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114641824 0 0 0 1 0 0 0 0 0 0 VELAYUTHAM,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 58.6700 65 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739930 8931039876 B1AEH4250 ROUNDREE.D S/O D. DEVAN , NO.B-147, BHARATH NAGAR, BEML NAGAR, KGF 273214 403 2 LT1 211 2 0 2721 0 1 0 3 1 1667 14.4500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007186808 0 0 0 1 0 0 0 0 0 0 ROUNDREE.D,S/O D. DEVAN , NO.B-147, 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 1415739883 8847033000 B1L4880 M. BALAKRISHNAN BEML BEML NAGAR 273214 499 2 LT1 211 0.4800 0 736 0 1 0 3 1 0 0 0 0 930 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114637133 0 0 0 1 0 0 0 0 0 0 M. BALAKRISHNAN,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 0.7500 11 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739884 8842492930 B1AEH7784 RAJAN JOHN BALAKRISHNA LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 6990 199 1 0 3 1 0 6.8200 0 0 6420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6420 (ignore if paid) 0 10000 111121258923 0 0 0 3 0 0 0 0 0 0 RAJAN JOHN,BALAKRISHNA LAYOUT 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 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739899 8840133000 B1AEH278 N.A.SHANKARA A - 273214 410 2 LT1 211 3 0 17909 102 1 0 3 1 0 0 0 0 1470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114631495 0 0 0 1 0 0 0 0 0 0 N.A.SHANKARA,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740036 8789033000 B1L2080 R.SRINIVASA RAO BEML BEML NAGAR 273214 447 2 LT1 211 1 0 11245 93 1 0 3 1 169 1.3600 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114640731 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA RAO,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 64.3300 71 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739992 8701133000 B1AEH544 M.RAMANUJA RAO BEML BEML NAGAR 273214 461 2 LT1 211 3 0 1054 142 1 0 3 0 0 0 0 0 3500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 0 1E2615079176 0 0 0 0 0 0 0 0 0 0 M.RAMANUJA RAO,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 57.9200 64 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740001 8692133000 B1AEH641 K.LAKSHMANAKUMAR BEML BEML NAGAR 273214 415 2 LT1 211 3 0 27091 161 1 0 3 1 0 6.4800 0 0 4930 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114628990 0 0 0 1 0 0 0 0 0 0 K.LAKSHMANAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739804 8670133000 B1AEH419 A.Sudha NO-333, D.K.HALLI KGF 273214 411 2 LT1 211 3 0 20821 0 1 0 28 1 32 0 0 0 2160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114637259 0 0 0 0 0 0 0 0 0 0 A.Sudha,NO-333, D.K.HALLI KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739835 8662133000 B1AEH952 RAMANAIAH BEML BEML NAGAR 273214 321 2 LT1 211 3 0 15562 88 1 0 3 1 2 0 0 0 1710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111114630934 0 0 0 1 0 0 0 0 0 0 RAMANAIAH,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 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739780 8580318871 B1AEH7483 POOVANANDAM C BHARATH NAGAR EXTENCTION NEAR GRACE TELEVISION 273214 1 2 LT1 211 3 0 680 23 1 0 3 1 -1884 44.6400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119709541 0 0 0 1 0 0 0 1 0 0 POOVANANDAM C,BHARATH NAGAR EXTENCTION NEAR GRACE TELEVISION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739816 8567033000 B1L834 DORAI RAJ BEML BEML NAGAR 273214 360 2 LT1 211 1 0 16772 107 1 0 3 1 235 0 0 0 1090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114631169 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,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 74.8300 82 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739906 8530133000 B1L1957 G.ANNAMALAI BEML BEML NAGAR 273214 440 2 LT1 211 0.4000 0 6400 59 1 0 3 1 86 1 0 0 1470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114640743 0 0 0 1 0 0 0 0 0 0 G.ANNAMALAI,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 40.5800 51 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739984 8502133000 B1AEH868 T.ANJALI DEVI BEML BEML NAGAR 273214 469 2 LT1 211 3 0 2479 91 1 0 3 1 -16 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 0 2015-10-15 111121338971 0 0 0 2 0 0 0 0 0 0 T.ANJALI DEVI,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 80.5000 89 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739805 8471271552 B1AEH7005 Suresh Kumar P S/O LATE, PARTHASARATHY.S ,NO 3031/35 Bharath Nagar,Beml Nagar 273214 0 2 LT1 211 3 0 5220 49 1 0 3 1 0 43.8000 0 0 610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111115844083 0 0 0 1 0 0 0 0 0 0 Suresh Kumar P,S/O LATE, PARTHASARATHY.S ,NO 3031/35 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 0 118.5800 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739970 8415608852 B1AEH7758 VIJAYKUMAR S B BEML NAGAR 273214 0 2 LT1 211 2 0 3692 144 1 0 3 1 0 49.5800 0 0 1460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111121185945 0 0 0 1 0 0 0 2 0 0 VIJAYKUMAR S,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 2024-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739969 8415305670 B1AEH6858 A CHANDRASEKARAN KH NO - 2423/3662/18 DK PLANTATION BEML 273214 0 2 LT1 211 3 0 4796 104 1 0 3 1 0 50.8100 0 0 450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114559892 0 0 0 2 0 0 0 0 0 0 A CHANDRASEKARAN,KH NO - 2423/3662/18 DK PLANTATION BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740028 8390816328 B1AEH7842 BASHKARAN J S NO A1, VP KH NO 3097/A1 HP NAGAR EXTENCTION 273214 0 2 LT1 211 3 0 3454 166 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111121558011 0 0 0 1 0 0 0 1 0 0 BASHKARAN J,S NO A1, VP KH NO 3097/A1 HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739776 8376048698 B1AEH6333 Saroja BHARATH NAGAR BEML 273214 0 2 LT1 211 2 0 6103 50 1 0 3 1 -37 0 0 0 1810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111111859651 0 0 0 1 0 0 0 0 0 0 Saroja,BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739909 8331898336 B1AEH6640 PREMA.V W/O VENKATESH.D SITE NO 10 Bharath Nagar 273214 0 2 LT1 211 3 0 5780 49 1 0 28 1 -77 0 0 0 230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112409707 0 0 0 0 0 0 0 0 0 0 PREMA.V,W/O VENKATESH.D SITE NO 10 Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 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 1415739966 8316761675 B1AEH7161 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 273214 0 2 LT1 211 3 0 4442 136 1 0 3 1 1848 12.9400 0 0 588 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.588 (ignore if paid) 0 10000 111116870694 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739829 8260641955 B1L28684 V.KANTHARAJ W/O SREE RAME GOWDA K BHARATH NAGAR 273214 0 2 LT1 211 1 0 2530 82 1 0 3 1 0 1.3800 0 0 478 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.478 (ignore if paid) 0 10000 111116917723 0 0 0 1 0 0 0 0 0 0 V.KANTHARAJ,W/O SREE RAME GOWDA K BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739828 8260133000 B1AEH263 P.PUSHPA KANTHI W/OM.RAJAKUMAR BEML NAGAR 273214 308 2 LT1 211 3 0 15596 164 1 0 3 1 -95 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114638193 0 0 0 1 0 0 0 0 0 0 P.PUSHPA KANTHI,W/OM.RAJAKUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739974 8209680344 B1AEH7655 SHANKAR R SITE NO 36, KH NO 3094/35 HP NAGAR EXTENCTION 273214 0 2 LT1 211 2 0 5244 208 1 0 3 1 0 0 0 0 1550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111120897804 0 0 0 1 0 0 0 1 0 0 SHANKAR R,SITE NO 36, KH NO 3094/35 HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739885 8028402774 B1L30230 SRIDHAR A B BEML NAGAR 273214 0 2 LT1 211 1 0 310 36 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123490358 0 0 0 1 0 0 0 0 0 0 SRIDHAR A,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 2025-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739946 8012133000 B1AEH862 S.A.SELVARAJ A - 273214 393 2 LT1 211 3 0 10795 121 1 0 3 1 0 0 0 0 5840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111114637258 0 0 0 1 0 0 0 0 0 0 S.A.SELVARAJ,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739791 7962133000 B1AEH662 BENJAMIN JOSEPH BEML BEML NAGAR 273214 437 2 LT1 211 3 0 186 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 14006420 0 99999 111114629716 0 0 0 1 0 0 0 0 0 0 BENJAMIN JOSEPH,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 1415739830 7950133000 B1AEH289 R.NAGENDRAN A - 273214 148 2 LT1 211 3 0 8571 100 1 0 3 1 0 0 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114640896 0 0 0 1 0 0 0 0 0 0 R.NAGENDRAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739827 7847033000 B1L4881 M. BALAKRISHNAN BEML BEML NAGAR 273214 500 2 LT1 211 0.4800 0 560 65 1 0 3 1 0 0 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E1435124439 0 0 0 1 0 0 0 0 0 0 M. BALAKRISHNAN,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 1415740027 7782060543 B1AEH6592 Prasad M B 81,3RD MAIN Bharath Nagar 273214 0 2 LT1 211 3 0 4052 46 1 0 3 1 -338 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111112127410 0 0 0 1 0 0 0 0 0 0 Prasad M,B 81,3RD MAIN Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739919 7721133000 B1AEH1105 M.PRASAD BEML BEML NAGAR 273214 351 2 LT1 211 3 0 26557 112 1 0 3 1 0 0 0 0 4300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114628851 0 0 0 1 0 0 0 0 0 0 M.