1417567171 7766823000 B1AEH2412 VIJAYALAKSHMI.G W/O PURUSHOTHAM OPP CANARA BANK, KGF ROAD 273213 13476 5 LT1 211 3 0 8102 0 1 0 28 1 0 0 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114667598 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.G,W/O PURUSHOTHAM OPP CANARA BANK, KGF ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567294 2777493000 BEH286 THE MANAGING TYPE B # 38 BEML 273213 1012 5 LT1 211 3 0 10345 21 1 0 3 1 -1126 0 0 0 760 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114668640 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 38 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567325 5584823000 B1AEH3244 K.ANITHA W/O A.NAVEENDHAN #66/1 NEXT TO UMA SHANKAR TALKIES 273213 13497 5 LT1 211 3 0 14798 63 1 0 3 1 320 3.0300 0 0 3080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112500667 0 0 0 0 0 0 0 0 0 0 K.ANITHA,W/O A.NAVEENDHAN #66/1 NEXT TO UMA SHANKAR TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567157 5540133000 B1AEH250 SHIVANNA BEML BEML NAGAR 273213 13333 5 LT1 211 1.2400 0 5863 87 1 0 3 1 446 2.1000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111000146432 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567218 9669493111 BEH297 THE MANAGING TYPE B # 49 BEML 273213 1025 5 LT1 211 3 0 12075 0 1 0 28 1 781 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669738 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 49 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567159 6551133000 B1AEH986 AROGAYANATH - BEML NAGAR 273213 1800 5 LT1 211 3 0 27237 76 1 0 3 1 4276 29.3600 0 0 2390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112654992 0 0 0 1 0 0 0 0 0 0 AROGAYANATH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567307 6998033000 B1L15374 D. KOKILA VANI W/O A. VASUDEVAN B.A.R.L NAGAR 273213 652 5 LT1 211 1 0 17651 163 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500852 0 0 0 1 0 0 0 0 0 0 D. KOKILA VANI,W/O A. VASUDEVAN B.A.R.L NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567329 7198033000 B1L14048 DANARAJ - BEML NAGAR 273213 3100 5 LT1 211 1 0 7063 23 1 0 3 1 -5 0 0 0 870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112500949 0 0 0 0 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567326 7184823000 B1AEH3246 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11400 5 LT1 211 3 0 14097 56 1 0 3 1 -60 0 0 0 850 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2018-06-01 111114669584 0 0 0 0 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567293 8841133000 B1L1130 THIMMARAYAN KRISHNAPPA - BEML NAGAR 273213 13370 5 LT1 211 1 0 6424 119 1 0 3 1 4750 41.1800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112655098 0 0 0 0 0 0 0 0 0 0 THIMMARAYAN KRISHNAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567349 3633823000 B1AEH3622 SRI SHANKAR REDDY #73 MARUTHI NAGAR BEML NAGAR KGF - 273213 13504 5 LT1 211 3 0 1029 8 1 0 3 1 -94 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500428 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR REDDY,#73 MARUTHI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567246 3359033000 B1L1472 VASANTHI BEML BEML NAGAR 273213 3700 5 LT1 211 1 0 22135 158 1 0 3 1 0 0 0 0 840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114669640 0 0 0 1 0 0 0 0 0 0 VASANTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567175 6359033000 B1L14715 B.ESHWAR PRASAD D K HALLI - 273213 13464 5 LT1 211 1 0 8458 44 1 0 3 1 -84 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112287486 0 0 0 1 0 0 0 0 0 0 B.ESHWAR PRASAD,D K HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567220 6441133000 B1AEH824 P.M.SRINIVASIAH - BEML NAGAR 273213 13358 5 LT1 211 3 0 504 26 1 0 3 1 161 1.4700 0 0 1390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100089762 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567313 6201133000 B1AEH206 P.M.SRINIVASIAH - BEML NAGAR 273213 13327 5 LT1 211 4 0 8581 179 1 0 3 1 2605 23.4200 0 0 4600 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 2012-05-30 110000928030 0 0 0 1 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567355 4638233000 B1L18523 DR.ANURADHA KGF - 273213 13485 5 LT3A 311 5 0 30268 158 1 0 3 1 0 1.4200 0 0 13640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.13640 (ignore if paid) 0 999999 100006796060 0 0 0 2 0 0 0 0 0 0 DR.ANURADHA,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567283 7939033000 B1L14212 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13385 5 LT1 211 1 0 9158 73 1 0 3 1 0 1 0 0 2010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112501659 0 0 0 1 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567310 6982333000 B1L14215 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13386 5 LT3A 311 0.2400 0 1829 27 1 0 3 1 0 1 0 0 1550 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112501515 0 0 0 0 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567322 6370133000 B1AEH2311 J. RAMAPPA S/O JANGAMACHRIYA MARUTHY NAGAR 273213 13457 5 LT1 211 2 0 11208 57 1 0 3 1 0 0 0 0 2290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112654615 0 0 0 1 0 0 0 0 0 0 J. RAMAPPA,S/O JANGAMACHRIYA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567224 8682333000 B1L1217 RAMAPPA - BEML NAGAR 273213 13375 5 LT3A 311 0.2400 0 5698 44 1 0 3 1 434 0 0 0 1870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112287354 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567376 1615152942 B1AEH5158 B. MANOJ S/O S.L.BABU, NO:83/1, OPP CANARA BANK ROAD, KATHI HALLI, BEML, KGF BEML NAGAR, KGF 273213 120000 5 LT1 211 2 0 11734 166 1 0 3 1 0 0 0 0 890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100097757 0 0 0 3 0 0 0 0 1 0 B. MANOJ,S/O S.L.BABU, NO:83/1, OPP CANARA BANK ROAD, KATHI HALLI, BEML, KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567263 7321133000 B1AEH1138 AHAMED - BEML NAGAR 273213 13320 5 LT1 211 3 0 19476 177 1 0 3 1 0 0 0 0 6930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6930 (ignore if paid) 0 99999 110000923191 0 0 0 3 0 0 0 0 0 0 AHAMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567337 6490133000 B1AEH1570 VENKATESH.K - BEML NAGAR 273213 13323 5 LT1 211 0 2 5483 3 1 0 3 1 0 1 0 0 810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112501100 0 0 0 0 0 0 0 0 1 0 VENKATESH.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567198 0792333000 B1L2214 HAMADH SHARIF - BEML NAGAR 273213 13415 5 LT3A 311 0.2400 0 318 0 1 0 28 1 0 2.0100 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469989 0 0 0 0 0 0 0 0 0 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567196 1484823000 B1AEH3235 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13495 5 LT1 211 2 0 9532 51 1 0 3 1 0 4.3300 0 0 570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112400060 0 0 0 0 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567359 6682333000 B1L1488 DILEEP KUMAR.I VASANTH NAGAR BEML KGF. 273213 589 5 LT3A 311 15 0 245793 1660 1 0 3 1 0 0 0 0 18195 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.18195 (ignore if paid) 0 999999 111114667915 0 0 0 6 0 0 0 0 0 0 DILEEP KUMAR.I,VASANTH NAGAR BEML KGF. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567163 1590133000 B1AEH1560 SUMAIYYA KAUSER VASANTH NAGAR. BEML 273213 13321 5 LT1 211 4 0 7139 0 1 0 28 1 0 4.0300 0 0 1030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000916055 0 0 0 0 0 0 0 0 0 0 SUMAIYYA KAUSER,VASANTH NAGAR. BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567267 1273133000 B1AEH359 U.N.Vijayakumar BEML BEML NAGAR 273213 13339 5 LT1 211 3 0 12218 126 1 0 3 1 0 0 0 0 610 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112500653 0 0 0 1 0 0 0 0 0 0 U.N.Vijayakumar,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567287 0761133000 B1AEH351 CHANDAN.S BEML BEML NAGAR 273213 13458 5 LT1 211 2.6000 0 11563 23 1 0 3 1 -742 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112469592 0 0 0 0 0 0 0 0 0 0 CHANDAN.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567320 9902133000 B1AEH1049 P.GAJALAKSHMI BEML BEML NAGAR 273213 13442 5 LT1 211 3 0 8534 50 1 0 3 1 -26 0 0 0 1590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670164 0 0 0 0 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567385 8902133000 B1AEH1050 GAYALAKSHMI BEML BEML NAGAR 273213 13451 5 LT1 211 3 0 16121 80 1 0 3 1 0 0 0 0 169 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.169 (ignore if paid) 0 99999 111112654725 0 0 0 1 0 0 0 0 0 0 GAYALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567364 1002133000 B1AEH1072 P.GAJALAKSHMI BEML BEML NAGAR 273213 13470 5 LT1 211 0 1 5495 40 1 0 3 1 0 0 0 0 980 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112655103 0 0 0 1 0 0 0 0 1 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567386 0111133000 B1AEH573 B.G.SHANKUNTHALA BEML BEML NAGAR 273213 13348 5 LT1 211 3 0 6132 61 1 0 3 1 681 6.3600 0 0 2640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112501354 0 0 0 1 0 0 0 0 0 0 B.G.SHANKUNTHALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567208 0071133000 B1AEH778 K.RAVISHEKARAN BEML BEML NAGAR 273213 13355 5 LT1 211 3 0 14632 83 1 0 3 1 -88 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114670994 0 0 0 1 0 0 0 0 0 0 K.RAVISHEKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567298 1038441472 B1AEH7711 ATHEEQ AHMED SHARIFF VASANTH NAGAR BEML NAGAR 273213 0 5 LT1 211 2 0 1226 49 1 0 3 1 37 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 111121056723 0 0 0 1 0 0 0 0 0 0 ATHEEQ AHMED SHARIFF,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567250 3862133000 B1AEH924 M.S.ARTHIK AHMED BEML BEML NAGAR 273213 13445 5 LT1 211 3 0 18762 128 1 0 3 1 -565 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669591 0 0 0 1 0 0 0 0 0 0 M.S.ARTHIK AHMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567389 9892333000 B1L2264 K.SRINIVAS BEML BEML NAGAR 273213 13416 5 LT3A 311 0.2000 0 5646 49 1 0 3 1 674 3.2700 0 0 1290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006793731 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567382 8892333000 B1L2265 K.SRINIVAS BEML BEML NAGAR 273213 13417 5 LT3A 311 0.2000 0 3589 30 1 0 3 1 484 2.3600 0 0 1370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112654942 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567379 7892333000 B1L2266 K.SRINIVAS BEML BEML NAGAR 273213 13418 5 LT3A 311 0.2000 0 7671 67 1 0 3 1 819 3.9500 0 0 2430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006787899 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567372 6892333000 B1L2267 K.SRINIVAS BEML BEML NAGAR 273213 13419 5 LT3A 311 0.5000 0 8958 30 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669628 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567330 7792333000 B1L1816 KANNAMMA BEML BEML NAGAR 273213 13401 5 LT3A 311 0.2000 0 8598 86 1 0 3 1 0 0 0 0 2950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111122535259 0 0 0 0 0 0 0 0 0 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567291 6792333000 B1L1817 KANNAMMA BEML BEML NAGAR 273213 13402 5 LT3A 311 0.2000 0 1899 28 1 0 3 1 0 9.3700 0 0 1840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112654923 0 0 0 0 0 0 0 0 0 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567205 7050133000 B1AEH461 D.K.ANANGENIYA BEML BEML NAGAR 273213 13344 5 LT1 211 3 0 23199 86 1 0 3 1 50 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500919 0 0 0 0 0 0 0 0 0 0 D.K.ANANGENIYA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567262 9530133000 B1L2145 S.A.SAJIDUNNISA VASANTH NAGAR BEML NAGAR 273213 13412 5 LT1 211 0.4400 0 10221 82 1 0 3 1 0 1 0 0 1850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112654474 0 0 0 1 0 0 0 0 0 0 S.A.SAJIDUNNISA,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567166 8375228123 B1L23092 RAMAKRISHNA S/O KONDAPPA, VASANTH NAGAR, BEML NAGAR, KGF 273213 13513 5 LT1 211 1 0 3418 2 1 0 3 1 -52 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2908726908D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O KONDAPPA, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567165 5341133000 B1AEH1056 P.V.BADRINATH NO:106,VASANTH NAGAR BEML NAGAR 273213 13311 5 LT1 211 3 0 20964 122 1 0 3 1 -99 0 0 0 1960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112469705 0 0 0 1 0 0 0 0 0 0 P.V.BADRINATH,NO:106,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567356 1329033000 B1L1517 B.R.VENKATARAMA BEML BEML NAGAR 273213 13391 5 LT1 211 0 1 647 0 1 0 28 1 -502 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112287364 0 0 0 0 0 0 0 0 1 0 B.R.VENKATARAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567265 2171133000 B1AEH983 R.VENKATARAMAIAH BEML BEML NAGAR 273213 13366 5 LT1 211 3 0 9725 0 1 0 28 1 -531 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112654242 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMAIAH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567217 4317613290 B1AEH6829 ASHA WO J.NAVEEN KUMAR KH NO - 974/5 DASARAHOSAHALLI 273213 0 5 LT1 211 3 0 4836 89 1 0 3 1 0 42.1200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 1000000 111113740446 0 0 0 1 0 0 0 0 0 0 ASHA WO J.NAVEEN KUMAR,KH NO - 974/5 DASARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567380 4840133000 B1AEH281 K.RAGHAVA REDDY BEML BEML NAGAR 273213 13335 5 LT1 211 3 0 5192 152 1 0 3 1 0 0 0 0 250 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000255168 0 0 0 1 0 0 0 0 0 0 K.RAGHAVA REDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2024-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567361 1832229000 B1AEH3880 Velu Pandian S/o P/ Sunderasan , VASANTH NAGAR, DK HALLI , BEML, KGF 273213 13438 5 LT1 211 3 0 12061 69 1 0 3 1 0 1 0 0 1120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112654716 0 0 0 1 0 0 0 0 0 0 Velu Pandian S/o P/ Sunderasan ,,VASANTH NAGAR, DK HALLI , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567282 3186329000 B1AEH3879 Velu Pandian S/o P/ Sunderasan , VASANTH NAGAR, DK HALLI , BEML, KGF 273213 13446 5 LT1 211 3 0 2747 14 1 0 3 1 -130 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114667924 0 0 0 1 0 0 0 0 0 0 Velu Pandian S/o P/ Sunderasan ,,VASANTH NAGAR, DK HALLI , BEML, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567161 4521133000 B1AEH1122 CHIDAMBARAM BEML BEML NAGAR 273213 13316 5 LT1 211 3 0 9240 0 1 0 28 1 439 