1416361012 6792793111 BEH1043 THE MANAGING TYPE II# 240 BEML NAGAR 273213 92 3 LT1 211 2 0 15597 112 1 0 3 1 191 1 0 0 340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114671182 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 240 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361073 7792793111 BEH1042 THE MANAGING TYPE II# 239 BEML NAGAR 273213 91 3 LT1 211 2 0 15432 164 1 0 3 1 551 2.6000 0 0 1660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114669934 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 239 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.8100 109 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360857 6312693111 BEH1066 THE MANAGING TYPE II# 263 BEML NAGAR 273213 119 3 LT1 211 2 0 6891 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114671282 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 263 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361000 6102793111 BEH1071 THE MANAGING TYPE II# 268 BEML NAGAR 273213 122 3 LT1 211 2 0 11801 0 1 0 28 1 -74 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114667856 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 268 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360899 5102793111 BEH1072 THE MANAGING TYPE II# 269 BEML NAGAR 273213 210 3 LT1 211 2 0 6898 45 1 0 3 1 -70 0 0 0 1600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114636285 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 269 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361007 1649058173 B1L23656 M. MADIVANAN S/O LATE MUTHU , BEML LIMITED , VIJAYANAGAR ,CHINNA KOTE ,BEML,KGF CHINNAKOTE, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 9900 49 1 0 3 1 473 4.3900 0 0 1870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111116112709 0 0 0 0 0 0 0 0 0 0 M. MADIVANAN,S/O LATE MUTHU , BEML LIMITED , VIJAYANAGAR ,CHINNA KOTE ,BEML,KGF CHINNAKOTE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360880 9359693111 BEH1048 THE MANAGING TYPE II# 245 BEML NAGAR 273213 98 3 LT1 211 2 0 4046 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114670519 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 245 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360804 7771333000 C5808 MUSTHAPHA SHARIF - BEML NAGAR 273213 55456 3 LT3A 311 0.2400 0 7264 0 1 0 28 1 18028 144.6900 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114649899 0 0 0 0 0 0 0 0 0 0 MUSTHAPHA SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360846 1870133000 B1AEH1028 SECRATARY KANNADA MITRARY, B.M. SREE BHAVANA, Vijaya nagar , BEML Nagar K.G.F 273213 19900 3 LT1 211 3 0 3036 22 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114632098 0 0 0 0 0 0 0 0 0 0 SECRATARY,KANNADA MITRARY, B.M. SREE BHAVANA, Vijaya nagar , BEML Nagar K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360780 0999033000 B1L1309 KRISHNAMURTHY BEML BEML NAGAR 273213 18500 3 LT1 211 1 0 13 0 1 0 28 1 1125 13.9500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114647142 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361044 8013333000 B1L1562 MAMATHA SHANKAR W/O SHANKER NARAYAN BEML NAGAR 273213 17900 3 LT3A 311 1 0 5178 13 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397221 0 0 0 0 0 0 0 0 0 0 MAMATHA SHANKAR,W/O SHANKER NARAYAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360895 9758923000 C7485 KUPASWAMY - BEML NAGAR 273213 16200 3 LT1 211 0.1000 0 498 1 1 0 3 1 1007 7.6800 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671622 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360806 1989033000 B1L288 ELISEBATH - BEML NAGAR 273213 13100 3 LT1 211 0.1200 0 5055 0 1 0 28 1 2486 21.3100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636185 0 0 0 0 0 0 0 0 0 0 ELISEBATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360781 1892793111 BEH1038 THE MANAGING TYPE II# 235 BEML NAGAR 273213 7596 3 LT1 211 2 0 1575 0 1 0 28 1 289 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111110209896 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 235 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360866 0870133000 B1AEH1029 SECRATARY - BEML NAGAR 273213 3200 3 LT1 211 3 0 1204 9 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114636998 0 0 0 0 0 0 0 0 0 0 SECRATARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360881 9864643120 B1TP3109 SAMPOORNAMMA W/O RAJENDRAN, NO 73/2A,VIJAYA NAGAR,BEML NAGAR, KGF 273213 1890 3 1LT7A 710 1 0 1 0 1 0 3 1 1343 12.8600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 1000000 1E5361677928 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,W/O RAJENDRAN, NO 73/2A,VIJAYA NAGAR,BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361008 6782798284 B1P946 AEE, ZP VIJAYA NAGAR,5TH CROSS BEML NAGAR,KGF 273213 231 3 1LT6A-M 611 17.5000 17.5000 55179 18 10 0 3 0 1336530 10327.3600 0 0 17995 2732 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006419 ASD to be paid:Rs.17995 (ignore if paid) 0 999999 3832321258 0 0 0 0 0 0 0 0 0 0 AEE, ZP,VIJAYA NAGAR,5TH CROSS BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360872 2082793111 BEH1060 THE MANAGING TYPE II# 257 BEML NAGAR 273213 113 3 LT1 211 2 0 2601 18 1 0 28 1 -34 0 0 0 210 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111114668081 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 257 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360802 2001693111 BEH1064 THE MANAGING TYPE II# 261 BEML NAGAR 273213 117 3 LT1 211 2 0 8998 22 1 0 3 1 -60 0 0 0 280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114670479 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 261 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360785 1000133000 B1L1854 LATHA.K.P - BEML NAGAR 273213 11300 3 LT1 211 1 0 10841 0 1 0 28 1 118 0 0 0 1030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114632181 0 0 0 0 0 0 0 0 0 0 LATHA.K.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360941 6712233000 A1L111 HAMAVATHI BEML NAGAR - 273213 700 3 LT1 211 0.4000 0 2986 0 1 0 28 1 2490 21.3100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397220 0 0 0 0 0 0 0 0 0 0 HAMAVATHI,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361053 0208133000 A1L96 MADHAPPAN NEAR BEML NAGAR - 273213 2900 3 LT1 211 0.2400 0 6535 0 1 0 28 1 146 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114641992 0 0 0 0 0 0 0 0 0 0 MADHAPPAN,NEAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360793 2303233000 A1AEH66 VENKATESH S/O YENGATAPPA BEML FITTER MACHNIST 273213 400 3 LT1 211 2 0 5093 36 1 0 3 1 0 0 0 0 1730 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114636954 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O YENGATAPPA BEML FITTER MACHNIST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360815 2397033000 B1L6042 VENKATESHAPPA BEML BEML NAGAR 273213 19100 3 LT1 211 0.2600 0 4441 21 1 0 3 1 0 0 0 0 940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114636612 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361107 8080233000 A1L235 RAMASWAMY BEML NAGAR KGF 273213 1500 3 LT1 211 1 0 1098 28 1 0 3 1 2660 23.9000 0 0 600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114643863 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360968 7721233000 A1L233 RAMASWAMY BEML NAGAR KGF 273213 1300 3 LT1 211 0.2400 0 3918 1 1 0 3 1 0 1.3400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114640290 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360819 2909923000 C8345 RAMASWAMY - BEML NAGAR 273213 17000 3 LT1 211 0.1200 0 7169 51 1 0 3 1 295 1.8000 0 0 1450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643492 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361095 3429923000 C8349 RAMASWAMY RPET-2 VIJAYANAGAR 273213 17300 3 LT1 211 0.1200 0 4166 0 1 0 28 1 0 0 0 0 180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111113477529 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,RPET-2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360978 7231133000 B1AEH334 CHIDAMBARAM VIJAYANAGAR - 273213 3800 3 LT1 211 3 0 6596 70 1 0 3 1 1857 23.9400 0 0 3000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114643734 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360985 6231133000 B1AEH335 CHIDAMBARAM - BEML NAGAR 273213 3900 3 LT1 211 2 0 11591 34 1 0 3 1 41 0 0 0 1240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643936 0 0 0 1 0 0 0 0 0 0 CHIDAMBARAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361042 1431133000 B1AEH54 SELVARAJ S/O RAJGOPAL #93 273213 4600 3 LT1 211 2 0 11328 62 1 0 3 1 84 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 2009-12-01 111114649363 0 0 0 1 0 0 0 0 0 0 SELVARAJ,S/O RAJGOPAL #93 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360991 7840133000 B1AEH279 BALANA.K - BEML NAGAR 273213 20000 3 LT1 211 3 0 19269 142 1 0 3 1 0 4.8900 0 0 2620 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114632568 0 0 0 1 0 0 0 0 0 0 BALANA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360887 4500033000 C8526 T.SUGUMARAN S/OTHAMBIYAPPAN VIJAYA NAGAR 273213 17400 3 LT1 211 0.5200 0 1688 0 1 0 28 1 165 1.3000 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643934 0 0 0 0 0 0 0 0 0 0 T.SUGUMARAN,S/OTHAMBIYAPPAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360801 5229033000 B1L15197 M.GOPINATH S/O MUTHU KRISHNA BEML NAGAR K.G.F 273213 9000 3 LT1 211 1 0 3904 8 1 0 3 1 18 0 0 0 680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643158 0 0 0 0 0 0 0 0 0 0 M.GOPINATH,S/O MUTHU KRISHNA BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360852 4809033000 B1L1244 LAKSHMI DEVI BEML BEML NAGAR 273213 6500 3 LT1 211 0.5200 0 14877 105 1 0 3 1 80 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669322 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360845 6822186607 B1AEH5391 ANANDA KUMAR. C S/O CHINNAPAIAN, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 10980 220 1 0 3 1 0 6.8600 0 0 1390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000814457 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR. C,S/O CHINNAPAIAN, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360874 2080133000 B1L1700 P.RAJAN #101 5 TH CROSS VIJAYNAGAR 273213 10700 3 LT1 211 1 0 7604 29 1 0 3 1 54 0 0 0 1040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114631268 0 0 0 1 0 0 0 0 0 0 P.RAJAN,#101 5 TH CROSS VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-01-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360889 7030133000 B1L1769 D.SUSAIMARY #102 A 5TH CROSS BEML NAGAR 273213 11000 3 LT1 211 0.4000 0 11217 115 1 0 3 1 451 0 0 0 640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114636176 0 0 0 1 0 0 0 0 0 0 D.SUSAIMARY,#102 A 5TH CROSS BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361114 5651233000 A1L256 RATHNAMMA NEAR BEML NAGAR P.O. BEML KGF 273213 1900 3 LT1 211 0.2400 0 5725 0 1 0 28 1 -5277 0 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114632069 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NEAR BEML NAGAR P.O. BEML KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361076 7081233000 A1L255 RATHNAMMA NEAR BEML NAGAR P.O.BEML KGF 273213 1800 3 LT1 211 0.2400 0 4639 0 1 0 28 1 13 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000201686 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NEAR BEML NAGAR P.O.BEML KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360913 1080033000 C6424 MUNISWAMY BEML BEML NAGAR 273213 15700 3 LT1 211 0.2400 0 4898 48 1 0 3 1 1750 14.0900 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114644089 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361045 9516793111 BEH1053 THE MANAGING TYPE II# 250 BEML NAGAR 273213 105 3 LT1 211 2 0 4502 0 1 0 28 1 291 1.4500 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670357 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 250 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360822 5429923000 C8347 RAMASWAMY - BEML NAGAR 273213 17100 3 LT1 211 0.1600 0 2517 18 1 0 3 1 1 0 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114643593 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360869 7549033000 B1L1513 SUBHARAO - BEML NAGAR 273213 8900 3 LT1 211 0.2400 0 4572 12 1 0 3 1 0 0 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114642436 0 0 0 0 0 0 0 0 0 0 SUBHARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361052 9938287152 B1L28654 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 313 31 1 0 3 1 487 4.0900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111116555627 0 0 0 1 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360850 2275694758 B1L28652 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 2995 70 1 0 3 0.7800 -803 44.6600 0 0 188 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.188 (ignore if paid) 0 10000 52957183 0 0 0 5 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416361029 4867033000 B1L916 VIJAYALAKSHMI - BEML NAGAR 273213 19200 3 LT1 211 1 0 15150 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643924 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360870 7531033000 C6508 AMEER.M - BEML NAGAR 273213 15800 3 LT1 211 0.3200 0 2945 0 1 0 28 1 2929 24.7600 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114636753 0 0 0 0 0 0 0 0 0 0 AMEER.