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 0 157.2500 173 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739944 7712608037 B1AEH7489 DEEPAK K V BHARATH NAGAR BEML NAGAR 273214 0 2 LT1 211 3 0 2221 23 1 0 3 1 -115 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119906978 0 0 0 1 0 0 0 1 0 0 DEEPAK K V,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 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739792 7566439577 B1AEH7057 DEEPALAKSHMI S W/O JACOB JOHN NO 2950/1 273214 0 2 LT1 211 2 0 4839 111 1 0 3 1 651 5.2900 0 0 778 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.778 (ignore if paid) 0 10000 111116211468 0 0 0 2 0 0 0 0 0 0 DEEPALAKSHMI S,W/O JACOB JOHN NO 2950/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739881 7537033000 B1L4981 V.VENU GOPAL A - 273214 436 2 LT1 211 3 0 3254 84 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999999 111119887291 0 0 0 1 0 0 0 0 0 0 V.VENU GOPAL,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4100 55 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739879 7536627223 B1AEH7810 NANDHINI A BHARATH NAGAR DK PLANTATION 273214 0 2 LT1 211 3 0 4022 139 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111121459874 0 0 0 1 0 0 0 0 0 0 NANDHINI A,BHARATH 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 53 58 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739972 7501133000 B1L1551 K.SELVARAJAN A - 273214 108 2 LT1 211 1 0 1170 8 1 0 3 1 0 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114630476 0 0 0 1 0 0 0 0 0 0 K.SELVARAJAN,A - 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 1415739843 7445823000 B1AEH2734 ANNAPPA BHARATH NAGAR BEML NAAR KGF 273214 337 2 LT1 211 3 0 17754 80 1 0 3 1 -3 0 0 0 3130 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114637477 0 0 0 1 0 0 0 0 0 0 ANNAPPA,BHARATH NAGAR BEML NAAR KGF 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739826 7351133000 B1AEH806 B.SUBRAMANIYAN RPET KGF 273214 407 2 LT1 211 3 0 16252 98 1 0 3 1 0 1 0 0 1580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114642059 0 0 0 2 0 0 0 0 0 0 B.SUBRAMANIYAN,RPET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739824 7346776852 B1AEH8187 K SASHI KUMAR NO 2 BALAKRISHNA LAYOUT D K HALLI PLANTATION NEAR BHARATH NAGAR 273214 0 2 LT1 211 2 0 750 49 1 0 3 1 271 3.6100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123507694 0 0 0 1 0 0 0 0 0 0 K SASHI KUMAR,NO 2 BALAKRISHNA LAYOUT D K HALLI PLANTATION NEAR 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 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739880 7220235726 B1AEH7418 USHA RANI W/O ROBIN MARSHAL , SITE NO -8 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 3277 118 1 0 3 1 -297 117.4600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111119486610 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHAL , SITE NO -8 BHARATH NAGAR EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739933 7205823000 B1AEH2867 MILKA MARIYA VALENTINA D.K.HALLI PLANTATION - 273214 459 2 LT1 211 4 0 33600 116 1 0 3 1 1 0 0 0 5580 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 2010-04-03 111114638980 0 0 0 1 0 0 0 0 0 0 MILKA MARIYA VALENTINA,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 0 117 129 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739801 7146894025 B1AEH7955 SRINIVASA C # 4/1, 3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 2 0 3145 158 1 0 3 1 11274 99.3000 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111122311374 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,# 4/1, 3RD MAIN ROAD 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 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739987 7076267020 B1AEH7419 USHA RANI W/O ROBIN MARSHAL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 297 90 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119486609 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHAL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.5200 11 2025-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739911 7011133000 B1AEH576 N RAMDASS A - 273214 406 2 LT1 211 3 0 12562 45 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114628856 0 0 0 2 0 0 0 0 0 0 N RAMDASS,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739912 7009990582 B1AEH5236 BALA KRISHNAN S/O MUNISWAMY, RAJIV GANDHI NAGAR, NEAR BHARATH NAGAR, DK HALLI PLANTATION, BEML KGF 273214 496 2 LT1 211 3 0 8179 109 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 110000860204 0 0 0 1 0 0 0 0 0 0 BALA KRISHNAN,S/O MUNISWAMY, RAJIV GANDHI NAGAR, NEAR 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 90.0800 99 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739996 6976509738 B1AEH7922 W JOB NESON NEW EXTENCTION BHARATH NAGAR 273214 0 2 LT1 211 4 0 2938 110 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111115468511 0 0 0 1 0 0 0 0 0 0 W JOB NESON,NEW EXTENCTION 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 2024-04-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740003 6962133000 B1AEH663 BENJAMIN JOSEPH BEML BEML NAGAR 273214 438 2 LT1 211 3 0 6958 88 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111111935376 0 0 0 1 0 0 0 0 0 0 BENJAMIN JOSEPH,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 1415739803 6951133000 B1AEH380 DHANNA MURTHY BEML BEML NAGAR 273214 329 2 LT1 211 3 0 25447 150 1 0 3 1 -974 0 0 0 5300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114628841 0 0 0 1 0 0 0 0 0 0 DHANNA 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 0 139.5800 154 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739808 6949033000 B1L14904 +++++ ++ - 273214 409 2 LT1 211 1 0 7094 53 1 0 3 1 100 1 0 0 1340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000888972 0 0 0 1 0 0 0 0 0 0 +++++,++ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739940 6902133000 B1AEH1052 PUSPAKANTH BEML BEML NAGAR 273214 307 2 LT1 211 3 0 7880 29 1 0 3 1 -1274 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630901 0 0 0 1 0 0 0 0 0 0 PUSPAKANTH,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 38.8300 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739978 6790133000 B1AEH1032 K.P.AMBA BEML BEML NAGAR 273214 441 2 LT1 211 3 0 13454 67 1 0 3 1 0 0 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114629479 0 0 0 1 0 0 0 0 0 0 K.P.AMBA,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 65.5800 72 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740034 6772596388 B1AEH7484 POOVANANDAM C B NEAR GRACE TELEVISION 273214 0 2 LT1 211 2 0 990 29 1 0 3 1 -174 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119709542 0 0 0 1 0 0 0 1 0 0 POOVANANDAM C,B NEAR GRACE TELEVISION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740013 6763177693 B1AEH8102 A.S. CHANDRA KUMAR DK HALLI ROAD BEML NAGAR 273214 0 2 LT1 211 2 0 2370 126 1 0 3 1 0 0 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122912486 0 0 0 1 0 0 0 0 0 0 A.S. CHANDRA KUMAR,DK HALLI ROAD 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 2024-03-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739967 6692133000 B1AEH643 GUNA SEGARAN.S A - 273214 455 2 LT1 211 3 0 1877 66 1 0 3 1 0 1.8300 0 0 320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111122947993 0 0 0 1 0 0 0 0 0 0 GUNA SEGARAN.S,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740005 6663782689 B1AEH7954 SRINIVASA C #4/2, 3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 2 0 3360 154 1 0 3 1 3096 24.8000 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111122311446 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,#4/2, 3RD MAIN ROAD 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 2024-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739831 6641133000 B1AEH1091 NARAYANASWAMY BEML BEML NAGAR 273214 330 2 LT1 211 3 0 28126 88 1 0 3 1 -188 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2016-06-17 111114637566 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739864 6631133000 B1AEH296 R. MAIVAMAN BEML BEML NAGAR 273214 366 2 LT1 211 3 0 19825 150 1 0 3 1 3781 31.7100 0 0 5070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114630617 0 0 0 1 0 0 0 0 0 0 R. MAIVAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740030 6570133000 B1AEH441 A.VIJAYAN BEML BEML NAGAR 273214 312 2 LT1 211 3 0 13296 92 1 0 3 1 0 0 0 0 1520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114630830 0 0 0 1 0 0 0 0 0 0 