2.1900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112469889 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567396 5962133000 B1AEH636 CHIDAMBARAM BEML BEML NAGAR 273213 13352 5 LT1 211 3 0 11387 0 1 0 28 1 -78 0 0 0 3460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111112287484 0 0 0 0 0 0 0 0 0 0 CHIDAMBARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567213 9672233000 A1AEH81 S.CHOUNDARI BEML BEML NAGAR 273213 13308 5 LT1 211 2 0 30942 0 1 0 28 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112655064 0 0 0 0 0 0 0 0 0 0 S.CHOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567249 7531133000 B1AEH304 S.CHOUNDARI BEML BEML NAGAR 273213 13337 5 LT1 211 3 0 3862 81 1 0 3 1 0 1.7400 0 0 1780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114668478 0 0 0 0 0 0 0 0 0 0 S.CHOUNDARI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567169 2699033000 B1L1677 NAGARAJAN BEML BEML NAGAR 273213 13398 5 LT1 211 1 0 3950 0 1 0 28 1 5275 42.6800 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400021 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567370 4150133000 B1AEH457 K.S.NAGARAJAN BEML BEML NAGAR 273213 13460 5 LT1 211 3 0 9136 0 1 0 28 1 10553 89.4500 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112501318 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567234 1072333000 B1L761 SAMPANGI RAM BEML BEML NAGAR 273213 13436 5 LT3A 311 0.2400 0 978 3 1 0 3 1 1006 8.3500 0 0 880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112500578 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567315 3072333000 B1L760 SAMPANGHI BEML BEML NAGAR 273213 13435 5 LT3A 311 1 0 5237 38 1 0 3 1 0 0 0 0 2290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114667910 0 0 0 0 0 0 0 0 0 0 SAMPANGHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567256 4072333000 B1L759 SAMPANGHI RAMA BEML BEML NAGAR 273213 13434 5 LT3A 311 0.2400 0 735 1 1 0 3 1 229 1.1400 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112654547 0 0 0 0 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567251 0172333000 B1L758 SAMPANGHI RAMA BEML BEML NAGAR 273213 13433 5 LT3A 311 0.2400 0 12293 96 1 0 3 1 0 0 0 0 3060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112655203 0 0 0 0 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567222 6447033000 B1L756 M.SAMPANGHI RAMAN BEML BEML NAGAR 273213 13431 5 LT1 211 1 0 14229 49 1 0 3 1 0 0 0 0 1880 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2010-03-01 111114670773 0 0 0 0 0 0 0 0 0 0 M.SAMPANGHI RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567281 1172333000 B1L757 SAMPANGHI RAMA BEML BEML NAGAR 273213 13432 5 LT3A 311 0.2400 0 3487 49 1 0 3 1 0 0 0 0 1590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670849 0 0 0 1 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567395 4949033000 B1L1491 M.SAMPANGHI RAMAN BEML BEML NAGAR 273213 13390 5 LT1 211 0.2400 0 2952 23 1 0 3 1 0 0 0 0 840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112469868 0 0 0 0 0 0 0 0 0 0 M.SAMPANGHI RAMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567312 8207637006 B1AEH4372 SMT. R. MANJULA W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 273213 6802 5 LT1 211 2 0 13664 146 1 0 3 1 0 0 0 0 3320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 7391416442D 0 0 0 1 0 0 0 0 0 0 SMT. R. MANJULA,W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567308 8198033000 B1L14047 DANARAJ - BEML NAGAR 273213 3000 5 LT1 211 1 0 5394 4 1 0 3 1 0 0 0 0 1080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114669645 0 0 0 0 0 0 0 0 0 0 DANARAJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567295 8104373085 B1L23093 RAMAKRISHNA S/O KODHAPPA D K HALLI BEML NAGAR 273213 13514 5 LT1 211 1 0 11868 87 1 0 3 1 -26 0 0 0 2800 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112864787 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O KODHAPPA D K HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567219 8067033000 B1L7370 SAMPANGI BEML BEML NAGAR 273213 6000 5 LT1 211 0.5000 0 1553 0 1 0 28 1 6021 48.1800 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501043 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567318 7988493111 BEH290 THE MANAGING TYPE B # 42 BEML 273213 1016 5 LT1 211 3 0 11214 0 1 0 28 1 820 5.8600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636309 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 42 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567392 7982155492 B1AEH5123 ANAND DESAI S/O APPA RAO DESAI, VASANTH NAGAR, BEML NAGAR, KGF 273213 13507 5 LT1 211 3 0 4037 35 1 0 3 1 -194 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 110000914781 0 0 0 1 0 0 0 0 0 0 ANAND DESAI,S/O APPA RAO DESAI, VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567184 7976493000 BEH306 THE MANAGING TYPE B # 58 BEML 273213 1035 5 LT1 211 3 0 15849 150 1 0 3 1 342 1.5700 0 0 1280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114671262 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 58 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567186 7969033000 B1L1616 KALIL AHAMADH - BEML NAGAR 273213 13395 5 LT1 211 0.4000 0 20239 167 1 0 3 1 2074 14.4300 0 0 3130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114669000 0 0 0 1 0 0 0 0 0 0 KALIL AHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567209 7851133000 B1AEH393 S.DORAI MARUTHI NAGAR BEML NAGAR 273213 13459 5 LT1 211 3 0 10396 79 1 0 3 1 837 6.3300 0 0 2430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112469922 0 0 0 1 0 0 0 0 0 0 S.DORAI,MARUTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567328 7809033000 B1L12800 GOPPAMMA BEML BEML NAGAR 273213 13376 5 LT1 211 0.5000 0 2925 0 1 0 28 1 10787 76.8200 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501572 0 0 0 0 0 0 0 0 0 0 GOPPAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567393 7779033000 B1L2089 V.S.ACHARTHAMAR BEML BEML NAGAR 273213 13409 5 LT1 211 1 0 8132 28 1 0 3 1 -72 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 110000903183 0 0 0 0 0 0 0 0 0 0 V.S.ACHARTHAMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567168 7770133000 B1AEH2107 B.ESHWAR PRASAD - - 273213 13444 5 LT1 211 3 0 13842 78 1 0 3 1 -24 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114667774 0 0 0 1 0 0 0 0 0 0 B.ESHWAR PRASAD,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567274 7732593111 BEH292 THE MANAGING TYPE B # 44 BEML 273213 1020 5 LT1 211 3 0 3414 0 1 0 28 1 863 6.2700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114670950 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 44 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567278 7712593111 BEH284 THE MANAGING TYPE B # 36 BEML 273213 1010 5 LT1 211 3 0 9897 0 1 0 28 1 -100 0 0 0 250 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112288158 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 36 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567200 7669493111 BEH299 THE MANAGING TYPE B # 51 BEML 273213 1027 5 LT1 211 3 0 1775 0 1 0 28 1 883 6.4600 0 0 630 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114636032 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 51 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567333 