1416361765 1882333000 B1P59 RAJA SABH FLOUR MI VIJAYA NAGAR 273212 157 3 LT3A 311 0 2 962 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114669339 0 0 0 0 0 0 0 0 0 0 RAJA SABH,FLOUR MI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361919 9839714156 B1AEH6656 G.Sangeetha KHNO 474/657/1 VIJAYANAGAR Vijayanagar 273212 0 3 LT1 211 3 0 3230 53 1 0 3 1 -100 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 10000 111112498024 0 0 0 1 0 0 0 0 0 0 G.Sangeetha,KHNO 474/657/1 VIJAYANAGAR Vijayanagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361917 9821133000 B1L1570 MUNIAPPA - BEML NAGAR 273212 115 3 LT1 211 0.3200 0 3239 25 1 0 3 1 0 0 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640260 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361800 9781133000 B1AEH373 R.SUNDER RAJ - BEML NAGAR 273212 169 3 LT1 211 3 0 1096 11 1 0 3 1 0 0 0 0 1640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100007031845 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361921 9719923000 KTEL36 PUTARAJU - BEML NAGAR 273212 163 3 LT1 211 0.1200 0 890 18 1 0 3 1 843 5.8700 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114640195 0 0 0 1 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361757 9698033000 B1L1208 PHILOMINA.D - W/O LATE PICHA MUTHU.K VIJAY NAGAR 273212 71 3 LT1 211 1 0 8992 11 1 0 3 1 -63 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114631691 0 0 0 1 0 0 0 0 0 0 PHILOMINA.D,- W/O LATE PICHA MUTHU.K VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361949 9609033000 B1L1264 WILLIAMS VIJAY NAGAR BEML NAGAR POSY 273212 77 3 LT1 211 1 0 230 0 1 0 28 1 0 3.1900 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639463 0 0 0 0 0 0 0 0 0 0 WILLIAMS,VIJAY NAGAR BEML NAGAR POSY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361755 9592133000 B1AEH65 RAVINDRAN - BEML NAGAR 273212 40 3 LT1 211 3 0 15380 84 1 0 3 1 2 0 0 0 4320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114643940 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361750 9591133000 B1L1106 SHIVANAPPA - BEML NAGAR 273212 52 3 LT1 211 0.4000 0 10310 58 1 0 3 1 -167 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114649714 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361754 9578033000 B1L932 GOVINDHAPPA - BEML NAGAR 273212 151 3 LT1 211 0.2400 0 1003 0 1 0 28 1 10122 73.1700 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668762 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361806 9549033000 B1L1512 SUBRAMANI - BEML NAGAR 273212 189 3 LT1 211 0.4800 0 7489 54 1 0 3 1 511 3.1700 0 0 1740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114667995 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361838 9545111350 B1L22986 K. MILINDAN VALLAR MARI S/O KANNAN ,NO:204 9TH CROSS, VIJAY NAGAR,BEML KGF BEML NAGAR, KGF 273212 227 3 LT1 211 1 0 4090 12 1 0 3 1 75 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 9999 110000819234 0 0 0 1 0 0 0 0 0 0 K. MILINDAN VALLAR MARI,S/O KANNAN ,NO:204 9TH CROSS, VIJAY NAGAR,BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361788 9469676065 B1L22988 E. SUMATHI W/O Y.RAMESH BABU,NO:222/1, VIJAYANAGAR,BEML KGF BEML NAGAR, KGF 273212 241 3 LT1 211 1 0 7161 65 1 0 3 1 1428 11.9300 0 0 860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000202090 0 0 0 1 0 0 0 0 0 0 E. SUMATHI,W/O Y.RAMESH BABU,NO:222/1, VIJAYANAGAR,BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361742 9379033000 B1L1745 DEVAKI - BEML NAGAR 273212 120 3 LT1 211 1 0 15904 130 1 0 3 1 1 0 0 0 3940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114643861 0 0 0 1 0 0 0 0 0 0 DEVAKI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361916 9320133000 B1L2252 ABDUL GAFFOR SHAB - BEML NAGAR 273212 131 3 LT1 211 1 0 7471 149 1 0 3 1 0 6.7400 0 0 2630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000797266 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFOR SHAB,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361896 9229033000 B1L15175 PHILOMINA.D W/O LATE PICHA MUTHU.K VIJAY NAGAR K.G.F 273212 108 3 LT1 211 1 0 7730 23 1 0 3 1 771 4.7400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114668143 0 0 0 1 0 0 0 0 0 0 PHILOMINA.D,W/O LATE PICHA MUTHU.K VIJAY NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361900 9209189767 B1AEH6657 G.Sangeetha KHNO 474/657/1 VIJAYANAGAR Vijayanagar 273212 0 3 LT1 211 2 0 7679 150 1 0 3 1 0 16.6100 0 0 1818 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1818 (ignore if paid) 0 10000 111112498002 0 0 0 1 0 0 0 0 0 0 G.Sangeetha,KHNO 474/657/1 VIJAYANAGAR Vijayanagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361876 9145823000 B1AEH2923 JAYAPALN 9TH CROSS VIJAYA NAGAR BEML NAGAR KGF 273212 196 3 LT1 211 3 0 2688 57 1 0 3 1 0 0 0 0 2190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111966064 0 0 0 1 0 0 0 0 0 0 JAYAPALN,9TH CROSS VIJAYA NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361879 9119033000 B1L1335 B.DINAKAR - BEML NAGAR 273212 85 3 LT1 211 1 0 17637 167 1 0 3 1 0 0 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631988 0 0 0 1 0 0 0 0 0 0 B.DINAKAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361978 9091133000 B1L1112 SHIVANAPPA - BEML NAGAR 273212 59 3 LT1 211 0.4000 0 14258 48 1 0 3 1 6016 53.8600 0 0 1080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114644204 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361945 9000133000 B1L16413 K.VEENA W/ONARAYANA SWAMY VIJAYA NAGER, 273212 118 3 LT1 211 1 0 14318 86 1 0 3 1 0 0 0 0 1190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114669349 0 0 0 1 0 0 0 0 0 0 K.VEENA,W/ONARAYANA SWAMY VIJAYA NAGER, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361811 8961133000 B1AEH78 PRAKASHAN - BEML NAGAR 273212 42 3 LT1 211 3 0 14820 68 1 0 3 1 0 0 0 0 1740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114636887 0 0 0 1 0 0 0 0 0 0 PRAKASHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361929 8920133000 B1L1976 RAMAKRISHNA - BEML NAGAR 273212 857 3 LT1 211 1 0 13401 63 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114632166 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361829 8873208311 B1L24218 DEVASHENNA S/O VELU, K.NO.271/2, VIJAYA NAGAR, BEML NAGAR, KGF 273212 242 3 LT1 211 1 0 2190 29 1 0 3 1 340 4.7200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111000102638 0 0 0 1 0 0 0 0 0 0 DEVASHENNA,S/O VELU, K.NO.271/2, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361831 8851133000 B1AEH392 C.BARATHRAJ VIJAYANAGAR BEML NAGAR 273212 30 3 LT1 211 3 0 4432 4 1 0 3 1 0 0 0 0 3090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111111966445 0 0 0 1 0 0 0 0 0 0 C.BARATHRAJ,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361856 2362133000 B1L16661 P.MEGANATHAN W/OSELVAM VIJAYA NAGAR 273212 119 3 LT1 211 1 0 12809 60 1 0 3 1 804 9.7300 0 0 2560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111122859041 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,W/OSELVAM VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361851 2359033000 B1L14728 KAVITHA - BEML NAGAR 273212 101 3 LT1 211 1 0 17160 77 1 0 3 1 0 2.0400 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640239 0 0 0 1 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361937 2325823000 B1L18578 A.SARASWATHI NO-527/46 KGF 273212 185 3 LT1 211 1 0 11560 77 1 0 3 1 0 1 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668806 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,NO-527/46 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361771 2191133000 B1L111 VARDHARAJAN - BEML NAGAR 273212 56 3 LT1 211 0.1600 0 4796 24 1 0 3 1 0 0 0 0 520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669617 0 0 0 1 0 0 0 0 0 0 VARDHARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361787 2189133000 A1L464 BASAWARAJ S/O VENKATARAMAN BEML PRIVATE AREA 273212 9 3 LT1 211 0.2200 0 203 0 1 0 28 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000868130 0 0 0 0 0 0 0 0 0 0 BASAWARAJ,S/O VENKATARAMAN BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361891 2146382491 B1L22985 K. MILINDAN VALLAR MARI S/O KANNAN, NO.204, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 177 3 LT1 211 1 0 4957 119 1 0 3 1 1636 12.2100 0 0 1880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000165285 0 0 0 1 0 0 0 0 0 0 K. MILINDAN VALLAR MARI,S/O KANNAN, NO.204, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361943 2122844080 B1AEH5054 GAYATHRI W/O SURESH KUMAR, VIJAYA NAGAR, BEML