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360796 2192133000 B1AEH654 UMA SHANKRI.R W/O:VENKATESHAN - 273213 4900 3 LT1 211 3 0 26513 182 1 0 3 1 368 0 0 0 5320 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2023-02-24 111113478110 0 0 0 2 0 0 0 0 0 0 UMA SHANKRI.R,W/O:VENKATESHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361018 7700133000 B1L2072 REAMESH BABU - BEML NAGAR 273213 12000 3 LT1 211 0.2400 0 5009 26 1 0 3 1 -70 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397210 0 0 0 0 0 0 0 0 0 0 REAMESH BABU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360863 4402333000 C5886 PAUL CHINASWAM - BEML NAGAR 273213 15200 3 LT3A 311 0.2400 0 471 18 1 0 3 1 0 1 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006754409 0 0 0 0 0 0 0 0 0 0 PAUL CHINASWAM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360788 1082333000 B1L783 VENKATESH - BEML NAGAR 273213 14300 3 LT3A 311 0.2400 0 446 0 1 0 28 1 615 4.9000 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114639992 0 0 0 0 0 0 0 0 0 0 VENKATESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361086 0402333000 C5901 KRISHNAMURTHY - BEML NAGAR 273213 15300 3 LT3A 311 0.1200 0 889 7 1 0 28 1 467 3.4600 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636208 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361094 6771333000 C5809 GANGAPPA VIJAYANAGAR - 273213 15000 3 LT3A 311 0.1200 0 4 0 1 0 28 1 0 1 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114634805 0 0 0 0 0 0 0 0 0 0 GANGAPPA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360851 9053333000 A1L296 H.VEANKATAIAH S/O THIMMAIAH RAVINDA BUILDING 273213 2100 3 LT3A 311 1.2000 0 6001 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113477928 0 0 0 0 0 0 0 0 0 0 H.VEANKATAIAH,S/O THIMMAIAH RAVINDA BUILDING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360824 1789339000 B1L21572 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4340 0 1 0 28 1 -42 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114804101 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360947 5292823000 B1L20435 M.CHANDRAKANTH VIJAYA NAGAR BEML NAGAR KGF - 273213 22900 3 LT1 211 1 0 15373 70 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114636594 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKANTH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360861 4091296029 B1AEH6305 Chandrakanth M NO 165/5 VIJAYA NAGAR 273213 0 3 LT1 212 2 0 7001 0 1 0 28 1 83 0 0 0 2120 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111111751264 0 0 0 0 0 0 0 0 0 0 Chandrakanth M,NO 165/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360924 5949033000 B1L14906 SHIVA RAINI VIJAYA NAGAR BEML NAGAR 273213 8500 3 LT1 211 1 0 4712 57 1 0 3 1 162 1 0 0 1730 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114634791 0 0 0 1 0 0 0 0 0 0 SHIVA RAINI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361089 1110133000 B1L1301 ANANDHA - BEML NAGAR 273213 6900 3 LT1 211 1 0 10463 53 1 0 3 1 0 0 0 0 1860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114664278 0 0 0 0 0 0 0 0 0 0 ANANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360842 0044823000 B1L19887 SUNIL REDDY VIJAYA NAGAR - 273213 21700 3 LT1 211 1 0 9405 0 1 0 28 1 146 1 0 0 1610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114636891 0 0 0 0 0 0 0 0 0 0 SUNIL REDDY,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360983 5937033000 B1L6 SWAMY VELU - BEML NAGAR 273213 13400 3 LT1 211 0.1600 0 15804 46 1 0 3 1 -64 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114649421 0 0 0 0 0 0 0 0 0 0 SWAMY VELU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361071 8199062986 B1L24628 V. RAMASWAMY S/O VAITHILINGAM, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 9984 86 1 0 3 1 -132 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000822524 0 0 0 1 0 0 0 0 0 0 V. RAMASWAMY,S/O VAITHILINGAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361016 7288923000 C7487 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273213 16400 3 LT1 211 0.4000 0 424 0 1 0 28 1 6109 48.8100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651039 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361005 5288923000 C7489 KUPASWAMY - BEML NAGAR 273213 19600 3 LT1 211 0.1200 0 5058 17 1 0 3 1 4637 37.9400 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114636717 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360986 7398033000 B1L13797 VENKATARAMA RAJU - BEML NAGAR 273213 7700 3 LT1 211 1 0 2495 3 1 0 3 1 -32 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114636503 0 0 0 0 0 0 0 0 0 0 VENKATARAMA RAJU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360918 9181233000 A1L23 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273213 1200 3 LT1 211 0.1200 0 3932 38 1 0 3 1 2488 21.2900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113478115 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360826 8663333000 A1L32 RATHNAMMA W/O KRISHNA MUTHY B.E.M.L NAGAR 273213 55 3 LT3A 311 2 0 4089 0 1 0 28 1 1653 13.8100 0 0 820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114637190 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MUTHY B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361055 4663333000 A1L33 RATHANAMMA B.E.M.L NAGAR - 273213 2400 3 LT3A 311 0.5000 0 6042 4 1 0 28 1 0 1.5400 0 0 1080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114639592 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361079 8190133000 B1AEH165 SRI SRIMANTH #127 VIJAYANAGAR NEAR BM SHREE BHAVAN 273213 3500 3 LT1 211 3 0 10107 49 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114671077 0 0 0 1 0 0 0 0 0 0 SRI SRIMANTH,#127 VIJAYANAGAR NEAR BM SHREE BHAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360956 0753137324 B1AEH4043 MAMATHA W/O SHANKAR NO.124, B.C. STORES , VIJAYA NAGAR, BEML NAGAR, KGF 273213 17901 3 LT1 211 3 0 11362 74 1 0 3 1 0 0 0 0 1380 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2023-01-19 111114639970 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O SHANKAR,NO.124, B.C. STORES , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360943 7662333000 B1L9 GOVINDHARAJ - BEML NAGAR 273213 14500 3 LT3A 311 0.1600 0 3058 0 1 0 28 1 0 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006757923 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360901 1472333000 B1L676 RAMASWAMY - BEML NAGAR 273213 14000 3 LT3A 311 0.2000 0 4152 4 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114631014 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360936 6756836984 B1L21773 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 273213 180001 3 LT1 211 1 0 8659 52 1 0 3 1 48 0 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000840554 0 0 0 0 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361017 7511351760 B1AEH8382 KIRAN KUMAR K S/O KARUNAGARAN T, VP KH NO 124/2, CHINNAKOTE VILLAGE VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 1412 78 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111123655722 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR K,S/O KARUNAGARAN T, VP KH NO 124/2, CHINNAKOTE VILLAGE VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361024 1120133000 B1L1636 SHARADHAMMA BEML BEML NAGAR 273213 9800 3 LT1 211 0.6000 0 6568 17 1 0 3 1 2001 16.1100 0 0 2400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114636916 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360835 3610133000 B1L1637 SHARADHAMMA BEML BEML NAGAR 273213 9900 3 LT1 211 0.6000 0 8378 12 1 0 3 1 164 0 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114631999 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361020 0838868488 B1L25745 SHYLADEVI.K.R W/O SARAVANA. VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 200 65 1 0 3 1 60 0 0 0 2330 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2330 (ignore if paid) 0 0 1E2575867997 0 0 0 1 0 0 0 0 0 0 SHYLADEVI.K.R,W/O SARAVANA. VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360795 4020133000 B1L1303 R RAMA REDDY BEML BEML NAGAR 273213 7000 3 LT1 211 0.1400 0 12458 88 1 0 3 1 28 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114634753 0 0 0 0 0 0 0 0 0 0 R RAMA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361061 4747339000 B1L21583 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4218 27 1 0 3 1 439 4.3600 0 0 180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114636206 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360927 4383823000 B1L19673 BAHRATHI VIJAYANAGAR - 273213 21200 3 LT1 211 1 0 13949 67 1 0 3 1 -14 0 0 0 410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114632075 0 0 0 0 0 0 0 0 0 0 BAHRATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360839 4723823000 B1L20365 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22600 3 LT1 211 1 0 6298 60 1 0 3 1 1008 8.3500 0 0 920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111114632037 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361065 0710335121 B1L26005 M.KAVITHA RANI VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 1 0 4892 51 1 0 3 1 310 2.9000 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000166549 0 0 0 0 0 0 0 0 0 0 M.KAVITHA RANI,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361113 7174764258 B1L22332 KUMARAMMA W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 21901 3 LT1 211 1 0 2506 55 1 0 3 1 -17 0 0 0 340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000096333 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,W/O RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361014 2144823000 B1L19868 KUMARAMMA BEML NAGAR - 273213 21900 3 LT1 211 1 0 8841 42 1 0 3 1 162 1.3200 0 0 1650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114642985 0 0 0 0 0 0 0 0 0 0 KUMARAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360817 4926203563 B1AEH4872 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 8678 102 1 0 3 1 0 0 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000888088 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360967 8818834998 B1AEH4873 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 3 0 12384 161 1 0 3 1 645 3.8300 0 0 1610 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000099679 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR, 5TH CROSS, BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360994 6118639137 B1L24813 CHITTAMMA W/O LAKSHAMANA NARAYANA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3838 41 1 0 3 1 1 0 0 0 720 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000853353 0 0 0 0 0 0 0 0 0 0 CHITTAMMA,W/O LAKSHAMANA NARAYANA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360980 1272049788 B1L27348 Yashodhamma W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 273213 0 3 LT1 212 1 0 4359 30 1 0 3 1 10 0 0 0 1280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111558401 