1415739488 2883774714 JUDUTH SINGH S/O A.R.SINGH, D.K.HALLY PLANTATION, BEML ,KGF 273213 0 2 LT1 211 3 0 19029 0 1 0 28 1 -622 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007210003 0 0 0 0 0 0 0 0 0 0 JUDUTH SINGH,S/O A.R.SINGH, D.K.HALLY PLANTATION, BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739566 2640133000 B1AEH505 THANIKACHALAM BEML BEML NAGAR 273213 13600 2 LT1 211 3 0 9500 63 1 0 3 1 0 0 0 0 2320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114629543 0 0 0 1 0 0 0 0 0 0 THANIKACHALAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739392 8869033000 B1L2248 K.S.NARAYANAN BEML BEML NAGAR 273213 14600 2 LT1 211 1 0 10587 91 1 0 3 1 0 1 0 0 280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114628808 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739463 9160133000 B1AEH1835 JAYARAMN BEML BEML NAGAR 273213 12900 2 LT1 211 3 0 10447 85 1 0 3 1 -178 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 110000884392 0 0 0 1 0 0 0 0 0 0 JAYARAMN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739372 1807486254 B1AEH4041 K.N.BABU S/O K.N.NARAYANAN #11A BAHARATH NAGAR BEML NAGAR KGF 273213 1 2 LT1 211 2 0 5313 55 1 0 3 1 9 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630982 0 0 0 1 0 0 0 0 0 0 K.N.BABU S/O K.N.NARAYANAN,#11A BAHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739477 8338033000 B1L779 R.SELVARAJ BEML NAGAR - 273213 11300 2 LT1 211 1 0 12175 73 1 0 3 1 1241 16.1300 0 0 1680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114638637 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739616 5138033000 B1L398 R.DHINAKARAN BEML BEML NAGAR 273213 10500 2 LT1 211 1 0 21902 131 1 0 3 1 0 0 0 0 2620 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114640236 0 0 0 1 0 0 0 0 0 0 R.DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739461 6212133000 B1AEH848 J VELANGANY BEML BEML NAGAR 273213 6300 2 LT1 211 3 0 17314 83 1 0 3 1 2 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641725 0 0 0 1 0 0 0 0 0 0 J VELANGANY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739629 4951133000 B1AEH384 ANANTHA BHAT BEML BEML NAGAR 273213 2700 2 LT1 211 3 0 33966 158 1 0 3 1 0 0 0 0 360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114667362 0 0 0 1 0 0 0 0 0 0 ANANTHA BHAT,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739471 7431133000 B1AEH317 MOHANA BAI BEML BEML NAGAR 273213 2400 2 LT1 211 3 0 18016 129 1 0 3 1 0 0 0 0 2630 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2021-02-20 111114637126 0 0 0 1 0 0 0 0 0 0 MOHANA BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739553 5882333000 B1L14449 R.SRINIVAS KGF - 273213 523 2 LT3A 311 1 0 11652 194 1 0 3 1 0 10.7800 0 0 5270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111114641176 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739412 5631133000 B1AEH297 P.ETHURAJ S/O PERIASWAMY BEML NAGAR 273213 356 2 LT1 211 3 0 12301 80 1 0 3 1 2 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007208777 0 0 0 1 0 0 0 0 0 0 P.ETHURAJ,S/O PERIASWAMY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739408 3603333000 B1L1689 BEML SECRATARY BEML - 273213 352 2 LT3A 311 0.2400 0 3446 107 1 0 3 1 0 0 0 0 2680 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111121039030 0 0 0 1 0 0 0 0 0 0 BEML SECRATARY,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739399 5633304111 B1AEH3767 Roopesh Raphael DSilva S/o Jossie Dsilva , BHARATH NAGAR, BEML KGF 273213 0 2 LT1 211 3 0 11382 198 1 0 3 1 7288 63.7800 0 0 4110 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 2013-04-30 111114629598 0 0 0 1 0 0 0 0 0 0 Roopesh Raphael DSilva S/o Jossie Dsilva ,,BHARATH NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739526 1542885000 1902089094 Smt. P. Jessy W/o john Sabastain VIDHYA NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 273213 0 2 LT1 211 1 0 12725 57 1 0 3 1 -78 0 0 0 1320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114641093 0 0 0 1 0 0 0 0 0 0 Smt. P. Jessy W/o john Sabastain,VIDHYA NAGAR, DK HALLI PLANTATION , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739413 2491487642 B1L30367 CHANDER MURTHY U S/O ULAGA NATHAN R, 2ND CROSS VIDYA NAGAR 273213 0 2 LT1 211 1 0 2304 110 1 0 3 1 0 0 0 0 1360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111124720818 0 0 0 0 0 0 0 0 0 0 CHANDER MURTHY U,S/O ULAGA NATHAN R, 2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739583 1432229000 B1AEH3864 V.Chander Murthy s/o R.Ulaganathan NO. 36,K.NO. 3122, NEAR JAIN SCHOOL,BHARATH NAGAR 273213 1258 2 LT1 211 1 0 25431 156 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640901 0 0 0 1 0 0 0 0 0 0 V.Chander Murthy s/o R.Ulaganathan,NO. 36,K.NO. 3122, NEAR JAIN SCHOOL,BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739367 4531133000 B1AEH525 DANADAYAPANI S/O S.V.PATCHAPPA MUDALIAR LAKSHMIAMMAL PATCHAPPA ILLAM VIDHYA NAGAR,NEAR BHARTH NARAGAR POST D... 273213 3800 2 LT1 211 3 0 16729 103 1 0 3 1 148 0 0 0 3520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114667349 0 0 0 1 0 0 0 0 0 0 DANADAYAPANI,S/O S.V.PATCHAPPA MUDALIAR LAKSHMIAMMAL PATCHAPPA ILLAM VIDHYA NAGAR,NEAR BHARTH NARAGAR POST D... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739582 8092285100 B1AEH7819 PALANI.V 2ND CROSS VIDYA NAGAR 273213 0 2 LT1 211 3 0 1789 83 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111121573239 0 0 0 1 0 0 0 0 0 0 PALANI.V,2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739640 6670504040 B1AEH8395 JAGADISH P DK PLANTATION, BEML NAGAR KGF 273213 5514 2 LT1 211 2 0 1823 146 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111124842211 0 0 0 1 0 0 0 0 0 0 JAGADISH P,DK PLANTATION, BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739435 2386823000 B1L17359 C.DORAISWAMY S/O CHINNA SWAMY D.K.HALLI 273213 16000 2 LT1 211 1 0 15699 118 1 0 3 1 301 2.8000 0 0 2700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114640174 0 0 0 0 0 0 0 0 0 0 C.DORAISWAMY,S/O CHINNA SWAMY D.K.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739645 6772709452 Kamala Veni D/O MANICKAM DK, HALLI PLANTATION Near Anumantha Layout 273213 0 2 LT1 212 3 0 10667 163 1 0 3 1 551 3.4300 0 0 1940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007206933 0 0 0 1 0 0 0 0 0 0 Kamala Veni,D/O MANICKAM DK, HALLI PLANTATION Near Anumantha Layout 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739427 4107842047 B1AEH4298 P. RAMANA KUMAR S/O V. PALANI, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 5509 52 1 0 3 1 -86 0 0 0 880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 5479257794D 0 0 0 1 0 0 0 0 0 0 P. RAMANA KUMAR,S/O V. PALANI, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739563 1849887739 B1L27359 T.Murali S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 273213 0 2 LT1 212 1 0 1656 30 1 0 3 1 736 5.1100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111111681507 0 0 0 1 0 0 0 0 0 0 T.Murali,S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739396 4928016363 B1L27360 T.Murali S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 273213 0 2 LT1 212 1 0 1418 27 1 0 3 1 -16 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111111681152 0 0 0 1 0 0 0 0 0 0 T.Murali,S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739512 6506721895 JUDUTH SINGH S/O A.R.SINGH, D.K.HALLY PLANTATION, BEML , KGF 273213 0 2 LT1 211 3 0 7512 128 1 0 3 1 294 12.3700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007187098 0 0 0 1 0 0 0 0 1 0 JUDUTH SINGH,S/O A.R.SINGH, D.K.HALLY PLANTATION, BEML , KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739391 2702041009 B1AEH7349 A PRAMILA 1ST CROSS ROAD VIDYA NAGAR 273213 0 2 LT1 211 3 0 5000 123 1 0 3 1 0 1 0 0 960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111119090442 0 0 0 1 0 0 0 0 0 0 A PRAMILA,1ST CROSS ROAD VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739474 4699617067 B1AEH5035 SHIVA KUMAR S/O A. DORAI RAJ, VIDYA NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 13544 164 1 0 3 1 7 1 0 0 2820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007194639 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O A. DORAI RAJ, VIDYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739600 4956823000 B1L17858 A.PREMA KUMARI D.K.HALLI PLANTATION BHARATH NAGAR 273213 16100 2 LT1 211 1 0 10372 98 1 0 3 1 0 0 0 0 1730 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114640669 0 0 0 1 0 0 0 0 0 0 A.PREMA KUMARI,D.K.HALLI PLANTATION BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739587 6883823000 B1L20183 A.SATHYA KUMAR S/O ARUNACHALAM #3025/3026 BHARATH NAGAR 273213 18600 2 LT1 211 1 0 14299 94 1 0 3 1 2 0 0 0 2850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114637567 0 0 0 0 0 0 0 0 0 0 A.SATHYA KUMAR,S/O ARUNACHALAM #3025/3026 BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739481 2782246976 B1AEH4745 A.GUNASEGHARAN S/O T.APPA DORAI, VIDYA NAGAR,BEML NAGAR,KGF BEML NAGAR POST KGF 273213 0 2 LT1 211 3 0 9625 171 1 0 3 1 0 0 0 0 1970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007170941 0 0 0 1 0 0 0 0 0 0 A.GUNASEGHARAN,S/O T.APPA DORAI, VIDYA NAGAR,BEML NAGAR,KGF BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739464 5916723832 B1AEH4744 A.GUNASEGHARAN S/O T.APPA DORAI VIDYA NAGAR BEML NAGAR POST KGF 273213 0 2 LT1 211 3 0 12550 84 1 0 3 1 -87 0 0 0 2830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100007172733 0 0 0 1 0 0 0 0 0 0 A.GUNASEGHARAN,S/O T.APPA DORAI VIDYA NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739581 5362634334 B1AEH5498 T.DASARAJAN S/O THANGARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 10404 126 1 0 3 1 0 0 0 0 820 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007190008 0 0 0 1 0 0 0 0 0 0 T.DASARAJAN,S/O THANGARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739656 0511133000 B1AEH2237 T.KIRAN CHANDER S/O A. JOHN THOMAN NEAR RICE & FLOUR MILL 273213 2100 2 LT1 211 3 0 19112 264 1 0 3 1 4627 32.5300 0 0 5070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114628860 0 0 0 1 0 0 0 0 0 0 T.KIRAN CHANDER,S/O A. JOHN THOMAN NEAR RICE & FLOUR MILL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739654 7678942717 B1AEH7541 G JAMES JAYA KUMAR 1 ST CROSS , VIDYA NAGAR BEML NAGAR 273213 0 2 LT1 211 3 0 2455 76 1 0 3 1 -2446 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119486596 0 0 0 1 0 0 0 0 0 0 G JAMES JAYA KUMAR,1 ST CROSS , VIDYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739560 8212133000 B1AEH845 KUSTURI BAI BEML BEML NAGAR 273213 12500 2 LT1 211 3 0 2804 38 1 0 3 1 -5 1.3800 0 0 1568 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1568 (ignore if paid) 0 9999999 111111993879 0 0 0 1 0 0 0 0 0 0 KUSTURI BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739478 9351133000 B1AEH804 KRISHNA RAO BEML BEML