7290133000 B1AEH2185 T.R.NARAYANAMURTHY #120,VASANTH NAGAR BEML NAGAR 273213 13330 5 LT1 211 4 0 20043 102 1 0 3 1 251 1 0 0 4170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112469844 0 0 0 0 0 0 0 0 0 0 T.R.NARAYANAMURTHY,#120,VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567245 7120133000 B1AEH406 RAJAN.M S/OLATE MURUGESE BEML NAGAR 273213 13342 5 LT1 211 3 0 12163 96 1 0 3 1 0 0 0 0 3910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111112654606 0 0 0 1 0 0 0 0 0 0 RAJAN.M,S/OLATE MURUGESE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567247 7101133000 B1AEH1135 S.A.SAJIDUNNISA BEML BEML NAGAR 273213 13319 5 LT1 211 3 0 32583 196 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500596 0 0 0 1 0 0 0 0 0 0 S.A.SAJIDUNNISA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 333.9200 0 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567378 7067033000 B1L7371 SAMPANGI BEML BEML NAGAR 273213 6100 5 LT1 211 0.5000 0 3413 0 1 0 28 1 6004 48.1800 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400113 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567303 6988493111 BEH293 THE MANAGING TYPE B # 45 BEML 273213 1021 5 LT1 211 3 0 894 0 1 0 28 1 913 6.7500 0 0 710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114669731 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 45 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567306 6976493000 BEH307 THE MANAGING TYPE B # 59 BEML 273213 1036 5 LT1 211 3 0 23778 155 1 0 3 1 466 2.2000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114635963 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 59 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567180 6939033000 B1L14213 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13448 5 LT1 211 0.2400 0 5699 104 1 0 3 1 0 0 0 0 2260 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112500973 0 0 0 0 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2024-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567336 5072333000 B1L381 M.S ATHEEQ AHMED - BEML NAGAR 273213 13423 5 LT3A 311 0.3200 0 1086 84 1 0 3 1 825 3.9500 0 0 2090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111123812413 0 0 0 0 0 0 0 0 0 0 M.S ATHEEQ AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567260 4682333000 B1L14214 MOHAMADH ANWE 8 BEML BEML NAGAR 273213 13463 5 LT3A 311 0.2400 0 3115 44 1 0 3 1 0 1 0 0 2770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112500665 0 0 0 1 0 0 0 0 0 0 MOHAMADH ANWE,8 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567321 4553798160 B1L22323 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 160000 5 LT3A 311 1 0 240 8 1 0 3 1 223 1.1100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 999999 5027284306D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567255 4503333000 B1L2135 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13411 5 LT3A 311 0.2400 0 16361 128 1 0 3 1 1707 9.1300 0 0 4110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111112654552 0 0 0 0 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567299 4482333000 B1L153 K.M.SWAMY - BEML NAGAR 273213 13393 5 LT3A 311 0.1600 0 2395 103 1 0 3 1 -18 1.8800 0 0 1370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112500683 0 0 0 0 0 0 0 0 0 0 K.M.SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567311 4372333000 B1L7153 SAMPANGHI RAMA BEML BEML NAGAR 273213 13427 5 LT3A 311 0.2400 0 2010 9 1 0 3 1 324 0 0 0 1140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 28855828 0 0 0 0 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567244 3372333000 B1L7154 SAMPANGHI RAMA BEML BEML NAGAR 273213 13428 5 LT3A 311 0.2400 0 12729 233 1 0 3 1 0 19.1900 0 0 7820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.7820 (ignore if paid) 0 99999 111112448535 0 0 0 1 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567206 3094935827 B1L22325 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 0 5 LT3A 311 1 0 10264 92 1 0 3 1 -1 2.1900 0 0 510 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7521262459D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567177 2911642881 B1L22326 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 40000 5 LT3A 311 1 0 606 0 1 0 28 1 1220 10.5700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 999999 2713596037D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567258 2372333000 B1L7155 SAMPANGHI RAMA BEML BEML NAGAR 273213 13475 5 LT3A 311 0.2400 0 4642 53 1 0 3 0.8000 0 0 0 0 1550 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 28855831 0 0 0 0 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567164 1892333000 B1L2213 HAMADH SHARIF - BEML NAGAR 273213 13414 5 LT3A 311 0.2400 0 3527 1 1 0 3 1 0 2.1100 0 0 1030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112469602 0 0 0 0 0 0 0 0 0 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567238 1772698520 B1L23909 ANURADA.V W/O:MOWNI, HP NAGAR , BEML NAGAR, KGF 273213 632 5 LT3A 311 1 0 13488 115 1 0 3 1 0 2.0800 0 0 3120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 100006787692 0 0 0 1 0 0 0 0 0 0 ANURADA.V,W/O:MOWNI, HP NAGAR , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567236 1772333000 B1L7157 SAMPANGHI RAMA BEML BEML NAGAR 273213 13430 5 LT3A 311 0.2400 0 388 16 1 0 3 1 0 0 0 0 930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112469596 0 0 0 0 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567233 1742557983 B1C146 VIJAYALAKSHMI G KATHI HALLI BEML NAGAR 273213 0 5 LT3A 311 1 0 786 21 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 111121185983 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI G,KATHI HALLI BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567368 1438233000 B1L19953 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13498 5 LT3A 311 1 0 2398 14 1 0 3 1 732 4.9300 0 0 970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112654651 0 0 0 0 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567271 1372333000 B1L7156 SAMPANGHI RAMA BEML BEML NAGAR 273213 13429 5 LT3A 311 0.2400 0 482 4 1 0 3 0.9800 -19 0 0 0 840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.840 (ignore if paid) 0 999999 28855840 0 0 0 1 0 0 0 0 0 0 SAMPANGHI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567387 0500139000 B1L21762 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 20000 5 LT3A 311 1 0 4759 146 1 0 3 1 3036 21.