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O SEENAPPA # 446/365/31 Vijayanagar (Chinkote) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360952 2459033000 B1L1470 DORAISWAMY BEML BEML NAGAR 273213 8400 3 LT1 211 0.2400 0 14749 25 1 0 3 1 -91 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114667989 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360909 5002133000 B1L1182 MUNIYAMMA BEML BEML NAGAR 273213 5700 3 LT1 211 0.2400 0 3915 17 1 0 3 1 0 0 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650861 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360922 8849033000 B1L1408 MUNIYAMMA BEML BEML NAGAR 273213 8000 3 LT1 211 0.4000 0 2688 8 1 0 3 1 -62 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643699 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360844 0059033000 B1L1407 MUNIYAMMA BEML BEML NAGAR 273213 7900 3 LT1 211 0.4000 0 3365 36 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114637193 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361050 3059033000 B1L1406 MUNIYAMMA BEML BEML NAGAR 273213 7800 3 LT1 211 0.2000 0 2142 51 1 0 3 1 404 0 0 0 300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114642455 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360856 4002133000 B1L1183 MUNIYAMMA BEML BEML NAGAR 273213 5800 3 LT1 211 0.2000 0 3031 11 1 0 3 1 230 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000831890 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361072 1319033000 B1L1328 M.PUSHPA BEML BEML NAGAR 273213 7100 3 LT1 211 1 0 9418 90 1 0 3 1 121 1 0 0 2200 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114644582 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360904 2981557747 B1L26648 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 2910 14 1 0 3 1 54 0 0 0 210 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000789022 0 0 0 0 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360807 1996316131 B1AEH6928 S.GEETHA WO M.B.BHARATHIDASAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 1179 43 1 0 3 1 234 1.1000 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 1000000 111114977661 0 0 0 1 0 0 0 0 0 0 S.GEETHA WO M.B.BHARATHIDASAN,KH NO - 352/860 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360917 8167219288 B1L23106 VANDANNA PANDE W/O YUVARAJ, NO.73/A, VIJAYA NAGAR, BEML NAGAR, KGF 273213 1014 3 LT1 211 1 0 196 0 1 0 28 1 0 15.8500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000836680 0 0 0 0 0 0 0 0 0 0 VANDANNA PANDE,W/O YUVARAJ, NO.73/A, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360847 0964823000 B1AEH3312 V.MADHAVI LATHA W/O RAMA MURTHY #353/1 VIJAYA NAGAR 273213 22200 3 LT1 211 2 0 9467 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669603 0 0 0 0 0 0 0 0 0 0 V.MADHAVI LATHA,W/O RAMA MURTHY #353/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361099 2116823000 B1L18152 N.KRISHNAPPA S/O KENCHAPPA BEML NAGAR 273213 20400 3 LT1 211 1 0 9528 75 1 0 3 1 0 0 0 0 9 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.9 (ignore if paid) 0 99999 111113397133 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O KENCHAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361124 8178033000 B1L977 KRISHNAMURTHY BEML BEML NAGAR 273213 14600 3 LT1 211 1 0 8042 0 1 0 28 1 1228 19.0400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644572 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360949 6194449078 MSB1L22754 M/S SUMMIT DIGIAL INFRASTRUCTURE PVT LTD NO.73/2 CHINNAKOTE , VIJAYA NAGAR, BEML NAGAR, KGF 273213 18801 3 LT3A 311 16 0 145851 4265 1 0 3 0.9900 44 0 0 0 67490 2732 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14006419 ASD to be paid:Rs.67490 (ignore if paid) 0 0 E108607 0 0 0 11 0 0 0 146715 1 0 M/S SUMMIT DIGIAL INFRASTRUCTURE PVT LTD,NO.73/2 CHINNAKOTE , VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416360779 0991133000 B1L1097 VENKATASAMY VIJAY NAGAR - 273213 5500 3 LT1 211 0.2400 0 6275 0 1 0 28 1 -882 0 0 0 1230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114637086 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360798 1991133000 B1L1096 VENKATASAMY BEML BEML NAGAR 273213 5400 3 LT1 211 0.2400 0 6081 0 1 0 28 1 3503 29.8500 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632092 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360905 2991133000 B1L1095 VENKATASWAMY BEML BEML NAGAR 273213 18200 3 LT1 211 0.2400 0 4658 0 1 0 28 1 47 0 0 0 1070 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114637908 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360908 3489033000 B1L1862 C.VENKATASWAMY BEML BEML NAGAR 273213 19000 3 LT1 211 0.4000 0 1645 0 1 0 28 1 2812 24.9300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000811351 0 0 0 0 0 0 0 0 0 0 C.VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361070 8799033000 B1L1221 C.VENKATASAMY BEML BEML NAGAR 273213 6300 3 LT1 211 0.2400 0 1601 0 1 0 28 1 2939 25.7400 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000213365 0 0 0 0 0 0 0 0 0 0 C.VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360832 9999033000 B1L1219 VENKATASAMY BEML BEML NAGAR 273213 6100 3 LT1 211 0.2400 0 2006 0 1 0 28 1 2903 25.4200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639932 0 0 0 0 0 0 0 0 0 0 VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360879 9349033000 B1L1349 N.KRISHANAPPA BEML BEML NAGAR 273213 7300 3 LT1 211 0.1200 0 10423 78 1 0 3 1 3189 27.3400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643139 0 0 0 0 0 0 0 0 0 0 N.KRISHANAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361056 4965823000 B1L18576 KRISHNAPPA VIJAYA NAGAR - 273213 20800 3 LT1 211 1 0 2721 13 1 0 3 1 221 1 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644429 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360841 2580133000 B1AEH144 PURUSHOTHAMAN BEML BEML NAGAR 273213 3300 3 LT1 211 3 0 18968 227 1 0 3 1 -13 0 0 0 1700 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2013-02-15 110000850382 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360803 7771133000 B1AEH71 VENKATALASHMAMMA BEML BEML NAGAR 273213 5100 3 LT1 211 3 0 1676 10 1 0 3 1 -401 0 0 0 1100 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114636187 0 0 0 0 0 0 0 0 0 0 VENKATALASHMAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360893 3400133000 B1L1647 R.KASHAVA MURTHY BEML BEML NAGAR 273213 10100 3 LT1 211 0.6000 0 3348 0 1 0 28 1 44 0 0 0 530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669165 0 0 0 0 0 0 0 0 0 0 R.KASHAVA MURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361115 7780133000 B1AEH10 K.SIDHAIAH BEML BEML NAGAR 273213 3100 3 LT1 211 2 0 12823 23 1 0 3 1 607 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114631788 0 0 0 1 0 0 0 0 0 0 K.SIDHAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361058 2529276594 B1AEH5752 Pazhani.A S/O ARUMUGAM 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 9989 83 1 0 3 1 0 0 0 0 1450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000204917 0 0 0 0 0 0 0 0 0 0 Pazhani.A,S/O ARUMUGAM 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360931 2767191756 B1L22424 KRISHNA SWAMY S/O RAMASWAMY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 19501 3 LT1 211 1 0 3262 59 1 0 3 1 0 0 0 0 1110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000813806 0 0 0 1 0 0 0 0 0 0 KRISHNA SWAMY,S/O RAMASWAMY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360992 8719923000 KTEL37 KRISHANA SWAMY BEML BEML NAGAR 273213 19500 3 LT1 211 3 0 21439 63 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643304 0 0 0 1 0 0 0 0 0 0 KRISHANA SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360892 5610133000 B1L1549 C.R.PRAKASHA GOWDA BEML BEML NAGAR 273213 17800 3 LT1 211 0.1200 0 4593 28 1 0 3 1 830 6 0 0 910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000815363 0 0 0 0 0 0 0 0 0 0 C.R.PRAKASHA GOWDA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360950 7610133000 B1L1548 PRAKASHAN BEML BEML NAGAR 273213 9200 3 LT1 211 1 0 4578 23 1 0 3 1 0 1 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631698 0 0 0 1 0 0 0 0 0 0 PRAKASHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360878 0254823000 B1L20308 SRI B.R.PRAKASHGOWDA VIJAYANAGAR 5TH CRS BEML NAGAR 273213 22500 3 LT1 211 1 0 8704 79 1 0 3 1 0 1.4000 0 0 2010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114632174 0 0 0 0 0 0 0 0 0 0 SRI B.R.PRAKASHGOWDA,VIJAYANAGAR 5TH CRS BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361110 0498033000 B1L13794 VIJAYA.S BEML BEML NAGAR 273213 7400 3 LT1 211 0.1000 0 2599 30 1 0 3 1 -8 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114667653 0 0 0 0 0 0 0 0 0 0 VIJAYA.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361108 9398033000 B1L13795 VIJAYA.S BEML BEML NAGAR 273213 7500 3 LT1 211 1 0 1798 19 1 0 3 1 618 4.1700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643490 0 0 0 0 0 0 0 0 0 0 VIJAYA.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360964 0141133000 B1L1152 YELLAPPA BEML BEML NAGAR 273213 5600 3 LT1 211 0.0100 0 12570 217 1 0 3 1 0 0 0 0 2250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114644471 0 0 0 2 0 0 0 0 0 0 YELLAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361088 9710133000 B1L1826 K.PARANGUSAM BEML BEML NAGAR 273213 11200 3 LT1 211 1 0 9774 39 1 0 3 1 -20 0 0 0 210 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114637007 0 0 0 1 0 0 0 0 0 0 K.PARANGUSAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361048 9937033000 B1L5966 MADHURI A.PATIL W/O A.R.PATIL VIJAYA NAGAR 273213 13300 3 LT1 211 1 0 1739 94 1 0 3 1 5795 50.0200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636744 0 0 0 0 0 0 0 0 0 0 MADHURI A.PATIL,W/O A.R.PATIL VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360955 3377133000 A1L94 MADURI A.PATIL W/O A.R.PATIL BEML NAGAR 273213 2800 3 LT1 211 0.2400 0 5805 0 1 0 28 1 1340 13.7600 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669155 0 0 0 0 0 0 0 0 0 0 MADURI A.PATIL,W/O A.R.PATIL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360988 3661133000 B1AEH70 ASHOK RAMACHANDRA PATIL VIJAYA NAGAR, BEML NAGAR, 273213 5000 3 LT1 211 3 0 20410 0 1 0 28 1 303 2.0600 0 0 3320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114668199 0 0 0 0 0 0 0 0 0 0 ASHOK RAMACHANDRA PATIL,VIJAYA NAGAR, BEML NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360944 5719923000 KTEL46 M.NARAYAN BEML BEML NAGAR 273213 17600 3 LT1 211 0.2400 0 3624 0 1 0 28 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397125 0 0 0 0 0 0 0 0 0 0 M.NARAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360948 2159332703 B1AEH7242 GOWRAMMA W/O NARAYAN RAJU 5TH CROSS ,VIJAYA NAGAR 273213 0 3 LT1 211 3 0 2117 51 1 0 3 1 -153 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111117407190 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYAN RAJU 5TH CROSS ,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361034 6996023021 B1L23606 RAJENDRA S/O NATESH ,VIJAY NAGAR, BEML,KGF 273213 0 3 LT1 211 1 0 1325 21 1 0 3 1 399 5.1500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000224062 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O NATESH ,VIJAY NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361103 8583233000 B1L19731 SAMPOORNAMMA VIJAYANAGAR - 273213 21400 3 LT1 212 1 0 11869 80 1 0 3 1 163 1 0 0 2150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114669337 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360974 1275229000 B1L21329 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 11295 82 1 0 3 1 741 6.0400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114649409 0 0 0 1 0 0 0 0 0 0 Sampoornamma w/o Rajendran,VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361106 7583233000 B1L19732 SAMPOORNAMMA VIJAYANAGAR - 273213 21500 3 LT1 212 1 0 13082 122 1 0 3 1 403 2.7400 0 0 1850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114671090 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360971 7930133000 B1L2137 SAMPARNAMMAL BEML BEML NAGAR 273213 12300 3 LT1 211 