NAGAR 273213 5500 2 LT1 211 3 0 11134 53 1 0 3 1 0 0 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114637292 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-05-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739657 5050133000 B1AEH463 A.VINO KUMAR BEML BEML NAGAR 273213 13500 2 LT1 211 3 0 7213 49 1 0 3 1 -65 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007188203 0 0 0 1 0 0 0 0 0 0 A.VINO KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1415739415 2805204494 B1L27061 M.Dorai Raj S/O V MURUGAN HANUMATH NAGAR DK Halli Plantation 273213 251 2 LT1 212 1 0 315 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000 0 0 0 0 0 0 0 0 0 0 M.Dorai Raj,S/O V MURUGAN HANUMATH NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1415739467 0464823000 B1AEH3334 A.VINOKUMAR BHARATH NAGAR BEML NAGR - 273213 18500 2 LT1 211 3 0 31381 191 1 0 3 1 0 0 0 0 4660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114630089 0 0 0 1 0 0 0 0 0 0 A.VINOKUMAR,BHARATH NAGAR BEML NAGR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1415739649 1605823000 B1AEH2686 MALLAPPA BHARATH NAGAR BEML NAGAR KGF 273213 17000 2 LT1 211 3 0 15435 109 1 0 3 1 0 0 0 0 1260 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2009-12-01 111114630940 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739373 0896823000 B1AEH2480 D.MURTHY BEML NAGAR KGF 273213 15900 2 LT1 211 3 0 16417 102 1 0 3 1 0 0 0 0 2280 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 2011-11-22 111114629259 0 0 0 1 0 0 0 0 0 0 D.MURTHY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1415739561 7902133000 B1AEH1051 SRINIVAS BEML BEML NAGAR 273213 400 2 LT1 211 3 0 5708 68 1 0 3 1 113 0 0 0 2540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007259582 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1415739515 8112609326 K. SREERAMAULU S/O KOLAPURA MV NAGAR, BEML NAGAR, KGF 273213 296 2 LT1 211 3 0 16798 149 1 0 3 1 3719 50.7600 0 0 4020 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114637239 0 0 0 1 0 0 0 0 0 0 K. SREERAMAULU S/O KOLAPURA,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2024-04-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739495 2777408021 B1L26749 S.Sunder Rajan VIDYA NAGAR DK Halli Plantation 273213 0 2 LT3A 321 1 0 582 3 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999999 0 0 0 0 0 0 0 0 0 0 S.Sunder Rajan,VIDYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1415739472 0962305020 B1AEH5666 G.Srinivasaiah S/O LATE GUNDAPPA Hanumantha Nagar 273213 0 2 LT1 212 3 0 8005 78 1 0 3 1 -68 0 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007279685 0 0 0 1 0 0 0 0 0 0 G.Srinivasaiah,S/O LATE GUNDAPPA Hanumantha Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1415739548 3860820410 B1AEH6346 Sree Kumar D S/O LATE SRI DESINGH KH NO 2226/2863/4 HANUMANTH NAGAR 273213 0 2 LT1 212 3 0 8624 79 1 0 3 1 -261 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 100000 111111794656 0 0 0 2 0 0 0 0 0 0 Sree Kumar D,S/O LATE SRI DESINGH KH NO 2226/2863/4 HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739498 4593251999 B1AEH7355 SRINIVASA C HANUMATH NAGAR BEML NAGAR 273213 75385 2 LT1 211 3 0 4301 180 1 0 3 1 4375 81.3300 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.330 (ignore if paid) 0 10000 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,HANUMATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1415739519 4468828892 B1AEH5860 M.Dorairaj S/O MURUGAN HANUMANTH NAGAR DK Halli Plantation 273213 0 2 LT1 212 3 0 7196 96 1 0 3 1 -273 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 0 0 0 1 0 0 0 0 0 0 M.Dorairaj,S/O MURUGAN HANUMANTH NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1415739556 8813823000 B1L20653 K.S.RAJAGOPAL BEML NAGR KGF - 273213 19300 2 LT1 211 1 0 160 1 1 0 3 1 -4 0 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631454 0 0 0 0 0 0 0 0 0 0 K.S.RAJAGOPAL,BEML NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1415739409 7241133000 B1AEH1077 K.S.RAJA GOPAL BEML BEML NAGAR 273213 800 2 LT1 211 3 0 19752 106 1 0 3 1 0 0 0 0 370 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2009-12-01 111114630632 0 0 0 1 0 0 0 0 0 0 K.S.RAJA GOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1415739368 9085823000 B1AEH2800 HARI PRASAD BEML - 273213 17700 2 LT1 211 3 0 10447 52 1 0 3 1 664 9.0600 0 0 1200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111114639018 0 0 0 1 0 0 0 0 0 0 HARI PRASAD,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1415739483 9152133000 B1AEH888 N RAMACHANDRA S/O LATE NARAYANAPPA # B105 BHARATH NAGAR 273213 14300 2 LT1 211 3 0 8619 11 1 0 3 1 -148 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630133 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA,S/O LATE NARAYANAPPA # B105 BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1415739452 1371133000 B1AEH807 M.C.JATHENDRA BABU BEML BEML NAGAR 273213 5600 2 LT1 211 3 0 10726 123 1 0 3 1 1 0 0 0 5540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 100007176881 0 0 0 1 0 0 0 0 0 0 M.C.JATHENDRA BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739638 4551133000 B1AEH988 I.RAJESHWARI MICHAELINE BEML BEML NAGAR 273213 7300 2 LT1 211 3 0 17472 24 1 0 3 1 -356 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640501 0 0 0 1 0 0 0 0 0 0 I.RAJESHWARI MICHAELINE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739454 8251133000 B1AEH820 R.RAJARAM BEML BEML NAGAR 273213 5800 2 LT1 211 3 0 16125 42 1 0 3 1 0 0 0 0 480 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114630633 0 0 0 1 0 0 0 0 0 0 R.RAJARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739558 6393233000 B1AEH3231 A.ARULDASS #B-165 BHARATH NAGAR BEML NAGAR - 273213 18400 2 LT1 212 3 0 4015 44 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641210 0 0 0 1 0 0 0 0 0 0 A.ARULDASS,#B-165 BHARATH NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739402 8150133000 B1AEH453 JOSEPH VICTOR MARK BEML BEML NAGAR 273213 3100 2 LT1 211 3 0 8115 52 1 0 3 1 -307 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007279653 0 0 0 1 0 0 0 0 0 0 JOSEPH VICTOR MARK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739451 0763651446 B1AEH5760 Gunashekaran S/O SWAMYDASS BHARATH NAGAR DK Plantation 273213 0 2 LT1 212 5 0 4430 51 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 110000733478 0 0 0 1 0 0 0 0 0 0 Gunashekaran,S/O SWAMYDASS BHARATH NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739465 4802133000 B1AEH829 A.SUHALATHA BEML BEML NAGAR 273213 5900 2 LT1 211 2 0 16842 166 1 0 3 1 0 0 0 0 1460 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2015-11-05 111114630025 0 0 0 1 0 0 0 0 0 0 A.SUHALATHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739511 3680133000 B1AEH1011 R.SHANMUGAM BEML BEML NAGAR 273213 100 2 LT1 211 3 0 13914 56 1 0 3 1 217 0 0 0 990 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100005699920D 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739589 6783233000 B1AEH3160 MANIVACHAGAM BEML - 273213 18300 2 LT1 212 3 0 8019 1 1 0 3 1 -13 0 0 0 660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114641641 0 0 0 1 0 0 0 0 0 0 MANIVACHAGAM,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739606 9302133000 B1AEH1869 V.MANIVACHAGAM BEML BEML NAGAR 273213 1800 2 LT1 211 3 0 15498 30 1 0 3 1 -72 0 0 0 610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114630119 0 0 0 1 0 0 0 0 0 0 V.MANIVACHAGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739544 6180133000 B1L1923 D.BALARAMAN BEML BEML NAGAR 273213 9600 2 LT1 211 0.4800 0 6058 0 1 0 3 1 0 1 0 0 1610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114641704 0 0 0 1 0 0 0 0 0 0 D.BALARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739470 3192133000 B1AEH653 C.VELAYUTHAM S/O A.CHINNASWAMY #136 BHARATAH NAGAR 273213 4600 2 LT1 211 3 0 21843 126 1 0 3 1 0 0 0 0 5280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111114631503 0 0 0 1 0 0 0 0 0 0 C.VELAYUTHAM,S/O A.CHINNASWAMY #136 BHARATAH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739633 5760133000 B1AEH274 V.RAVIKANTHA BEML BEML NAGAR 273213 2200 2 LT1 211 3 0 22645 126 1 0 3 1 0 0 0 0 5790 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 2012-06-23 111114667359 0 0 0 1 0 0 0 0 0 0 V.RAVIKANTHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739405 4721133000 B1AEH1108 B.S.VENKOBA RAO BEML BEML NAGAR 273213 1000 2 LT1 211 3 0 22790 90 1 0 3 1 -49 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2013-04-26 111114631162 0 0 0 1 0 0 0 0 0 0 B.S.VENKOBA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739389 1193823000 B1AEH3351 SMT.INDRA JOSEPH 3RD CROSS MAIN BHARATH NAGAR BEML NAGAR 273213 18700 2 LT1 211 3 0 34957 104 1 0 3 1 615 5.1600 0 0 270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114637196 0 0 0 1 0 0 0 0 0 0 SMT.INDRA JOSEPH,3RD CROSS MAIN BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739473 9652133000 B1AEH634 JOSEPH BEML BEML NAGAR 273213 4500 2 LT1 211 3 0 26496 227 1 0 3 1 0 0 0 0 8750 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.8750 (ignore if paid) 0 99999 100007270386 0 0 0 1 0 0 0 0 0 0 JOSEPH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739438 2689033000 B1L2227 M.THRIVENKATAHAM BEML BEML NAGAR 273213 10300 2 LT1 211 1 0 14205 72 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2012-04-10 111114629345 0 0 0 1 0 0 0 0 0 0 M.THRIVENKATAHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739530 8622133000 B1AEH942 S.PRAKASH MURTHY BEML BEML NAGAR 273213 7000 2 LT1 211 3 0 7138 0 1 0 3 1 13938 116.6600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114638928 0 0 0 1 0 0 0 0 0 0 S.PRAKASH MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739404 3012133000 B1L1068 A.ABRAHAM BEML BEML NAGAR 273213 7600 2 LT1 211 1 0 9056 53 1 0 3 1 1 0 0 0 1730 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114630396 0 0 0 1 0 0 0 0 0 0 A.ABRAHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739377 7267033000 B1L641 L M KRISHNA MURTHY BEML BEML NAGAR 273213 10900 2 LT1 211 1 0 2802 19 1 0 3 1 -29 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637473 0 0 0 1 0 0 0 0 0 0 L M KRISHNA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739518 4070133000 B1AEH1644 S.RAJAN BEML BEML NAGAR 273213 1200 2 LT1 211 3 0 21986 0 1 0 3 1 8977 81.2200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640840 0 0 0 1 0 0 0 0 0 0 S.RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739535 3267033000 B1L7285 K.MALA BEML BEML NAGAR 273213 15300 2 LT1 211 0.5000 0 4739 31 1 0 3 1 -18 0 0 0 360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114629265 0 0 0 1 0 0 0 0 0 0 K.MALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739627 3947033000 B1L7284 MALA.K BEML BEML NAGAR 273213 11100 2 LT1 211 1 0 21640 120 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637257 0 0 0 1 0 0 0 0 0 0 MALA.