NAGAR, KGF 273212 244 3 LT1 211 2 0 7852 66 1 0 3 1 1921 16.2900 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000777862 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SURESH KUMAR, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361984 2110133000 B1L1300 DEVIKA RANI - BEML NAGAR 273212 83 3 LT1 211 1 0 10663 99 1 0 3 1 930 6.3600 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114642529 0 0 0 1 0 0 0 0 0 0 DEVIKA RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361785 2063233000 A1AEH12 BASAVARAJAN NEAR BEML NAGAR POST KGF 273212 2 3 LT1 211 2 0 4167 0 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114650069 0 0 0 1 0 0 0 0 0 0 BASAVARAJAN,NEAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361731 2004823000 B1L19542 PADMAVATHI VIJAYANAGAR - 273212 201 3 LT1 211 1 0 8396 35 1 0 3 1 36 0 0 0 1470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114649865 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361777 1976823000 B1L17806 SHAMALAMMA VIJAY NAGAR KGF 273212 174 3 LT1 211 1 0 8666 134 1 0 3 1 7 0 0 0 2290 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000733287 0 0 0 1 0 0 0 0 0 0 SHAMALAMMA,VIJAY NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361901 1947033000 B1L830 MUNIAPPA - BEML NAGAR 273212 147 3 LT1 211 0.1600 0 3012 29 1 0 3 1 0 1 0 0 1060 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114670566 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361892 1940133000 B1AEH489 AMARAVATHI - BEML NAGAR 273212 35 3 LT1 211 2 0 88 8 1 0 3 1 26 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 9999999 111117199904 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8200 12 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361942 1921133000 B1L1569 MUNIAPPA - BEML NAGAR 273212 114 3 LT1 211 0.3200 0 4277 21 1 0 3 1 0 1 0 0 970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670254 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361979 1908033000 B1P32 S.NIPDIS WATER PU VIJAYA NAGAR 273212 156 3 LT1 211 0 1 4769 11 1 0 3 1 2917 37.2000 0 0 1400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114668962 0 0 0 1 0 0 0 0 1 0 S.NIPDIS,WATER PU VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361720 1891133000 B1L1121A NAGAIAH.K - BEML NAGAR 273212 65 3 LT1 211 1 0 12485 58 1 0 3 1 77 1 0 0 360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114651103 0 0 0 1 0 0 0 0 0 0 NAGAIAH.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361766 1880133000 B1AEH164 N.HANUMANTHAPPA - BEML NAGAR 273212 18 3 LT1 211 3 0 14460 81 1 0 3 1 0 0 0 0 3080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114636678 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361941 1819923000 KTEL34 PUTARAJU - BEML NAGAR 273212 161 3 LT1 211 0.1200 0 11983 69 1 0 3 1 1008 10.1900 0 0 2280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114638285 0 0 0 1 0 0 0 0 0 0 PUTARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361958 1814129000 B1L21361 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 222 3 LT1 211 1 0 14480 19 1 0 3 1 1943 16.8200 0 0 1870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114670543 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361815 1680133000 B1AEH1013 SUNDARRAJ - BEML NAGAR 273212 10 3 LT1 211 3 0 7693 5 1 0 3 1 -224 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114632036 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361814 1678033000 B1L930 GOVINDAPPA - BEML NAGAR 273212 149 3 LT1 211 0.1400 0 7248 0 1 0 28 1 817 6.3000 0 0 1550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113397007 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361812 1671133000 B1L1113 SHIVANAPPA - BEML NAGAR 273212 60 3 LT1 211 0.4000 0 7060 53 1 0 3 1 129 1.6300 0 0 1040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113397291 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361932 1635819797 B1AEH8350 LAKSHAMMA 9TH CROSS, VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 211 2 0 1265 61 1 0 3 1 0 0 0 0 340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123495453 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,9TH CROSS, VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361770 1580133000 B1AEH15 VARDHARAJU - BEML NAGAR 273212 16 3 LT1 211 1.3800 0 1799 57 1 0 3 1 0 0 0 0 1830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111121318219 0 0 0 1 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361773 1570133000 B1L1942 RAJENDRIAN - BEML NAGAR 273212 125 3 LT1 211 0.2400 0 3499 44 1 0 3 1 0 0 0 0 1650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114670800 0 0 0 1 0 0 0 0 0 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361753 1498033000 B1L1379 RAMAN.S - BEML NAGAR 273212 87 3 LT1 211 0.4800 0 5990 26 1 0 3 1 2229 18.8100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637017 0 0 0 1 0 0 0 0 0 0 RAMAN.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361928 1419129000 B1AEH3807 M.V. Mohan S/o M. Venkatarama gowda VIJAYA NAGAR,6TH CROSS, BEML NAGAR, KGF 273212 221 3 LT1 211 3 0 10899 91 1 0 3 1 -60 0 0 0 1290 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2016-12-22 111113397016 0 0 0 1 0 0 0 0 0 0 M.V. Mohan S/o M. Venkatarama gowda,VIJAYA NAGAR,6TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361823 1389033000 B1L1871 HALAPPA - BEML NAGAR 273212 173 3 LT1 211 1 0 4635 18 1 0 3 1 -90 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000853527 0 0 0 1 0 0 0 0 0 0 HALAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361871 1325823000 B1L18579 A.SARASWATHI NO-527/46 KGF 273212 187 3 LT1 211 1 0 11799 72 1 0 3 1 -2 2.8500 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114636929 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,NO-527/46 KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361733 1191133000 B1L1110 SHIVANAPPA - BEML NAGAR 273212 57 3 LT1 211 0.4000 0 7860 35 1 0 3 1 0 1.3700 0 0 1630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113397126 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361894 1121177171 B1L24322 CHALAMANI W/O RAMESH BABU, VIJAYA NAGAR, BEML NAGAR, KGF 273212 220 3 LT1 211 1 0 3034 159 1 0 3 1 1673 7.9800 0 0 1170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111117200094 0 0 0 1 0 0 0 0 0 0 CHALAMANI,W/O RAMESH BABU, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361726 1099033000 B1L1578 M.CHOODAMANI S/O MUNISWAMY BEML NAGAR 273212 178 3 LT1 211 0.8000 0 15299 47 1 0 3 1 0 0 0 0 2270 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113478112 0 0 0 1 0 0 0 0 0 0 M.CHOODAMANI,S/O MUNISWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361774 1072133000 B1AEH658 MOHAMADH - BEML NAGAR 273212 170 3 LT1 211 3 0 14659 70 1 0 3 1 444 0 0 0 2970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114667644 0 0 0 1 0 0 0 0 0 0 MOHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361884 1030133000 B1L1971 P.UDAYAKUMAR - BEML NAGAR 273212 126 3 LT1 211 0.1000 0 2299 57 1 0 3 1 -25 0 0 0 1380 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111122310482 0 0 0 1 0 0 0 0 0 0 P.UDAYAKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361764 0982737364 B1AEH4994 A. SUGUNNA REDDY D/O ANJEENEYA REDDY, VIJAYA NAGAR, BEML, KGF 273212 243 3 LT1 211 4 0 550 35 1 0 3 1 -211 0 0 0 0 2732 2025-10-03 3 0 0 2025-08-03 3 0 0 0 0 14006418 0 999 2019-10-01 1E1936930892 0 0 0 1 0 0 0 0 0 0 A. SUGUNNA REDDY,D/O ANJEENEYA REDDY, VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-08-06 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361767 0966033000 B1L755 SUBRAMANI - BEML NAGAR 273212 146 3 LT1 211 0.1600 0 830 10 1 0 3 1 0 0 0 0 500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000865746 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361880 0929033000 B1L1493 A.RANI - BEML NAGAR 273212 103 3 LT1 211 0.4000 0 3655 23 1 0 3 1 3041 25.9900 0 0 660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114643567 0 0 0 1 0 0 0 0 0 0 A.RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361974 0904823000 B1AEH3022 SAMSHIDBEGUM VIJAYANAGAR,BEML - 273212 202 3 LT1 211 2 0 24090 65 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111113397211 0 0 0 1 0 0 0 0 0 0 SAMSHIDBEGUM,VIJAYANAGAR,BEML - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361735 0891133000 B1L1122 SUGUMAR.P - BEML NAGAR 273212 167 3 LT1 211 3 0 7488 63 1 0 3 1 397 1.8800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000823359 0 0 0 1 0 0 0 0 0 0 SUGUMAR.