0.2000 0 6958 95 1 0 3 1 267 0 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114639913 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361066 8897233000 B1L20959 RAJENDRAN K#126 VIJAYA NAGAR BEMLNAGAR KGF - 273213 23700 3 LT3A 311 1 0 5847 47 1 0 3 1 1253 8.8600 0 0 1920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114667767 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,K#126 VIJAYA NAGAR BEMLNAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361040 9615080617 B1L21889 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 18465 113 1 0 3 1 710 7.6900 0 0 3830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 110000836924 0 0 0 1 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361090 8391931438 B1L21886 V. SRINIVASA S/O VENKATA RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 12137 105 1 0 3 1 0 0 0 0 1970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111116021536 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360884 2389033000 B1L1870 PERUMALAMMA BEML BEML NAGAR 273213 18100 3 LT1 211 0.4800 0 7010 93 1 0 3 1 0 0 0 0 1450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643498 0 0 0 1 0 0 0 0 0 0 PERUMALAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361030 2333823000 B1AEH3557 SMT.PRAMELA VIJAYA NAGAR BEML NAGR KGF - 273213 23400 3 LT1 211 2 0 15972 121 1 0 3 1 -87 0 0 0 1550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114667977 0 0 0 1 0 0 0 0 0 0 SMT.PRAMELA,VIJAYA NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361117 8482333000 B1L1273 GAYATHRI - BEML NAGAR 273213 6600 3 LT3A 311 1 0 5512 21 1 0 3 1 0 1 0 0 3400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114668311 0 0 0 0 0 0 0 0 0 0 GAYATHRI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361046 8417415793 B1L25777 SWAMY VELU S/O KUPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT3A 311 3 0 3893 4 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 999999 100006762821 0 0 0 0 0 0 0 0 0 0 SWAMY VELU,S/O KUPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360923 7872333000 B1P2 LAKSHMINARAYA COFFEE W - 273213 14700 3 LT3A 311 1 0 18449 0 1 0 28 1 483 3.6500 0 0 820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643002 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYA,COFFEE W - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360939 6698339000 B1L21575 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT3A 311 1 0 1536 9 1 0 3 1 665 4.6800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397378 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361062 5562229000 B1L21349 Palani S/o late Subramani VIJAYA NAGAR MAIN ROAD , BEML NAGAR, KGF 273213 0 3 LT3A 311 1 0 123 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643786 0 0 0 0 0 0 0 0 0 0 Palani S/o late Subramani,VIJAYA NAGAR MAIN ROAD , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360961 4782333000 B1L1501 SUNIL - BEML NAGAR 273213 20700 3 LT3A 311 0.2400 0 560 0 1 0 3 1 225 1.1100 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006756052 0 0 0 0 0 0 0 0 0 0 SUNIL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360876 3782333000 B1L1502 SUNIL - BEML NAGAR 273213 8600 3 LT3A 311 0.2400 0 473 0 1 0 28 1 216 1.0700 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113397290 0 0 0 0 0 0 0 0 0 0 SUNIL,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360883 2782333000 B1L15058 H.MUSDHAF SHARIF - - 273213 8700 3 LT3A 311 1 0 6098 90 1 0 3 1 0 2.0800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669036 0 0 0 0 0 0 0 0 0 0 H.MUSDHAF SHARIF,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360814 2392333000 B1L19 SHABER BAGUM - BEML NAGAR 273213 11800 3 LT3A 311 0.1200 0 110 0 1 0 28 1 6907 64.5100 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667641 0 0 0 0 0 0 0 0 0 0 SHABER BAGUM,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360900 1782333000 B1L151 PALANI - BEML NAGAR 273213 8800 3 LT3A 311 2 0 4182 260 1 0 3 1 0 5.8700 0 0 1460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114636617 0 0 0 0 0 0 0 0 0 0 PALANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360990 1362333000 B1L674 RAMASWAMY - BEML NAGAR 273213 13800 3 LT3A 311 0.2000 0 331 1 1 0 3 1 0 0 0 0 220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114643696 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360945 1292333000 B1L16170 MUNIVENKATAPPA S/O LATE APPANNA VIJAYA NAGAR PO 273213 9700 3 LT3A 311 0.2400 0 1012 0 1 0 28 1 1373 11.5600 0 0 1020 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114667937 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE APPANNA VIJAYA NAGAR PO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360787 0592333000 B1L246 PADHAMAVATHI - BEML NAGAR 273213 12600 3 LT3A 311 0.2400 0 798 0 1 0 28 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114638143 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360873 0362333000 B1L675 RAMASWAMY - BEML NAGAR 273213 13900 3 LT3A 311 0.2000 0 1304 43 1 0 3 1 0 0 0 0 1300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114667955 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360962 0338233000 B1L19993 S.VASUDAVEN K # 176/1 VIJAYAN NAGAR - 273213 22000 3 LT3A 311 1 0 5760 0 1 0 28 1 648 5.2200 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114644403 0 0 0 0 0 0 0 0 0 0 S.VASUDAVEN,K # 176/1 VIJAYAN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361068 0202333000 C6964 MADIVANAN.M BEML VIJAYANAGAR 273213 0 3 LT3A 311 0.2400 0 1582 6 1 0 3 1 258 1.2600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114641958 0 0 0 0 0 0 0 0 0 0 MADIVANAN.M,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361121 9188641475 B1L25744 SHYLADEVI.K.R W/O SARAVANA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3164 90 1 0 3 0 480 2.2700 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 10000 100006038226 0 0 0 0 0 0 0 0 0 0 SHYLADEVI.K.R,W/O SARAVANA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360979 9170133000 B1AEH431 SWAMINATHAN #124 TYPE-2 BEML NAGAR 273213 4000 3 LT1 211 3 0 13696 83 1 0 3 1 935 6.8400 0 0 2550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114632006 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,#124 TYPE-2 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360996 9144823000 B1L19830 KRISHNAMMA BEML NAGAR - 273213 21600 3 LT1 211 1 0 8763 66 1 0 3 1 93 1 0 0 1990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114643575 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361003 9138033000 B1L12 T.PERUMAL BEML BEML NAGAR 273213 6000 3 LT1 211 1 0 5251 0 1 0 28 1 146 0 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114637062 0 0 0 0 0 0 0 0 0 0 T.PERUMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361001 9129782307 B1L23299 S. RAJA S/O N.SUNDARAM, VIJAY NAGAR , BEML NAGAR ,KGF 273213 0 3 LT1 211 1 0 835 3 1 0 3 1 -47 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000877544 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM, VIJAY NAGAR , BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360958 9038133000 A1L34 RATHNAMMA W/O KRISHNA MURTHY BEML NAGAR 273213 2500 3 LT1 211 0.2400 0 2932 43 1 0 3 1 560 4.5000 0 0 550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114670021 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361105 8989033000 B1L1580 SAMPURANAMMA BEML BEML NAGAR 273213 18900 3 LT1 211 1 0 7432 42 1 0 3 1 590 4.6100 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114631974 0 0 0 0 0 0 0 0 0 0 SAMPURANAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360970 8936537867 B1L24842 SHASHI KALA W/O CHIRAJEVE, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 5592 93 1 0 3 1 616 4.1000 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000809757 0 0 0 0 0 0 0 0 0 0 SHASHI KALA,W/O CHIRAJEVE, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360920 8871133000 B1AEH76 ANJALI DEVI KGF BEML NAGAR 273213 5200 3 LT1 211 3 0 12637 115 1 0 3 1 0 0 0 0 2620 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2009-12-01 111114644166 0 0 0 1 0 0 0 0 0 0 ANJALI DEVI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361082 8792793111 BEH1041 THE MANAGING TYPE II# 238 BEML NAGAR 273213 90 3 LT1 211 2 0 19325 90 1 0 3 1 49 0 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670494 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 238 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3700 93 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360999 8730133000 B1L1453 MADIVANAN.M BEML - 273213 0 3 LT1 211 0.4800 0 6883 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114670568 0 0 0 0 0 0 0 0 0 0 MADIVANAN.M,BEML - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361080 8696785000 Sunil Reddy S/o Srinivasalu Reddy VIJAYA NAGAR, MAIN ROAD , BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 5899 81 1 0 3 1 -1 0 0 0 1280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114644192 0 0 0 0 0 0 0 0 0 0 Sunil Reddy S/o Srinivasalu Reddy,VIJAYA NAGAR, MAIN ROAD , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360828 8661793111 BEH1058 THE MANAGING TYPE II# 255 BEML NAGAR 273213 110 3 LT1 211 2 0 11124 30 1 0 28 1 -74 0 0 0 670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114636265 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 255 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360903 8654823000 B1L20218 SMT.SWARNANA K # 409 VIJAYA NAGAR - 273213 22400 3 LT1 211 1 0 7260 68 1 0 3 1 -249 3.0800 0 0 2100 2732 2025-10-03 0 0 0 2025-06-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114668723 0 0 0 1 0 0 0 0 0 0 SMT.SWARNANA,K # 409 VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2025-06-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360902 8635581114 RAJENDRA S/O NATESHAN VIJAY NAGAR, BEML NAGAR, KGF 273213 1 3 LT1 211 1 0 6437 61 1 0 3 1 308 2.2800 0 0 1190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114640253 0 0 0 1 0 0 0 0 0 0 RAJENDRA S/O NATESHAN,VIJAY NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360825 8579033000 B1L14518 P.SRINIVASS VIJAYANAGAR VIJAYANAGAR 273213 8300 3 LT1 211 1 0 6598 38 1 0 3 1 222 1.4600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114631029 0 0 0 0 0 0 0 0 0 0 P.SRINIVASS,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361051 8516793111 BEH1054 THE MANAGING TYPE II# 251 BEML NAGAR 273213 106 3 LT1 211 2 0 8545 19 1 0 3 1 -90 0 0 0 1400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114667712 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 251 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4900 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361092 8490519376 B1AEH4874 SHARADAMMA W/O LAKSHMAIAH, VIJAYA NAGAR ,5TH CROSS ,BEML NAGAR,KGF BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 6031 150 1 0 3 0.8900 0 0 0 0 1240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 29016628 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O LAKSHMAIAH, VIJAYA NAGAR ,5TH CROSS ,BEML NAGAR,KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416361043 8421133000 B1L15625 S.R.MANOGARAN VIJAYANAGAR BEML NAGAR 273213 18800 3 LT1 211 1 0 11662 147 1 0 3 1 607 3.8800 0 0 4220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111000093584 0 0 0 0 0 0 0 0 0 0 S.R.MANOGARAN,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361057 8398033000 B1L13796 VENKATARAMA - BEML NAGAR 273213 7600 3 LT1 211 1 0 3823 46 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114642000 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360840 8359693111 BEH1049 THE MANAGING TYPE II# 246 BEML NAGAR 273213 99 3 LT1 211 2 0 2450 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644048 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 246 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361010 8308357090 B1L21776 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS,VIJAYA NAGAR , BEML NAGAR , KGF 273213 180004 3 LT1 211 1 0 10570 141 1 0 3 1 1344 9.9600 0 0 2270 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000219304 