A.VIJAYAN,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 88.8300 98 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739855 6531133000 B1AEH523 PARASHU RAMAN BEML BEML NAGAR 273214 334 2 LT1 211 5 0 27508 115 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114667382 0 0 0 2 0 0 0 0 0 0 PARASHU RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739861 6430133000 B1L257A SECRATARY BEML BEML NAGAR 273214 344 2 LT1 211 0.2400 0 577 7 1 0 3 1 0 1 0 0 500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629416 0 0 0 1 0 0 0 0 0 0 SECRATARY,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 1415739781 6344129000 B1AEH3843 V.GOPINATH 3RD MAIN, B/137 BHARATH NAGAR, BEML, KGF 273214 378 2 LT1 211 3 0 22554 173 1 0 3 1 0 0 0 0 3420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114630480 0 0 0 1 0 0 0 0 0 0 V.GOPINATH,3RD MAIN, B/137 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 0 128.5000 141 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739800 6331133000 B1AEH325 K.SRINIVASARAO BEML BEML NAGAR 273214 446 2 LT1 211 3 0 8958 65 1 0 3 1 43 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114637171 0 0 0 1 0 0 0 0 0 0 K.SRINIVASARAO,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 52.3300 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 1415739991 6260807795 B1AEH7164 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS 273214 0 2 LT1 211 3 0 4415 167 1 0 3 1 -31 5.5400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116873226 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739889 6205823000 B1AEH2868 MILKA MARIYA VALENTINA D.K.HALLI PLANTATION - 273214 460 2 LT1 211 2 0 14421 56 1 0 3 1 1 0 0 0 2430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114630950 0 0 0 1 0 0 0 0 0 0 MILKA MARIYA VALENTINA,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 66.9200 74 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739866 5301979201 B1AEH8768 AJAY BABU M S/O MURUGESH,SITE NO 8,OLD VP KH NO 2844,NEW VP KH NO 2844/8,BHARATH NAGAR,DK HALLI PLANTATION,... 273214 0 2 LT1 211 3 0 616 133 1 0 3 1 1997 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 0 1E9093769085 0 0 0 2 0 0 0 0 0 0 AJAY BABU M,S/O MURUGESH,SITE NO 8,OLD VP KH NO 2844,NEW VP KH NO 2844/8,BHARATH NAGAR,DK 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 1415739852 5206470748 B1AEH6890 SHANKAR.R S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 3 0 4178 83 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111114627918 0 0 0 1 0 0 0 1 0 0 SHANKAR.R,S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 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 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739873 5202181851 B1AEH7407 UORMILA JYOTHI D D K PLANTATION BEML NAGAR 273214 0 2 LT1 211 4 0 2399 128 1 0 3 1 0 47.6600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119287867 0 0 0 1 0 0 0 0 0 0 UORMILA JYOTHI D,D K 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 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 1415739980 5061113498 B1AEH4005 SELVA MUTHU .D.S S/O DEVASIGAMONEY NO.A-42, BHARATH NAGAR, BEML NAGAR, KGF 273214 323 2 LT1 211 3 0 11965 202 1 0 3 1 0 6.2100 0 0 4330 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 2018-04-01 111111934613 0 0 0 1 0 0 0 0 0 0 SELVA MUTHU .D.S S/O DEVASIGAMONEY,NO.A-42, 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 0 170.8300 188 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740020 5056426241 B1AEH7150 PREM KUMAR P S/O PETER S BHARATH NAGAR 273214 0 2 LT1 211 3 0 249 8 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116917555 0 0 0 5 0 0 0 0 0 0 PREM KUMAR P,S/O PETER S 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 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740037 5041954439 B1AEH8245 SURENDER S B BEML NAGAR 273214 0 2 LT1 211 3 0 3552 182 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123832858 0 0 0 2 0 0 0 0 0 0 SURENDER S,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 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739821 5012133000 B1AEH865 K.GOPAL BEML BEML NAGAR 273214 355 2 LT1 211 3 0 4658 0 1 0 3 1 -76 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114628902 0 0 0 1 0 0 0 0 0 0 K.GOPAL,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 7.2500 17 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739868 5001133000 B1AEH1146 K.PRATAP BEML BEML NAGAR 273214 424 2 LT1 211 3 0 17538 121 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2012-07-13 111114641728 0 0 0 2 0 0 0 0 0 0 K.PRATAP,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739908 4990968114 B1L30478 D GOWTHAMAN S\O R DRAVIDAMANI KGF 273214 0 2 LT1 211 1 0 1162 164 1 0 3 1 0 0 0 0 210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125800825 0 0 0 1 0 0 0 0 0 0 D GOWTHAMAN,S\O R DRAVIDAMANI 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 2024-11-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739985 4962133000 B1AEH637 K.RAGHUNATHAN A - 273214 373 2 LT1 211 3 0 10286 69 1 0 3 1 -19 0 0 0 1290 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114629342 0 0 0 1 0 0 0 0 0 0 K.RAGHUNATHAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739838 4921133000 B1AEH323 S.A.SELVARAJ A - 273214 392 2 LT1 211 3 0 19077 180 1 0 3 1 0 0 0 0 4890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111114667501 0 0 0 1 0 0 0 0 0 0 S.A.SELVARAJ,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739971 4871133000 B1AEH765 K.J.ANEYAMMA B-146 BARATH NAGAR - 273214 399 2 LT1 211 3 0 9040 16 1 0 3 1 -97 0 0 0 490 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111935408 0 0 0 1 0 0 0 0 0 0 K.J.ANEYAMMA,B-146 BARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739935 4685823000 B1AEH2875 SHANTHA BEML - 273214 449 2 LT1 211 3 0 217 0 1 0 3 1 -38 0 0 0 1360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116894043 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML - 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 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740009 4640133000 B1AEH501 V SATTU NO 212 BHARATH NAGAR BEML NAGAR 273214 426 2 LT1 211 3 0 13492 103 1 0 3 1 0 0 0 0 4250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 100007205235 0 0 0 2 0 0 0 0 0 0 V SATTU,NO 212 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 0 102.5000 113 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739857 4611133000 B1AEH526 K.BOOBALAN A - 273214 381 2 LT1 211 3 0 12532 81 1 0 3 1 0 0 0 0 2880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007176449 0 0 0 1 0 0 0 0 0 0 K.BOOBALAN,A - 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739927 4370133000 B1AEH232 R.L .NARAYANA MURTHY BEML BEML NAGAR 273214 358 2 LT1 211 3 0 10461 72 1 0 3 1 -48 0 0 0 930 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114667469 0 0 0 1 0 0 0 0 0 0 R.L .NARAYANA 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 74.2500 82 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739995 4340133000 B1AEH268 M.SIVARANGA BAS AA - 273214 383 2 LT1 211 3 0 23387 139 1 0 3 1 -21 0 0 0 2800 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2009-12-01 111114630099 0 0 0 2 0 0 0 0 0 0 M.SIVARANGA BAS,AA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739862 4293110047 B1AEH8521 P MATHIVANAN C/O LATE PONNUSWAMY,BHARATH NAGAR, BEML NAGAR, KGF 273214 0 2 LT1 211 2 0 453 52 1 0 3 1 316 1.4700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125616218 0 0 0 1 0 0 0 0 0 0 P MATHIVANAN,C/O LATE PONNUSWAMY,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 53 58 2025-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739817 4012133000 B1AEH866 K.R.RAMAMURTHY A - 273214 395 2 LT1 211 3 0 3271 0 1 0 28 1 2700 22.5000 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007217112 0 0 0 0 0 0 0 0 0 0 K.R.RAMAMURTHY,A - 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 1415739943 3971133000 B1AEH968 K.S.SELVARAJ A - 273214 92 2 LT1 211 3 0 22228 145 1 0 3 1 0 0 0 0 5570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111114631483 0 0 0 2 0 0 0 0 0 0 K.S.SELVARAJ,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740035 3940053791 B1AEH6802 SATHIYA SEELAN.S KH NO - 3031/37 DK PLANTATION 273214 0 2 LT1 211 3 0 8692 177 1 0 3 1 0 10.9500 0 0 2320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 111114099323 0 0 0 2 0 0 0 0 0 0 SATHIYA SEELAN.S,KH NO - 3031/37 DK PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740023 3842123264 B1L21931 THULASI D/O NARAYANA SWAMY, BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 489 2 LT1 211 1 0 3755 31 1 0 3 1 0 0 0 0 570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116081606 0 0 0 1 0 0 0 0 0 0 THULASI,D/O NARAYANA SWAMY, BHARATH NAGAR, 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 27.8300 38 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739865 3800133000 B1L1815 SENDHIL KUMAR.M BEML BEML NAGAR 273214 316 2 LT1 211 1 0 2161 0 1 0 28 1 2118 18.6800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114629588 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR.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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739954 3769033000 B1L1605 AROKIYA SWAMY.N 142 BEML NAGAR 273214 463 2 LT1 211 1 0 1790 3 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630838 0 0 0 1 0 0 0 0 0 0 AROKIYA SWAMY.N,142 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 1415739956 3767970545 B1AEH7302 M RAJAMMA DK PLANTATION , BHARATH NAGAR BEML NAGAR 273214 0 2 LT1 211 3 0 4712 160 1 0 3 1 -1 52.7600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111117964832 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,DK PLANTATION , 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 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 1415739976 3760133000 B1AEH276 P.H.HIPPARAJ A - 273214 386 2 LT1 211 3 0 11330 201 1 0 3 1 4473 31.3500 0 0 560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114631492 0 0 0 2 0 0 0 0 0 0 P.H.HIPPARAJ,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739975 3759996084 B1AEH4871 N. SURESH BABU S/O NATARAJA, K.NO:2950,HANUMATH NAGAR, BEML NAGAR,KGF BEML NAGAR, KGF 273214 467 2 LT1 211 3 0 12146 108 1 0 3 1 6 0 0 0 1810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007258167 0 0 0 1 0 0 0 0 0 0 N. SURESH BABU,S/O NATARAJA, K.NO:2950,HANUMATH 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 0 108.3300 119 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740033 3742133000 B1AEH890 A.G.HARENATH BEML BEML NAGAR 273214 434 2 LT1 211 3 0 227 3 1 0 3 1 -156 0 0 0 1720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E2054976016 0 0 0 1 0 0 0 0 0 0 A.G.HARENATH,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 52.4200 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740011 3734437434 B1AEH7647 BABU MANI.A OLD S NO 08, NEW S NO 8/2 BALAKRISHNA LAYOUT 273214 0 2 LT1 211 3 0 2228 74 1 0 3 1 -3025 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111120812753 0 0 0 1 0 0 0 0 0 0 BABU MANI.A,OLD S NO 08, NEW S NO 8/2 BALAKRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739848 3702133000 B1AEH855 G.ANNAMALAI BEML BEML NAGAR 273214 439 2 LT1 211 3 0 26246 239 1 0 3 1 2296 11 0 0 2070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114629422 0 0 0 2 0 0 0 0 0 0 G.ANNAMALAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739891 3692133000 B1AEH646 NARASIMHA REDDY BEML - 273214 333 2 LT1 211 3 0 17199 50 1 0 3 1 -289 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2009-12-01 100007178424 0 0 0 2 0 0 0 0 0 0 NARASIMHA REDDY,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739905 3685823000 B1AEH2876 SHANTHA BEML - 273214 450 2 LT1 211 3 0 3712 40 1 0 3 1 0 0 0 0 2840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111958471 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739998 3640133000 B1AEH504 T.K.Ragavendra Rao BEML BEML NAGAR 273214 325 2 LT1 211 3 0 12725 209 1 0 3 1 253 1.1700 0 0 1550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114629362 0 0 0 1 0 0 0 0 0 0 T.K.Ragavendra Rao,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740015 3637033000 B1L5961A N.NAGARAJ BEML BEML NAGAR 273214 369 2 LT1 211 3 0 20495 139 1 0 3 1 0 0 0 0 3980 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114629478 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,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 46.0800 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739863 3590133000 B1AEH1559 K.VIJAYAKUMAR VIJAYNAGAR - 273214 479 2 LT1 211 3 0 4800 11 1 0 3 1 121 1 0 0 1460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630997 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,VIJAYNAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739918 3571133000 B1AEH790 RADHA KUMARI A - 273214 390 2 LT1 211 2 0 10058 38 1 0 3 1 0 0 0 0 1780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114630461 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739941 3562133000 B1AEH664 B.S.ARUN KUMAR A - 273214 456 2 LT1 211 3 0 18990 42 1 0 3 1 -398 0 0 0 2400 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114629264 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740021 3541133000 B1AEH1044 D.RANGANATHAN A - 273214 398 2 LT1 211 3 0 18963 105 1 0 3 1 506 0 0 0 3280 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2009-12-01 111114628997 0 0 0 1 0 0 0 0 0 0 D.RANGANATHAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740032 3531133000 B1AEH311 SENDHIL KUMAR.M NO A22 BHARATH NAGAR BEML KGF 273214 315 2 LT1 211 3 0 7342 6 1 0 28 1 -55 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630455 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR.M,NO A22 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 0 115.7500 127 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739787 3520390817 B1AEH7163 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS END 273214 0 2 LT1 211 3 0 2532 74 1 0 3 1 801 31.8200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116873214 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/1 2ND CROSS END 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739898 3480133000 B1AEH1547 D.GUMAMANI BEML BEML NAGAR 273214 491 2 LT1 211 3 0 8280 46 1 0 3 1 1 0 0 0 2350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114640685 0 0 0 1 0 0 0 0 0 0 D.GUMAMANI,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 39.9200 50 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739902 3479033000 B1L1741 ANTHONY DASS A - 273214 379 2 LT1 211 2 0 23262 156 1 0 3 1 0 0 0 0 3150 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114638527 0 0 0 2 0 0 0 0 0 0 ANTHONY DASS,A - 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 1415739981 3446695119 B1L28505 DEEPALAKSHMI S W/O JACOB JOHN #2950/1 273214 0 2 LT1 211 1 0 265 0 1 0 28 1 527 4.3200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116211487 0 0 0 0 0 0 0 0 0 0 DEEPALAKSHMI S,W/O JACOB JOHN #2950/1 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 1415739876 3387790660 B1AEH7193 KHANTHARUBAN R S/O RAJU BHARATH NAGAR 273214 0 2 LT1 211 3 0 5719 145 1 0 3 1 0 1 0 0 228 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.228 (ignore if paid) 0 10000 111117152008 0 0 0 1 0 0 0 0 0 0 KHANTHARUBAN R,S/O RAJU BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.0300 149 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739897 3381133000 B1AEH361 K.R.KRISHNAPPA B-220 BEML NAGAR 273214 442 2 LT1 211 3 0 647 74 1 0 3 1 0 0 0 0 2940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2940 (ignore if paid) 0 0 1E7936730608 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,B-220 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 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 1415739962 3362133000 B1L1663 RENUKA ABC - 273214 416 2 LT1 211 1 0 1325 0 1 0 3 1 20 0 0 0 570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111114638156 0 0 0 1 0 0 0 0 0 0 RENUKA,ABC - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740019 3341133000 B1AEH1058 C.PAUL BOSCO BEML BEML NAGAR 273214 485 2 LT1 211 3 0 20221 82 1 0 3 1 0 12.1500 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2009-12-01 111114641688 0 0 0 1 0 0 0 0 0 0 C.PAUL BOSCO,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 97 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740017 3340133000 B1AEH269 RAMAKRISHNAN BEML BEML NAGAR 273214 425 2 LT1 211 3 0 5990 16 1 0 28 1 1 0 0 0 1860 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114630857 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,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 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739994 3241133000 B1AEH1083 RADHA KUMARI A - 273214 389 2 LT1 211 3 0 684 1 1 0 3 1 -540 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007188769 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739793 3219033000 B1L1331 VIGNESH M S/O MURUGESH J #109,3RD MAIN ROAD BHARATH NAGAR BEML 273214 400 2 LT1 211 1 0 15826 137 1 0 3 1 27 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114629559 0 0 0 2 0 0 0 0 0 0 VIGNESH M,S/O MURUGESH J #109,3RD MAIN ROAD BHARATH NAGAR BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739839 3202986977 B1AEH4180 S. KUMARESAN S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 273214 474 2 LT1 211 5 0 12695 68 1 0 3 1 -163 0 0 0 5060 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111116056640 0 0 0 1 0 0 0 0 0 0 S. KUMARESAN,S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739846 3199033000 B1L15759 J.PARIMALAMMA W/O N.VENKATESH BHARATH NAGAR, 273214 311 2 LT1 211 0.4800 0 11935 93 1 0 3 1 -640 0 0 0 2690 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114640247 0 0 0 1 0 0 0 0 0 0 J.PARIMALAMMA,W/O N.VENKATESH BHARATH 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739920 