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111115844333 0 0 0 1 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567248 0462623444 B1L22324 THE PRESIDENT SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 273213 0 5 LT3A 311 1 0 2749 21 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 999999 8315258007D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRI BALANJANEYASWAMY TEMPLE , VASANTH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567277 0438233000 B1L19954 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13496 5 LT3A 311 1 0 5363 156 1 0 3 1 1222 5.8700 0 0 6220 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6220 (ignore if paid) 0 99999 111112469953 0 0 0 1 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567212 9976493000 BEH304 THE MANAGING TYPE B # 56 BEML 273213 1033 5 LT1 211 3 0 23771 0 1 0 28 1 326 1.6300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636006 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 56 BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567211 9960133000 B1AEH2403 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF VASANTH NAGAR, 273213 13332 5 LT1 211 2 0 14732 85 1 0 3 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112470030 0 0 0 1 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF VASANTH NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567231 9875823000 B1AEH2836 MOHAMMED ANWAR MARUTHI NAGAR - 273213 13486 5 LT1 211 3 0 35608 183 1 0 3 1 0 0 0 0 6860 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6860 (ignore if paid) 0 99999 2010-01-12 111112500703 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567158 9770133000 B1AEH103 THIMMARAYAN KRISHNAPPA - BEML NAGAR 273213 13309 5 LT1 211 3 0 9267 54 1 0 3 1 -2526 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112654562 0 0 0 1 0 0 0 0 0 0 THIMMARAYAN KRISHNAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567301 9755493111 BEH277 THE MANAGING TYPE B # 29 BEML 273213 1003 5 LT1 211 3 0 12808 0 1 0 28 1 807 5.7700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114670350 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 29 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567332 9712593111 BEH282 THE MANAGING TYPE B # 34 BEML 273213 1008 5 LT1 211 3 0 8232 47 1 0 28 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114668091 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 34 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567339 9701133000 B1AEH543 LAKSHMIDEVAMMA BEML BEML NAGAR 273213 13461 5 LT1 211 3 0 7300 147 1 0 3 1 0 3.4300 0 0 4780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111114670777 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567319 9631133000 B1AEH291 S.DORAI MARUTHI NAGAR BEML NAGAR 273213 13336 5 LT1 211 3 0 9689 73 1 0 3 1 0 0 0 0 3610 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112469926 0 0 0 1 0 0 0 0 0 0 S.DORAI,MARUTHI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567343 9298493111 BEH303 THE MANAGING TYPE B # 55 BEML 273213 1032 5 LT1 211 3 0 19350 0 1 0 28 1 436 2.1700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669561 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 55 BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567342 9290133000 B1AEH1632 T.C.SHANMUGHAM BEML BEML NAGAR 273213 13454 5 LT1 211 3 0 7985 0 1 0 28 1 0 0 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112654684 0 0 0 0 0 0 0 0 0 0 T.C.SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567285 9150133000 B1AEH452 VASUDEVAMURATHY - BEML NAGAR 273213 13343 5 LT1 211 3 0 14331 99 1 0 3 1 -1846 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112654921 0 0 0 1 0 0 0 0 0 0 VASUDEVAMURATHY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567290 9011133000 B1AEH574 B.G.SHANKUNTHALA BEML BEML NAGAR 273213 13349 5 LT1 211 3 0 14468 39 1 0 3 1 -708 0 0 0 2210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112654452 0 0 0 1 0 0 0 0 0 0 B.G.SHANKUNTHALA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567391 8990133000 B1AEH117 C.AMAVASAI S/O LATE CHINNA KODABDAI VASANTHNAGAR, 273213 13443 5 LT1 211 3 0 16734 96 1 0 3 1 -3 0 0 0 3940 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111112500912 0 0 0 1 0 0 0 0 0 0 C.AMAVASAI,S/O LATE CHINNA KODABDAI VASANTHNAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567390 8988493111 BEH289 THE MANAGING TYPE B # 41 BEML 273213 1015 5 LT1 211 3 0 17777 185 1 0 3 1 311 1.4700 0 0 4350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114636016 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 41 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567197 8976493000 BEH305 THE MANAGING TYPE B # 57 BEML 273213 1034 5 LT1 211 3 0 9485 0 1 0 28 1 800 5.6700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114668590 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 57 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567167 8783823000 B1L20185 C.AMMAVASI S/O CHIKKAKONDAIH VASANTH NAGAR BEML NAGAR 273213 13499 5 LT1 211 1 0 11868 158 1 0 3 1 0 0 0 0 3660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112287349 0 0 0 1 0 0 0 0 0 0 C.AMMAVASI,S/O CHIKKAKONDAIH VASANTH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567172 8767967975 B1AEH7352 RAJAN M KATHI HALLI BEML NAGAR POST 273213 0 5 LT1 211 4 0 3154 94 1 0 3 0.7600 0 53.5300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 53349828 0 0 0 1 0 0 0 0 0 0 RAJAN M,KATHI HALLI BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567284 8755493111 BEH278 THE MANAGING TYPE B # 30 BEML 273213 1004 5 LT1 211 3 0 3369 0 1 0 28 1 853 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111110200131 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 30 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567261 8732593111 BEH291 THE MANAGING TYPE B # 43 BEML 273213 1019 5 LT1 211 3 0 4514 0 1 0 28 1 852 6.1700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114671179 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 43 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567354 8712593111 BEH283 THE MANAGING TYPE B # 35 BEML 273213 1009 5 LT1 211 3 0 13121 136 1 0 3 1 501 2.3800 0 0 520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114671070 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 35 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2025-01-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567350 8702133000 B1AEH835 KARIYANNA - BEML NAGAR 273213 13360 5 LT1 211 3 0 14635 147 1 0 3 1 0 0 0 0 3990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112655005 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567227 8669493111 BEH298 THE MANAGING TYPE B # 50 BEML 273213 1026 5 LT1 211 3 0 17800 0 1 0 28 1 749 5.1800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636545 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 50 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567230 8657033000 B1L6592 J.SUNDERI W/OSUNDERRAJ, NO:76, MARUTHI NAGER, 273213 13426 5 LT1 211 1 0 8396 89 1 0 3 1 659 4.0900 0 0 2780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114669939 0 0 0 1 0 0 0 0 0 0 J.SUNDERI,W/OSUNDERRAJ, NO:76, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567189 8580133000 B1AEH207 M.PRAKESH BEML BEML NAGAR 273213 13328 5 LT1 211 2.9000 0 5291 0 1 0 28 1 5672 49.4100 0 0 1390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112501336 0 0 0 0 0 0 0 0 0 0 M.PRAKESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567259 8331909888 B1L23994 GOVIND RAJ S/O GOPAL,KATHI HALLI, BEML NAGAR,KGF 273213 220000 5 LT1 211 1 0 3837 3 1 0 3 0.6200 -24 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 32706163 0 0 0 1 0 0 0 0 0 0 GOVIND RAJ,S/O GOPAL,KATHI HALLI, BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567351 8301133000 B1AEH1119 S.A JAGADEESH S/O S.ARUNACHALA DIXIT #4 CHIRANTHANA NILAYA 273213 13314 5 LT1 211 3 0 28890 104 1 0 3 1 -502 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111114670190 0 0 0 1 