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361965 0095618716 B1L24761 S. VIJAYA W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 240 3 LT3A 311 1 0 279 0 1 0 28 1 226 4.7400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 999999 100006740464 0 0 0 0 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361741 9482333000 B1L1266 SALVARAJ - BEML NAGAR 273212 78 3 LT3A 311 0.2400 0 81 0 1 0 3 1 0 4.7300 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114664287 0 0 0 1 0 0 0 0 0 0 SALVARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361836 9442593111 B1L21034 S. Janardhan S/o Selvaraj JAYANAGAR BEML NAGAR KGF 273212 249 3 LT3A 311 3 0 3000 6 1 0 3 1 593 5.8700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114669052 0 0 0 1 0 0 0 0 0 0 S. Janardhan S/o Selvaraj,JAYANAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361846 6712800986 B1L23102 SARASWATHI W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 186 3 LT3A 311 1 0 1768 24 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 999999 100006758755 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361877 6613333000 B1L1172 RAJENDRIAN - BEML NAGAR 273212 69 3 LT3A 311 0.2000 0 740 23 1 0 3 1 0 0 0 0 1010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114668511 0 0 0 1 0 0 0 0 0 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361957 6063942117 B1L24760 S. VIJAYA W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 234 3 LT3A 311 1 0 347 0 1 0 28 1 768 6.3500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 999999 100006751904 0 0 0 0 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM, NO.170/4, 9TH CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361881 5978841986 B1L24841 JAYA KUMAR. C S/O CHANDRANATHACHARI, NO.182/C 3RD CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 273212 232 3 LT3A 311 1 0 616 6 1 0 3 1 555 3.9800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 999999 100006750098 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR. C,S/O CHANDRANATHACHARI, NO.182/C 3RD CROSS, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361736 4119250289 B1L28425 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT3A 311 1 0 1044 0 1 0 3 1 2958 27.2300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 10000 111115200145 0 0 0 1 0 0 0 1 0 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361778 1982333000 B1L14218 KUMARSWAMY - BEML NAGAR 273212 165 3 LT3A 311 0.2400 0 532 0 1 0 3 1 431 3.1500 0 0 1080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114643640 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361868 8758033000 B1L1380 RAMAN.S - BEML NAGAR 273212 88 3 LT1 211 0.4800 0 3060 34 1 0 3 1 3042 26.0400 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642028 0 0 0 1 0 0 0 0 0 0 RAMAN.S,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361872 8741133000 B1L1119 VERAPPACHARY - BEML NAGAR 273212 62 3 LT1 211 0.4000 0 8174 75 1 0 3 1 -281 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111000097217 0 0 0 1 0 0 0 0 0 0 VERAPPACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361927 8620133000 B1L1821 MURATHY - BEML NAGAR 273212 121 3 LT1 211 0.4800 0 9668 35 1 0 3 1 369 3.4300 0 0 1920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114644430 0 0 0 1 0 0 0 0 0 0 MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361962 8591133000 B1L1107 SHIVANAPPA - BEML NAGAR 273212 53 3 LT1 211 0.4000 0 10980 0 1 0 3 1 0 0 0 0 1860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114644355 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361756 8578033000 B1L933 GOVINDHAPPA - BEML NAGAR 273212 152 3 LT1 211 0.2400 0 1251 0 1 0 28 1 11769 81.6100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644361 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361804 8549033000 B1L15122 Mrs.GEETHA W/O ANIL KUMAR VIJAYNAGAR 273212 107 3 LT1 211 1 0 14899 98 1 0 3 1 0 0 0 0 1660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114636182 0 0 0 1 0 0 0 0 0 0 Mrs.GEETHA,W/O ANIL KUMAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361963 8491133000 B1L1060 AMSA VIJAYANAGAR - 273212 190 3 LT1 211 1 0 4767 48 1 0 3 1 474 2.2300 0 0 1380 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000096392 0 0 0 1 0 0 0 0 0 0 AMSA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361982 8381133000 B1AEH19 SHANMUGAM - BEML NAGAR 273212 22 3 LT1 211 1.2000 0 2784 2 1 0 3 1 189 1.7800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111113478019 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361840 8329033000 B1L14276 MANI - BEML NAGAR 273212 95 3 LT1 211 1 0 1468 0 1 0 3 1 36 0 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114644103 0 0 0 1 0 0 0 0 0 0 MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361832 8268485397 B1AEH7820 JAYA KUMAR C K NO 527, SITE NO 42, 9TH MAIN, 2ND CROSS VIJAYA NAGAR 273212 0 3 LT1 211 2 0 2775 244 1 0 3 1 -6 1.1800 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121573238 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR C,K NO 527, SITE NO 42, 9TH MAIN, 2ND CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361867 8252133000 B1AEH88 P NIRMALA VIJAYANAGAR - 273212 215 3 LT1 211 2 0 4065 0 1 0 28 1 92 0 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114636699 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361986 8177033000 B1L359 C.BARATHRAJ - BEML NAGAR 273212 132 3 LT1 211 0.2000 0 2026 11 1 0 3 1 0 0 0 0 590 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114644387 0 0 0 1 0 0 0 0 0 0 C.BARATHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361830 8170133000 B1AEH16 VARADARAJA - BEML NAGAR 273212 17 3 LT1 211 1.2000 0 3510 213 1 0 3 1 0 0 0 0 1010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000100668 0 0 0 1 0 0 0 0 0 0 VARADARAJA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361827 8159033000 B1L13994 MARTHA - BEML NAGAR 273212 180 3 LT1 211 0.2500 0 4483 26 1 0 3 1 0 0 0 0 1000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669606 0 0 0 1 0 0 0 0 0 0 MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361833 8157033000 B1L558 VENKATESH - BEML NAGAR 273212 168 3 LT1 211 0.5000 0 2761 39 1 0 3 1 0 0 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113397119 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361828 8118809716 B1AEH7855 JANCY.M.S 9TH CROSS ROAD VIJAYA NAGAR 273212 0 3 LT1 211 2 0 4563 107 1 0 3 1 0 0 0 0 3040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3040 (ignore if paid) 0 10000 111121770664 0 0 0 1 0 0 0 0 0 0 JANCY.M.S,9TH CROSS ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361752 8060133000 B1AEH413 BALASUBRAMANIAM - BEML NAGAR 273212 31 3 LT1 211 3 0 9518 2 1 0 28 1 13925 113.2100 0 0 1330 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114636619 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361805 8035823000 B1L18762 VIJAYA VIJAYA NAGAR - 273212 194 3 LT1 211 1 0 12560 49 1 0 3 1 2248 19.8800 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669054 0 0 0 1 0 0 0 0 0 0 VIJAYA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361964 7991133000 B1L109 VARDHARAJA KGF BEML NAGAR 273212 49 3 LT1 211 0.1600 0 8772 5 1 0 3 1 0 0 0 0 490 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644185 0 0 0 1 0 0 0 0 0 0 VARDHARAJA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361801 7941133000 B1AEH1038 V.VIJAY KUMAR - BEML NAGAR 273212 11 3 LT1 211 3 0 16050 101 1 0 3 1 0 0 0 0 2420 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114639467 0 0 0 1 0 0 0 0 0 0 V.VIJAY KUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361944 7891133000 B1L11 SUSHEELA P - BEML NAGAR 273212 50 3 LT1 211 0.2000 0 2890 10 1 0 3 1 113 1 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397136 0 0 0 1 0 0 0 0 0 0 SUSHEELA P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361875 7842133000 B1L1086 SARASWATHI ARIVAZHAGAN W/O ARIVAXHAGAN BEML NAGAR 273212 48 3 LT1 211 0.7200 0 4599 48 1 0 3 1 -271 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114642480 0 0 0 1 0 0 0 0 0 0 SARASWATHI ARIVAZHAGAN,W/O ARIVAXHAGAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361874 7821133000 B1L15719 MUNIRAJ S/OERAGALAPPA NO#597/26, VIJAY NAGAR 273212 182 3 LT1 211 1 0 6485 107 1 0 3 1 1936 15.2300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114636588 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,S/OERAGALAPPA NO#597/26, VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361849 7640133000 B1AEH498 BALAMMA - BEML NAGAR 273212 212 3 LT1 211 3 0 11499 210 1 0 3 1 17967 161.8000 0 0 4360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 110000772317 0 0 0 1 0 0 0 0 0 0 BALAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361843 7621133000 B1AEH1114 KAVITHA - BEML NAGAR 273212 8 3 LT1 211 0.3000 0 5160 19 1 0 3 1 0 0 0 0 1200 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2021-03-26 100005259935D 0 0 0 1 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361955 7591133000 B1L1108 SHIVANAPPA - BEML NAGAR 273212 54 3 LT1 211 0.4000 0 6410 19 1 0 3 1 345 3.1900 0 0 1920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000216884 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361977 7578033000 B1L935 KANNAN.A - BEML NAGAR 273212 153 3 LT1 211 1 0 13808 135 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114670700 0 0 0 1 0 0 0 0 0 0 KANNAN.A,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361729 7571133000 B1L1118 VERAPPACHARY - BEML NAGAR 273212 61 3 LT1 211 0.1200 0 5908 27 1 0 3 1 -354 0 0 0 790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114640000 0 0 0 1 0 0 0 0 0 0 VERAPPACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361897 7502133000 B1AEH87 P NIRMALA VIJAYANAGAR - 273212 200 3 LT1 211 2 0 2025 17 1 0 3 1 284 3.4400 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114667605 0 0 0 1 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361870 7451133000 B1AEH994 INDIRADAVI - BEML NAGAR 273212 43 3 LT1 211 3 0 4930 55 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114636844 0 0 0 1 0 0 0 0 0 0 INDIRADAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361866 7419033000 B1L1439 RAJENDRIAN - BEML NAGAR 273212 96 3 LT1 211 0.2000 0 7393 123 1 0 3 1 0 0 0 0 2740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114671126 0 0 0 1 0 0 0 0 0 0 RAJENDRIAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361985 7372233000 A1AEH98 MANI.V - BEML NAGAR 273212 6 3 LT1 211 3 0 5246 0 1 0 3 1 116 0 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642996 0 0 0 1 0 0 0 0 0 0 MANI.V,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361883 7311133000 B1AEH17 VARDHARAJU - BEML NAGAR 273212 20 3 LT1 211 1.2000 0 10794 63 1 0 3 1 246 1 0 0 1870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113478169 0 0 0 1 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361887 7302133000 B1L1156 STELLA.P W/O PUSHPA RAJ BEML NAGAR KGF 273212 66 3 LT1 211 2 0 12333 138 1 0 3 1 13524 117.7900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114640066 0 0 0 1 0 0 0 0 0 0 STELLA.P,W/O PUSHPA RAJ BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361864 7237033000 B1L6063 VENKATESH - BEML NAGAR 273212 140 3 LT1 211 0.5000 0 5460 26 1 0 3 1 121 1 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113478004 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361799 7037033000 B1L5126 YASUPADAMAN - BEML NAGAR 273212 135 3 LT1 211 1 0 3308 26 1 0 3 1 286 0 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000286497 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361926 7007736082 B1L24699 MALARVALLI W/O MURUGAN, VIJAY NAGAR , BEML,KGF 273212 252 3 LT1 211 1 0 10758 166 1 0 3 1 0 0 0 0 2880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111000203683 0 0 0 1 0 0 0 0 0 0 MALARVALLI,W/O MURUGAN, VIJAY NAGAR , BEML,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361925 6988033000 B1L13948 KANNAN.A VIJAYANAGAR BEML KGF. 273212 89 3 LT1 211 1 0 8662 60 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114804044 0 0 0 1 0 0 0 0 0 0 KANNAN.A,VIJAYANAGAR BEML KGF. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361826 6955587607 B1L22987 E. SUMATHI W/O Y. RAMESH BABU, NO.222/1, VIJAYA NAGAR, BEML NAGAR, KGF 273212 159 3 LT1 211 1 0 5868 74 1 0 3 1 1982 16.2000 0 0 610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000797923 0 0 0 1 0 0 0 0 0 0 E. SUMATHI,W/O Y. RAMESH BABU, NO.222/1, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361863 6921133000 B1L1560 MOHAMMED GHOUSE V VIJAYANAGAR 273212 113 3 LT1 211 1 0 7315 41 1 0 3 1 0 3.1600 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000099794 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,V VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361862 6920317315 B1AEH6966 PRAMILA VIJAYA KUMARI.P WO CHRISTY.E KH NO - 527 BEML NAGAR POST 273212 0 3 LT1 211 3 0 4195 100 1 0 3 1 1535 13.2200 0 0 280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112150195 0 0 0 1 0 0 0 0 0 0 PRAMILA VIJAYA KUMARI.P WO CHRISTY.E,KH NO - 527 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361953 6879033000 B1L1883 VIJYALAKSHMI - BEML NAGAR 273212 123 3 LT1 211 0.4800 0 5530 25 1 0 28 1 -10 0 0 0 1030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114644175 0 0 0 0 0 0 0 0 0 0 VIJYALAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361762 6839033000 B1L14457 V.LALITHAMMA - BEML NAGAR 273212 172 3 LT1 211 1 0 8856 5 1 0 3 1 328 1.7500 0 0 1720 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114668190 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361763 6829033000 B1L1495 RICHARD MANNUEL Y - BEML NAGAR 273212 104 3 LT1 211 0.6000 0 19499 94 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114639836 0 0 0 1 0 0 0 0 0 0 RICHARD MANNUEL Y,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361837 6812553246 B1L22183 SMT. E. SARASWATHI W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 188 3 LT1 211 1 0 5128 55 1 0 3 1 0 2.1600 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000203795 0 0 0 1 0 0 0 0 0 0 SMT. E. SARASWATHI,W/O NAGENDRAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361967 6770133000 B1AEH211 L.SUGIRITHA SUGUNA W/O BAKKIANATHAM.D BEML NAGAR 273212 24 3 LT1 211 3 0 23601 185 1 0 3 1 4131 37.1700 0 0 5880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114671080 0 0 0 1 0 0 0 0 0 0 L.SUGIRITHA SUGUNA,W/O BAKKIANATHAM.D BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361980 6765125678 B1L23549 SMT. VIJAYALAKSHMI W/O G. MOHAN, NO.328/1 478/412/1A , VIJAYA NAGAR, BEML NAGAR, KGF 273212 175 3 LT1 211 1 0 4950 40 1 0 3 1 67 1 0 0 590 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000099646 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,W/O G. MOHAN, NO.328/1 478/412/1A , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361847 6745086828 B1AEH8352 KRISHNAVENI C K NO 324,VIJAYA NAGAR BEML NAGAR POST 273212 0 3 LT1 211 2 0 4660 295 1 0 3 1 0 10.9300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 10000 111124624287 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI C,K NO 324,VIJAYA NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361845 6696036696 B1L24771 S. VIJAYA W/O WILLIAM, VIJAYA NAGAR, BEML NAGAR, KGF 273212 247 3 LT1 211 1 0 4299 45 1 0 3 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 9999999 111125805897 0 0 0 1 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361853 6591133000 B1L1109 SHIVANAPPA - BEML NAGAR 273212 55 3 LT1 211 0.4000 0 5300 68 1 0 3 1 0 0 0 0 140 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111000100388 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361859 6510133000 B1L2165 KUMARSWAMY - BEML NAGAR 273212 130 3 LT1 211 1 0 12725 0 1 0 28 1 73 0 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642977 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361908 6500133000 B1L2035 SYED ALI S/O RAZAK SAB VIJAYANAGAR 273212 128 3 LT1 211 1 0 16370 114 1 0 3 1 -458 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114631245 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O RAZAK SAB VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361971 4839033000 B1L14459 V.LALITHAMMA - BEML NAGAR 273212 98 3 LT1 211 1 0 5899 22 1 0 3 1 0 0 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669596 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-01-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361724 4827033000 B1L5324 DEVI.R 144 VIJAYANAGAR 273212 138 3 LT1 211 1 0 10630 66 1 0 3 1 395 1.8700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114638131 0 0 0 1 0 0 0 0 0 0 DEVI.R,144 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361772 4806570839 B1L21901 S. SARAVANA S/O R.P. SUBRAMANI, KARNATAKA FLOOR MILL , VIJAYA NAGAR, BEML, KGF 273212 225 3 LT1 211 1 0 10599 32 1 0 3 1 282 2.4600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000798386 0 0 0 1 0 0 0 0 0 0 S. SARAVANA,S/O R.P. SUBRAMANI, KARNATAKA FLOOR MILL , VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361970 4641133000 B1AEH1093 KHANTHAMAL - BEML NAGAR 273212 12 3 LT1 211 3 0 23699 53 1 0 3 1 2011 25.1200 0 0 4640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114643331 0 0 0 1 0 0 0 0 0 0 KHANTHAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361923 4565823000 B1L18577 KAVITHA VIJAYA NAGAR - 273212 195 3 LT1 211 1 0 16180 117 1 0 3 1 613 2.9100 0 0 1740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114638016 0 0 0 1 0 0 0 0 0 0 KAVITHA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361969 4540133000 B1AEH251 P.BABU NO 143,VIJAYANAGAR BEML NAGAR POST 273212 25 3 LT1 211 3 0 20851 102 1 0 3 1 0 1.8700 0 0 390 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-12-14 111114670817 0 0 0 1 0 0 0 0 0 0 P.BABU,NO 143,VIJAYANAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361760 4525152389 B1L28218 M.KANTHARUBAN KH NO 411/20 KATTIHALLI VILLAGE 273212 0 3 LT1 211 1 0 5988 86 1 0 3 1 2 0 0 0 1118 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1118 (ignore if paid) 0 10000 111113706252 0 0 0 1 0 0 0 1 0 0 M.KANTHARUBAN,KH NO 411/20 KATTIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361798 4503233000 A1AEH35 AMARAVATHI W/O KRISHNAPPA L.P BEML NAGAR 273212 4 3 LT1 211 1.5000 0 5147 31 1 0 3 1 172 1.5500 0 0 1350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114643576 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361779 4409033000 B1L15325 K.PRAKASHAM VIJAY NAGAR K.G.F 273212 109 3 LT1 211 1 0 14290 59 1 0 3 1 4225 36.9800 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114632767 0 0 0 1 0 0 0 0 0 0 K.PRAKASHAM,VIJAY NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361902 4375823000 B1AEH3069 VANTHANAMMAL VIJAYANAGAR - 273212 203 3 LT1 211 3 0 28264 165 1 0 3 1 -7 0 0 0 5860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 111114632849 0 0 0 1 0 0 0 0 0 0 VANTHANAMMAL,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361890 4270133000 B1AEH27 RAMADAS - BEML NAGAR 273212 26 3 LT1 211 3 0 12253 0 1 0 28 1 8243 74.4400 0 0 1680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114668316 0 0 0 0 0 0 0 0 0 0 RAMADAS,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361782 4211133000 B1AEH561 MAGANATH - BEML NAGAR 273212 37 3 LT1 211 3 0 17420 88 1 0 3 1 320 1.7300 0 0 4540 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 2009-12-01 111114636907 0 0 0 1 0 0 0 0 0 0 MAGANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361904 4159033000 B1L14013 V.MUNIVENKATAMMA - BEML NAGAR 273212 91 3 LT1 211 0.4800 0 8620 102 1 0 3 1 0 1 0 0 2310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114644440 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361776 4099033000 B1L1577 M.CHOODAMANI S/O MUNI SWAMY BEML NAGAR 273212 171 3 LT1 211 0.8000 0 10855 53 1 0 3 1 1218 17.5700 0 0 2100 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114644084 0 0 0 1 0 0 0 0 0 0 M.CHOODAMANI,S/O MUNI SWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361899 4061133000 B1AEH77 M.B RAMESH #186 9TH CROSS VIJAYA NAGAR 273212 214 3 LT1 211 3 0 17084 160 1 0 3 1 0 0 0 0 2550 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2017-01-01 111114636745 0 0 0 1 0 0 0 0 0 0 M.B RAMESH,#186 9TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361948 4041133000 B1L1120 NAGAYAIAH VIJAYANAGAR - 273212 64 3 LT1 211 1 0 11493 110 1 0 3 1 0 0 0 0 2220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000888440 0 0 0 1 0 0 0 0 0 0 NAGAYAIAH,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361857 3877033000 B1L7394 SARAVANAN - BEML NAGAR 273212 145 3 LT1 211 1 0 18184 97 1 0 3 1 -306 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114636713 0 0 0 1 0 0 0 0 0 0 SARAVANAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361737 3819923000 KTEL31 VENKATAPPA - BEML NAGAR 273212 158 3 LT1 211 0.2400 0 15499 94 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114670874 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361910 3759033000 B1L15405 K.MILINTHAN VIJAYNAGAR BEMLNAGAR 273212 176 3 LT1 211 1 0 13392 87 1 0 3 1 0 1 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113478032 0 0 0 1 0 0 0 0 0 0 K.MILINTHAN,VIJAYNAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361905 3752133000 B1AEH630 RANJITH KUMAR.P S/O:G.POOBALAN #139 6TH CROSS VIJAYANAGAR BEML NAGAR 273212 39 3 LT1 211 3 0 6260 33 1 0 3 1 209 1 0 0 2220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111117202555 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR.P,S/O:G.POOBALAN #139 6TH CROSS VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361844 3708874609 B1L28424 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT1 211 1 0 751 55 1 0 3 1 0 3.6900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 999 111115200123 0 0 0 1 0 0 0 1 0 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361869 3687033000 B1L6062 VENKATESH - BEML NAGAR 273212 139 3 LT1 211 0.5000 0 6908 69 1 0 3 1 0 0 0 0 1570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114669328 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361761 3611133000 B1AEH527 PALAVESAM.P - BEML NAGAR 273212 36 3 LT1 211 3 0 1400 90 1 0 3 1 4266 33.9000 0 0 1740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111117200068 0 0 0 1 0 0 0 0 0 0 PALAVESAM.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361795 3587033000 B1L5176A DANIALJ - BEML NAGAR 273212 137 3 LT1 211 1 0 18504 147 1 0 3 1 0 0 0 0 2950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114668499 0 0 0 1 0 0 0 0 0 0 DANIALJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361935 3540133000 B1AEH252 SRIPADA RAO.A.R - BEML NAGAR 273212 211 3 LT1 211 3 0 1997 42 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114644186 0 0 0 1 0 0 0 0 0 0 SRIPADA RAO.A.R,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361751 3510133000 B1L1295 DANARAJ - BEML NAGAR 273212 80 3 LT1 211 3 0 21191 120 1 0 3 1 0 0 0 0 4240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114664266 0 0 0 1 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361807 3494823000 B1AEH2617 VASANTHAMMAL KGF - 273212 183 3 LT1 211 3 0 7599 91 1 0 3 1 236 1.1100 0 0 2800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111117202583 0 0 0 1 0 0 0 0 0 0 VASANTHAMMAL,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2000 67 2023-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361803 3393823000 B1AEH2966 Manimegalai S/O P.YESADIYAN VIJAYANAGAR 273212 197 3 LT1 211 3 0 23999 47 1 0 3 1 -360 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114630486 0 0 0 1 0 0 0 0 0 0 Manimegalai,S/O P.YESADIYAN VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361740 3312133000 B1L1038 JANKACHARY - BEML NAGAR 273212 45 3 LT1 211 0.4000 0 2569 12 1 0 3 0 -69 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000819196 0 0 0 0 0 0 0 0 0 0 JANKACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361793 3302133000 B1L1163 P.BABU NO143,VIJAYANAGAR BEML NAGAR POST 273212 68 3 LT1 211 0.4800 0 500 31 1 0 3 1 1 0 0 0 970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.970 (ignore if paid) 0 999 1E9725863558 0 0 0 1 0 0 0 0 0 0 P.BABU,NO143,VIJAYANAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361738 3215229000 B1AEH3841 Sunitha w/o Somashankara K.NO.527/11,VIJAYA NAGAR, BEML NAGAR, KGF 273212 229 3 LT1 211 3 0 14090 78 1 0 3 1 -11 0 0 0 1080 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2020-02-04 111114669361 0 0 0 1 0 0 0 0 0 0 Sunitha w/o Somashankara,K.NO.527/11,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361783 3177129000 B1AEH3875 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 228 3 LT1 211 3 0 14492 176 1 0 3 1 4072 56.5300 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114638390 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361821 3099033000 B1L15774 S.VIJAYA W/O J.WILLIAM VIJAYANAGAR VILLAGE, 273212 117 3 LT1 211 1 0 10681 128 1 0 3 1 1188 8.8100 0 0 3460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 110000874980 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,W/O J.WILLIAM VIJAYANAGAR VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361818 3089033000 B1L1850 K.MURATHY - BEML NAGAR 273212 122 3 LT1 211 0.4800 0 8376 50 1 0 3 1 4 1 0 0 1620 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668951 0 0 0 1 0 0 0 0 0 0 K.MURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361930 3049033000 B1L1419 K.MANI NO#213, 9TH CROSS ROAD, VIJAYANAGAR, 273212 92 