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739500 0252133000 B1AEH887 K.S.NAGESH RAO BEML BEML NAGAR 273213 6600 2 LT1 211 3 0 24570 108 1 0 3 1 -407 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630986 0 0 0 1 0 0 0 0 0 0 K.S.NAGESH RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739604 6251133000 B1AEH822 R . RATNAM KUMAR BEML BEML NAGAR 273213 15500 2 LT1 211 3 0 18289 169 1 0 3 1 -696 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2015-10-01 100007244073 0 0 0 1 0 0 0 0 0 0 R . RATNAM KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739628 3124823000 B1AEH3121 R.RATHNAKUMAR KGF - 273213 18200 2 LT1 211 3 0 25604 187 1 0 3 1 -140 0 0 0 2050 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114640249 0 0 0 1 0 0 0 0 0 0 R.RATHNAKUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739539 4979033000 B1L1458 K.JAGADEESAN BEML BEML NAGAR 273213 8500 2 LT1 211 3 0 12784 42 1 0 3 1 -19 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114629489 0 0 0 1 0 0 0 0 0 0 K.JAGADEESAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739502 0053823000 B1AEH3720 SUNDARA RAJ BHARATH NAGAR BEML NAGAR KGF - 273213 1523 2 LT1 211 3 0 3110 25 1 0 3 1 -192 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007184525 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJ,BHARATH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739521 7202133000 B1AEH839 G.ARJUNAN BEML BEML NAGAR 273213 14200 2 LT1 211 3 0 18886 210 1 0 3 1 -1572 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2009-12-01 111114629203 0 0 0 1 0 0 0 0 0 0 G.ARJUNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739441 3498033000 B1L1378 S.KABILAN BEML - 273213 8200 2 LT1 211 1 0 16470 87 1 0 3 1 60 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007207033 0 0 0 1 0 0 0 0 0 0 S.KABILAN,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739387 2099033000 B1L15778 SOMY W/O HARI DASS A-118 BHARATH NAGAR 273213 8800 2 LT1 211 1 0 1040 12 1 0 3 1 0 0 0 0 810 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114630117 0 0 0 1 0 0 0 0 0 0 SOMY,W/O HARI DASS A-118 BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739382 0680133000 B1AEH1014 M.S.SRINIVAS ABC - 273213 200 2 LT1 211 3 0 19470 90 1 0 3 1 459 6.1500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628895 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVAS,ABC - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739486 0260133000 B1AEH1831 A.SOUNDER RAJAN BEML BEML NAGAR 273213 1500 2 LT1 211 3 0 23350 81 1 0 3 1 -240 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2009-12-01 111114667384 0 0 0 1 0 0 0 0 0 0 A.SOUNDER RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739644 9602693561 M.RAMJEE S/O MURUGAN DK HALLI PLANTATION, BHARATH NAGAR, KGF 273213 1254 2 LT1 211 3 0 13525 77 1 0 3 1 0 0 0 0 670 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114637506 0 0 0 1 0 0 0 0 0 0 M.RAMJEE S/O MURUGAN,DK HALLI PLANTATION, BHARATH NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739517 1645823000 B1AEH2717 RAMJI.M BARATHNAGAR BEML 273213 17400 2 LT1 211 3 0 19322 5 1 0 3 1 -570 0 0 0 2210 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2013-10-09 111114641116 0 0 0 1 0 0 0 0 0 0 RAMJI.M,BARATHNAGAR BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739584 5581133000 B1AEH1871 RAJKUMAR BEML BEML NAGAR 273213 13000 2 LT1 211 3 0 25379 172 1 0 3 1 0 0 0 0 4630 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 2022-07-18 111114667468 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739523 8630133000 B1L13698 KANDEE RAO BEML BEML NAGAR 273213 8000 2 LT1 211 3 0 11937 73 1 0 3 1 -17 0 0 0 1450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111114628919 0 0 0 1 0 0 0 0 0 0 KANDEE RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739591 7181133000 B1AEH734 B.RAVI KUMAR BEML BEML NAGAR 273213 4900 2 LT1 211 3 0 11477 120 1 0 3 1 0 0 0 0 4220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114631135 0 0 0 1 0 0 0 0 0 0 B.RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739433 0380133000 B1L1951 BASWARAJ B 90 BHARATH NAGAR BEML NAGAR 273213 14500 2 LT1 211 1 0 10843 65 1 0 3 1 -53 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630331 0 0 0 1 0 0 0 0 0 0 BASWARAJ,B 90 BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739380 2402133000 B1AEH1861 B.RAVI KUMAR BEML BEML NAGAR 273213 1700 2 LT1 211 3 0 4964 132 1 0 3 1 0 0 0 0 1590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114640186 0 0 0 1 0 0 0 0 0 0 B.RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739442 9470133000 B1AEH2197 G.GNANA MANI MALA #87, BARATH NAGAR BEMLNAGAR,K.G.F 273213 2000 2 LT1 211 3 0 4680 99 1 0 3 1 0 0 0 0 850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114638184 0 0 0 1 0 0 0 0 0 0 G.GNANA MANI MALA,#87, BARATH NAGAR BEMLNAGAR,K.G.F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739551 6693823000 B1AEH3042 C JAGANNATHAN BARATHNAGAR,BEML - 273213 18000 2 LT1 211 3 0 7999 24 1 0 3 1 15 1 0 0 1900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114629218 0 0 0 1 0 0 0 0 0 0 C JAGANNATHAN,BARATHNAGAR,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739576 2340133000 B1AEH533 C.JAGANNATHAN BEML BEML NAGAR 273213 3900 2 LT1 211 3 0 12425 80 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114639068 0 0 0 1 0 0 0 0 0 0 C.JAGANNATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739599 9120133000 B1AEH404 GNANAIAH BEML BEML NAGAR 273213 2800 2 LT1 211 3 0 17337 52 1 0 3 1 815 0 0 0 2110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114641128 0 0 0 1 0 0 0 0 0 0 GNANAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739596 0810133000 B1L1825 S.KABILAL BEML BEML NAGAR 273213 9300 2 LT1 211 0.4800 0 85 2 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640748 0 0 0 1 0 0 0 0 0 0 S.KABILAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739361 2202133000 B1AEH1066 S KABILAN BEML BEML NAGAR 273213 600 2 LT1 211 3 0 14948 21 1 0 3 1 -104 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641165 0 0 0 1 0 0 0 0 0 0 S KABILAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739453 1571133000 B1AEH793 VILAS DONUR A:115, OPP PARK BHARATH NAGAR 273213 5200 2 LT1 211 3 0 14262 138 1 0 3 1 -98 0 0 0 1640 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2012-06-23 100007169255 0 0 0 1 0 0 0 0 0 0 VILAS DONUR,A:115, OPP PARK BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739393 0781133000 B1AEH591 HEMA LATHA BEML BEML NAGAR 273213 12300 2 LT1 211 3 0 37612 90 1 0 3 1 -203 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637484 0 0 0 1 0 0 0 0 0 0 HEMA LATHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739636 6255963800 D.KESAVALU S/O DORAISWAMY NO.B-94, BHARATH NAGAR, BEML KGF 273213 0 2 LT1 211 3 0 34319 276 1 0 3 1 0 11.6300 0 0 150 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114629557 0 0 0 1 0 0 0 0 0 0 D.KESAVALU S/O DORAISWAMY,NO.B-94, BHARATH NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739540 2050133000 B1AEH467 KESHAVALU ABC - 273213 3300 2 LT1 211 3 0 28027 216 1 0 3 1 0 9.2000 0 0 150 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114640202 0 0 0 1 0 0 0 0 0 0 KESHAVALU,ABC - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739497 8115886576 B1AEH7246 STANLEY JONES S D/NO B 85 BHARATH NAGAR 273213 0 2 LT1 211 3 0 4918 162 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111117500351 0 0 0 1 0 0 0 0 0 0 STANLEY JONES S,D/NO B 85 BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739655 4241133000 B1AEH1080 STANLY JONES BEML BEML NAGAR 273213 12000 2 LT1 211 3 0 35400 212 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630052 0 0 0 1 0 0 0 0 0 0 STANLY JONES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739605 9102907270 B1AEH8129 SULTAN BASHA BHARATH NAGAR BEML NAGAR 273213 0 2 LT1 211 3 0 6210 357 1 0 3 1 0 1.7300 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111122908346 0 0 0 3 0 0 0 1 0 0 SULTAN BASHA,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1415739490 9036725911 B1AEH7248 PRINCY DAVID S D/O STANLEY DAVID , SITE NO 352/5 HANUMATH NAGAR B BLOCK 273213 0 2 LT1 211 3 0 6026 191 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 0 0 0 1 0 0 0 0 0 0 PRINCY DAVID S,D/O STANLEY DAVID , SITE NO 352/5 HANUMATH NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1415739574 9012133000 B1AEH861 A.G.CHANDRAPPA BEML BEML NAGAR 273213 6400 2 LT1 211 3 0 9815 192 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114667164 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739421 8962133000 B1AEH661 V.P.SRIDHAR RAJAN BEML BEML NAGAR 273213 13900 2 LT1 211 3 0 14560 14 1 0 3 1 -136 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999999 111114638629 0 0 0 1 0 0 0 0 0 0 V.P.SRIDHAR RAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739607 8891133000 B1L1099 M.DANASHAKARAN BEML BEML NAGAR 273213 7700 2 LT1 211 1 0 10619 79 1 0 3 1 -6 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630174 0 0 0 1 0 0 0 0 0 0 M.DANASHAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1415739594 8604485816 B1L26748 S.Sunder Rajan VIDYA NAGAR DK Halli Plantation 273213 0 2 LT3A 321 2 0 1741 23 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999999 0 0 0 1 0 0 0 0 0 0 S.Sunder Rajan,VIDYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1415739630 2425711753 B1L27267 The Secretary Venkatesh Murthy BRAHMANA SANGHAM VIDHYA NAGAR BEML Nagar 273213 0 2 LT3A 321 5 0 1092 60 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111111613786 0 0 0 0 0 0 0 0 0 0 The Secretary Venkatesh Murthy,BRAHMANA SANGHAM VIDHYA NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739577 4965596710 B1C304 SULTAN BASHA B BEML NAGAR 273213 0 2 LT3A 311 1 0 8 1 1 0 28 1 -3205 32.9600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999 111122908345 0 0 0 0 0 0 0 1 0 0 SULTAN BASHA,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739506 9840133000 B1AEH491 M.PRAHLADRAO BEML BEML NAGAR 273213 3400 2 LT1 211 3 0 15219 31 1 0 3 1 0 0 0 0 3470 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 2019-05-01 111114638595 0 0 0 1 0 0 0 0 0 0 M.PRAHLADRAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739646 9800133000 B1L2059 A.KUMAR BEML BEML NAGAR 273213 9800 2 LT1 211 1 0 24747 140 1 0 3 1 0 0 0 0 2060 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114630039 0 0 0 1 0 0 0 0 0 0 A.KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739632 9700133000 B1L2070 R.PRASAD KUMAR BEML BEML NAGAR 273213 9900 2 LT1 211 1 0 19976 107 1 0 3 1 -65 0 0 0 1610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114631182 0 0 0 1 0 0 0 0 0 0 R.PRASAD KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739369 