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS,VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361084 8288923000 C7486 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273213 16300 3 LT1 211 0.1000 0 2603 33 1 0 3 1 403 2.8600 0 0 670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113397401 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361081 8193823000 B1AEH2976 A.THOMAS S/O LATE J.ANTHONY CRUZ #100 VIJAYA NAGAR - 273213 21000 3 LT1 211 3 0 23562 72 1 0 3 1 -227 0 0 0 500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113397458 0 0 0 0 0 0 0 0 0 0 A.THOMAS,S/O LATE J.ANTHONY CRUZ #100 VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360919 8102793111 BEH1069 THE MANAGING TYPE II# 266 BEML NAGAR 273213 120 3 LT1 211 2 0 8256 100 1 0 3 1 212 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114643385 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 266 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2800 69 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361036 7920135562 B1AEH8266 SOFIYA RAJENDIRAN 5TH CROSS VIJAYA NAGAR 273213 21 3 LT1 211 3 0 2447 142 1 0 3 1 -774 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111123798571 0 0 0 1 0 0 0 0 0 0 SOFIYA RAJENDIRAN,5TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361118 7879033000 B1L1220 C.VENKATASAMY BEML BEML NAGAR 273213 6200 3 LT1 211 0.2400 0 1372 0 1 0 28 1 2903 25.4200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643945 0 0 0 0 0 0 0 0 0 0 C.VENKATASAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361123 7874793111 BEH1068 THE MANAGING TYPE II# 265 BEML NAGAR 273213 428 3 LT1 211 2 0 5899 22 1 0 3 1 15 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114670492 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 265 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360925 7857033000 B1L7 SWAMY VELU - BEML NAGAR 273213 14100 3 LT1 211 0.1600 0 5419 6 1 0 3 1 -64 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114637156 0 0 0 0 0 0 0 0 0 0 SWAMY VELU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360998 7829229000 B1L21293 Smt. Vandana Pandar W/o K. Yuvaraj VIJAYA NAGAR, BEML,, KGF 273213 0 3 LT1 211 1 0 14498 105 1 0 3 1 -24 0 0 0 310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111122919306 0 0 0 0 0 0 0 0 0 0 Smt. Vandana Pandar W/o K. Yuvaraj,VIJAYA NAGAR, BEML,, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361011 7720033000 C6098 VENKATACHALAPATHI - BEML NAGAR 273213 15400 3 LT1 211 0.1600 0 13767 135 1 0 3 1 1803 15.0600 0 0 2470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114640282 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360937 7661793111 BEH1059 THE MANAGING TYPE II# 256 BEML NAGAR 273213 112 3 LT1 211 2 0 12702 45 1 0 28 1 -199 0 0 0 1030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114670406 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 256 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361116 7579033000 B1L14519 P. SRINIVASA VIJAYANAGAR - 273213 18600 3 LT1 211 1 0 7672 22 1 0 3 1 -9 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397396 0 0 0 1 0 0 0 0 0 0 P. SRINIVASA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361013 7516793111 BEH1055 THE MANAGING TYPE II# 252 BEML NAGAR 273213 107 3 LT1 211 2 0 10708 78 1 0 3 1 35 0 0 0 1030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114669550 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 252 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360989 7440133000 B1AEH519 J.SWETHA W/O SAMBATH KUMAR BEML NAGAR 273213 4500 3 LT1 211 3 0 12333 139 1 0 3 1 573 2.7000 0 0 3440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114632047 0 0 0 1 0 0 0 0 0 0 J.SWETHA,W/O SAMBATH KUMAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360855 7332746476 B1L23604 RAJENDRA S/O NATESH , VIJAY NAGAR , BEML NAGAR KGF 273213 0 3 LT1 211 1 0 11156 122 1 0 3 1 0 0 0 0 3000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000859431 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O NATESH , VIJAY NAGAR , BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360975 7251033000 C5885 PALACHINSWAMY - BEML NAGAR 273213 15100 3 LT1 211 0.2400 0 17806 24 1 0 3 1 -25 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644362 0 0 0 1 0 0 0 0 0 0 PALACHINSWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360981 7219033000 B1L1330 BHUNSHULAN - BEML NAGAR 273213 7200 3 LT1 211 1 0 12575 73 1 0 3 1 110 1 0 0 1560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114632148 0 0 0 2 0 0 0 0 0 0 BHUNSHULAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2025-04-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360977 7102793111 BEH1070 THE MANAGING TYPE II# 267 BEML NAGAR 273213 121 3 LT1 211 2 0 14187 232 1 0 3 1 1666 7.9300 0 0 360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114668109 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 267 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361111 7071233000 A1L182 V.MADAPPAN NEAR BEML NAGAR KGF 273213 1000 3 LT1 211 0.2400 0 1134 0 1 0 28 1 146 1 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478016 0 0 0 0 0 0 0 0 0 0 V.MADAPPAN,NEAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360976 6930133000 B1L2138 SAMPARNAMMAL BEML BEML NAGAR 273213 12400 3 LT1 211 0.2000 0 6859 0 1 0 28 1 47 0 0 0 1200 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643937 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360940 6719923000 KTEL45 M.NARAYAN BEML BEML NAGAR 273213 17500 3 LT1 211 0.1200 0 4200 0 1 0 28 1 0 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668516 0 0 0 0 0 0 0 0 0 0 M.NARAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360934 6701151663 B1AEH6925 S.THULASI WO LATE M.NATARAJAN KH NO - 352/860 BEML NAGAR POST 273213 0 3 LT1 211 3 0 6323 156 1 0 3 1 -126 0 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111114968500 0 0 0 2 0 0 0 0 0 0 S.THULASI WO LATE M.NATARAJAN,KH NO - 352/860 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361112 6668593111 BEH1073 THE MANAGING TYPE II# 270 BEML NAGAR 273213 211 3 LT1 211 2 0 7821 81 1 0 3 1 227 1.0700 0 0 1080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114643016 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 270 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360993 6620133000 B1L1823 N.KRISHNAPPA BEML BEML NAGAR 273213 11100 3 LT1 211 0.2400 0 1400 0 1 0 28 1 36 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114650163 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360997 6611903113 B1L28296 LAVANYA.L WO GAJENDRA NAG KH NO - 417/1 VIJAYA NAGAR 273213 0 3 LT1 211 1 0 154 0 1 0 28 1 0 45.0200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 1000 111114207408 0 0 0 0 0 0 0 0 0 0 LAVANYA.L WO GAJENDRA NAG,KH NO - 417/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361002 6610133000 B1L15483 SAMPURNA VIJAY NAGAR BEML NAGAR 273213 9300 3 LT1 211 0.0500 0 11209 200 1 0 3 1 0 0 0 0 3970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114668510 0 0 0 1 0 0 0 0 0 0 SAMPURNA,VIJAY NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361078 6579033000 B1L1452 MADIVANNAN.M BEML VIJAYANAGAR 273213 0 3 LT1 211 1 0 5537 0 1 0 28 1 -33 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114668961 0 0 0 0 0 0 0 0 0 0 MADIVANNAN.M,BEML VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360790 6543823000 B1AEH3678 P.K.SURESH #165/A VIJAY NAGAR BEML NAGAR KG - 273213 23600 3 LT1 211 3 0 22312 118 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397131 0 0 0 0 0 0 0 0 0 0 P.K.SURESH,#165/A VIJAY NAGAR BEML NAGAR KG - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360853 6516793111 BEH1056 THE MANAGING TYPE II# 253 BEML NAGAR 273213 108 3 LT1 211 2 0 18342 152 1 0 3 1 14 0 0 0 1810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114670729 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 253 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.1500 123 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361100 6362133000 B1AEH91 SUBHARAO.K - BEML NAGAR 273213 5300 3 LT1 211 3 0 1990 27 1 0 3 1 0 1 0 0 1550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000196340 0 0 0 0 0 0 0 0 0 0 SUBHARAO.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361023 6288923000 C7488 KUPASWAMY - BEML NAGAR 273213 16500 3 LT1 211 0.1000 0 345 0 1 0 28 1 3927 32.9900 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636579 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361125 6153057151 B1L21774 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR ,KGF 273213 180002 3 LT1 211 1 0 12327 64 1 0 3 1 1342 11.5000 0 0 1780 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111116078931 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360843 6030133000 B1L1770 M.UMASHANKARI #102 5THCROSS VIJAYANAGAR 273213 20300 3 LT1 211 0.4000 0 3822 5 1 0 3 1 -214 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114668594 0 0 0 0 0 0 0 0 0 0 M.UMASHANKARI,#102 5THCROSS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361009 5988033000 B1L1275 KAMESHWAR RAO S/O V L MURTHY VIJAYANAGAR,BEML.KGF 273213 18400 3 LT1 211 0.5000 0 8163 37 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114642462 0 0 0 1 0 0 0 0 0 0 KAMESHWAR RAO,S/O V L MURTHY VIJAYANAGAR,BEML.KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360987 5927329000 B1L21273 M.Kavitha rani W/o Manjunatha Reddy VIJAYA NAGAR, BEML,, KGF 273213 1258 3 LT1 211 1 0 5831 116 1 0 3 1 1824 13.5500 0 0 670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114643592 0 0 0 0 0 0 0 0 0 0 M.Kavitha rani W/o Manjunatha Reddy,VIJAYA NAGAR, BEML,, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360984 5888593111 BEH1050 THE MANAGING TYPE II# 247 BEML NAGAR 273213 101 3 LT1 211 2 0 18285 123 1 0 3 1 -66 0 0 0 350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114643328 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 247 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.7100 122 2023-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360894 5812233000 A1L11 G.KESAVA RAJA NANCHIL COMPOUND B.E.M.LNAGAR 273213 600 3 LT1 211 0.3200 0 9495 0 1 0 28 1 1292 10.1800 0 0 1110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112348332 0 0 0 0 0 0 0 0 0 0 G.KESAVA RAJA,NANCHIL COMPOUND B.E.M.LNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360938 5740233000 A1L132 P.L.ANUPAMA BEML NAGAR - 273213 900 3 LT1 211 0.3200 0 5312 0 1 0 28 1 4516 36.8800 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397293 0 0 0 0 0 0 0 0 0 0 P.L.ANUPAMA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360942 5682233000 A1AEH67 VENKATESH BEML FITTER MERCHANT BEML PRIVATE AREA 273213 500 3 LT1 211 2 0 4421 61 1 0 3 1 0 2.7200 0 0 1560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114636584 0 0 0 1 0 0 0 0 0 0 VENKATESH,BEML FITTER MERCHANT BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361101 5451233000 A1L25 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273213 1700 3 LT1 211 0.1200 0 10998 21 1 0 3 1 -71 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000808645 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360821 5439033000 B1L1224 KRISHNAMURTHY BEML BEML NAGAR 273213 6400 3 LT1 211 0.4800 0 127 0 1 0 28 1 1245 19.3500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114632030 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360912 5312693111 BEH1067 THE MANAGING TYPE II# 264 BEML NAGAR 273213 562 3 LT1 211 2 0 13865 44 1 0 3 1 -278 0 0 0 2470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114671401 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 264 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361098 5250133000 B1L16967 VARALAKSHMI W/O SRINIVAS VIJAYANAGAR 273213 10500 3 LT1 211 1 0 5003 63 1 0 3 1 719 9.8700 0 0 220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114671083 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360867 5219750620 YELLAPPA S/O NARYANSWAMY VIJAY NAGAR 273213 521 3 LT1 211 1 0 8971 70 1 0 3 1 82 0 0 0 