3 LT1 211 1 0 13326 50 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114640058 0 0 0 1 0 0 0 0 0 0 K.MANI,NO#213, 9TH CROSS ROAD, VIJAYANAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361745 2914904661 B1AEH5115 ATL SURANDRA BABU S/O LATE ANTHONY SWAMY, NO.232, VIJAYA NAGAR ROAD, BEML NAGAR, KGF 273212 230 3 LT1 211 3 0 12630 163 1 0 3 1 -97 0 0 0 3940 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 2021-03-26 110000855594 0 0 0 1 0 0 0 0 0 0 ATL SURANDRA BABU,S/O LATE ANTHONY SWAMY, NO.232, VIJAYA NAGAR ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361744 2902133000 B1AEH1853 KUPPASWAMY - BEML NAGAR 273212 21 3 LT1 211 0 7.5000 7260 0 1 0 3 1 4695 49.7400 0 0 4010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114643980 0 0 0 1 0 0 0 0 1 0 KUPPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361797 2789133000 A1L463 BASAVARAJU S/O NANJAPPA BEML PRIVATE AREA 273212 7 3 LT1 211 0.1600 0 178 0 1 0 28 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000835509 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJAPPA BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361796 2783823000 B1L20197 T.V.JAGADEESH VIJAYA NAGAR BEML NAGAR KGF - 273212 205 3 LT1 211 1 0 24009 180 1 0 3 1 5288 37.5800 0 0 5920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 111114643701 0 0 0 1 0 0 0 0 0 0 T.V.JAGADEESH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361790 2770133000 B1AEH212 VALU - BEML NAGAR 273212 164 3 LT1 211 3 0 13905 111 1 0 3 0 -1075 0 0 0 3940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114644397 0 0 0 0 0 0 0 0 0 0 VALU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361915 2759033000 B1L15406 K.MEELINDHAN VIJAYNAGAR BEML NAGAR 273212 112 3 LT1 211 1 0 3381 49 1 0 3 1 0 1.2200 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114650831 0 0 0 1 0 0 0 0 0 0 K.MEELINDHAN,VIJAYNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361912 2757578365 B1AEH4995 A. SUGUNNA REDDY D/O ANJEENEYA REDDY, K.NO:440/253/8, VIJAYA NAGAR, BEML ,KGF 273212 251 3 LT1 211 3 0 760 6 1 0 3 1 -96 0 0 0 0 2732 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006418 0 99999 111000206800 0 0 0 1 0 0 0 0 0 0 A. SUGUNNA REDDY,D/O ANJEENEYA REDDY, K.NO:440/253/8, VIJAYA NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-08-06 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361911 2757329000 B1AEH3876 S. Ravi S/o Srirama Reddy VIJAYA NAGAR , BEML NAGAR, KGF 273212 226 3 LT1 211 3 0 652 23 1 0 3 1 201 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114636909 0 0 0 1 0 0 0 0 0 0 S. Ravi S/o Srirama Reddy,VIJAYA NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361914 2739033000 B1L1222 B.SHIVAPRAKASH - BEML NAGAR 273212 72 3 LT1 211 1 0 14368 58 1 0 3 1 0 0 0 0 1380 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114636578 0 0 0 1 0 0 0 0 0 0 B.SHIVAPRAKASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361909 2659033000 B1L13993 MARTHA - BEML NAGAR 273212 90 3 LT1 211 1 0 14070 93 1 0 3 1 0 0 0 0 1960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114644435 0 0 0 1 0 0 0 0 0 0 MARTHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361722 2609033000 B1L1272 KAVITHAMAL - BEML NAGAR 273212 79 3 LT1 211 1 0 6665 61 1 0 3 1 1953 25.7000 0 0 1290 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114632083 0 0 0 1 0 0 0 0 0 0 KAVITHAMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361882 2540133000 B1AEH514 RAMAN - BEML NAGAR 273212 218 3 LT1 211 3 0 15910 179 1 0 3 1 10 0 0 0 4540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 110000833573 0 0 0 1 0 0 0 0 0 0 RAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361759 2510133000 B1L1296 MURTHY - BEML NAGAR 273212 81 3 LT1 211 1 0 19761 139 1 0 3 1 0 2.1500 0 0 2600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114636203 0 0 0 1 0 0 0 0 0 0 MURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361809 2472233000 A1AEH90 ASHOKAN - BEML NAGAR 273212 5 3 LT1 211 2 0 7550 167 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114643697 0 0 0 1 0 0 0 0 0 0 ASHOKAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361934 2449033000 B1L14273 SUBRAMANI - BEML NAGAR 273212 93 3 LT1 211 1 0 9628 52 1 0 3 1 -4 0 0 0 1870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114637024 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361739 2393823000 B1AEH2965 Manimegalai S/O P.YESADIYAN VIJAYANAGAR 273212 198 3 LT1 211 3 0 8593 52 1 0 3 1 0 0 0 0 1480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114631993 0 0 0 1 0 0 0 0 0 0 Manimegalai,S/O P.YESADIYAN VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361792 2391133000 B1L1078 A.RANI - BEML NAGAR 273212 47 3 LT1 211 1 0 13283 100 1 0 3 1 0 0 0 0 2500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114664268 0 0 0 1 0 0 0 0 0 0 A.RANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361791 2387033000 B1L5325 CHOODAMANI BEML NAGAR KGF 273212 102 3 LT1 211 1 0 10899 110 1 0 3 1 0 0 0 0 3250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114630493 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361794 0881133000 B1AEH372 R.SUNDER RAJ - BEML NAGAR 273212 207 3 LT1 211 3 0 16974 113 1 0 3 1 0 0 0 0 1440 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2014-10-01 111114639939 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361960 0809033000 B1L1252 KAVITHA - BEML NAGAR 273212 192 3 LT1 211 0.4800 0 1554 1 1 0 3 1 0 1 0 0 500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000820970 0 0 0 1 0 0 0 0 0 0 KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361768 0679033000 B1L14516 N.F.VIBHUTI - BEML NAGAR 273212 181 3 LT1 211 1 0 150 2 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 9999999 111117200114 0 0 0 1 0 0 0 0 0 0 N.F.VIBHUTI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361817 0678033000 B1L931 GOVINDAPPA - BEML NAGAR 273212 150 3 LT1 211 0.2400 0 1442 3 1 0 28 1 8818 65.8200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804049 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361888 0529890610 B1L28219 M.KANTHARUBAN KH NO 411/20 KATTIHALLI VILLAGE 273212 0 3 LT1 211 1 0 1471 47 1 0 3 1 -264 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 10000 111113706251 0 0 0 1 0 0 0 1 0 0 M.KANTHARUBAN,KH NO 411/20 KATTIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361946 0507129000 B1AEH3842 B. Dinakar S/o Veerappa NO.183, VIJAYA NAGAR, CHINNAKOTE VILLAGE, BEML, KGF 273212 219 3 LT1 211 3 0 7885 46 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114640267 0 0 0 1 0 0 0 0 0 0 B. Dinakar S/o Veerappa,NO.183, VIJAYA NAGAR, CHINNAKOTE VILLAGE, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361780 0449033000 B1L14275 MANI - BEML NAGAR 273212 94 3 LT1 211 1 0 5332 0 1 0 3 1 -662 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114632608 0 0 0 1 0 0 0 0 0 0 MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361784 0348604671 B1L24772 S. VIJAYA W/O WILLIAM,VIJAYA NAGAR, BEML NAGAR, KGF 273212 250 3 LT1 211 1 0 3295 21 1 0 3 1 1397 12.2200 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000094486 0 0 0 1 0 0 0 0 0 0 S. VIJAYA,W/O WILLIAM,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361855 0339033000 B1L1225 VARDHARAJU - BEML NAGAR 273212 74 3 LT1 211 1 0 21671 18 1 0 28 1 0 0 0 0 3880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114638019 0 0 0 0 0 0 0 0 0 0 VARDHARAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361906 0331133000 B1AEH331 LEENA.S W/O MURTHY.S BEML NAGAR 273212 27 3 LT1 211 3 0 7782 66 1 0 3 1 7 0 0 0 3340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100007031404 0 0 0 1 0 0 0 0 0 0 LEENA.S,W/O MURTHY.S BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361852 0238033000 B1L1198 PONMOZHI R - BEML NAGAR 273212 70 3 LT1 211 1 0 11499 45 1 0 3 1 -100 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114640308 0 0 0 1 0 0 0 0 0 0 PONMOZHI R,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361931 0221133000 B1AEH12 P NIRMALA VIJAYANAGAR - 273212 15 3 LT1 211 2 0 17583 23 1 0 3 1 -41 0 0 0 2520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114668318 0 0 0 1 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361973 0191133000 B1L1111 SHIVANAPPA - BEML NAGAR 273212 58 3 LT1 211 0.4000 0 3345 54 1 0 3 1 159 2.1800 0 0 1105 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1105 (ignore if paid) 0 99999 110000824797 0 0 0 1 0 0 0 0 0 0 SHIVANAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361781 