3179514133 B1AEH8188 BABY SHALANI D K HALLI PLANTATION NEAR BHARATH NAGAR 273214 0 2 LT1 211 2 0 2608 145 1 0 3 1 0 0 0 0 580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111123507695 0 0 0 1 0 0 0 0 0 0 BABY SHALANI,D K HALLI PLANTATION NEAR 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 2024-04-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739867 3086658241 B1AEH8542 C SHEIRLY W/O KARTHICK R, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 0 2 LT1 211 3 0 1725 164 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125851656 0 0 0 1 0 0 0 0 0 0 C SHEIRLY,W/O KARTHICK R, 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 53 58 2024-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739874 2990133000 B1L2187 SELVA RAJAN A BHARATH NAGER 273214 123 2 LT1 211 0.2800 0 446 0 1 0 28 1 0 0 0 0 450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642050 0 0 0 0 0 0 0 0 0 0 SELVA RAJAN,A BHARATH NAGER 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 1415739916 2979033000 B1L14595 VIJAYA BEML BEML NAGAR 273214 482 2 LT1 211 1 0 3480 11 1 0 3 1 4 0 0 0 3080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 111122979014 0 0 0 1 0 0 0 0 0 0 VIJAYA,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 27.5000 38 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739997 2942133000 B1AEH675 D.MAGIMAI DASS BEML BEML NAGAR 273214 431 2 LT1 211 3 0 4054 108 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999999 111116919640 0 0 0 1 0 0 0 0 0 0 D.MAGIMAI DASS,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 60.5800 67 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740042 2841946455 B1AEH7162 VIRUPAKSHI.C S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 273214 0 2 LT1 211 3 0 250 6 1 0 3 1 73 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111116870731 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI.C,S/O LATE CHANGALAPPA , KH NO - 2212/2 2ND CROSS 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 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740010 2829033000 B1L14976 ++++++ KGF - 273214 343 2 LT1 211 0.5000 0 8960 72 1 0 3 1 0 2.0400 0 0 2050 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114630955 0 0 0 1 0 0 0 0 0 0 ++++++,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 1415739853 2794041587 B1AEH7843 BASHKARAN J B HP NAGAR EXTENCTION 273214 0 2 LT1 211 3 0 247 54 1 0 3 1 -175 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111121558012 0 0 0 1 0 0 0 1 0 0 BASHKARAN J,B HP NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739913 2780133000 B1AEH1001 M.BALAKRISHNA BEML BEML NAGAR 273214 498 2 LT1 211 3 0 24622 99 1 0 3 1 -793 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2009-12-01 111114638891 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739842 2685683593 B1AEH7420 USHA RANI W/O ROBIN MARSHALL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 273214 0 2 LT1 211 3 0 12 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 14006420 0 10000 111119486608 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O ROBIN MARSHALL , KH NO - 3031/20 BHARATH NAGAR EXTENSION 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 1415739844 2588648242 B1AEH4181 S. KUMARESAN S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 273214 475 2 LT1 211 5 0 29858 229 1 0 3 1 0 0 0 0 5360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111116024045 0 0 0 2 0 0 0 0 0 0 S. KUMARESAN,S/O K. SUBRAMANI, DK HALLI PLANTATION, BHARATH NAGAR EXTN , NEAR PAUL PILLEYGRAM CHURCH, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739900 2571133000 B1AEH791 RADHA KUMARI A - 273214 388 2 LT1 211 2 0 6234 3 1 0 3 1 -124 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630127 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739934 2562133000 B1AEH665 Praveen Kumar S A - 273214 384 2 LT1 211 3 0 12476 7 1 0 3 1 -776 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114640889 0 0 0 1 0 0 0 0 0 0 Praveen Kumar S,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739953 2552486723 B1AEH8419 S KUMARESAN OPPOSITE TO NEW HORISAN BOYS HOME BHARATH NAGAR, BEML NAGAR 273214 0 2 LT1 211 3 0 75 0 1 0 3 1 -104 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125005838 0 0 0 1 0 0 0 0 0 0 S KUMARESAN,OPPOSITE TO NEW HORISAN BOYS HOME 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 53 58 2024-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740040 2521133000 B1AEH1125 RAMANNA BEML BEML NAGAR 273214 364 2 LT1 211 3 0 13496 131 1 0 3 1 -43 0 0 0 2560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114641108 0 0 0 2 0 0 0 0 0 0 RAMANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739777 2507878201 B1AEH7413 PRABU KUMAR D #11, BALAKRISHNA LAYOUT BEML NAGAR 273214 5452 2 LT1 211 3 0 4178 135 1 0 3 1 0 41.5100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119558349 0 0 0 1 0 0 0 0 0 0 PRABU KUMAR D,#11, BALAKRISHNA LAYOUT 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739813 2500074772 B1L29563 DEEPAK K V C BEML NAGAR 273214 0 2 LT1 211 1 0 149 17 1 0 3 1 -73 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119906980 0 0 0 1 0 0 0 1 0 0 DEEPAK K V,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 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739950 2451133000 B1AEH801 VINUCHARLES #107B BARATH NAGAR - 273214 397 2 LT1 211 3 0 20408 134 1 0 3 1 0 0 0 0 3100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114638977 0 0 0 1 0 0 0 0 0 0 VINUCHARLES,#107B BARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739887 2370867887 B1AEH8420 S KUMARESAN B BHARATH NAGAR, BEML NAGAR 273214 0 2 LT1 211 3 0 14 0 1 0 3 1 -104 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125005837 0 0 0 1 0 0 0 0 0 0 S KUMARESAN,B 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 53 58 2024-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740012 2312133000 B1AEH841 S.KARTHICK RAGHUL S/O K.SHANKAR #67 BARATHNAGAR 273214 352 2 LT1 211 3 0 2009 45 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999999 111116161249 0 0 0 1 0 0 0 0 0 0 S.KARTHICK RAGHUL,S/O K.SHANKAR #67 BARATHNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739819 2287033000 B1L6191 VA.YESUDASS BEML BEML NAGAR 273214 365 2 LT1 211 1 0 12245 70 1 0 3 1 249 2.3500 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111114640695 0 0 0 1 0 0 0 0 0 0 VA.YESUDASS,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 60.1700 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739854 2285823000 B1AEH2815 DHAKISHNA MURTHY BHARATH NAGAR - 273214 327 2 LT1 211 3 0 6548 26 1 0 3 1 4 0 0 0 3200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114667499 0 0 0 2 0 0 0 0 0 0 DHAKISHNA MURTHY,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739849 2281133000 B1AEH729 NAGARAJAIH BEML BEML NAGAR 273214 347 2 LT1 211 3 0 11603 91 1 0 3 1 830 5.8400 0 0 2920 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114629529 0 0 0 2 0 0 0 0 0 0 NAGARAJAIH,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 68.3300 75 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739870 2273133000 B1AEH358 V. VELAYUDHAM BEML BEML NAGAR 273214 319 2 LT1 211 3 0 8465 0 1 0 3 1 0 0 0 0 2270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114628924 0 0 0 1 0 0 0 0 0 0 V. VELAYUDHAM,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 33.9200 44 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739895 2272133000 B1AEH686 K.VIJAYAKUMAR BEML BEML NAGAR 273214 483 2 LT1 211 3 0 19800 32 1 0 3 1 394 1.8700 0 0 1580 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114628923 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,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 30.7500 41 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739948 2252133000 B1AEH885 K.R.KRISHNAPPA BEML BEML NAGAR 273214 443 2 LT1 211 3 0 4546 36 1 0 3 1 0 0 0 0 2110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007243367 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,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 58.0800 64 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739964 2241133000 B1AEH1084 RADHA KUMARI W/O JANARDHAN B.E.M.L NAGAR 273214 391 2 LT1 211 3 0 6600 27 1 0 3 1 173 2.2900 0 0 2040 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111114638573 0 0 0 1 0 0 0 0 0 0 RADHA KUMARI,W/O JANARDHAN B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 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 1415739872 2171514278 B1AEH6786 Prajwal kumar KRISHNAVARAM MAIN ROAD SreeVari Layout 273214 0 2 LT1 211 3 0 2720 128 1 0 3 1 -11 0 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111123789003 0 0 0 1 0 0 0 0 0 0 Prajwal kumar,KRISHNAVARAM MAIN ROAD SreeVari Layout 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739986 2129714260 B1AEH7761 BALAKRISHNAN M RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 4 0 848 51 