1650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114643948 0 0 0 0 0 0 0 0 0 0 YELLAPPA S/O NARYANSWAMY,VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360860 5201033000 C6272 PONURAJ KGF BEML NAGAR 273213 15500 3 LT1 211 0.1200 0 7654 0 1 0 28 1 -20 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397379 0 0 0 0 0 0 0 0 0 0 PONURAJ,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360858 5200133000 B1L1658 MANJUNATH S/ORAMAIAH BEML NAGER 273213 18000 3 LT1 211 0.1600 0 10414 70 1 0 3 1 114 1 0 0 1660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114668519 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/ORAMAIAH BEML NAGER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-02-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361041 5080133000 B1L1699 USHA KUMARI.S #101/A 5TH CROSS VIJAY NAGAR 273213 10600 3 LT1 211 1 0 6023 35 1 0 3 1 -32 0 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114643826 0 0 0 0 0 0 0 0 0 0 USHA KUMARI.S,#101/A 5TH CROSS VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360837 5040133000 B1L2127 SHARADHAMMA BEML BEML NAGAR 273213 22554 3 LT1 211 1 0 16980 152 1 0 3 1 3468 28.4700 0 0 3650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114630423 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360838 5031133000 B1AEH57 R.SELVARAJ S/O ARJ GOPAL BEML NAGAR 273213 4700 3 LT1 211 2 0 12004 26 1 0 3 1 -235 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111113397107 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,S/O ARJ GOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360953 4990233000 A1L24 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273213 1600 3 LT1 211 0.1200 0 4652 115 1 0 3 1 1213 8.3100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644122 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-04-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361067 4950133000 B1L1557 BASAMMA BEML BEML NAGAR 273213 9500 3 LT1 211 0.2400 0 7174 141 1 0 3 1 973 4.4500 0 0 1860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114636461 0 0 0 1 0 0 0 0 0 0 BASAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360930 4889692048 B1L23300 S. RAJA S/O N.SUNDARAM, VIJAY NAGAR, BEML NAGAR , KGF 273213 0 3 LT1 211 1 0 2015 3 1 0 3 1 0 0 0 0 280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000102702 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM, VIJAY NAGAR, BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360929 4888593111 BEH1051 THE MANAGING TYPE II# 248 BEML NAGAR 273213 102 3 LT1 211 2 0 6263 26 1 0 3 1 559 2.7200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114636328 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 248 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361085 4846435267 B1L23603 RAJENDRA S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8027 67 1 0 3 1 411 3.8000 0 0 1350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000833932 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O NATESH, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360792 4831133000 B1L1012 DURGAIAN BEML BEML NAGAR 273213 20200 3 LT1 211 0.1000 0 6286 81 1 0 3 1 -121 0 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113397130 0 0 0 1 0 0 0 0 0 0 DURGAIAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361039 4779033000 B1L16745 BASAMMA W/O KRISHNAPPA VIJAYA NAGAR 273213 10200 3 LT1 211 1 0 1700 0 1 0 28 1 582 7.8800 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114636686 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O KRISHNAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361033 4573205741 B1AEH4737 M. MADIVANAN S/O LATE MUTHU, BEML LIMITED , NO.107, VIJAYA NAGAR, CHINNAKOTE, BEML NAGAR, KGF 273213 0 3 LT1 211 2 0 13891 143 1 0 3 1 -231 0 0 0 2530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 4024763697D 0 0 0 1 0 0 0 0 0 0 M. MADIVANAN,S/O LATE MUTHU, BEML LIMITED , NO.107, VIJAYA NAGAR, CHINNAKOTE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360885 4489033000 B1L1861 VENKATESH BEML BEML NAGAR 273213 11500 3 LT1 211 0.1200 0 1671 3 1 0 3 1 332 2.3700 0 0 530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114647146 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360799 4429923000 C8348 RAMASWAMY - BEML NAGAR 273213 17200 3 LT1 211 0.1300 0 3771 9 1 0 3 1 -82 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644088 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360859 4410168871 B1AEH8429 MALAMMA K NO 153/1B/12B, VIJAYA NAGAR BEML NAGAR, KGF 273213 4548 3 LT1 211 2 0 852 53 1 0 3 1 202 2.7700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111125019014 0 0 0 0 0 0 0 0 0 0 MALAMMA,K NO 153/1B/12B, VIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360871 4403233000 A1AEH36 G.RAGHUPATHI S/O GIRIYAPPA NO#162, VIJAY NAGAR, 273213 200 3 LT1 211 3 0 26031 31 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114650818 0 0 0 1 0 0 0 0 0 0 G.RAGHUPATHI,S/O GIRIYAPPA NO#162, VIJAY NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360854 4292823000 B1L20436 M.CHANDRAKANTH VIJAYA NAGAR BEML NAGAR KGF - 273213 23000 3 LT1 211 1 0 6462 78 1 0 3 1 0 0 0 0 1800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111949204 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKANTH,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360810 4231133000 B1AEH552 RAMASWAMY.D - BEML NAGAR 273213 23200 3 LT1 211 3 0 12084 148 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114632051 0 0 0 1 0 0 0 0 0 0 RAMASWAMY.D,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360808 4129033000 B1L15253 C.ANAND KUMAR BEML NAGAR K.G.F 273213 9100 3 LT1 211 1 0 3799 35 1 0 3 1 1077 9.0600 0 0 230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114668306 0 0 0 1 0 0 0 0 0 0 C.ANAND KUMAR,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360849 3997133000 A1L35 RATHNAMMA W/O KRISHNA MURTHY BEML NAGAR 273213 2600 3 LT1 211 0.2400 0 6232 15 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114651575 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MURTHY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360951 3974793111 BEH1057 THE MANAGING TYPE II# 254 BEML NAGAR 273213 109 3 LT1 211 2 0 6373 29 1 0 3 1 0 0 0 0 640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114636314 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 254 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361063 3938133000 A1L469 K.HANUMANTHA RAO S/O KALE RAO BEML PRIVATE AREA 273213 2700 3 LT1 211 0.2400 0 5415 0 1 0 28 1 4799 38.6300 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114639753 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHA RAO,S/O KALE RAO BEML PRIVATE AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360890 3888593111 BEH1052 THE MANAGING TYPE II# 249 BEML NAGAR 273213 103 3 LT1 211 2 0 4960 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669546 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 249 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361037 3851233000 A1L26 P.SRINIVASAN S/O PILLAPPA NEAR B.E.M.L NAGAR 273213 2000 3 LT1 211 0.1200 0 4798 40 1 0 3 1 438 3.1000 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638246 0 0 0 0 0 0 0 0 0 0 P.SRINIVASAN,S/O PILLAPPA NEAR B.E.M.L NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360812 3816238215 B1AEH4789 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA,VIJAYA NAGAR BEML NAGAR,KGF 273213 14401 3 LT1 211 2 0 2265 0 1 0 28 1 334 3.0800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000874056 0 0 0 0 0 0 0 0 0 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA,VIJAYA NAGAR BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360966 3779033000 B1L16746 KALAVATHI W/O VENKATAPPA VIJAYNAGAR 273213 10300 3 LT1 211 1 0 3798 65 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114636868 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VENKATAPPA VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361122 3723823000 B1L20366 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22700 3 LT1 211 1 0 11098 22 1 0 3 1 27 0 0 0 1950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113478119 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360907 3501133000 B1L15535 B.KANGARAJ VIJAY NAGAR BEMLNAGAR 273213 9400 3 LT1 211 1 0 4058 6 1 0 3 1 0 0 0 0 640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114639487 0 0 0 0 0 0 0 0 0 0 B.KANGARAJ,VIJAY NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360973 8820839118 B1AEH5709 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 6509 121 1 0 3 1 163 0 0 0 1720 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000098246 0 0 0 0 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360868 7745377733 B1AEH5662 Gayathri V KNO 101-683 Vijaya Nagar 273213 0 3 LT1 212 3 0 4398 68 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000825608 0 0 0 1 0 0 0 0 0 0 Gayathri V,KNO 101-683 Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360995 6110164056 B1AEH6304 Chandrakanth M NO 164/5 VIJAYA NAGAR 273213 0 3 LT1 212 2 0 4285 80 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111111748476 0 0 0 0 0 0 0 0 0 0 Chandrakanth M,NO 164/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361093 3131438996 B1L26647 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 1 0 2720 77 1 0 3 1 724 3.8000 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000861329 0 0 0 1 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360865 1974641584 B1AEH5708 Rajeshwaramma NO 74 5TH CROSS Vijaya Nagar 273213 0 3 LT1 212 3 0 11865 159 1 0 3 1 -38 0 0 0 2630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111000211329 0 0 0 1 0 0 0 0 0 0 Rajeshwaramma,NO 74 5TH CROSS Vijaya Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361049 0627327033 B1L26710 Manoharan.SR VIJAYA NAGAR Beml Nagar 273213 0 3 LT1 212 1 0 3161 29 1 0 3 1 -44 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000210266 0 0 0 0 0 0 0 0 0 0 Manoharan.SR,VIJAYA NAGAR Beml Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361054 0619140890 B1AEH6303 Chandrakanth M NO 164/5 VIJAYA NAGAR 273213 0 3 LT1 212 2 0 4780 114 1 0 3 1 0 0 0 0 1110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111111748468 0 0 0 1 0 0 0 0 0 0 Chandrakanth M,NO 164/5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361032 6990823000 R2BJ1408 MUNISWAMY S/O CHINAPPA VIJAYA NAGAR, 273213 19700 3 1LT1-M 110 0.0400 0 10798 113 1 0 3 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111112709112 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O CHINAPPA VIJAYA NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360834 9989033000 B1L1579 SAMPARNAMMAL BEML BEML NAGAR 273213 9600 3 LT1 211 1 0 7208 65 1 0 3 1 1639 12.8400 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636935 0 0 0 0 0 0 0 0 0 0 SAMPARNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360911 9972793111 BEH1063 THE MANAGING TYPE II# 260 BEML NAGAR 273213 116 3 LT1 211 2 0 12521 43 1 0 28 1 0 0 0 0 1470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114669288 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 260 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360915 9969851947 B1AEH4030 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 273213 180005 3 LT1 211 1 0 3298 15 1 0 3 1 252 1.1500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000857599 0 0 0 1 0 0 0 0 1 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR , BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360882 9864823000 B1AEH3311 V.MADHAVI LATHA W/O S.RAMA MURTHY #353/1 VIJAYA NAGAR 273213 22300 3 LT1 211 2 0 11362 0 1 0 28 1 -67 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 2012-07-21 111114669370 0 0 0 0 0 0 0 0 0 0 V.MADHAVI LATHA,W/O S.RAMA MURTHY #353/1 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360886 9863129000 B1AEH3878 T.Sugumaran s/o P.Thambiyappan VIJAYANAGAR, CHINNAKOTI VILLAGE, BEML,KGF 273213 0 3 LT1 211 2 0 5798 24 1 0 3 1 -24 0 0 0 510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114669367 0 0 0 1 0 0 0 0 0 0 T.Sugumaran s/o