0151133000 B1AEH605 ANAMARIAMMAL - BEML NAGAR 273212 213 3 LT1 211 3 0 23542 120 1 0 3 1 0 0 0 0 3690 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114639431 0 0 0 1 0 0 0 0 0 0 ANAMARIAMMAL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361936 0102133000 B1AEH109 KANTHAMALA - BEML NAGAR 273212 208 3 LT1 211 3 0 3932 4 1 0 3 1 0 0 0 0 1400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114670256 0 0 0 1 0 0 0 0 0 0 KANTHAMALA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361951 0098744568 B1L24808 K. VIJAYA KRISHNAN S/O KRISHNAN, VIJAYA NAGAR, BEML NAGAR, KGF 273212 233 3 LT1 211 1 0 7360 84 1 0 3 1 0 0 0 0 1770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 110000856376 0 0 0 1 0 0 0 0 0 0 K. VIJAYA KRISHNAN,S/O KRISHNAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361841 0030133000 B1L1972 P.UDAYKUMAR - BEML NAGAR 273212 166 3 LT1 211 0.1000 0 4620 54 1 0 3 1 0 0 0 0 1190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114667819 0 0 0 1 0 0 0 0 0 0 P.UDAYKUMAR,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361789 9368129000 B1P806 Varadarajaiah.V.R S/o N. Ramaiah 9TH CROSS VIJAYA NAGAR, BEML NAGAR, KGF 273212 248 3 LT5 511 0 15 9245 0 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114669608 0 0 0 1 0 0 0 0 1 0 Varadarajaiah.V.R S/o N. Ramaiah,9TH CROSS VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361952 8196333000 B1P197 SARVANAN FLOUR MI - 273212 155 3 LT5 511 0 8 32960 43 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114632156 0 0 0 1 0 0 0 0 1 0 SARVANAN,FLOUR MI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361873 7817333000 B1P459 AEE, ZP BHARATH NAGAR - 273212 241 3 1LT6A-M 611 0 12.5000 87723 0 1 0 3 1 1517123 9596.2800 0 0 50010 2732 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.50010 (ignore if paid) 0 99999 111113397097 0 0 0 1 0 0 0 0 1 0 AEE, ZP,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361940 4247524000 CMC WS B1P763 The Commisioner CMC HENNRYS , 1ST LINE , BEML 273212 235 3 1LT6A-M 611 0 15 82532 33 1 0 3 1 -18352 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111113331258 0 0 0 1 0 0 0 0 1 0 The Commisioner CMC,HENNRYS , 1ST LINE , BEML 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361816 0672260708 B1P986 THE PDO 9TH CROSS VIJAYA NAGAR, CHINNAKOTE , BEML NAGAR, KGF 273212 237 3 1LT6A-M 611 3 0 54321 3 1 0 3 1 415520 3263.2000 0 0 24600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.24600 (ignore if paid) 0 999999 100007057783 0 0 0 1 0 0 0 0 1 0 THE PDO,9TH CROSS VIJAYA NAGAR, CHINNAKOTE , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361889 2238894421 B1TP3004 K VIJAYALAKSHMI W/O G STEPHEN RAJAN,NO 136,9TH CROSS,VIJAYA NAGAR, BEML NAGAR, KGF 273212 4145 3 1LT7A 710 1 0 53 0 1 0 3 1 -1396 5.1800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 0 1B7735677027 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O G STEPHEN RAJAN,NO 136,9TH CROSS,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361918 4867333000 B1SL443 CMC BEML - 273212 191 3 1LT6B-M 621 4 0 4486 6 10 0 3 1 13787 117.9000 0 0 20350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.20350 (ignore if paid) 0 9999 111111505937 0 0 0 1 0 0 0 0 0 0 CMC,BEML - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361819 9974233000 B1L1223 MUNIVENKATAPPA CHICKAVL CHICKAVLAGAMADHI 273212 73 3 LT1 212 0.5000 0 8011 18 1 0 3 1 6 0 0 0 1050 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113397122 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,CHICKAVL CHICKAVLAGAMADHI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361743 9798161466 B1AEH5808 T.Mani Rajan S/O LATE B THANGA RAJAN UP Khatha No 527/37 273212 0 3 LT1 212 3 0 10229 137 1 0 3 1 182 1 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000852171 0 0 0 1 0 0 0 0 0 0 T.Mani Rajan,S/O LATE B THANGA RAJAN UP Khatha No 527/37 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361727 9072706761 B1AEH6340 SUMATHY VIJAYANAGAR CHINNAKOTE VILLAGE AND PANCHAYATH 273212 0 3 LT1 212 3 0 2643 121 1 0 3 1 12195 108.7900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 1000000 111111840487 0 0 0 1 0 0 0 0 0 0 SUMATHY,VIJAYANAGAR CHINNAKOTE VILLAGE AND PANCHAYATH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361956 7585686722 B1L27343 Stella P W/O PUSHPARAJ SITE NO 170 9TH CROSS Vijaya Nagar 273212 0 3 LT1 212 1 0 2828 3 1 0 3 1 3 0 0 0 510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111464680 0 0 0 1 0 0 0 0 0 0 Stella P,W/O PUSHPARAJ SITE NO 170 9TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361898 7502631692 B1L26688 K.Nagaiah VIJAYA NAGAR Beml Nagar 273212 12302 3 LT1 212 1 0 2390 50 1 0 3 1 93 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000801229 0 0 0 1 0 0 0 0 0 0 K.Nagaiah,VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361842 6739909491 B1L26616 GOPI.N S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 212 1 0 2407 24 1 0 3 1 29 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111000101416 0 0 0 1 0 0 0 0 0 0 GOPI.N,S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361825 6147561116 B1AEH5682 GOPI.N S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 273212 0 3 LT1 212 2 0 5067 69 1 0 3 1 298 2.3600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 9999 110000849155 0 0 0 1 0 0 0 0 0 0 GOPI.N,S/O NAGARAJ #208, 9TH CROSS VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361938 1517011127 B1L26767 K.Murthy S/O KANNAN # 180 9TH CROSS Vijaya Nagar 273212 0 3 LT1 212 1 0 1844 12 1 0 3 1 1 0 0 0 270 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000195267 0 0 0 1 0 0 0 0 0 0 K.Murthy,S/O KANNAN # 180 9TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361961 0809844734 The Child Development project officer VIJAYA NAGAR BEML NAGAR KGF 273212 1 3 LT1 212 0.5000 0 420 23 1 0 3 1 5442 45.7400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114650248 0 0 0 1 0 0 0 0 0 0 The Child Development project officer,VIJAYA NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361728 6451133000 B1AEH995 INDIRADAVI - BEML NAGAR 273212 44 3 LT1 211 3 0 12257 71 1 0 3 1 -2 0 0 0 2360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114643709 0 0 0 1 0 0 0 0 0 0 INDIRADAVI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361885 6390133000 B1AEH161 S.BALASUBRAMANIAM - BEML NAGAR 273212 179 3 LT1 211 3 0 7085 52 1 0 3 1 20 0 0 0 2350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113478021 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANIAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361886 6381133000 B1AEH1901A SUBRAMANI NMN - 273212 23 3 LT1 211 3 0 7099 91 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114643300 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NMN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361730 6350133000 B1AEH437 C.BARATHRAJ - BEML NAGAR 273212 33 3 LT1 211 3 0 7238 70 1 0 3 1 0 0 0 0 2040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114637011 0 0 0 1 0 0 0 0 0 0 C.BARATHRAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361839 6302133000 B1L1157 SUNDARA RAJU KGF VIJAYANAGAR 273212 67 3 LT1 211 1 0 6295 28 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114650002 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJU,KGF VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361895 6289421234 B1L28298 K.MANI SO LATE KUPPAN KH NO - 306/213 9TH CROSS BEML VIJAYA NAGAR 273212 0 3 LT1 211 1 0 4959 111 1 0 3 1 -1 1 0 0 2802 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2802 (ignore if paid) 0 1000000 111114248486 0 0 0 1 0 0 0 0 0 0 K.MANI SO LATE KUPPAN,KH NO - 306/213 9TH CROSS BEML VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361959 6267033000 B1L642 P.MEGANATHAN - BEML NAGAR 273212 143 3 LT1 211 0.2400 0 6420 14 1 0 3 1 78 0 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636338 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361861 6237033000 B1L6064 VENKATESH - BEML NAGAR 273212 141 3 LT1 211 0.5000 0 3689 3 1 0 3 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667824 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361854 6199033000 B1L15751 V.DEVADAS S/O P.VELU NO#253/2, VIJAYA NAGAR, 273212 116 3 LT1 211 1 0 4380 0 1 0 3 1 3571 30.4200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636692 0 0 0 1 0 0 0 0 0 0 V.DEVADAS,S/O P.VELU NO#253/2, VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361822 6139033000 B1L12262 PASSULLASTEAT