1 0 3 1 -131 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111121238864 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN M,RAJIV GANDHI LAYOUT 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 2025-03-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740000 2112133000 B1AEH859 SIVA KUMAR M BEML BEML NAGAR 273214 418 2 LT1 211 3 0 660 12 1 0 3 1 -65 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111111934955 0 0 0 1 0 0 0 0 0 0 SIVA KUMAR 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 53 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739859 2081133000 B1AEH746 J.R.B. MURTHY NULL KOLLAR DT 273214 385 2 LT1 211 3 0 20106 164 1 0 3 1 0 0 0 0 4000 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114640148 0 0 0 2 0 0 0 0 0 0 J.R.B. MURTHY,NULL KOLLAR DT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739875 2072133000 B1AEH657 BHOOPALAN.K BEML BEML NAGAR 273214 432 2 LT1 211 3 0 12773 78 1 0 3 1 -300 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114667490 0 0 0 1 0 0 0 0 0 0 BHOOPALAN.K,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 76.9200 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739977 1942133000 B1AEH676 C.Y.KARATH BEML BEML NAGAR 273214 349 2 LT1 211 3 0 9358 67 1 0 3 1 1 0 0 0 3050 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3050 (ignore if paid) 0 9999 111114639468 0 0 0 1 0 0 0 0 0 0 C.Y.KARATH,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 70.8300 78 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739961 1853823000 B1AEH3700 H.RANGASWAMY BHARATH NAGAR BEML NAGR KGF - 273214 367 2 LT1 211 4 0 20194 148 1 0 3 1 0 1 0 0 2070 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2013-02-15 111114631494 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,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 0 110.5000 122 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739982 1837033000 B1L690 ANAND MESHACK BEML BEML NAGAR 273214 363 2 LT1 211 1 0 283 0 1 0 28 1 0 1 0 0 570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114667414 0 0 0 0 0 0 0 0 0 0 ANAND MESHACK,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 1415739785 1809626080 B1AEH8211 SRIDHAR A RAJIV GANDHI LAYOUT BEML NAGAR 273214 0 2 LT1 211 3 0 2183 89 1 0 3 1 -3 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123490357 0 0 0 2 0 0 0 0 0 0 SRIDHAR A,RAJIV GANDHI LAYOUT 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 2024-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739786 1803823000 B1AEH3577 D.ROUNDRY BEML NAGAR KGF - 273214 402 2 LT1 211 3 0 17213 46 1 0 3 1 1555 20.5500 0 0 1860 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114640187 0 0 0 1 0 0 0 0 0 0 D.ROUNDRY,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 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 1415739784 1802133000 B1AEH831 A.ANTHONY DASS A - 273214 380 2 LT1 211 3 0 3855 56 1 0 3 1 -183 0 0 0 2420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111114638724 0 0 0 1 0 0 0 0 0 0 A.ANTHONY DASS,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739811 1781923444 B1AEH8030 PADMA BALA KRISHNA LAYOUT BHARATH NAGAR 273214 0 2 LT1 211 2 0 2348 101 1 0 3 1 0 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122219691 0 0 0 1 0 0 0 0 0 0 PADMA,BALA KRISHNA LAYOUT 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 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739815 1781133000 B1AEH590 A.PERIYANAGAN BEML BEML NAGAR 273214 412 2 LT1 211 3 0 20647 19 1 0 3 1 462 0 0 0 4120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 111111933981 0 0 0 2 0 0 0 0 0 0 A.PERIYANAGAN,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 3.9200 14 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739814 1780133000 B1AEH1002 M.BALAKRISHNA BEML BEML NAGAR 273214 497 2 LT1 211 3 0 4200 30 1 0 3 1 -308 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114630348 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739850 1770133000 B1AEH416 DASARATHAN KGF - 273214 452 2 LT1 211 3 0 8654 85 1 0 3 1 7 0 0 0 3830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114641652 0 0 0 1 0 0 0 0 0 0 DASARATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739869 1761133000 B1AEH350 M.VENKATASESHAN A - 273214 376 2 LT1 211 3 0 18966 101 1 0 3 1 0 0 0 0 690 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114637134 0 0 0 2 0 0 0 0 0 0 M.VENKATASESHAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739947 1740133000 B1AEH493 SRINIVASA MURTHY BEML BEML NAGAR 273214 331 2 LT1 211 3 0 2181 49 1 0 3 1 0 0 0 0 1110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111114629262 0 0 0 1 0 0 0 0 0 0 SRINIVASA 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 2.1700 12 2024-12-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740022 1709033000 B1L1261 T.ANJALI DEVI #225, BHARATH NAGAR BEML NAGAR 273214 470 2 LT1 211 1 0 6535 30 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114640591 0 0 0 1 0 0 0 0 0 0 T.ANJALI DEVI,#225, 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 36.0800 46 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739917 1651133000 B1AEH395 KEMPAIAH BEML BEML NAGAR 273214 350 2 LT1 211 3 0 7970 30 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 2014-01-01 111114640473 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,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 18.7500 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739945 1642133000 B1AEH893 B. ANJANEYA GUPTA BEML BEML NAGAR 273214 371 2 LT1 211 3 0 3748 23 1 0 3 1 0 0 0 0 2250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114637548 0 0 0 2 0 0 0 0 0 0 B. ANJANEYA GUPTA,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 46.1700 56 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739960 1637033000 B1L5962A N.NAGARAJ BEML BEML NAGAR 273214 370 2 LT1 211 3 0 9745 100 1 0 3 1 0 0 0 0 3460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114641777 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,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 76.6700 84 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740014 1602394084 B1AEH4870 N. SURESH BABU S/O NATARAJA, K.NO.2950, HANUMANTH NAGAR, BEML NAGAR, KGF 273214 466 2 LT1 211 3 0 23900 232 1 0 3 1 1770 0 0 0 6210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 110000863612 0 0 0 2 0 0 0 0 0 0 N. SURESH BABU,S/O NATARAJA, K.NO.2950, HANUMANTH 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 0 293.5800 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 1415739823 1478256470 B1L21930 THULASI D/O NARAYANA SWAMY , BHARATH NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 488 2 LT1 211 1 0 10024 85 1 0 3 1 -7 0 0 0 1920 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007180495 0 0 0 1 0 0 0 0 0 0 THULASI,D/O NARAYANA SWAMY , BHARATH NAGAR, 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 79.5000 87 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739858 1472671630 B1AEH4417 K.C.MUTHYALAPPA S/O KONDAPPA, BHARATH NAGAR, DK HALLI PLANTATION MAIN ROAD, BEML NAGAR, KGF 273214 427 2 LT1 211 3 3 5152 25 1 0 3 1 -65 0 0 0 880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007246058 0 0 0 1 0 0 0 0 0 0 K.C.MUTHYALAPPA,S/O KONDAPPA, BHARATH NAGAR, DK HALLI PLANTATION MAIN ROAD, 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 64.8300 71 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739893 1460133000 B1AEH1798 NARAYANAMURTHY BEML BEML NAGAR 273214 359 2 LT1 211 3 0 1954 0 1 0 3 1 -20 0 0 0 780 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 111114641150 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,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 1.5000 12 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739914 1451133000 B1AEH802 VINUCHARLES #107B BHARATHNAGAR - 273214 396 2 LT1 211 3 0 5201 0 1 0 3 1 0 0 0 0 2190 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114640784 0 0 0 1 0 0 0 0 0 0 VINUCHARLES,#107B BHARATHNAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739932 1351133000 B1AEH818 JAGANATHAN A - 273214 414 2 LT1 211 3 0 15483 105 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007149755 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739812 1285823000 B1AEH2816 DHAAKISHNA MURTHY BHRATH NAGAR - 273214 328 2 LT1 211 3 0 4448 11 1 0 3 1 66 0 0 0 1650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114641170 0 0 0 1 0 0 0 0 0 0 DHAAKISHNA MURTHY,BHRATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 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 1415739820 1281133000 B1AEH730 S. AROCKIYA SWAMY BEML BEML NAGAR 273214 465 2 LT1 211 3 0 13143 30 1 0 3 1 428 6.9100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114637574 0 0 0 1 0 0 0 0 0 0 S. AROCKIYA SWAMY,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 55.6700 61 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739851 1272318971 