P.Thambiyappan,VIJAYANAGAR, CHINNAKOTI VILLAGE, BEML,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361087 9813413892 B1L23547 C. KARTHICK S/O LATE NARAYANAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 273213 9801 3 LT1 211 1 0 7223 121 1 0 3 1 324 1.5400 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000101529 0 0 0 0 0 0 0 0 0 0 C. KARTHICK,S/O LATE NARAYANAPPA, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360823 9792793111 BEH1040 THE MANAGING TYPE II# 237 BEML NAGAR 273213 42566 3 LT1 211 2 0 18025 2 1 0 3 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114668884 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 237 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360963 9749923000 C7656 RAJA.K - BEML NAGAR 273213 16900 3 LT1 211 0.1200 0 3147 28 1 0 3 1 322 3.2900 0 0 960 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114637948 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361035 9731033000 C6706 JAYARAM VIJAYANAGAR - 273213 16000 3 LT1 211 0.1200 0 6872 64 1 0 3 1 10 0 0 0 2290 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667938 0 0 0 1 0 0 0 0 0 0 JAYARAM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360827 9691133000 B1L1185 MUNIYAMMA BEML BEML NAGAR 273213 5900 3 LT1 211 0.2400 0 3022 1 1 0 3 1 -156 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000212675 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360830 9579033000 B1L14517 P. SRINIVASA VIJAYANAGAR - 273213 8200 3 LT1 211 1 0 13887 71 1 0 3 1 -86 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114632086 0 0 0 1 0 0 0 0 0 0 P. SRINIVASA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360816 9490133000 B1AEH1564 SAMPURNA VIJAYANAGAR BEML NAGAR 273213 3400 3 LT1 211 3 0 8232 82 1 0 3 1 1067 7.4000 0 0 2810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114669357 0 0 0 1 0 0 0 0 0 0 SAMPURNA,VIJAYANAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361028 9311133000 B1AEH169 R.RAJESHWARI - BEML NAGAR 273213 20500 3 LT1 211 3 0 6006 123 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 9999999 111113595283 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360809 9280133000 B1L1952 GOPAL GOWDA - BEML NAGAR 273213 11900 3 LT1 211 0.4000 0 6572 0 1 0 28 1 97 0 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114669017 0 0 0 0 0 0 0 0 0 0 GOPAL GOWDA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360820 3413233000 A1AEH53 BASKARAN BHASKAR COMPOUND NEAR BEML NAGAR 273213 300 3 LT1 211 3 0 11453 67 1 0 3 1 -38 0 0 0 1750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114644368 0 0 0 1 0 0 0 0 0 0 BASKARAN,BHASKAR COMPOUND NEAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360897 3397033000 B1L6041 VENKATESHAPPA BEML BEML NAGAR 273213 13500 3 LT1 211 0.2600 0 4823 17 1 0 3 1 0 0 0 0 970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114669166 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360896 3389033000 B1L1869 PERUMALAMMA BEML BEML NAGAR 273213 152 3 LT1 211 0.4000 0 5642 46 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000877175 0 0 0 0 0 0 0 0 0 0 PERUMALAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360888 3383823000 B1L19674 BHARATHI VIJAYANAGAR - 273213 21300 3 LT1 211 1 0 9477 37 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644123 0 0 0 0 0 0 0 0 0 0 BHARATHI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360965 3370133000 B1AEH475 HEMAVATHI BEML BEML NAGAR 273213 4200 3 LT1 211 3 0 79 0 1 0 28 1 0 1.7500 0 0 910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644591 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361069 3338466875 B1L21888 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 8363 56 1 0 3 1 3 0 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116054820 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361027 3263233000 A1AEH100 MAMATHA SHANKAR W/O SHANKER NARAYAN VIJAYANAGAR - 273213 100 3 LT1 211 3 0 3578 34 1 0 3 1 -60 0 0 0 600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114642206 0 0 0 0 0 0 0 0 0 0 MAMATHA SHANKAR,W/O SHANKER NARAYAN VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360877 3201033000 C6274 PONURAJ - BEML NAGAR 273213 19400 3 LT1 211 0.1600 0 9942 0 1 0 28 1 -8 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000850364 0 0 0 0 0 0 0 0 0 0 PONURAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361120 3121307609 B1L21794 MAMATHA SHANKAR NO.124, B.C. STORES, VIJAYANAGAR, BEML NAGAR, KGF 273213 1458 3 LT1 211 1 0 7199 127 1 0 3 1 0 0 0 0 1780 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114804102 0 0 0 1 0 0 0 0 0 0 MAMATHA SHANKAR,NO.124, B.C. STORES, VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360836 3115823000 B1AEH2894 KANAKARAJ VIJAYANAGAR - 273213 20900 3 LT1 211 3 0 1123 40 1 0 3 1 -62 0 0 0 1220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1E4810959285 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360829 3002133000 B1L1184 MUNIYAMMA BEML BEML NAGAR 273213 18300 3 LT1 211 0.4000 0 3551 15 1 0 3 1 -8 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114632078 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360891 2892793111 BEH1037 THE MANAGING TYPE II# 234 BEML NAGAR 273213 685 3 LT1 211 2 0 18769 105 1 0 3 1 1 0 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636037 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 234 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.9700 128 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360898 2877033000 B1L7395A SAMPORNAMMAL BEML BEML NAGAR 273213 14200 3 LT1 211 1 0 14245 145 1 0 3 1 897 6.5600 0 0 4080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114636843 0 0 0 1 0 0 0 0 0 0 SAMPORNAMMAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360972 2864517045 B1L23298 S. RAJA S/O N.SUNDARAM ,VIJAY NAGAR, BEML ,KGF 273213 0 3 LT1 211 1 0 779 10 1 0 3 1 2 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000793852 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N.SUNDARAM ,VIJAY NAGAR, BEML ,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361038 2849923000 C7653 RAJA.K - BEML NAGAR 273213 16600 3 LT1 211 0.1200 0 2052 53 1 0 3 1 447 0 0 0 780 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114651023 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361031 2747339000 B1L21573 Bharathi w/o T.Ramachandra VIJAYA NAGAR, BEML, KGF 273213 0 3 LT1 211 1 0 4841 42 1 0 3 1 333 3.0800 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114642606 0 0 0 0 0 0 0 0 0 0 Bharathi w/o T.Ramachandra,VIJAYA NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361083 2723823000 B1L20367 SMT.BHARATHI VIJAYA NAGAR BEML NAGAR KGF - 273213 22800 3 LT1 211 1 0 4498 32 1 0 3 1 1154 7.8600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114644190 0 0 0 0 0 0 0 0 0 0 SMT.BHARATHI,VIJAYA NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360786 2610133000 B1L1638 VENCENT TESH BEML BEML NAGAR 273213 10000 3 LT1 211 0.4800 0 9317 17 1 0 3 1 -27 0 0 0 640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114804051 0 0 0 1 0 0 0 0 0 0 VENCENT TESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360932 2563823000 B1L20878 P.K.SURESH #165/A VIJAYA NAGAR BEML NAGAR - 273213 23500 3 LT1 211 1 0 2345 2 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114650884 0 0 0 0 0 0 0 0 0 0 P.K.SURESH,#165/A VIJAYA NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361004 2557425134 B1L23136 SAROJAMMA W/O KRISHNA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 273213 5601 3 LT1 211 1 0 5041 41 1 0 3 1 203 1.7100 0 0 220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000878589 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNA REDDY, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360916 2489033000 B1L1863 C.VENKATASWAMY BEML BEML NAGAR 273213 11600 3 LT1 211 0.4800 0 2415 0 1 0 28 1 2887 25.2800 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668504 0 0 0 0 0 0 0 0 0 0 C.VENKATASWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360954 2460133000 B1AEH1791 RAMASWAMY - BEML NAGAR 273213 3600 3 LT1 211 3 0 11098 55 1 0 3 1 1764 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114667988 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360969 2364823000 B1L20018 ANJALI W/O NAGARAJ VIJAY NAGAR - 273213 22100 3 LT1 211 1 0 4752 50 1 0 3 1 720 3.4100 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114667816 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O NAGARAJ VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361021 2250133000 B1AEH45 K.G.KRISHNA BEML BEML NAGAR 273213 4100 3 LT1 211 3 0 12387 65 1 0 3 1 77 0 0 0 2590 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114667985 0 0 0 1 0 0 0 0 0 0 K.G.KRISHNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360794 2203693111 BEH1034 THE MANAGING TYPE II# 231 BEML NAGAR 273213 9685 3 LT1 211 2 0 12863 0 1 0 28 1 -385 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114670683 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 231 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360960 2155984059 B1L23297 S. RAJA S/O N. SUNDARAM, VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 258 0 1 0 28 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000215932 0 0 0 0 0 0 0 0 0 0 S. RAJA,S/O N. SUNDARAM, VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361060 2125387710 B1L21775 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY 5TH CROSS, VIJAYA NAGAR ,BEML NAGAR , KGF 273213 180003 3 LT1 211 1 0 13158 158 1 0 3 1 3744 32.9300 0 0 3240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 110000819478 0 0 0 1 0 0 0 0 0 0 SMT. K.S. SHASHI KALA W/O S. SRINIVASALU REDDY,5TH CROSS, VIJAYA NAGAR ,BEML NAGAR , KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360813 2090793111 BEH1044 THE MANAGING TYPE II# 241 BEML NAGAR 273213 94 3 LT1 211 2 0 11699 146 1 0 3 1 832 3.9400 0 0 1720 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114643054 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE II# 241 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4900 81 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360946 2057033000 B1L470 HEMAVATHY BEML BEML NAGAR 273213 13200 3 LT1 211 0.2400 0 2144 0 1 0 28 1 146 1.0100 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669162 0 0 0 0 0 0 0 0 0 0 HEMAVATHY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360800 1994569630 B1L23607 RAJENDRA S/O NATESH, VIJAY NAGAR, BEML NAGAR,KGF 273213 0 3 LT1 211 1 0 8985 62 1 0 3 1 -53 0 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000820067 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O NATESH, VIJAY NAGAR, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361006 1849923000 C7654 MUNISWAMY S/O MARATHYAPPA BEML NAGAR 273213 16700 3 LT1 211 0.1200 0 1216 5 1 0 3 1 6244 49.9900 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636179 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MARATHYAPPA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360906 1779044100 B1AEH7809 APARNA N VIJAYA NAGAR BEML NAGAR 273213 0 3 LT1 211 2 0 2356 85 1 0 3 1 798 5.5800 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111121450488 0 0 0 1 0 0 0 0 0 0 APARNA N,VIJAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360926 1753823000 B1L20434 BHALAMMA VIJYA NAGAR BEML NAGR KGF - 273213 23100 3 LT1 211 1 0 19143 127 1 0 3 1 2605 20.1600 0 0 3790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114668597 0 0 0 1 0 0 0 0 0 0 BHALAMMA,VIJYA NAGAR BEML NAGR KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360914 1660133000 B1AEH2380 VENKATA SWAMY S/O GURAPPA VIJAY NAGAR 273213 3700 3 LT1 211 2 0 15265 62 1 0 3 1 784 6.5000 0 0 2440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114642990 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O GURAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361097 1609033000 B1L1274 KAMESHWAR RAO S/O V.C.MURTHY - 273213 6700 3 LT1 211 1 0 9680 0 1 0 28 1 -58 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 2009-12-01 111113397099 0 0 0 0 0 0 