9687857852 B1AEH7460 JAMES PAUL S HANUMANTH NAGAR DK HALLI PLANTATION 273213 0 2 LT1 211 2 0 1606 14 1 0 3 1 -89 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119828162 0 0 0 0 0 0 0 0 0 0 JAMES PAUL S,HANUMANTH NAGAR DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.0900 61 2025-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1415739455 9661133000 B1AEH352 A,PUNNIA MURTHY BEML BEML NAGAR 273213 12100 2 LT1 211 3 0 9578 70 1 0 3 1 -28 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007273503 0 0 0 1 0 0 0 0 0 0 A,PUNNIA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739520 9637892253 B1AEH7542 G JAMES JAYA KUMAR B BEML NAGAR 273213 0 2 LT1 211 3 0 2 0 1 0 28 1 12367 106.0800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119486597 0 0 0 0 0 0 0 1 0 0 G JAMES JAYA KUMAR,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739575 9622133000 B1AEH941 S.PRAKASH MURTHY BEML BEML NAGAR 273213 6900 2 LT1 211 3 0 14787 51 1 0 3 1 94 0 0 0 3360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114629278 0 0 0 1 0 0 0 0 0 0 S.PRAKASH MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739571 9621133000 B1AEH1112 P.RAMACHANDRAN BEML BEML NAGAR 273213 1100 2 LT1 211 3 0 26610 130 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114667377 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739364 9586477729 B1AEH6975 A.REAGAN SO AROKIA DASS KH NO - 2359/52 DK HALLI PLANTATION 273213 0 2 LT1 211 3 0 2189 67 1 0 3 1 -89 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 0 0 0 0 0 0 0 0 0 0 A.REAGAN SO AROKIA DASS,KH NO - 2359/52 DK HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1415739365 9585823000 B1AEH2880 JOSEPH JHON BEML - 273213 17800 2 LT1 211 2 0 91 0 1 0 28 1 0 0 0 0 890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114637272 0 0 0 0 0 0 0 0 0 0 JOSEPH JHON,BEML - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739388 9581994481 B1AEH8722 SUNANDA S W/O GOPALA KRISHNA V, 2ND CROSS,VIDYA NAGAR,BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 918 88 1 0 3 1 1033 50.9200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 1B5092346481 0 0 0 1 0 0 0 0 0 0 SUNANDA S,W/O GOPALA KRISHNA V, 2ND CROSS,VIDYA NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739641 9505823000 B1AEH2688 MALLAPPA BHARATH NAGAR BEML NAGAR 273213 17200 2 LT1 211 2 0 6400 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114629604 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739411 9372133000 B1AEH912 K.P.VENU GOPAL BEML BEML NAGAR 273213 6800 2 LT1 211 3 0 20053 161 1 0 3 1 21 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637478 0 0 0 1 0 0 0 0 0 0 K.P.VENU GOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739400 2810765384 B1AEH8810 T VICTORIA B 273213 0 2 LT1 211 3 0 154 47 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 0 1E5366885560 0 0 0 2 0 0 0 0 0 0 T VICTORIA,B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739619 2728665597 B1L29224 PRINCY DAVID S C HANUMATH NAGAR B BLOCK 273213 0 2 LT1 211 1 0 1103 32 1 0 3 1 -17 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 0 0 0 1 0 0 0 0 0 0 PRINCY DAVID S,C HANUMATH NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1415739407 2697182702 B1L30432 SRINIVASA C C BEML NAGAR, KGF 273213 5584 2 LT1 211 1 0 271 18 1 0 3 1 277 1.3100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111125298129 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,C BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739434 8860133000 B1AEH1686 M.G.YATHINDRA BABU BEML BEML NAGAR 273213 1300 2 LT1 211 3 0 7810 113 1 0 3 1 183 1 0 0 3230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000872566 0 0 0 1 0 0 0 0 0 0 M.G.YATHINDRA BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739475 8845593111 B1AEH3756 F.X.Edwin Vincent S/O n.S. franies Xavier NO.34A, HANUMANTH NAGAR, BHARATH NAGAR, BEML KGF 273213 0 2 LT1 211 3 0 23898 123 1 0 3 1 0 0 0 0 2420 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2013-04-30 111114638634 0 0 0 1 0 0 0 0 0 0 F.X.Edwin Vincent S/O n.S. franies Xavier,NO.34A, HANUMANTH NAGAR, BHARATH NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1415739379 8674823000 B1AEH3381 R.SRIDEVI W/O JAI GANESH #B-193 DK HALLI BEML NAGR 273213 18800 2 LT1 211 3 0 22061 215 1 0 3 1 5199 44.9600 0 0 3530 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114630881 0 0 0 1 0 0 0 0 0 0 R.SRIDEVI,W/O JAI GANESH #B-193 DK HALLI BEML NAGR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739440 8653823000 B1AEH3671 R Rajamani K3465 DK HALLI PLANTATION BHARATH NAGAR BEML KGF 273213 19500 2 LT1 211 3 0 10661 48 1 0 3 1 224 1.8400 0 0 2440 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114641214 0 0 0 1 0 0 0 0 0 0 R Rajamani,K3465 DK HALLI PLANTATION BHARATH NAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1415739562 8614647591 B1L28050 Malliga Wo.Elangovan KHNO 2355 HANUMATH NAGARNAGAR Hanumanth nagar 273213 0 2 LT1 211 1 0 1744 37 1 0 3 1 0 0 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112651098 0 0 0 0 0 0 0 0 0 0 Malliga Wo.Elangovan,KHNO 2355 HANUMATH NAGARNAGAR Hanumanth nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739414 8559033000 B1L1464 L.Neelagandan BEML BEML NAGAR 273213 8600 2 LT1 211 3 0 12520 0 1 0 28 1 0 0 0 0 3910 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 2014-07-02 111114630516 0 0 0 0 0 0 0 0 0 0 L.Neelagandan,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739381 8370133000 B1AEH459 K.MANJUNATH - BEML NAGAR 273213 28 2 LT1 211 3 0 17776 129 1 0 3 1 0 0 0 0 2120 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114630377 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739493 8331133000 B1AEH1848 S.GUMATHI BEML BEML NAGAR 273213 1600 2 LT1 211 3 0 13405 69 1 0 3 1 0 0 0 0 790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114637290 0 0 0 1 0 0 0 0 0 0 S.GUMATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739378 8171656094 B1AEH7478 B DHANASEGER B BEML NAGAR POST 273213 0 2 LT1 211 2 0 1181 2 1 0 3 1 0 1.0600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119487618 0 0 0 0 0 0 0 1 0 0 B DHANASEGER,B BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1415739416 8141133000 B1AEH1088 V.MADAV DORAI BEML BEML NAGAR 273213 15700 2 LT1 211 3 0 19515 23 1 0 3 1 0 0 0 0 3310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114629334 0 0 0 1 0 0 0 0 0 0 V.MADAV DORAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739496 8120133000 B1AEH405 SOMY W/O HARIDASS BHARATH NAGAR 273213 16300 2 LT1 211 3 0 12715 126 1 0 3 1 1 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630612 0 0 0 1 0 0 0 0 0 0 SOMY,W/O HARIDASS BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-12-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739552 8099227375 B1AEH5493 THALIB. M.K S/O ABDUL KHADER, VIDYA NAGAR, JAIN SCHOOL BACK SIDE BEML, KGF 273213 0 2 LT1 211 3 0 8768 53 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007149436 0 0 0 0 0 0 0 0 0 0 THALIB. M.K,S/O ABDUL KHADER, VIDYA NAGAR, JAIN SCHOOL BACK SIDE BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739457 8037033000 B1L901 YESU PADAM BEML BEML NAGAR 273213 11400 2 LT1 211 1 0 35349 230 1 0 3 1 0 6.4500 0 0 7730 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 111114640936 0 0 0 1 0 0 0 0 0 0 YESU PADAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 286.9200 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739489 8023264075 B1AEH5492 THALIB. M.K S/O ABDUL KHADER, VIDYA NAGAR, JAIN SCHOOL BACK SIDE BEML, KGF 273213 0 2 LT1 211 3 0 26852 176 1 0 3 1 2028 0 0 0 6650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.6650 (ignore if paid) 0 99999 100007194783 0 0 0 2 0 0 0 0 0 0 THALIB. M.K,S/O ABDUL KHADER, VIDYA NAGAR, JAIN SCHOOL BACK SIDE BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739527 7910463360 B1AEH7479 S.BENEDICT MARY STELLA HANUMANTH NAGAR BEML NAGAR 273213 0 2 LT1 211 3 0 3305 150 1 0 3 1 0 2.3000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 0 0 0 1 0 0 0 0 0 0 S.BENEDICT MARY STELLA,HANUMANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1415739403 7850133000 B1AEH307 GUNA SEGARAN S/O :V.A.SAMYDOSS. DEVA KIRUBAI COTTAGE #B-130 3RD MAIN. 4TH CROSS BHARATH NAGAR. B.E.M.L. NA... 273213 2300 2 LT1 211 3 0 8373 60 1 0 3 1 7 0 0 0 410 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2009-12-01 111114640162 0 0 0 1 0 0 0 0 0 0 GUNA SEGARAN,S/O :V.A.SAMYDOSS. DEVA KIRUBAI COTTAGE #B-130 3RD MAIN. 4TH CROSS BHARATH NAGAR. B.E.M.L. NA... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739585 7798033000 B1L1383A K.N.BABU BEML BEML NAGAR 273213 8300 2 LT1 211 2 0 16680 140 1 0 3 1 -251 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114638544 0 0 0 1 0 0 0 0 0 0 K.N.BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739612 7670133000 B1AEH420 A HARIPRASAD BEML BEML NAGAR 273213 13300 2 LT1 211 3 0 35991 189 1 0 3 1 2077 2.4500 0 0 3240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114640825 0 0 0 1 0 0 0 0 0 0 A HARIPRASAD,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739479 7631133000 B1AEH295 C.P.GOPISIVAKUMAR BEML BEML NAGAR 273213 13100 2 LT1 211 3 0 22702 113 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2016-04-01 111114641833 0 0 0 1 0 0 0 0 0 0 C.P.GOPISIVAKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739394 7559033000 B1L1465 L.Neelagandan BEML BEML NAGAR 273213 8700 2 LT1 211 3 0 11980 0 1 0 28 1 0 0 0 0 4780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 110000876056 0 0 0 0 0 0 0 0 0 0 L.Neelagandan,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739507 7423144516 B1AEH8220 CHANDRAKALA K 2ND CROSS VIDYA NAGAR 273213 0 2 LT1 211 2 0 2550 200 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111123569272 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA K,2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739590 7392823000 B1AEH3491 N.PRABHAKARAN BHARATH NAGAR BEML NAGAR KGF - 273213 19100 2 LT1 211 3 0 10928 81 1 0 3 1 0 1 0 0 2650 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2012-06-23 111114630103 0 0 0 1 0 0 0 0 0 0 N.PRABHAKARAN,BHARATH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739420 7350133000 B1AEH436 UMESH.T BEML BEML NAGAR 273213 14700 2 LT1 211 3 0 10382 0 1 0 28 1 -165 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999999 111114638948 0 0 0 0 0 0 0 0 0 0 UMESH.T,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739370 7255823000 B1AEH2787 KASTHURI W/O D.SAM, A #101 BHARATH NAGAR BEML NAGAR POST 273213 17600 2 LT1 211 3 0 22240 82 1 0 3 1 -210 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114639446 0 0 0 1 0 0 0 0 0 0 KASTHURI,W/O D.SAM, A #101 BHARATH NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739564 7192473351 B1AEH4119 P. PALAVESAM S/O P.PIRA