B1AEH6892 SHANKAR.R S/O RAMA MURTHY, NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 2 0 1198 30 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 111114627916 0 0 0 1 0 0 0 1 0 0 SHANKAR.R,S/O RAMA MURTHY, NO - 3094/35 BHARATH NAGAR , BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739983 6170133000 B1AEH233 PRAMEELA BEML BEML NAGAR 273214 357 2 LT1 211 3 0 11572 213 1 0 3 1 0 0 0 0 2780 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 2009-12-01 111114630531 0 0 0 2 0 0 0 0 0 0 PRAMEELA,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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740039 6150133000 B1AEH455 C.Y.KARATH BEML BEML NAGAR 273214 348 2 LT1 211 3 0 17481 125 1 0 3 1 0 0 0 0 6470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 100007279988 0 0 0 2 0 0 0 0 0 0 C.Y.KARATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739878 6012133000 B1AEH864 K.GOPAL BEML BEML NAGAR 273214 354 2 LT1 211 3 0 22023 90 1 0 3 1 -89 0 0 0 2040 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114629495 0 0 0 2 0 0 0 0 0 0 K.GOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740008 5950133000 B1AEH290 NAGARAJAIAH BEML BEML NAGAR 273214 346 2 LT1 211 3 0 8632 38 1 0 3 1 -298 0 0 0 880 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2009-12-01 111114638177 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,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 49.3300 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739856 5919014297 B1AEH6891 SHANKAR.R S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 273214 0 2 LT1 211 3 0 2105 47 1 0 3 1 -278 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 999999 111114627921 0 0 0 1 0 0 0 1 0 0 SHANKAR.R,S/O RAMA MURTHY , NO - 3094/35 BHARATH NAGAR , BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739915 5900133000 B1L2050 RAVI G BEML BEML NAGAR 273214 464 2 LT1 211 1 0 17143 90 1 0 3 1 -308 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114629551 0 0 0 1 0 0 0 0 0 0 RAVI G,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739989 5870753980 B1AEH7207 MATHIVANAN P S/O LATE PONNUSWAMY BHARATH NAGAR MAIN ROAD 273214 0 2 LT1 211 2 0 1956 8 1 0 3 1 49 48.3800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111117205252 0 0 0 1 0 0 0 0 0 0 MATHIVANAN P,S/O LATE PONNUSWAMY BHARATH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739990 5870133000 B1AEH1024 RAMESH BEML - 273214 368 2 LT1 211 3 0 39798 116 1 0 3 1 0 0 0 0 5400 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 2009-12-01 111114629208 0 0 0 2 0 0 0 0 0 0 RAMESH,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 302.0800 0 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739910 1252133000 B1AEH886 K.R.KRISHNAPPA BEML BEML NAGAR 273214 445 2 LT1 211 3 0 5980 28 1 0 3 1 0 0 0 0 1650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111111935014 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,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 67.0800 74 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739925 1250133000 B1AEH450 ANANDHI MESHACK BEML BEML NAGAR 273214 362 2 LT1 211 3 0 20392 79 1 0 3 1 -336 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114629314 0 0 0 1 0 0 0 0 0 0 ANANDHI MESHACK,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 97.3300 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 1415739949 1244772925 B1AEH8280 VIGNESH S S/O SOUNDER ,3RD MAIN ROAD BHARATH NAGAR 273214 0 2 LT1 211 3 0 3548 144 1 0 3 1 0 57.5800 0 0 690 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111124062557 0 0 0 1 0 0 0 0 0 0 VIGNESH S,S/O SOUNDER ,3RD MAIN ROAD 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 2024-12-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739993 1220133000 B1AEH402 D.S.SELVAMUTHU S/O DEVASINGAMANI BHARATH NAGAR, 273214 322 2 LT1 211 3 0 12249 27 1 0 3 1 -32 0 0 0 4470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007193892 0 0 0 1 0 0 0 0 0 0 D.S.SELVAMUTHU,S/O DEVASINGAMANI BHARATH NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739999 1210329000 B1AEH3838 T. Shanmugam S/o A.R.Thangaraj BHARATH NAGAR, BEML NAGAR 273214 422 2 LT1 211 3 0 446 6 1 0 3 1 -162 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 9999999 111122978996 0 0 0 1 0 0 0 0 0 0 T. Shanmugam S/o A.R.Thangaraj,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 24.0800 34 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739782 1202133000 B1AEH1067 T.SHANMUGAM BEML BEML NAGAR 273214 421 2 LT1 211 3 0 15814 119 1 0 3 1 0 0 0 0 5130 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 2018-06-01 100007190028 0 0 0 1 0 0 0 0 0 0 T.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 0 131.6700 145 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739832 1180161662 B1AEH7006 Arun Kumar S/O SUGUMAR D K Halli Main Road 273214 0 2 LT1 211 4 0 10550 294 1 0 3 1 0 26.9100 0 0 1350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111112601357 0 0 0 1 0 0 0 0 0 0 Arun Kumar,S/O SUGUMAR D K Halli Main Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739957 1140133000 B1L2120 RAVI G BEML BEML NAGAR 273214 121 2 LT1 211 1 0 4958 86 1 0 3 1 -631 0 0 0 2890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2890 (ignore if paid) 0 10000 111114628567 0 0 0 1 0 0 0 0 0 0 RAVI G,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 87.3300 96 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739882 1066823000 B1L17818 VICTOR BHARATH KUMAR OPP TO POST OFFICE BEML NAGAR 273214 486 2 LT1 211 1 0 25199 132 1 0 3 1 159 0 0 0 4180 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114640894 0 0 0 1 0 0 0 0 0 0 VICTOR BHARATH KUMAR,OPP TO POST OFFICE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739937 1050133000 B1AEH468 M.GOPAL KRISHNA BEML BEML NAGAR 273214 417 2 LT1 211 3 0 1223 150 1 0 3 1 311 1.4700 0 0 1500 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2016-06-18 1E3452031579 0 0 0 1 0 0 0 0 0 0 M.GOPAL KRISHNA,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 73.7500 81 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740038 1011133000 B1AEH581 J.SOORAJ A - 273214 433 2 LT1 211 3 0 10652 83 1 0 3 1 0 0 0 0 3500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114638908 0 0 0 1 0 0 0 0 0 0 J.SOORAJ,A - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739845 0979033000 B1L14596 K.T.BABU BEML BEML NAGAR 273214 454 2 LT1 211 1 0 4550 14 1 0 3 1 154 0 0 0 550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114639020 0 0 0 1 0 0 0 0 0 0 K.T.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 3.5000 14 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740024 0803823000 B1AEH3578 D.ROUNDRY BEML NAGAR KGF - 273214 401 2 LT1 211 3 0 6632 71 1 0 3 1 240 0 0 0 1410 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007150675 0 0 0 1 0 0 0 0 0 0 D.ROUNDRY,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 60.3300 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740026 0803434820 B1AEH7490 DEEPAK K V B BEML NAGAR 273214 0 2 LT1 211 2 0 2539 59 1 0 3 1 0 36.3400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111119906979 0 0 0 1 0 0 0 1 0 0 DEEPAK K V,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 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740016 0714035575 B1AEH7757 VIJAYKUMAR S BHARATH NAGAR EXTENCTION BEML NAGAR 273214 0 2 LT1 211 2 0 1820 7 1 0 3 1 -87 0 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121185944 0 0 0 1 0 0 0 2 0 0 VIJAYKUMAR S,BHARATH NAGAR EXTENCTION 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 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739929 0642133000 B1AEH894 B.ANJANEYA GUPTA BEML BEML NAGAR 273214 372 2 LT1 211 3 0 1360 3 1 0 3 1 0 0 0 0 1510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114640737 0 0 0 1 0 0 0 0 0 0 B.ANJANEYA GUPTA,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 1415739794 0591133000 B1L1055 ANTHONY BEML BEML NAGAR 273214 481 2 LT1 211 1 0 10300 60 1 0 3 1 1496 12.5400 0 0 1680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114640211 0 0 0 1 0 0 0 0 0 0 ANTHONY,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 17 27 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739807 0581133000 B1AEH344 N.LOGANADAN DODDURKARPANALLI - 273214 405 2 LT1 211 3 0 21853 180 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114637572 0 0 0 2 0 0 0 0 0 0 N.LOGANADAN,DODDURKARPANALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740041 0408236008 B1AEH5388 SHANTHA. S W/O SARANGAPANI. R, BHARATH NAGAR, NO.473/B200, BEML NAGAR, KGF 273214 462 2 LT1 211 3 0 8858 120 1 0 3 1 0 2.4300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007160432 0 0 0 1 0 0 0 0 0 0 SHANTHA. S,W/O SARANGAPANI. R, BHARATH NAGAR, NO.473/B200, 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 90.6700 100 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739836 0381133000 B1AEH364 VINODH.M BEML BEML NAGAR 273214 423 2 LT1 211 3 0 17039 231 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 999999 111114630375 0 0 0 1 0 0 0 0 0 0 VINODH.