VIJAYANAGAR - 273212 468 3 LT1 211 0.5000 0 11852 69 1 0 3 1 0 0 0 0 3670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114650317 0 0 0 1 0 0 0 0 0 0 PASSULLASTEAT,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361834 6138033000 B1L397 SAMSHDHA BEGUM - BEML NAGAR 273212 133 3 LT1 211 0.3000 0 7732 130 1 0 3 1 1315 9.9600 0 0 640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114668503 0 0 0 1 0 0 0 0 0 0 SAMSHDHA BEGUM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361878 6092333000 B1L1463 AMARAVATHI W/O KRISHNAPPA L.P BEML NAGAR 273212 100 3 LT1 211 0.2000 0 2222 10 1 0 3 0 150 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-23 3 0 0 0 0 14006418 0 9999 111114631261 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361976 6060133000 B1AEH415 PAPURAJU - BEML NAGAR 273212 193 3 LT1 211 2.4800 0 6038 58 1 0 3 1 251 1 0 0 2340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000802389 0 0 0 1 0 0 0 0 0 0 PAPURAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361721 6037033000 B1L5127 YASUPADAMAN - BEML NAGAR 273212 136 3 LT1 211 1 0 5278 13 1 0 3 1 8781 74.7900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114643705 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361723 6036140292 B1AEH4920 SUGUMAR.P S/O PONNASWAMY, VIJAYA NAGAR, 9TH CROSS, BEML NAGAR, KGF 273212 236 3 LT1 211 3 0 4238 68 1 0 3 1 577 2.7300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000888392 0 0 0 1 0 0 0 0 0 0 SUGUMAR.P,S/O PONNASWAMY, VIJAYA NAGAR, 9TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361769 6031133000 B1AEH569 P NIRMALA VIJAYANAGAR BEML KGF 273212 38 3 LT1 211 2 0 1017 0 1 0 28 1 71 0 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114671117 0 0 0 0 0 0 0 0 0 0 P NIRMALA,VIJAYANAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361824 5945677797 B1L23917 K.AMSA W/O A.MUTHU KRISHNAN NO:327/1,9TH CROSS,VIJAY NAGAR ,BEML,KGF 273212 224 3 LT1 211 1 0 1410 26 1 0 3 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 110000848017 0 0 0 1 0 0 0 0 0 0 K.AMSA,W/O A.MUTHU KRISHNAN NO:327/1,9TH CROSS,VIJAY NAGAR ,BEML,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361748 5839033000 B1L14458 V.LALITHAMMA - BEML NAGAR 273212 97 3 LT1 211 1 0 5462 17 1 0 3 1 0 0 0 0 1320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643946 0 0 0 1 0 0 0 0 0 0 V.LALITHAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361802 5821361155 B1AEH7075 SARASWATHI N W/O MURALI S K NO 315/228 VIJAYA NAGAR 273212 5258 3 LT1 211 3 0 3180 128 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 10000 111116338675 0 0 0 1 0 0 0 0 0 0 SARASWATHI N,W/O MURALI S K NO 315/228 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361922 5780133000 B1AEH166 SUJATHA.J.S W/O SHIVA PRASADA BEML NAGAR 273212 19 3 LT1 211 3 0 9730 36 1 0 3 1 -76 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114642344 0 0 0 1 0 0 0 0 0 0 SUJATHA.J.S,W/O SHIVA PRASADA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361848 5691133000 B1L1039 JANKACHARY - BEML NAGAR 273212 46 3 LT1 211 0.7200 0 8622 14 1 0 3 0 -57 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114642210 0 0 0 0 0 0 0 0 0 0 JANKACHARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361850 5688033000 B1L1345 SARANGAPANI HENRYS BEML NAGAR 273212 86 3 LT1 211 0.2400 0 3306 0 1 0 3 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478171 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,HENRYS BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361746 5640775378 B1L28423 S.VIJAYA W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 273212 0 3 LT1 211 1 0 2643 3 1 0 3 1 5991 82.8200 0 0 878 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.878 (ignore if paid) 0 10000 111115200147 0 0 0 1 0 0 0 1 0 0 S.VIJAYA,W/O WILLIAM, KH NO - 436/411 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361903 5592386235 B1L25704 PHILOMINA W/O PICHU MUTHU, VIJAYA NAGAR, BEML NAGAR, KGF 273212 238 3 LT1 211 1 0 6254 112 1 0 3 1 0 0 0 0 1810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000869056 0 0 0 1 0 0 0 0 0 0 PHILOMINA,W/O PICHU MUTHU, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361924 5591133000 B1L110 VARDHARAJAN - BEML NAGAR 273212 51 3 LT1 211 0.1600 0 2895 45 1 0 3 1 0 0 0 0 510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643888 0 0 0 1 0 0 0 0 0 0 VARDHARAJAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-04-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361947 5560478570 B1L26612 J Indra Devi W/O LATE S BABU # 176 9TH CROSS Rajpriya Cottage Vijiaya Nagar 273212 0 3 LT1 211 1 0 5566 71 1 0 3 1 0 0 0 0 610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000096241 0 0 0 1 0 0 0 0 0 0 J Indra Devi,W/O LATE S BABU # 176 9TH CROSS Rajpriya Cottage Vijiaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361725 5541133000 B1AEH110 SRINIVASA - BEML NAGAR 273212 13 3 LT1 211 3 0 6990 30 1 0 3 1 0 1 0 0 2640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114637084 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361972 5450133000 B1AEH484 AMARAVATHI - W/O KRISHNAPPA L.P BEML NAGAR 273212 34 3 LT1 211 3 0 8061 15 1 0 3 1 -50 0 0 0 700 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114644377 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,- W/O KRISHNAPPA L.P BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361981 5447033000 B1L890 MUNISWAMY - BEML NAGAR 273212 148 3 LT1 211 1 0 16794 177 1 0 3 1 0 0 0 0 4950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 110000883034 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361968 5350133000 B1AEH438 C.BARATHRAJ VIJAYANAGAR BEML NAGAR 273212 209 3 LT1 211 3 0 6150 15 1 0 3 1 0 0 0 0 1060 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114644086 0 0 0 1 0 0 0 0 0 0 C.BARATHRAJ,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361758 5337033000 B1L5125 YASUPADAMAN - BEML NAGAR 273212 134 3 LT1 211 1 0 6199 31 1 0 3 1 -1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114639973 0 0 0 1 0 0 0 0 0 0 YASUPADAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361810 5321133000 B1AEH114 N.F.VIBHUTI VIJAYANAGAR D.K.HALLI 273212 14 3 LT1 211 3 0 3413 16 1 0 3 1 -129 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 0 99999 111114667941 0 0 0 1 0 0 0 0 0 0 N.F.VIBHUTI,VIJAYANAGAR D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361813 5319033000 B1L1320 MUNIYAPPA BEML NAGAR BEML NAGAR 273212 84 3 LT1 211 1 0 4860 23 1 0 3 1 -5 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113397120 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361933 5273133000 B1AEH355 BALARI - BEML NAGAR 273212 29 3 LT1 211 3 0 12388 77 1 0 3 1 0 0 0 0 4570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111113478161 0 0 0 3 0 0 0 0 0 0 BALARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361732 5237033000 B1L6065 VENKATESH - BEML NAGAR 273212 142 3 LT1 211 0.5000 0 4809 68 1 0 3 1 571 3.5400 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000818834 0 0 0 1 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361734 5233304111 B1L-21115 B. Jayapalan S/o Beeman NO.178, 9TH CROSS , VIJAYANAGAR, BEML KGF 273212 3 3 LT1 211 1 0 9817 64 1 0 3 1 0 0 0 0 940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114644101 0 0 0 1 0 0 0 0 0 0 B. Jayapalan S/o Beeman,NO.178, 9TH CROSS , VIJAYANAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361860 4993076653 B1AEH5650 RAJAMMA S/O RACHAIAH, VIJAYA NAGAR, BEML NAGAR, KGF 273212 0 3 LT1 211 3 0 9797 127 1 0 3 1 0 0 0 0 1100 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000777962 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O RACHAIAH, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361786 4900133000 B1L2053 SARAVANA - BEML NAGAR 273212 129 3 LT1 211 1 0 18060 77 1 0 3 1 0 1 0 0 1530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114644586 0 0 0 1 0 0 0 0 0 0 SARAVANA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361920 4863823000 B1AEH3643 M.V.SRINIVAS VIJAY NAGR KGF - 273212 216 3 LT1 211 4 0 22203 129 1 0 3 1 2858 27.2100 0 0 2750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114651047 0 0 0 1 0 0 0 0 0 0 M.V.SRINIVAS,VIJAY NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361913 4860133000 B1AEH253 A. RAVINDRA VIJAYANAGAR - 273212 206 3 LT1 211 3 0 8711 76 1 0 3 1 0 0 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669424 0 0 0 1 0 0 0 0 0 0 A. RAVINDRA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0