MUTHU, NO.137, VIJAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 12401 2 LT1 211 3 0 4450 0 1 0 28 1 435 2.1800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007187545 0 0 0 0 0 0 0 0 0 0 P. PALAVESAM,S/O P.PIRA MUTHU, NO.137, VIJAYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739384 7147033000 B1L687 R.KALAI SELVI BEML BEML NAGAR 273213 16200 2 LT1 211 1 0 18240 207 1 0 3 1 3258 22.5000 0 0 6070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111114638946 0 0 0 1 0 0 0 0 0 0 R.KALAI SELVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1415739615 5551357641 R.KALAI SELVI DK HALLI PLANTATION , BHARATH NAGAR, KGF 273213 142 2 LT1 211 3 0 21510 194 1 0 3 1 2184 18.9000 0 0 3260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114631175 0 0 0 1 0 0 0 0 0 0 R.KALAI SELVI,DK HALLI PLANTATION , BHARATH NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739618 5551133000 B1AEH987 I.RAJESHWARI MICHAELINE BEML BEML NAGAR 273213 7200 2 LT1 211 3 0 33380 237 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630106 0 0 0 1 0 0 0 0 0 0 I.RAJESHWARI MICHAELINE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739432 5531133000 B1AEH524 R CHAKRAVARTHY BEML BEML NAGAR 273213 13700 2 LT1 211 3 0 15956 99 1 0 3 1 292 1.1200 0 0 5320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114639476 0 0 0 1 0 0 0 0 0 0 R CHAKRAVARTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739537 5372133000 B1AEH917 MOHANA BAI BEML BEML NAGAR 273213 15800 2 LT1 211 3 0 8225 74 1 0 3 1 948 6.5000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641634 0 0 0 1 0 0 0 0 0 0 MOHANA BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739401 5217212018 B1AEH8029 GLORY MASSEY SITE NO 16, VP KH NO 3103, OLD VP KH NO 103/16 VIDYA NAGAR 273213 0 2 LT1 211 2 0 940 0 1 0 28 1 4204 37.2000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111122218148 0 0 0 0 0 0 0 0 0 0 GLORY MASSEY,SITE NO 16, VP KH NO 3103, OLD VP KH NO 103/16 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739634 5150133000 B1AEH456 B.R.SHANKAR RAO BEML BEML NAGAR 273213 3200 2 LT1 211 3 0 7658 0 1 0 28 1 2161 18.5400 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2012-05-30 111114628848 0 0 0 0 0 0 0 0 0 0 B.R.SHANKAR RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739532 4882495879 B1L24008 SRINIVASAN. N.R. S/O RAMA MURTHY, NO:B-129, 3RD MAIN, Hanumanth Nagar,Behind Bharath Nagar, KGF 273213 0 2 LT1 211 1 0 7325 71 1 0 3 1 -133 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 0 0 0 1 0 0 0 0 0 0 SRINIVASAN. N.R.,S/O RAMA MURTHY, NO:B-129, 3RD MAIN, Hanumanth Nagar,Behind Bharath Nagar, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1415739542 4877033000 B1L7393 R. SHANMUGAM BEML BEML NAGAR 273213 11200 2 LT1 211 1 0 1891 46 1 0 3 1 3687 32.7800 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100007217887 0 0 0 1 0 0 0 0 0 0 R. SHANMUGAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739422 4814650399 RESHMA VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 1 2 LT1 211 3 0 14269 30 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640923 0 0 0 1 0 0 0 0 0 0 RESHMA,VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415739449 4811330961 R.KALAI SELVI DK HALLI PLANTATION , BHARATH NAGAR, KGF, 273213 110 2 LT1 211 1 0 829 5 1 0 3 1 538 4.2400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630592 0 0 0 1 0 0 0 0 0 0 R.KALAI SELVI,DK HALLI PLANTATION , BHARATH NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1415739450 4810133000 B1L13726A M.DANASHAKARAN BEML BEML NAGAR 273213 8100 2 LT1 211 1 0 24574 46 1 0 3 1 -270 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628892 0 0 0 1 0 0 0 0 0 0 M.DANASHAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1415739516 4784477871 D. HEMAVATHI W/O DINNAKARAN , DK HALLI PLANTATION , HANUMANTH NAGRA, BEML, KGF, 273213 0 2 LT1 211 2 0 8366 76 1 0 3 1 0 0 0 0 3180 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 4004750772D 0 0 0 1 0 0 0 0 0 0 D. HEMAVATHI,W/O DINNAKARAN , DK HALLI PLANTATION , HANUMANTH NAGRA, BEML, KGF, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739508 4689033000 B1L2225 J.FRANCIS LEO BEML BEML NAGAR 273213 10100 2 LT1 211 3 0 20168 57 1 0 3 1 -5 0 0 0 2370 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114631475 0 0 0 1 0 0 0 0 0 0 J.FRANCIS LEO,BEML BEML NAGAR 3.0700 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739525 4685455087 B1AEH6976 S.MAHESH S/O SHANTHA KUMAR , KH NO - 939/22 DK HALLI PLANTATION BEML 273213 0 2 LT1 211 3 0 2290 77 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111112192367 0 0 0 0 0 0 0 1 0 0 S.MAHESH,S/O SHANTHA KUMAR , KH NO - 939/22 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739529 4681609000 B1AEH3799 K.Chandra Kala w/o C.Srinivas 1ST CROSS,VIDHYA NAGAR, BEML KGF 273213 256 2 LT1 211 3 0 11571 109 1 0 3 1 559 2.5900 0 0 540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114640434 0 0 0 0 0 0 0 0 0 0 K.Chandra Kala w/o C.Srinivas,1ST CROSS,VIDHYA NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739363 4633304111 B1AEH3768 Roopesh Raphael DSilva S/o Jossie DSilva , BHARATH NAGAR, BEML KGF 273213 0 2 LT1 211 2 0 6249 119 1 0 3 1 396 1.8400 0 0 1380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640590 0 0 0 1 0 0 0 0 0 0 Roopesh Raphael DSilva S/o Jossie DSilva ,,BHARATH NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739383 4631133000 B1AEH298 DR.S.SHARMILA PRASANA KUMARI A/55 RATHANA NILAYAM BHARATH NAGAR 273213 860 2 LT1 211 3 0 35910 169 1 0 3 1 -338 0 0 0 270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114629441 0 0 0 1 0 0 0 0 0 0 DR.S.SHARMILA PRASANA KUMARI,A/55 RATHANA NILAYAM BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739637 4547252878 B1AEH4887 B.RAJENDRA PRASAD S/O BACKIANATHAN HANUMANTH NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 10805 106 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007256218 0 0 0 1 0 0 0 0 0 0 B.RAJENDRA PRASAD,S/O BACKIANATHAN HANUMANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1415739499 4372133000 B1AEH918 MOHANA BAI BEML BEML NAGAR 273213 14400 2 LT1 211 3 0 7883 67 1 0 3 1 9 0 0 0 1280 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114667466 0 0 0 1 0 0 0 0 0 0 MOHANA BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739538 4364751535 JUDUTH SINGH S/O A.R. SINGH, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 2522 0 1 0 28 1 -194 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007172031 0 0 0 0 0 0 0 0 0 0 JUDUTH SINGH,S/O A.R. SINGH, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739559 4260133000 B1AEH1816 V.HANUMANTHA RAO BEML BEML NAGAR 273213 1400 2 LT1 211 3 0 12292 128 1 0 3 1 0 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2009-12-01 111114630181 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739570 4252133000 B1AEH883 S.DEENA DAYALAN BEML BEML NAGAR 273213 6500 2 LT1 211 3 0 15026 89 1 0 3 1 -150 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637499 0 0 0 1 0 0 0 0 0 0 S.DEENA DAYALAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739417 4202770383 B1AEH4736 L.RAMESH KARUNAGARAN S/O LAWANCE DK HALLI PLANTATION VIDYA NAGAR BEML NAGAR POST KGF 273213 18601 2 LT1 211 3 0 17402 140 1 0 3 1 -1511 0 0 0 2160 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000879644 0 0 0 1 0 0 0 0 0 0 L.RAMESH KARUNAGARAN,S/O LAWANCE DK HALLI PLANTATION VIDYA NAGAR BEML NAGAR POST KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739419 4202133000 B1AEH1064 G.S.BAGALKOTI BEML BEML NAGAR 273213 500 2 LT1 211 3 0 19312 137 1 0 3 1 0 0 0 0 4490 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 2009-12-01 111114637273 0 0 0 1 0 0 0 0 0 0 G.S.BAGALKOTI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739484 4181498440 B1AEH8379 IVIN PRABHU P 1ST CROSS, VIDYA NAGAR BEML NAGAR,KGF 273213 0 2 LT1 211 3 0 2854 201 1 0 3 1 3928 27.2600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111124860821 0 0 0 1 0 0 0 0 0 0 IVIN PRABHU P,1ST CROSS, VIDYA NAGAR BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739437 4000133000 B1L1836 NARAYANA BEML BEML NAGAR 273213 9400 2 LT1 211 1 0 605 8 1 0 3 1 0 0 0 0 570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114630866 0 0 0 1 0 0 0 0 0 0 NARAYANA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739549 3861133000 B1AEH809 G.GNANA MANIMALA BEML BEML NAGAR 273213 15000 2 LT1 211 3 0 16135 125 1 0 3 1 -94 0 0 0 2380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114641689 0 0 0 1 0 0 0 0 0 0 G.GNANA MANIMALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739469 3794823000 B1AEH2714 HELEN VICTORIA D.K.HALLI PLANTATION BEML 273213 17500 2 LT1 211 2 0 6601 60 1 0 3 1 0 0 0 0 1560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114640131 0 0 0 0 0 0 0 0 0 0 HELEN VICTORIA,D.K.HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739652 3737033000 B1L4941 J. RAJA BEML BEML NAGAR 273213 10600 2 LT1 211 3 0 25118 112 1 0 3 1 -81 0 0 0 2700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114640885 0 0 0 1 0 0 0 0 0 0 J. RAJA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739494 3689033000 B1L2226 M.THIRUVENKATAHAM BEML BEML NAGAR 273213 10200 2 LT1 211 0.4800 0 1851 7 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630819 0 0 0 1 0 0 0 0 0 0 M.THIRUVENKATAHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739459 3592133000 B1AEH669 S.RAJASHEKARAN #:B-160, BHARATH NAGAR BEML POST 273213 4700 2 LT1 211 3 0 18190 5 1 0 3 1 -282 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640855 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKARAN,#:B-160, BHARATH NAGAR BEML POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739468 3587054117 B1AEH6977 S.MAHESH S/O SHANTHA KUMAR , KH NO - 939/22 DK HALLI PLANTATION BEML 273213 0 2 LT1 211 3 0 1602 132 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111112192270 0 0 0 2 0 0 0 1 0 0 S.MAHESH,S/O SHANTHA KUMAR , KH NO - 939/22 DK HALLI PLANTATION BEML 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739374 3520133000 B1L18 J.C.SELVARAJ BEML BEML NAGAR 273213 9200 2 LT1 211 0.2000 0 13935 135 1 0 3 1 2 0 0 0 2840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114640230 0 0 0 2 0 0 0 0 0 0 J.C.SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1415739573 3451133000 B1AEH800 V.R.KURAVESAMBALI BEML BEML NAGAR 273213 14000 2 LT1 211 3 0 14263 105 1 0 3 1 0 1.6900 0 0 3340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114631067 0 0 0 1 0 0 0 0 0 0 V.R.KURAVESAMBALI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739625 3440133000 B1AEH522 G S VASANTHA KUMARI BEML BEML NAGAR 273213 3700 2 LT1 211 3 0 17047 163 1 0 3 1 -59 0 0 0 4260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114640900 0 0 0 1 0 0 0 0 0 0 G S VASANTHA KUMARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739424 