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 48.8300 54 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739936 0351133000 B1AEH819 D.S.SELVAMUTHU #402, BHARATHNAGAR, BEML NAGAR, 273214 324 2 LT1 211 3 0 10799 129 1 0 3 1 0 0 0 0 5990 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111114640421 0 0 0 1 0 0 0 0 0 0 D.S.SELVAMUTHU,#402, BHARATHNAGAR, BEML NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739860 0273133000 B1AEH360 KRISHANA MURTHY BEML BEML NAGAR 273214 309 2 LT1 211 3 0 25122 128 1 0 3 1 0 0 0 0 5740 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 2016-06-18 111114628905 0 0 0 1 0 0 0 0 0 0 KRISHANA 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 0 143.1700 157 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739959 0241133000 B1AEH1086 K.VIJAYAKUMAR BEML BEML NAGAR 273214 478 2 LT1 211 3 0 4124 6 1 0 3 1 0 0 0 0 1790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007178550 0 0 0 1 0 0 0 0 0 0 K.VIJAYAKUMAR,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 88.5800 97 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415740029 0115823000 B1AEH2897 BALAKRISHNAN BHARATH NAGAR - 273214 404 2 LT1 211 3 0 33260 188 1 0 3 1 401 0 0 0 5210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114641805 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739877 0066823000 B1L17819 VICTOR BHARATH KUMAR OPP TO POST OFFICE BHARATH NAGAR 273214 487 2 LT1 211 1 0 11958 110 1 0 3 1 407 3.2100 0 0 2990 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114639443 0 0 0 2 0 0 0 0 0 0 VICTOR BHARATH KUMAR,OPP TO POST OFFICE BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739938 9437333000 CMC WS B1P265 M/S BGML -- M BEML NAGAR K.G.F 273214 146 2 1LT6A-M 611 0 7.5000 402400 157 1 0 3 1 2459 9.9300 0 0 145270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.145270 (ignore if paid) 0 999999 111114667476 0 0 0 1 0 0 0 0 1 0 M/S BGML -- M,BEML NAGAR K.G.F 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 1415739834 7237333000 B1P10 THE SECRETARY BEML BEML 273214 345 2 1LT6A-M 611 15 0 105483 887 1 0 3 1 0 58.1000 0 0 23690 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.23690 (ignore if paid) 0 1000000 111114362450 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,BEML BEML 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 1415739973 9618559182 B1TP3024 NAGARATHNA M W/O CHANDRA SHEKAR A,BHARATH NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 273214 0 2 1LT7A 710 1 0 200 17 1 0 3 1 0 1.3800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 999 1B9245298713 0 0 0 1 0 0 0 0 1 0 NAGARATHNA M,W/O CHANDRA SHEKAR A,BHARATH NAGAR,DK HALLI PLANTATION,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 1415739890 8340036397 B1TP2952 BALAKRISHNAN M S/O MUNISWAMY,BHARATH NAGAR EXTENCTION, BEML NAGAR, KGF 273214 23525 2 1LT7A 710 1 0 1358 2 1 0 3 1 -6370 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 4632 0 14006420 0 10000 111126070718 0 0 0 1 0 0 0 0 1 0 BALAKRISHNAN M,S/O MUNISWAMY,BHARATH NAGAR EXTENCTION, 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 1415739963 7601725007 B1TP2923 SANTHOSE B S/O BHASKARAN,BALAKRISHNA LAYOUT, DK HALLI ROAD, BEML NAGAR, KGF 273214 14255 2 1LT7A 710 1 0 69 5 1 0 3 1 1534 14.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125616216 0 0 0 1 0 0 0 0 1 0 SANTHOSE B,S/O BHASKARAN,BALAKRISHNA LAYOUT, DK HALLI ROAD, 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 1415739871 6521229748 B1TP2928 UMA R W/O D ALEXANDER, VP KH NO 3031/44, DK HALLI PLANTATION,BEML NAGAR, KGF KGF 273214 7747 2 1LT7A 710 1 0 556 13 1 0 3 1 -2346 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125741406 0 0 0 1 0 0 0 0 1 0 UMA R,W/O D ALEXANDER, VP KH NO 3031/44, DK HALLI PLANTATION,BEML NAGAR, KGF 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 1415739951 6082967898 B1TP2992 JAYAMALA A W/O VILAVAN KODAI,BHARATH NAGAR, BEML NAGAR, KGF 273214 45252 2 1LT7A 710 1 0 1012 122 1 0 3 1 -3906 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 1B5681573296 0 0 0 1 0 0 0 0 1 0 JAYAMALA A,W/O VILAVAN KODAI,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 1415739837 3406004153 B1TP3055 P HARIKRISHNA S/O RAMAMURTHY,NO 22,BHARATH NAGAR EXTENCTION,BEML NAGAR,KGF 273214 0 2 1LT7A 710 1 0 93 21 1 0 3 1 325 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 1B9418333817 0 0 0 1 0 0 0 0 1 0 P HARIKRISHNA,S/O RAMAMURTHY,NO 22,BHARATH NAGAR EXTENCTION,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 1415739886 2886235148 B1TP2724 R SHIVARAJ S NO 8/2, D K HALLI PLANTATION BHARATH NAGAR EXTENCTION 273214 26 2 1LT7A 710 1 0 2305 217 1 0 3 1 -2688 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111123481127 0 0 0 1 0 0 0 0 1 0 R SHIVARAJ,S NO 8/2, D K HALLI PLANTATION BHARATH NAGAR EXTENCTION 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 1415740018 1616514293 B1TP2915 NADHIYA RANI R W/O DEEPAK M, DK HALLI PLANTATION ROAD, BEML NAGAR, KGF 273214 4474 2 1LT7A 710 1 0 45 10 1 0 3 1 0 10.5300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 10000 111125560682 0 0 0 1 0 0 0 0 1 0 NADHIYA RANI R,W/O DEEPAK M, DK HALLI PLANTATION ROAD, 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 1415739903 0056069508 SUBASHINI G W/O GOPINATH V, DK HALLI PLANTATION, BEML NAGAR, KGF 273214 0 2 1LT7A 710 1 0 111 9 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 0 1B4125749561 0 0 0 1 0 0 0 0 1 0 SUBASHINI G,W/O GOPINATH V, DK HALLI PLANTATION, 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 1415740044 0017976806 B1TP3057 S SUNIL KUMAR S/O B SOMASHEKARAIAH,BHARATH NAGAR,BEML NAGAR,KGF 273214 0 2 1LT7A 710 1 0 127 16 1 0 3 1 0 3.8900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 1000000 1B8918641014 0 0 0 1 0 0 0 0 1 0 S SUNIL KUMAR,S/O B SOMASHEKARAIAH,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 1415740007 7277333000 B1SL502 GRAMAPANCHAYATH KGF - 273214 448 2 1LT6B-M 621 5 0 1750 134 10 0 3 1 337047 2592.9200 0 0 870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111114361758 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 1415739841 1377333000 CMCSLB1SL500 GRAMAPANCHAYATH KGF - 273214 338 2 1LT6B-M 621 5 0 43200 320 1 0 3 1 420042 2699.3800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 111114667437 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 1415739931 9938764248 B1L26672 E.Vimala W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 273214 476 2 LT1 212 1 0 4100 49 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 99999 100007182442 0 0 0 1 0 0 0 0 0 0 E.Vimala,W/O M EZHILARASAN BHARATH NAGAR DK Halli Plantation BEML 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 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739968 9624991466 B1AEH6473 Jaganathan M S/O MANAVALAN, NO 3031/10,BHARATH NAGAR Near Yamsi House 273214 0 2 LT1 212 3 0 5379 82 1 0 3 1 215 1.7200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 999999 111111987730 0 0 0 1 0 0 0 0 0 0 Jaganathan M,S/O MANAVALAN, NO 3031/10,BHARATH NAGAR Near Yamsi House 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739921 9245620777 B1AEH5616 PREM HARISH KUMAR KNO 3027/5 KARAPANAHALLI DK Halli Plantation 273214 471 2 LT1 212 3 0 4279 82 1 0 3 1 536 2.5400 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000884188 0 0 0 1 0 0 0 0 0 0 PREM HARISH KUMAR,KNO 3027/5 KARAPANAHALLI DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739802 8773233000 B1AEH3547 K.DORAISWAMY S/O KRISHNA SWAMY NAIDU BEMLNAGAR 273214 457 2 LT1 212 3 0 20857 90 1 0 3 1 -7 0 0 0 1820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114637471 0 0 0 1 0 0 0 0 0 0 K.DORAISWAMY,S/O KRISHNA SWAMY NAIDU BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739775 8173233000 B1AEH3548 K.DORAISWAMY S/O KRISHNA SWAMY NAIDU BEMLNAGAR 273214 458 2 LT1 212 3 0 7080 33 1 0 3 1 1369 8.9400 0 0 1340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114629596 0 0 0 1 0 0 0 0 0 0 K.DORAISWAMY,S/O KRISHNA SWAMY NAIDU BEMLNAGAR 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 1415739894 6302853780 B1AEH5617 PREM HARISH KUMAR KNO 3027/5 KARAPANAHALLI DK Halli Plantation 273214 472 2 LT1 212 3 0 3969 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 14006420 0 999999 100007244084 0 0 0 1 0 0 0 0 0 0 PREM HARISH KUMAR,KNO 3027/5 KARAPANAHALLI DK 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 1415739988 5868759200 SHIVA KUMAR G S/O GUNALAN,SITE NO 27, KH NO 3031/27,BHARATH NAGAR,BEML NAGAR,KGF 273214 0 2 LT1 211 2 0 400 61 1 0 3 1 4610 22.4900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006420 0 0 1E8210209807 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR G,S/O GUNALAN,SITE NO 27, KH NO 3031/27,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