0 0 0 0 0 0 S.A JAGADEESH,S/O S.ARUNACHALA DIXIT #4 CHIRANTHANA NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567280 2484823000 B1AEH3234 SHARIFF AHMED FARIFF K # 186 & 187 KATHI HALLI 273213 13494 5 LT1 211 3 0 14999 143 1 0 3 1 -191 0 0 0 4940 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111112500906 0 0 0 0 0 0 0 0 0 0 SHARIFF AHMED FARIFF,K # 186 & 187 KATHI HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2025-05-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567183 2299493111 BEH330 THE MANAGING TYPE B # 82 BEML NAGAR 273213 1040 5 LT1 211 3 0 0 0 1 0 28 1 919 6.8100 0 0 1480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E7733967393 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 82 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 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 1417567237 2280133000 B1L16915 R.MANJULA W/O VEERA BADHRA KATHIHALLI VILLAGE 273213 7300 5 LT1 211 1 0 6956 73 1 0 3 1 -22 0 0 0 1820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000927315 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O VEERA BADHRA KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567286 2265155189 B1L24131 SRI. VIJAYA KUMAR S/O NAGARAJ RAO NO:17 , VASANTH NAGAR, BEML NAGAR ,KGF 273213 300000 5 LT1 211 1 0 462 0 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111100081258 0 0 0 0 0 0 0 0 0 0 SRI. VIJAYA KUMAR,S/O NAGARAJ RAO NO:17 , VASANTH NAGAR, BEML NAGAR ,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567377 2220133000 B1AEH401 S.KALYANA KUMAR BEML - 273213 13341 5 LT1 211 3 0 7052 43 1 0 3 1 -36 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112470017 0 0 0 0 0 0 0 0 0 0 S.KALYANA KUMAR,BEML - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567178 2192233000 A1AEH62 J.SUNDERI W/OSUNDERRAJ NO:76, MARUTHI NAGER, 273213 13307 5 LT1 211 2 0 5468 2 1 0 3 0.7200 63 0 0 0 1610 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 37621610 0 0 0 0 0 0 0 0 0 0 J.SUNDERI,W/OSUNDERRAJ NO:76, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567345 1812593111 BEH280 THE MANAGING TYPE B # 32 BEML 273213 1006 5 LT1 211 3 0 16649 0 1 0 28 1 831 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112177713 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 32 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567235 1777493000 BEH287 THE MANAGING TYPE B # 39 BEML 273213 1013 5 LT1 211 3 0 11500 0 1 0 28 1 924 6.8500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114670713 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 39 BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567232 1769493111 BEH295 THE MANAGING TYPE B # 47 BEML 273213 1023 5 LT1 211 3 0 2170 0 1 0 28 1 855 6.2000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114643325 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 47 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567188 1681133000 B1AEH60 M.Shanmugam NO:79, MARUTHI NAGER, 273213 1400 5 LT1 211 4 0 10222 0 1 0 28 1 783 7.4100 0 0 2170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112469836 0 0 0 0 0 0 0 0 0 0 M.Shanmugam,NO:79, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567348 1521133000 B1AEH1126 SHANMUGHAM BEML BEML NAGAR 273213 13317 5 LT1 211 3 0 25763 151 1 0 3 1 0 0 0 0 810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112501535 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567193 1500593111 BEH327 THE MANAGING TYPE B # 79 BEML NAGAR 273213 1043 5 LT1 211 3 0 5728 76 1 0 3 1 141 1 0 0 2010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110436261 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 79 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567272 1368795656 B1AEH7353 M LAKSHMI HANUMATH NAGAR BEML NAGAR 273213 2 5 LT1 211 3 0 4 0 1 0 28 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 111118998976 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,HANUMATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567388 1302133000 B1L1165 ESHWARRAO - BEML NAGAR 273213 2400 5 LT1 211 1 0 17556 31 1 0 3 1 -74 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112654932 0 0 0 0 0 0 0 0 0 0 ESHWARRAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567181 1280133000 B1L16916 R.MANJULA W/O VEERABADRA KATHIHALLI VILLAGE 273213 4800 5 LT1 211 1 0 5031 80 1 0 3 1 0 1 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000257522 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O VEERABADRA KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567366 1213823000 B1AEH3438 J.SUNDARI KGF - 273213 13501 5 LT1 211 2 0 10730 2 1 0 3 1 76 0 0 0 1350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112654970 0 0 0 0 0 0 0 0 0 0 J.SUNDARI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567347 1112133000 B1AEH86 SURESH KUMAR BEML BEML NAGAR 273213 13362 5 LT1 211 3 0 13384 61 1 0 3 1 0 0 0 0 3120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111100075249 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2024-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567296 1071133000 B1AEH777 JAYALAKSHMI R W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE, 273213 7000 5 LT1 211 2 0 9628 204 1 0 3 1 0 0 0 0 310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112469908 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI R,W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567381 0812593111 BEH281 THE MANAGING TYPE B # 33 BEML 273213 1007 5 LT1 211 3 0 23589 173 1 0 3 1 9 0 0 0 2300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114644035 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 33 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567195 0777493000 BEH288 THE MANAGING TYPE B # 40 BEML 273213 1014 5 LT1 211 3 0 4301 0 1 0 28 1 881 6.4400 0 0 550 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114644036 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 40 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567239 0769493111 BEH296 THE MANAGING TYPE B # 48 BEML 273213 1024 5 LT1 211 3 0 7858 0 1 0 28 1 845 6.1000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669540 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 48 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567182 0692823000 B1L20733 D.KGILA VANI MARUTHI NAGAR BEML NAGAR KGF - 273213 12700 5 LT1 211 1 0 9634 2 1 0 3 1 -307 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112400051 0 0 0 1 0 0 0 0 0 0 D.KGILA VANI,MARUTHI NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567194 0590133000 B1AEH1561 AZEEM KHAN * BEML NAGAR 273213 13322 5 LT1 211 4 0 12866 0 1 0 28 1 -213 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112654228 0 0 0 0 0 0 0 0 0 0 AZEEM KHAN,* BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567253 0570133000 B1AEH2195 D.SREERANJINI VASANTHNAGAR BEML NAGAR 273213 13456 5 LT1 211 3 0 28956 160 1 0 3 1 1673 7.9900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114669010 0 0 0 4 0 0 0 0 0 0 D.SREERANJINI,VASANTHNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567357 0398493111 BEH302 THE MANAGING TYPE B # 54 BEML 273213 1030 5 LT1 211 3 0 22903 0 1 0 28 1 1467 12.0500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111110442111 