3403823000 B1AEH3482 G S VASANTHA KUMARI BEML NAGAR KGF - 273213 19000 2 LT1 211 3 0 11452 77 1 0 3 1 -47 0 0 0 3710 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114638510 0 0 0 1 0 0 0 0 0 0 G S VASANTHA KUMARI,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739546 3361133000 B1AEH1939 KASTHURI.S W/O D.SAM, #101 BHARATH NAGAR BEML NAGAR 273213 1900 2 LT1 211 3 0 2057 35 1 0 3 1 -518 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 0 1E6975502779 0 0 0 1 0 0 0 0 0 0 KASTHURI.S,W/O D.SAM, #101 BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739567 3351133000 B1AEH816 B.ANAND BEML BEML NAGAR 273213 5700 2 LT1 211 3 0 24161 180 1 0 3 1 0 0 0 0 6310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 111114640838 0 0 0 1 0 0 0 0 0 0 B.ANAND,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739586 3347671508 B1AEH8463 SRINIVASA C B BEML NAGAR, KGF 273213 8585 2 LT1 211 2 0 601 53 1 0 3 1 -103 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111125298131 0 0 0 0 0 0 0 0 0 0 SRINIVASA C,B BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739480 3281133000 B1AEH728 P.JOSEPH BEML BEML NAGAR 273213 4800 2 LT1 211 3 0 29676 190 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628984 0 0 0 1 0 0 0 0 0 0 P.JOSEPH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1415739513 3270133000 B1AEH271 JOSEPH BEML BEML NAGAR 273213 631 2 LT1 211 3 0 7541 0 1 0 28 1 0 0 0 0 2330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114630919 0 0 0 0 0 0 0 0 0 0 JOSEPH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739608 3233823000 B1L20859 R Rajamani K3465 DK HALLI PLANTATION BHARATH NAGAR BEML KGF 273213 19400 2 LT1 211 1 0 3092 0 1 0 3 1 1426 12.3300 0 0 870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114639038 0 0 0 1 0 0 0 0 0 0 R Rajamani,K3465 DK HALLI PLANTATION BHARATH NAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415739524 3170133000 B1AEH235 RASHIBABU BEML BEML NAGAR 273213 15400 2 LT1 211 3 0 20874 100 1 0 3 1 0 0 0 0 880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114629501 0 0 0 1 0 0 0 0 0 0 RASHIBABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739593 3151133000 B1AEH602 JACQUELINE SHEPHERD W/O MICKAL SHEPHERD D.K.HALLILANTATION 273213 4200 2 LT1 211 3 0 725 0 1 0 3 1 0 0 0 0 1330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114641827 0 0 0 1 0 0 0 0 0 0 JACQUELINE SHEPHERD,W/O MICKAL SHEPHERD D.K.HALLILANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739418 3103992661 B1AEH8462 SRINIVASA C 2ND CROSS, VIDYA NAGAR BEML NAGAR, KGF 273213 1145 2 LT1 211 3 0 1452 80 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111125298130 0 0 0 2 0 0 0 0 0 0 SRINIVASA C,2ND CROSS, VIDYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739462 3088537062 B1AEH4299 P. RAMANA KUMAR S/O V.PALANI ,HANUMANTHA NAGAR, D.K.HALLI PLANTATION,KGF PLANTATION, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 14238 65 1 0 3 1 2896 26.2900 0 0 3140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111116088794 0 0 0 0 0 0 0 0 0 0 P. RAMANA KUMAR,S/O V.PALANI ,HANUMANTHA NAGAR, D.K.HALLI PLANTATION,KGF PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739510 3071133000 B1AEH775 SRINIVASULU BEML BEML NAGAR 273213 5000 2 LT1 211 3 0 10716 28 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628972 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739386 3015925169 B1AEH8456 STEPHEN BABU J P S/O JOHNPETER, HANUMATH NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 2521 66 1 0 3 1 3 0 0 0 1360 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111125248046 0 0 0 0 0 0 0 0 0 0 STEPHEN BABU J P,S/O JOHNPETER, HANUMATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739423 3003823000 B1AEH3492 N.PRABHAKARAN BHARATH NAGAR BEML NAGAR KGF - 273213 19200 2 LT1 211 3 0 8874 81 1 0 3 1 0 1 0 0 2720 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114637216 0 0 0 1 0 0 0 0 0 0 N.PRABHAKARAN,BHARATH NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739428 2905823000 B1AEH2648 GAJENDRA MURTHY BEML NAGAR - 273213 16800 2 LT1 211 3 0 33601 97 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114638519 0 0 0 0 0 0 0 0 0 0 GAJENDRA MURTHY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1415739436 2685152357 B1AEH7477 B DHANASEGER S NO 10/1 HANUMATH NAGAR BEML NAGAR POST 273213 0 2 LT1 211 3 0 3618 140 1 0 3 1 0 54.3200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119487617 0 0 0 2 0 0 0 1 0 0 B DHANASEGER,S NO 10/1 HANUMATH NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1415739614 2615823000 B1AEH2713 VEERARAGAVELU BHARATHNAGAR BEML NAGAR 273213 16900 2 LT1 211 3 0 19880 42 1 0 3 1 -168 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2009-12-01 111114630827 0 0 0 1 0 0 0 0 0 0 VEERARAGAVELU,BHARATHNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1415739592 2537033000 B1L5045 DAMODHARAN BEML BEML NAGAR 273213 10700 2 LT1 211 1 0 14038 144 1 0 3 1 0 0 0 0 2830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114640469 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1415739651 2517223033 B1AEH5386 A.M. SHEELA RANI W/O V. BHASKARAN, VIDHYA NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 5 0 9135 101 1 0 3 1 -398 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007138701 0 0 0 1 0 0 0 0 0 0 A.M. SHEELA RANI,W/O V. BHASKARAN, VIDHYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739410 2491303093 B1AEH4922 D.DAKSHINA MURTHY S/O DESINGH,NO:39 B-BLOCK,D.K.HALLI PLANTATION, 273213 0 2 LT1 211 3 0 8898 190 1 0 3 1 0 22.5700 0 0 1930 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112015459 0 0 0 1 0 0 0 0 0 0 D.DAKSHINA MURTHY,S/O DESINGH,NO:39 B-BLOCK,D.K.HALLI PLANTATION, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1415739579 2438133687 RESHMA VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF,, 273213 0 2 LT1 211 3 0 9989 3 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114667388 0 0 0 1 0 0 0 0 0 0 RESHMA,VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF,, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739578 2437900086 B1AEH8330 THALIB.M.K VIDHYA NAGAR DK PLANTATION MAIN ROAD 273213 24 2 LT1 211 2 0 2195 244 1 0 3 1 2856 1.2400 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111124624065 0 0 0 1 0 0 0 0 0 0 THALIB.M.K,VIDHYA NAGAR DK PLANTATION MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739443 2383823000 B1L19677 SUDENDRA SRINIVAS RAO GUMASTA BEML NAGAR - 273213 18100 2 LT1 211 1 0 1510 7 1 0 3 1 0 0 0 0 890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114640176 0 0 0 1 0 0 0 0 0 0 SUDENDRA SRINIVAS RAO GUMASTA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739617 2211133000 B1AEH563 R Rajamani BEML BEML NAGAR 273213 13800 2 LT1 211 3 0 12966 161 1 0 3 1 4331 37.2800 0 0 5100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111114667393 0 0 0 1 0 0 0 0 0 0 R Rajamani,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739445 2180387849 B1AEH5661 K. JAGADESAN S/O KUMARA SWAMY, NO. B-169, 3RD MAIN, 7TH CROSS NIRMAL DEVI NILAYAM, BHARATH NAGAR, BEML, KGF 273213 0 2 LT1 211 3 0 11265 188 1 0 3 1 0 0 0 0 2110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111498006 0 0 0 1 0 0 0 0 0 0 K. JAGADESAN,S/O KUMARA SWAMY, NO. B-169, 3RD MAIN, 7TH CROSS NIRMAL DEVI NILAYAM, BHARATH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739482 2169329000 B1AEH3898 USHA ALLAGARASAN NEXT JAIN SCHOOL STREET, SITE NO.31, BHARATH NAGAR , BEML, KGF 273213 0 2 LT1 211 3 0 10031 193 1 0 3 1 0 11.1100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641151 0 0 0 0 0 0 0 0 0 0 USHA ALLAGARASAN,NEXT JAIN SCHOOL STREET, SITE NO.31, BHARATH NAGAR , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739485 2071133000 B1AEH776 SRINIVASULU BEML BEML NAGAR 273213 5100 2 LT1 211 3 0 182 0 1 0 3 1 -14 0 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114640689 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739621 2011133000 B1AEH580 DONBOSCO.A KGF BEML NAGAR 273213 14900 2 LT1 211 3 0 11280 82 1 0 3 1 -107 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2013-02-15 111114628930 0 0 0 1 0 0 0 0 0 0 DONBOSCO.A,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739505 1962133000 B1AEH891 G.GANESAN BEML BEML NAGAR 273213 6700 2 LT1 211 3 0 7605 74 1 0 3 1 -61 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007138579 0 0 0 1 0 0 0 0 0 0 G.GANESAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739653 1821133000 B1AEH337 VASUDEVAN BEML BEML NAGAR 273213 2500 2 LT1 211 3 0 4189 0 1 0 28 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114638909 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739358 1814177985 B. DHANASHEKAR S/O BALAKRISHNAN DK HALLI PLANTATION , HANUMANTATA NAGAR, BEML, KGF 273213 0 2 LT1 211 3 0 13902 111 1 0 3 1 1491 12.3600 0 0 5530 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 100007229226 0 0 0 2 0 0 0 0 0 0 B. DHANASHEKAR S/O BALAKRISHNAN,DK HALLI PLANTATION , HANUMANTATA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1415739444 1766319837 B1AEH4889 SRINIVASAN. N.R. S/O RAMA MURTHY , NO.B-129, 3RD MAIN Hanumanth Nagar,Behind Bharath Nagar, KGF 273213 0 2 LT1 211 3 0 8977 13 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007237671 0 0 0 1 0 0 0 0 0 0 SRINIVASAN. N.R.,S/O RAMA MURTHY , NO.B-129, 3RD MAIN Hanumanth Nagar,Behind Bharath Nagar, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739492 1752133000 B1AEH632 KANAKIRAJ BEML BEML NAGAR 273213 4400 2 LT1 211 3 0 14241 62 1 0 3 1 -338 0 0 0 850 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114629549 0 0 0 1 0 0 0 0 0 0 KANAKIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739395 1689033000 B1L2228 N.S.RAJENDRA KUMAR BEML BEML NAGAR 273213 12600 2 LT1 211 3 0 22947 146 1 0 3 1 -44 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630519 0 0 0 1 0 0 0 0 0 0 N.S.RAJENDRA KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739643 1611133000 B1AEH531 K.VIJAYANDREW BEML BEML NAGAR 273213 12200 2 LT1 211 3 0 13004 101 1 0 3 1 269 0 0 0 3660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114640884 0 0 0 1 0 0 0 0 0 0 K.VIJAYANDREW,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739456 1572000086 B1L23575 R. RAMU S/O RAJARAM, NO.B-178, BHARATH NAGAR, BEML NAGAR, KGF 273213 6001 2 LT1 211 1 0 568 70 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 0 0 0 1 0 0 0 0 0 0 R. RAMU,S/O RAJARAM, NO.B-178, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1415739522 1545823000 B1AEH2893 ABRAHIM BHARATH NAGAR - 273213 17900 2 LT1 211 3 0 11502 210 1 0 3 1 0 0 0 0 6590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.6590 (ignore if paid) 0 99999 111114631496 0 0 0 1 0 0 0 0 0 0 ABRAHIM,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739547 1537033000 B1L5046 