0 0 0 0 KAMESHWAR RAO,S/O V.C.MURTHY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361047 1419923000 C8219A THILAKAMMA VIJAYA NAGAR - 273213 0 3 LT1 211 0.5200 0 2621 0 1 0 28 1 4903 38.8200 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111935656 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360921 1397033000 B1L6043 VENKATESH BEML BEML NAGAR 273213 13600 3 LT1 211 0.2600 0 1432 15 1 0 3 1 1954 17.0700 0 0 730 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114638223 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361077 1309033000 B1L1286 D.R.SUBRAMANYAM BEML BEML NAGAR 273213 6800 3 LT1 211 0.2800 0 17935 110 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114631803 0 0 0 1 0 0 0 0 0 0 D.R.SUBRAMANYAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360982 1242409000 B1L21183 Sampoornamma w/o Rajendran VIJAYANAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 1201 114 1 0 3 1 777 3.4400 0 0 1580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1580 (ignore if paid) 0 0 1E3624239433 0 0 0 0 0 0 0 0 0 0 Sampoornamma w/o Rajendran,VIJAYANAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361075 1211133000 B1AEH564 B.R.PRAKASH GOWDA BEML BEML NAGAR 273213 23300 3 LT1 211 1 0 4010 58 1 0 3 1 324 0 0 0 1630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114647144 0 0 0 0 0 0 0 0 0 0 B.R.PRAKASH GOWDA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361109 1203693111 BEH1035 THE MANAGING TYPE II# 232 BEML NAGAR 273213 896558 3 LT1 211 2 0 13533 0 1 0 28 1 -59 0 0 0 110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114671064 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 232 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360910 1171827191 B1L21890 V. SRINIVASA S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 3760 16 1 0 3 1 83 1.0300 0 0 100 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111116024046 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPAVIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360789 1090793111 BEH1045 THE MANAGING TYPE II# 242 BEML NAGAR 273213 95 3 LT1 211 2 0 10573 43 1 0 3 1 2 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669522 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 242 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360791 1082793111 BEH1061 THE MANAGING TYPE II# 258 BEML NAGAR 273213 114 3 LT1 211 2 0 12199 76 1 0 28 1 1 0 0 0 1690 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114670391 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 258 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361119 1001693111 BEH1065 THE MANAGING TYPE II# 262 BEML NAGAR 273213 118 3 LT1 211 2 0 8132 59 1 0 3 1 623 3.0200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114668448 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 262 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360783 0994380030 B1AEH6920 R.DHANALAKSHMI WO S.RAJA KH NO - 457 BEML MAGAR POST 273213 0 3 LT1 211 3 0 3292 96 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 1000000 111114949868 0 0 0 0 0 0 0 0 0 0 R.DHANALAKSHMI WO S.RAJA,KH NO - 457 BEML MAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360805 0892793111 BEH1039 THE MANAGING TYPE II# 236 BEML NAGAR 273213 42255 3 LT1 211 2 0 8456 0 1 0 28 1 290 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114671614 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 236 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360797 0884823000 B1AEH3232 V.YELLAPAN BEML NAGAR - 273213 21800 3 LT1 211 3 0 14482 127 1 0 3 1 0 1 0 0 360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114669026 0 0 0 1 0 0 0 0 0 0 V.YELLAPAN,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360928 0849923000 C7655 RAJA.K - BEML NAGAR 273213 16800 3 LT1 211 0.1200 0 5221 79 1 0 3 1 0 0 0 0 2470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114671103 0 0 0 0 0 0 0 0 0 0 RAJA.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361022 0839499110 B1L28653 ZUBAIR PASHA C S/O CHAND PASHA A NO 149,VIJAYA NAGAR 273213 0 3 LT1 211 1 0 1504 5 1 0 3 1 379 3.5600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 10000 111116555603 0 0 0 0 0 0 0 0 0 0 ZUBAIR PASHA C,S/O CHAND PASHA A NO 149,VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361019 0836850256 B1L23605 RAJENDRA S/O NATESH , VIJAY NAGAR, BEML KGF 273213 0 3 LT1 211 1 0 7891 88 1 0 3 1 4837 40.6400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000730059 0 0 0 1 0 0 0 0 0 0 RAJENDRA,S/O NATESH , VIJAY NAGAR, BEML KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361091 0811133000 B1AEH512 STANY DSOUZA #55 LITTLE FLOWER VIJAYA NAGAR 273213 4300 3 LT1 211 3 0 15562 30 1 0 3 1 0 0 0 0 4030 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2009-12-01 111114643287 0 0 0 0 0 0 0 0 0 0 STANY DSOUZA,#55 LITTLE FLOWER VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360811 0792133000 B1AEH64 G.KESAVA RAJA - BEML NAGAR 273213 4800 3 LT1 211 3 0 5220 4 1 0 28 1 4830 42.2000 0 0 2450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000809080 0 0 0 0 0 0 0 0 0 0 G.KESAVA RAJA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360833 0692133000 B1AEH649 NARAYANAMMA - BEML NAGAR 273213 20100 3 LT1 211 3 0 10860 66 1 0 3 1 -72 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 2019-06-01 110000857045 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361026 0640516110 B1L23777 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA, VIJAYNAGAR,BEML,KGF BEML NAGAR,KGF 273213 0 3 LT1 211 1 0 570 0 1 0 28 1 2155 19.1000 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000850164 0 0 0 0 0 0 0 0 0 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA, VIJAYNAGAR,BEML,KGF BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360848 0567133000 A1L99 SARAVANA BHAVAN W/O V.VEENIAN BEML NAGAR 273213 3000 3 LT1 211 0.2800 0 17968 61 1 0 3 1 0 0 0 0 3230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111113397079 0 0 0 0 0 0 0 0 0 0 SARAVANA BHAVAN,W/O V.VEENIAN BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360959 0548337410 B1L22403 BARATHI W/O T.RAMACHANDRA,VIJAY NAGAR NEAR CHINAKOTE,BEML NAGAR,KGF 273213 21301 3 LT1 211 1 0 905 0 1 0 28 1 -43 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 110000883106 0 0 0 0 0 0 0 0 0 0 BARATHI,W/O T.RAMACHANDRA,VIJAY NAGAR NEAR CHINAKOTE,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360957 0540133000 B1AEH516 M.GOPINATH S/O MUTHU KRISHNA BEML NAGAR 273213 4400 3 LT1 211 3 0 10465 117 1 0 3 1 852 4.0400 0 0 2630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114667990 0 0 0 1 0 0 0 0 0 0 M.GOPINATH,S/O MUTHU KRISHNA BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360862 0459693111 BEH1047 THE MANAGING TYPE II# 244 BEML NAGAR 273213 97 3 LT1 211 2 0 6607 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114670522 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 244 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361096 0397033000 B1L6044 VENKATESH BEML BEML NAGAR 273213 13700 3 LT1 211 0.2600 0 4500 62 1 0 3 1 901 6.5600 0 0 2130 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000840460 0 0 0 0 0 0 0 0 0 0 VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361059 0306748486 B1L21887 V. SRINIVASA S/O VENKATA RAMAPPA,VIJAYA NAGAR, BEML NAGAR, KGF 273213 0 3 LT1 211 1 0 19794 193 1 0 3 1 2245 18.8100 0 0 3900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000856028 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,S/O VENKATA RAMAPPA,VIJAYA NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360875 0142793111 BEH1036 THE MANAGING TYPE II# 233 BEML NAGAR 273213 4125 3 LT1 211 2 0 8750 0 1 0 28 1 -90 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636159 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 233 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361025 0131233000 A1L234 RAMASWAMY BEML NAGAR KGF 273213 1400 3 LT1 211 0.2400 0 2297 0 1 0 28 1 0 0 0 0 220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114637061 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361104 0091233000 A1L22 VELANAIR NEAR B.E.M.L NAGAR - 273213 1100 3 LT1 211 0.3200 0 13725 123 1 0 3 1 71 0 0 0 3070 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114640023 0 0 0 1 0 0 0 0 0 0 VELANAIR,NEAR B.E.M.L NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361102 0090793111 BEH1046 THE MANAGING TYPE II# 243 BEML NAGAR 273213 96 3 LT1 211 2 0 5688 0 1 0 28 1 291 1.4500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114671619 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 243 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360784 0083823000 B1AEH3008 C.ANANDAKUMAR VIJAYANAGAR,BEML,KGF - 273213 21100 3 LT1 211 3 0 18098 127 1 0 3 1 0 3.3600 0 0 3080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000884092 0 0 0 0 0 0 0 0 0 0 C.ANANDAKUMAR,VIJAYANAGAR,BEML,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360782 0082793111 BEH1062 THE MANAGING TYPE II# 259 BEML NAGAR 273213 115 3 LT1 211 2 0 15289 64 1 0 28 1 -87 0 0 0 2730 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114636364 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE II# 259 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.4300 149 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360778 0080233000 A1L236 RAMASWAMY BEML NAGAR KGF 273213 19800 3 LT1 211 0.1800 0 8261 19 1 0 3 1 430 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111114669352 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361015 0000133000 B1L1855 LATHA.K.P - BEML NAGAR 273213 11400 3 LT1 211 1 0 5908 0 1 0 28 1 17 0 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641982 0 0 0 0 0 0 0 0 0 0 LATHA.K.P,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360933 5196333000 B1P332 H. MUSTAFA SHARIF S\O HUSSAN SHARIF VIJAY NAGAR 273213 14800 3 LT5 511 0 3 840 5 1 0 28 1 0 1 0 0 1320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111125803376 0 0 0 0 0 0 0 0 1 0 H. MUSTAFA SHARIF,S\O HUSSAN SHARIF VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361074 7595774588 B1TP3038 SHANMUGAM P S/O T PERIYAPPA,5TH CROSS ROAD, VIJAYA NAGAR,BEML NAGAR POST, KGF 273213 178 3 1LT7A 710 1 0 93 3 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 1000000 1B4336836211 0 0 0 0 0 0 0 0 1 0 SHANMUGAM P,S/O T PERIYAPPA,5TH CROSS ROAD, VIJAYA NAGAR,BEML NAGAR POST, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360818 9491039705 B1AEH5621 GEETHA.S W/O MANJUNATH K VIJAY NAGAR CHINNAKOTA PANCHAYAT 273213 0 3 LT1 212 3 0 4467 60 1 0 3 1 242 1.1200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 99999 111000102752 0 0 0 1 0 0 0 0 0 0 GEETHA.S,W/O MANJUNATH K VIJAY NAGAR CHINNAKOTA PANCHAYAT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360831 9692333000 B1L1679 SECRATERY KAN - kannada mitrary, B.M. Sree Bhavana, 273213 10400 3 LT3A 311 0.2400 0 526 0 1 0 3 1 0 1 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631692 0 0 0 0 0 0 0 0 0 0 SECRATERY KAN,- kannada mitrary, B.M. Sree Bhavana, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360864 9260607476 B1L23778 R MAHENDRA PRASAD S/O V.RAMACHANDRAPPA, VIJAYA NAGAR, BEML ,KGF BEML NAGAR,KGF 273213 0 3 LT3A 311 1 0 122 0 1 0 28 1 1216 10.5400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 0 999999 100006763160 0 0 0 0 0 0 0 0 0 0 R MAHENDRA PRASAD,S/O V.RAMACHANDRAPPA, VIJAYA NAGAR, BEML ,KGF BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360935 8771333000 C5807 MUSTHAPHA SHARIF - BEML NAGAR 273213 14900 3 LT3A 311 0.2000 0 62 0 1 0 28 1 3700 34.3800 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006763469 0 0 0 0 0 0 0 0 0 0 MUSTHAPHA SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361064 8492333000 B1L1879 ANANDHAPADMANABA - BEML NAGAR 273213 20600 3 LT3A 311 0.1600 0 7576 53 1 0 3 1 0 1 0 0 2340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006419 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114669612 0 0 0 0 0 0 0 0 0 0 ANANDHAPADMANABA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0