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 54 BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567344 0211133000 B1AEH565 G.GOVINDA RAJ S/O GOPAL BEML NAGAR 273213 13347 5 LT1 211 3 0 245 80 1 0 3 1 0 0 0 0 4660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4660 (ignore if paid) 0 0 1E6575707844 0 0 0 1 0 0 0 0 0 0 G.GOVINDA RAJ,S/O GOPAL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567369 1138119000 B1P771 The Assistant Executive Engineer ZP Bpet HANUMANTH NAGAR, BEML, KGF 273213 251 5 1LT6A-M 611 0 12.5000 72795 13 1 0 3 1 916674 7086.9500 0 0 12050 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.12050 (ignore if paid) 0 9999999 111114491606 0 0 0 0 0 0 0 0 1 0 The Assistant Executive Engineer ZP Bpet,HANUMANTH NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567397 4330051206 B1TP2856 V HARISH BABU K NO 385/14, 3RD CROSS VASANTH NAGAR BEML NAGAR, KGF 273213 41425 5 1LT7A 710 1 0 39 0 1 0 28 1 1025 9.7100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 111124780387 0 0 0 0 0 0 0 0 1 0 V HARISH BABU,K NO 385/14, 3RD CROSS VASANTH NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567187 2284693111 B1SL469 CMC CMC - 273213 1018 5 1LT6B-M 621 5 0 42525 14 10 0 3 1 18870 173.4800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114643046 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567229 3783233000 B1AEH3163 ANURADHA MARUTHI NAGAR - 273213 13492 5 LT1 212 3 0 26646 118 1 0 3 1 0 0 0 0 6110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111112655067 0 0 0 1 0 0 0 0 0 0 ANURADHA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567252 0467333000 B1SL471 GRAMAPANCHAYATH CMC - 273213 13484 5 1LT6B-M 621 5 0 43452 0 10 0 3 1 904489 6364.3500 0 0 25470 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.25470 (ignore if paid) 0 99999 111112400074 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,CMC - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567273 6911133000 B1AEH1130 MOHAN SING - BEML NAGAR 273213 13452 5 LT1 211 3 0 9421 175 1 0 3 1 9923 77.2400 0 0 3680 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 2010-11-01 111111727897 0 0 0 1 0 0 0 0 0 0 MOHAN SING,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2024-04-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567203 6846823000 B1AEH2585 JAYALAKSHMI R W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE 273213 8800 5 LT1 211 2 0 1754 49 1 0 3 1 -47 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500781 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R,W/O.RAGHUPATHI.B D/NO-80,KATHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567202 6840133000 B1AEH28 U.N.Vijayakumar BEML BEML NAGAR 273213 13334 5 LT1 211 3 0 8719 5 1 0 3 1 0 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2009-12-01 111112500355 0 0 0 1 0 0 0 0 0 0 U.N.Vijayakumar,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567199 6821133000 B1L1572 VASNTHI BEML BEML NAGAR 273213 4400 5 LT1 211 0.7600 0 1774 8 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112655076 0 0 0 0 0 0 0 0 0 0 VASNTHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567289 6771133000 B1AEH710 D.V RAGHURAM BEML BEML NAGAR 273213 13354 5 LT1 211 3 0 5957 12 1 0 3 1 0 0 0 0 1560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112501680 0 0 0 1 0 0 0 0 0 0 D.V RAGHURAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567358 6669493111 BEH300 THE MANAGING TYPE B # 52 BEML 273213 1028 5 LT1 211 3 0 15107 0 1 0 28 1 793 5.6000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636433 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 52 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567221 6655823000 B1L18398 V.VIJAYA DEVA MAHADESHWARA NILAYA VASANTH NAGAR 273213 13482 5 LT1 211 1 0 2925 41 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112655190 0 0 0 0 0 0 0 0 0 0 V.VIJAYA DEVA,MAHADESHWARA NILAYA VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567160 6560133000 B1AEH1762 ANAND DESAI - BEML NAGAR 273213 13324 5 LT1 211 3 0 23382 112 1 0 3 1 0 0 0 0 410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112400004 0 0 0 1 0 0 0 0 0 0 ANAND DESAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567270 6529033000 B1L14327 shanmugam NO:79, MARUTHI NAGER, 273213 3300 5 LT1 211 1 0 5066 0 1 0 28 1 826 7.1600 0 0 320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112500829 0 0 0 0 0 0 0 0 0 0 shanmugam,NO:79, MARUTHI NAGER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567173 6346823000 B1AEH2529 D.P.GOPALA RAO KGF - 273213 8300 5 LT1 211 2 0 12505 78 1 0 3 1 234 0 0 0 910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112500806 0 0 0 1 0 0 0 0 0 0 D.P.GOPALA RAO,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567264 6313033000 C2797A SRI BALA ANJANEYA SRI BALA ANJANEYA TEMPLE KATHI HALLI 273213 13441 5 LT1 211 3 0 9556 5 1 0 3 1 0 0 0 0 1790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112500886 0 0 0 0 0 0 0 0 0 0 SRI BALA ANJANEYA,SRI BALA ANJANEYA TEMPLE KATHI HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567314 6184823000 B1AEH3247 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11500 5 LT1 211 2 0 10777 90 1 0 3 1 0 0 0 0 1380 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112500556 0 0 0 1 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567297 6101133000 B1AEH1136 VIJAYALAKSHMI.G W/O PURUSHOTHAM BEML NAGAR 273213 13502 5 LT1 211 3 0 10652 74 1 0 3 1 0 0 0 0 4560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112500380 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.G,W/O PURUSHOTHAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567360 6067033000 B1L7372 SAMPANGI BEML BEML NAGAR 273213 7500 5 LT1 211 0.5000 0 2879 0 1 0 28 1 6004 48.1800 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400050 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567362 6065526814 B1AEH8367 DR ANURADHA V NEAR KAMADHENU HOSPITAL, KATHIHALLI, BEML NAGAR, KGF 273213 0 5 LT1 211 3 0 4838 385 1 0 3 1 0 1.0900 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111124842179 0 0 0 4 0 0 0 0 0 0 DR ANURADHA V,NEAR KAMADHENU HOSPITAL, KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567309 5976493000 BEH308 THE MANAGING TYPE B # 60 BEML 273213 1037 5 LT1 211 3 0 2899 0 1 0 28 1 -94 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114667846 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 60 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567191 5941133000 B1AEH104 D.V.RAGHU RAMAN BEML D K HALLI 273213 13310 5 LT1 211 3 0 15023 106 1 0 3 1 -5 0 0 0 5200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111112500984 0 0 0 1 0 0 0 0 0 0 D.V.RAGHU RAMAN,BEML D K HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567331 5472233000 A1AEH88 EASHVARARAO - BEML NAGAR 273213 100 5 LT1 211 2 0 4616 0 1 0 28 1 0 0 0 0 930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112500959 0 0 0 0 0 0 0 0 0 0 EASHVARARAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567335 5460133000 B1AEH249 SHIVANNA BEML BEML NAGAR 273213 13471 5 LT1 211 2.6000 0 5687 0 1 0 3 1 0 0 0 0 2190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111000128858 