DAMODHARAN BEML BEML NAGAR 273213 15600 2 LT1 211 1 0 10352 98 1 0 3 1 0 0 0 0 2540 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114639466 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1415739426 1381133000 B1AEH363 O.SONASUNDARAM ABC - 273213 2600 2 LT1 211 3 0 22116 162 1 0 3 1 211 1 0 0 2330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114637169 0 0 0 1 0 0 0 0 0 0 O.SONASUNDARAM,ABC - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739557 1336436774 B1AEH8720 LAKSHMI R W/O S RAMAMURTHI,HANUMANTH NAGAR,BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 1079 172 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 0 1B5746471961 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W/O S RAMAMURTHI,HANUMANTH NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1415739533 1241133000 B1AEH1085 GERAD CYRIL PAKKIAM BEML BEML NAGAR 273213 12700 2 LT1 211 3 0 12985 0 1 0 28 1 0 2.6100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640831 0 0 0 0 0 0 0 0 0 0 GERAD CYRIL PAKKIAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739580 1232162466 D. HEMAVATHI W/O DINNAKARAN , DK HALLI PLANTATION , HANUMANTH NAGRA, BEML, KGF 273213 0 2 LT1 211 3 0 9407 40 1 0 3 1 312 0 0 0 4370 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 0082601138D 0 0 0 0 0 0 0 0 0 0 D. HEMAVATHI,W/O DINNAKARAN , DK HALLI PLANTATION , HANUMANTH NAGRA, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739476 1163921515 B1AEH7360 SUMAN H S/O HARRY HANUMATH NAGAR 273213 0 2 LT1 211 3 0 4378 102 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111119068730 0 0 0 1 0 0 0 0 0 0 SUMAN H,S/O HARRY HANUMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1415739398 0992855237 SRI.RAJARAM S/O RATHANAGIRI #B 166 3RD MAIN ROAD 4TH CROSS BHARATH NAGAR BEML NAGAR KGF 273213 5802 2 LT1 211 3 0 31150 190 1 0 3 1 0 0 0 0 3160 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 2013-09-01 111114630044 0 0 0 1 0 0 0 0 0 0 SRI.RAJARAM S/O RATHANAGIRI,#B 166 3RD MAIN ROAD 4TH CROSS BHARATH NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 254.5000 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739528 0944556357 B1L23240 SAVITHA W/O BABU.N , HANUMANTHA NAGAR, BEML NAGAR, KGF 273213 1153 2 LT1 211 1 0 6077 110 1 0 3 1 267 1.2400 0 0 2490 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O BABU.N , HANUMANTHA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1415739610 0907737617 B1AEH5500 VATCHALA DEVI W/O D. ARUNA GIRI, D.K. PLANTATION VIDYA NAGAR BEML KGF 273213 0 2 LT1 211 3 0 10132 126 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 110000886134 0 0 0 1 0 0 0 0 0 0 VATCHALA DEVI,W/O D. ARUNA GIRI, D.K. PLANTATION VIDYA NAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739375 0900133000 B1L2058 NAGARAJ.J BEML BEML NAGAR 273213 9700 2 LT1 211 1 0 13547 85 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628845 0 0 0 1 0 0 0 0 0 0 NAGARAJ.J,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1415739362 0882342867 RESHMA VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF, 273213 0 2 LT1 211 3 0 7365 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114639021 0 0 0 1 0 0 0 0 0 0 RESHMA,VIDHYA NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1415739514 0834823000 B1L20275 A,PUNNIA MURTHY BEML NAGR KGF - 273213 18900 2 LT1 211 1 0 13700 115 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114630946 0 0 0 1 0 0 0 0 0 0 A,PUNNIA MURTHY,BEML NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1415739635 0802133000 B1AEH833 R.RAMU #B-178 BHARAT NAGAR BEML NAGAR 273213 6000 2 LT1 211 3 0 15354 151 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628880 0 0 0 1 0 0 0 0 0 0 R.RAMU,#B-178 BHARAT NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1415739603 0796320123 B. DHANASHEKAR S/O BALAKRISHNAN DK HALLI PLANTATION , HANUMANTATA NAGAR, BEML,KGF 273213 153 2 LT1 211 3 0 3594 154 1 0 3 1 736 5.6300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 9999999 111122958870 0 0 0 1 0 0 0 0 0 0 B. DHANASHEKAR S/O BALAKRISHNAN,DK HALLI PLANTATION , HANUMANTATA NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739501 0745823000 B1L18691 VENKATARAMA BHARATH NAGAR BEML NAGAR 273213 17300 2 LT1 211 1 0 1932 0 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114641153 0 0 0 1 0 0 0 0 0 0 VENKATARAMA,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739541 0731133000 B1AEH511 KRISHNA RAO BEML BEML NAGAR 273213 3600 2 LT1 211 3 0 15113 132 1 0 3 1 -103 0 0 0 2840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100007178572 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739622 0715015664 B1L28183 M.HARIGOPINATH SO MANI KH NO 888/40, SITE NO 58 BHARATHA NAGAR 273213 0 2 LT1 211 1 0 1489 78 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111113361397 0 0 0 1 0 0 0 0 0 0 M.HARIGOPINATH SO MANI,KH NO 888/40, SITE NO 58 BHARATHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739359 0689033000 B1L2229 M. DURAIRAJ BEML BEML NAGAR 273213 10400 2 LT1 211 1 0 9192 183 1 0 3 1 0 7.4600 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114641112 0 0 0 1 0 0 0 0 0 0 M. DURAIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739360 0685907945 B1AEH7815 HAMSAVENI T KH NO 2860, HANUMANTH NAGAR D K PLANTATION 273213 0 2 LT1 211 2 0 3664 159 1 0 3 1 0 7.4700 0 0 840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111121238858 0 0 0 1 0 0 0 0 0 0 HAMSAVENI T,KH NO 2860, HANUMANTH NAGAR D K PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739491 0643823000 B1AEH3703 SINJAV ROZARIO NEAR BHARATH NAGAR BEMLNAGR KGF - 273213 19600 2 LT1 211 3 0 15341 41 1 0 3 1 -11 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2013-02-15 111114640751 0 0 0 0 0 0 0 0 0 0 SINJAV ROZARIO,NEAR BHARATH NAGAR BEMLNAGR KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739509 0640133000 B1AEH507 A.ARUL DASS BEML BEML NAGAR 273213 3500 2 LT1 211 3 0 9620 61 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114629622 0 0 0 1 0 0 0 0 0 0 A.ARUL DASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739631 0605823000 B1AEH2687 MALLAPPA BHARATH NAGAR BEML NAGAR 273213 17100 2 LT1 211 2 0 6392 0 1 0 3 1 -56 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114667158 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-01-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415739647 0505333156 B1L30639 LAKSHMI R B 273213 0 2 LT1 211 1 0 711 106 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 0 1B4546471956 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739390 0489033000 B1L1865 KUNASESHAN BEML BEML NAGAR 273213 9500 2 LT1 211 0.4800 0 12856 171 1 0 3 1 915 6.7900 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114637575 0 0 0 1 0 0 0 0 0 0 KUNASESHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1415739504 0451133000 B1AEH803 R.ARUN KUMAR S/O Y.V.RANGANATHAN BEML BEML NAGAR 273213 5400 2 LT1 211 3 0 21769 50 1 0 3 1 -329 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114638583 0 0 0 1 0 0 0 0 0 0 R.ARUN KUMAR,S/O Y.V.RANGANATHAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1415739460 0371133000 B1AEH808 K.RAMESH BEML BEML NAGAR 273213 14100 2 LT1 211 3 0 13390 89 1 0 3 1 136 1 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114630620 0 0 0 1 0 0 0 0 0 0 K.RAMESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1415739531 0346648513 B1AEH6765 M.HARIGOPINATH SO MANI KH NO 888/40, SITE NO 58 BHARATHA NAGAR 273213 0 2 LT1 211 3 0 3581 140 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111113361393 0 0 0 1 0 0 0 0 0 0 M.HARIGOPINATH SO MANI,KH NO 888/40, SITE NO 58 BHARATHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739543 0142271631 G.S. BAGALKOTI S/O SAMACHARYA NO.B-98, BHARATH NAGAR, BEML NAGAR, KGF 273213 125 2 LT1 211 3 0 13831 78 1 0 3 1 -80 0 0 0 1290 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114637467 0 0 0 1 0 0 0 0 0 0 G.S. BAGALKOTI S/O SAMACHARYA,NO.B-98, BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739623 0021133000 B1AEH1127 A.JOHN MARTIN BEML BEML NAGAR 273213 12800 2 LT1 211 3 0 20089 160 1 0 3 1 0 0 0 0 2230 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2014-05-01 111114629365 0 0 0 1 0 0 0 0 0 0 A.JOHN MARTIN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1415739642 0011858808 B1AEH8809 T VICTORIA W/O K ANAND RAJ,2ND CROSS ,VIDYA NAGAR, BEML NAGAR,KGF 273213 0 2 LT1 211 3 0 421 76 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 0 1E7166885556 0 0 0 1 0 0 0 0 0 0 T VICTORIA,W/O K ANAND RAJ,2ND CROSS ,VIDYA NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739613 0002133000 B1AEH1073 MADHU SUDHAN REDDY BEML BEML NAGAR 273213 700 2 LT1 211 3 0 19827 148 1 0 3 1 606 4.0600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114629355 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739536 9337333000 B1P84 ASHWATHNARAYA S/O SRIKANTH SHETTY HUMANANTH NAGAR 273213 0 2 1LT6A-M 611 0 5 76859 198 1 0 3 1 493004 3925.3400 0 0 22970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.22970 (ignore if paid) 0 999999 111114638154 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYA,S/O SRIKANTH SHETTY HUMANANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739595 1837333000 CMC WS B1P384 ASST EXE ENGINEER ZP BANGARPET MWS (CMC KGF) BHARATH NAGAR 273213 11600 2 1LT6A-M 611 0.4000 12.5000 22921 1 30 0 3 1 4696154 31358.9600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999999 111114629731 0 0 0 0 0 0 0 0 1 0 ASST EXE ENGINEER ZP,BANGARPET MWS (CMC KGF) BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739555 0137333000 B1P341 ********* BHARATH NAGAR - 273213 11500 2 1LT6A-M 611 0 10 6342 402 10 0 3 1 2643516 15651.4200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111114317407 0 0 0 0 0 0 0 0 1 0 *********,BHARATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739650 6866991078 B1TP2953 CAROLIN DYANA Y C/O GOPINATHA P, VIDYA NAGAR, BEML NAGAR POST, KGF 273213 4747 2 1LT7A 710 1 0 65 0 1 0 28 1 -10520 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111126063999 0 0 0 0 0 0 0 0 1 0 CAROLIN DYANA Y,C/O GOPINATHA P, VIDYA NAGAR, BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739406 5317642388 B1TP3071 USHA RANI A W/O ANAND RAJ R LATE,HANUMANTH NAGAR,BEML NAGAR, KGF 273213 527 2 1LT7A 710 1 0 45 12 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 1E4735346387 0 0 0 0 0 0 0 0 1 0 USHA RANI A,W/O ANAND RAJ R LATE,HANUMANTH NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1415739397 1590393861 B1TP3090 MUTHU KUMARAN KANNAN S/O N KANNAN,2ND CROSS ROAD,VIDYA NAGAR,BEML NAGAR, KGF 273213 0 2 1LT7A 710 1 0 125 27 1 0 28 1 -213 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 999 1E1426364247 0 0 0 0 0 0 0 0 1 0 MUTHU KUMARAN KANNAN,S/O N KANNAN,2ND CROSS ROAD,VIDYA NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739626 0715439012 B1TP2948 R VENKATESH S/O RAMAPPA, VIDHYA NAGAR, DK PLANTATION, BEML NAGAR, KGF 273213 32145 2 1LT7A 710 1 0 1400 0 1 0 28 1 -1115 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 9999 111125984459 0 0 0 0 0 0 0 0 1 0 R VENKATESH,S/O RAMAPPA, VIDHYA NAGAR, DK PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739565 9424378436 B1AEH5891 R.Chakaravarthy S/O RANGASWAMY # 19 VIDHYA NAGAR DK Plantation 273213 0 2 LT1 212 5 0 8958 114 1 0 3 1 -349 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 100007225386 0 0 0 1 0 0 0 0 0 0 R.Chakaravarthy,S/O RANGASWAMY # 19 VIDHYA NAGAR DK Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739572 9008395956 B1L27878 Charlotte Kasthuri Bai R KH NO 889,OPP TO POST OFFICE Bharath Nagar 273213 0 2 LT1 212 1 0 4897 152 1 0 3 1 0 2.5300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111112021832 0 0 0 1 0 0 0 0 0 0 Charlotte Kasthuri Bai R,KH NO 889,OPP TO POST OFFICE Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-01-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739431 5529796516 B1AEH5767 S.Sunder Rajan VIDYA NAGAR DK Halli Plantation 273213 0 2 LT1 212 2 0 5532 51 1 0 3 1 1 0 0 0 350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000868211 0 0 0 1 0 0 0 0 0 0 S.Sunder Rajan,VIDYA NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739588 4051119906 B1AEH6174 T.Murali S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 273213 0 2 LT1 212 3 0 3136 61 1 0 3 1 1417 12.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 10000 111111681541 0 0 0 1 0 0 0 0 0 0 T.Murali,S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739550 3863535856 B1AEH5989 P.Chandra Sekar S/O POOSWAMY DK HALLI PLANTATION Bharath Nagar 273213 0 2 LT1 212 3 0 4532 0 1 0 28 1 -314 0 0 0 672 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.672 (ignore if paid) 0 9999999 100006964475 0 0 0 0 0 0 0 0 0 0 P.Chandra Sekar,S/O POOSWAMY DK HALLI PLANTATION Bharath Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739430 3406870137 B1AEH6175 T.Murali S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 273213 0 2 LT1 212 3 0 8036 152 1 0 3 1 341 2.1900 0 0 960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111111681530 0 0 0 1 0 0 0 0 0 0 T.Murali,S/O M THANGARAJ # 10 1ST CROSS Vidhya Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739458 2897615194 B1AEH6406 Vinod Kumar V HANUMANTH NAGAR, DK PLANTATION 273213 0 2 LT1 212 3 0 10658 202 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111111923082 0 0 0 1 0 0 0 0 0 0 Vinod Kumar V,HANUMANTH NAGAR, DK PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1415739624 1119971269 B1L27687 Vinod Kumar V HANUMANTH NAGAR, DK PLANTATION 273213 0 2 LT1 212 1 0 2475 78 1 0 3 1 0 0 0 0 350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111923047 0 0 0 1 0 0 0 0 0 0 Vinod Kumar V,HANUMANTH NAGAR, DK PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1415739611 1003444887 B1AEH6662 P.Ethuraj #88/C 1ST MAIN ROAD BHARATH NAGAR Bharath nagar 273213 503 2 LT1 212 3 0 1476 28 1 0 3 1 -296 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111112632481 0 0 0 1 0 0 0 0 0 0 P.Ethuraj,#88/C 1ST MAIN ROAD BHARATH NAGAR Bharath nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739620 6961133000 B1AEH798 R.B.BATTER BEML BEML NAGAR 273213 5300 2 LT1 211 3 0 13068 56 1 0 3 1 0 0 0 0 3670 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114631025 0 0 0 1 0 0 0 0 0 0 R.B.BATTER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739425 6941133000 B1AEH1039 SARAVANA MURTHY BEML BEML NAGAR 273213 300 2 LT1 211 3 0 21177 128 1 0 3 1 0 1 0 0 1170 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114640845 0 0 0 1 0 0 0 0 0 0 SARAVANA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739487 6915866883 B1AEH5273 B. MALATHI W/O MADHUSUDHAN REDDY, BHARATH NAGAR, K.NO.415, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 2121 115 1 0 3 1 2038 10.7200 0 0 2740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 1E4063733166 0 0 0 1 0 0 0 0 0 0 B. MALATHI,W/O MADHUSUDHAN REDDY, BHARATH NAGAR, K.NO.415, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739545 6896033000 B1L453 PARAMANANDAN BEML BEML NAGAR 273213 15200 2 LT1 211 1 0 16398 120 1 0 3 1 0 0 0 0 1200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114637227 0 0 0 1 0 0 0 0 0 0 PARAMANANDAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739568 6886704533 B1AEH7249 PRINCY DAVID S B HANUMATH NAGAR B BLOCK 273213 0 2 LT1 211 3 0 8027 168 1 0 3 1 0 0 0 0 3080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3080 (ignore if paid) 0 10000 0 0 0 1 0 0 0 0 0 0 PRINCY DAVID S,B HANUMATH NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1415739609 6860013641 B1L24139 M. PUNNIYA SEELAN S/O MOHAN , HANUMANTH NAGAR,BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 2 LT1 211 1 0 4347 1 1 0 3 1 -53 0 0 0 1340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 0 0 0 0 0 0 0 0 0 0 M. PUNNIYA SEELAN,S/O MOHAN , HANUMANTH NAGAR,BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1415739385 6752133000 B1AEH628 L M KRISHNA MURTHY BEML BEML NAGAR 273213 4300 2 LT1 211 3 0 4375 74 1 0 3 1 -14 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637194 0 0 0 1 0 0 0 0 0 0 L M KRISHNA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739447 6731133000 B1L1031 A.JANAKIRAMAN BEML BEML NAGAR 273213 7400 2 LT1 211 1 0 835 0 1 0 3 1 594 4.9600 0 0 790 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114629029 0 0 0 1 0 0 0 0 0 0 A.JANAKIRAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739534 6702133000 B1AEH837 DON BOSCO.A BEML BEML NAGAR 273213 6100 2 LT1 211 3 0 1785 2 1 0 3 1 -1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114628799 0 0 0 1 0 0 0 0 0 0 DON BOSCO.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739639 6670133000 B1AEH421 GURUSWAMY BEML BEML NAGAR 273213 2900 2 LT1 211 3 0 29760 145 1 0 3 1 -132 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114631092 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739371 6658653164 B1AEH6979 VEERARAGAVELU.P KH NO - 454 BEML NAGAR 273213 0 2 LT1 211 2 0 2557 74 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 1000000 111115383909 0 0 0 1 0 0 0 0 0 0 VEERARAGAVELU.P,KH NO - 454 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1415739448 6313777861 B1AEH5065 C.R.PRADEEP S/O REDDAPPA REDDY, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML, KGF 273213 0 2 LT1 211 3 0 20711 248 1 0 3 1 0 0 0 0 5300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 100007221995 0 0 0 2 0 0 0 0 0 0 C.R.PRADEEP,S/O REDDAPPA REDDY, HANUMANTHA NAGAR, DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739446 6312133000 B1L1033 RAJENDRANATH BEML BEML NAGAR 273213 15100 2 LT1 211 1 0 9418 4 1 0 3 1 -98 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637296 0 0 0 1 0 0 0 0 0 0 RAJENDRANATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1415739376 6241133000 B1AEH1078 PRASAD JEEVANESAN A 19 HANUMANTH NAGAR BHARATH NAGAR 273213 25 2 LT1 211 3 0 14353 171 1 0 3 1 -9 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114640425 0 0 0 0 0 0 0 0 0 0 PRASAD JEEVANESAN,A 19 HANUMANTH NAGAR BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739366 6140133000 B1L2113 R.SELVARAJ BEML BEML NAGAR 273213 10000 2 LT1 211 0.4800 0 3106 15 1 0 3 1 753 9.8900 0 0 600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111622465 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739602 6062707908 B1AEH4924 MUMTAZ D/O MOHAMED NAWAB SAB, HANUMANTHA NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 23343 175 1 0 3 1 1745 8.3900 0 0 3900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100007203584 0 0 0 1 0 0 0 0 0 0 MUMTAZ,D/O MOHAMED NAWAB SAB, HANUMANTHA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739439 6021149119 B1AEH4923 M. LAKSHMI W/O NAGARAJ, DK HALLI PLANTATION, HANUMANTHA NAGAR, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 19691 161 1 0 3 1 150 1.0200 0 0 2920 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007180876 0 0 0 1 0 0 0 0 0 0 M. LAKSHMI,W/O NAGARAJ, DK HALLI PLANTATION, HANUMANTHA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1415739466 6011133000 B1AEH577 A.Prakash S/O ANGAMUTHU BHARATH NAGAR, BEML KGF 273213 4000 2 LT1 211 3 0 19550 72 1 0 3 1 -194 0 0 0 0 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 2009-12-01 111114638500 0 0 0 1 0 0 0 0 0 0 A.Prakash,S/O ANGAMUTHU BHARATH NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1415739569 5977033000 B1L632 D.BALARAMAN BEML BEML NAGAR 273213 10800 2 LT1 211 1 0 12801 87 1 0 3 1 0 1.5000 0 0 1190 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114638715 0 0 0 1 0 0 0 0 0 0 D.BALARAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-10-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739648 5951133000 B1AEH383 VENKATARAMMAN BEML BEML NAGAR 273213 13200 2 LT1 211 3 0 23739 102 1 0 3 1 0 0 0 0 3950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114640873 0 0 0 1 0 0 0 0 0 0 VENKATARAMMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739554 5884291106 SMT. MALLIGA W/O K.V. ELANGOVAN HANUMANTHA NAGAR, BEML NAGAR, KGF 273213 152 2 LT1 211 2 0 17383 164 1 0 3 1 0 1.5300 0 0 3220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114631071 0 0 0 1 0 0 0 0 0 0 SMT. MALLIGA W/O K.V. ELANGOVAN,HANUMANTHA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415739598 5870550291 B1AEH4958 M. PUNNIYA SEELAN S/O MOHAN, HANUMANTH NAGAR, K.NO.2368, BEML NAGAR, KGF 273213 0 2 LT1 211 3 0 10097 125 1 0 3 1 0 0 0 0 2010 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000732753 0 0 0 0 0 0 0 0 0 0 M. PUNNIYA SEELAN,S/O MOHAN, HANUMANTH NAGAR, K.NO.2368, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415739597 5769033000 B1L16045 PREMANATHAN S/O KUPPURAJ D.K. HALLI PLANTATION 273213 8900 2 LT1 211 1 0 2215 114 1 0 3 1 0 0 0 0 2940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 111124862027 0 0 0 1 0 0 0 0 0 0 PREMANATHAN,S/O KUPPURAJ D.K. HALLI PLANTATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1415739429 5731133000 B1L1032 JANAKIRAMAN BEML BEML NAGAR 273213 7500 2 LT1 211 3 0 16042 157 1 0 3 1 0 0 0 0 1080 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114638633 0 0 0 1 0 0 0 0 0 0 JANAKIRAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739503 5702133000 B1AEH838 S.RAJENDRAN BEML BEML NAGAR 273213 6200 2 LT1 211 3 0 19278 100 1 0 3 1 107 1.3900 0 0 2390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114630094 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739601 5570133000 B1AEH442 DORAIRAJ BEML BEML NAGAR 273213 13400 2 LT1 211 3 0 183 3 1 0 3 1 0 2 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006419 0 99999 111114637188 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0