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567340 5455039000 B1AEH4021 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 180000 5 LT1 211 3 0 5499 16 1 0 3 1 -11 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111115850009 0 0 0 0 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567223 5441133000 B1AEH825 P.M.SRINIVASIAH - BEML NAGAR 273213 13359 5 LT1 211 3 0 3442 27 1 0 3 1 0 0 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114667593 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVASIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567346 5248923000 KAEH319 E.ESHWAR RAO - BEML NAGAR 273213 7400 5 LT1 211 2 0 28 0 1 0 28 1 34 0 0 0 890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112500394 0 0 0 0 0 0 0 0 0 0 E.ESHWAR RAO,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567305 5184823000 B1AEH3248 INBADASS S/O SANDHANAM MARUTHI NAGAR 273213 11700 5 LT1 211 2 0 14325 112 1 0 3 1 0 0 0 0 1030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112655027 0 0 0 0 0 0 0 0 0 0 INBADASS,S/O SANDHANAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567334 5067033000 B1L7373 SAMPANGI BEML BEML NAGAR 273213 7600 5 LT1 211 0.5000 0 3432 0 1 0 28 1 6023 48.2000 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448593 0 0 0 0 0 0 0 0 0 0 SAMPANGI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567204 5016454928 B1AEH7148 SHAKUNTHALA P G W/O KRISHNAN N S NO 63,VASANTH NAGAR 273213 4599 5 LT1 211 2 0 545 15 1 0 3 1 -254 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 10000 111116803296 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA P G,W/O KRISHNAN N S NO 63,VASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567292 4991133000 B1L1092 RAMAPPA - BEML NAGAR 273213 13367 5 LT1 211 1 0 5256 0 1 0 28 1 4 0 0 0 1030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112654588 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567324 4976493000 BEH309 THE MANAGING TYPE B # 61 BEML 273213 1038 5 LT1 211 3 0 11035 134 1 0 3 1 -284 0 0 0 1830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110444595 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 61 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567327 4964823000 B1AEH3245 INBADAS KATHI HALLI MARUTHI NAGAR - 273213 11600 5 LT1 211 2 0 12574 102 1 0 3 1 0 0 0 0 2010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112654587 0 0 0 1 0 0 0 0 0 0 INBADAS,KATHI HALLI MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567394 4947339000 B1L21568 S.D. Nagalakshmi W/o M. Saravanan KATHIHALLI, BEML, KGF 273213 140000 5 LT1 211 1 0 9756 157 1 0 3 1 0 1 0 0 3180 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111100077992 0 0 0 2 0 0 0 0 0 0 S.D. Nagalakshmi W/o M. Saravanan,KATHIHALLI, BEML, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567266 4689923000 KAEH230 LAKSHMAN - BEML NAGAR 273213 22 5 LT1 211 3 0 10030 0 1 0 28 1 6 0 0 0 1660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500389 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567341 4455039000 B1AEH4022 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 80000 5 LT1 211 3 0 13886 49 1 0 3 1 0 0 0 0 2610 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111113054398 0 0 0 2 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567214 4299493111 BEH328 THE MANAGING TYPE B # 80 BEML NAGAR 273213 1042 5 LT1 211 3 0 19256 97 1 0 28 1 2 0 0 0 1910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114668558 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 80 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567317 4240634181 B1AEH4371 SMT. R. MANJULA W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 273213 6801 5 LT1 211 2 0 5426 61 1 0 3 1 496 3.8400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 7932583842D 0 0 0 0 0 0 0 0 0 0 SMT. R. MANJULA,W/O VEERABADRAIAH , KATHIHALLI, SWARNA MAHAL BACK SIDE, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567275 4171133000 B1AEH981 P.GAJALAKSHMI BEML BEML NAGAR 273213 13447 5 LT1 211 3 0 7391 93 1 0 3 1 0 0 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112469561 0 0 0 1 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567174 4126593111 BEH275 THE MANAGING TYPE B # 27 BEML NAGAR 273213 1001 5 LT1 211 3 0 6395 0 1 0 28 1 919 6.8100 0 0 790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114669759 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 27 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567257 4076493000 BEH310 THE MANAGING TYPE B # 62 BEML 273213 1039 5 LT1 211 3 0 7898 48 1 0 3 1 226 1.0600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636286 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 62 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567225 4011133000 B1AEH579 SHANKARAREDDY.M - BEML NAGAR 273213 13350 5 LT1 211 3 0 8826 74 1 0 3 0.8800 -250 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 28854239 0 0 0 1 0 0 0 0 0 0 SHANKARAREDDY.M,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567226 3991133000 B1L1093 RAMAPPA - BEML NAGAR 273213 13368 5 LT1 211 1 0 8286 39 1 0 3 1 0 0 0 0 1900 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112287474 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567323 3980133000 B1AEH1581 B.MANOJ - BEML NAGAR 273213 13503 5 LT1 211 3 0 256 83 1 0 3 1 0 0 0 0 4410 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4410 (ignore if paid) 0 0 2009-12-01 1E2139378126 0 0 0 2 0 0 0 0 0 0 B.MANOJ,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567398 3930133000 B1L1772 MUNISWAMY - BEML NAGAR 273213 13400 5 LT1 211 0.8800 0 11317 18 1 0 3 1 109 0 0 0 1740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112501337 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567302 3777493000 BEH285 THE MANAGING TYPE B # 37 BEML 273213 1011 5 LT1 211 3 0 15785 24 1 0 28 1 -279 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636117 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 37 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567170 3707685000 8729324743 Smt. Kogila vani W/o A. Vasudevan NO.80/1 KOGILA VASU NILAYAM, MARUTHI NAGAR, BEML NAGAR, KGF 273213 16 5 LT1 211 1 0 3365 0 1 0 28 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500527 0 0 0 0 0 0 0 0 0 0 Smt. Kogila vani W/o A. Vasudevan,NO.80/1 KOGILA VASU NILAYAM, MARUTHI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567240 3660133000 B1AEH2379 R.MANJULA W/O VEERABADRA KATHI HALLI VILLAGE 273213 6800 5 LT1 211 1 0 3576 47 1 0 3 0.9400 165 1 0 0 1060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28853980 0 0 0 0 0 0 0 0 0 0 R.MANJULA,W/O VEERABADRA KATHI HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567365 3657493000 BEH301 THE MANAGING TYPE B # 53 BEML 273213 1029 5 LT1 211 3 0 9177 0 1 0 28 1 1389 11.3100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114636116 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 53 BEML 0 0 0 0 0 0 0 0 2025-10-05 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 1417567216 3586823000 B1L18217 D.P.GOPALA RAO BEMLNAGAR KGF 273213 8500 5 LT1 211 1 0 5558 5 1 0 3 1 4 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112654556 0 0 0 1 0 0 0 0 0 0 D.P.GOPALA RAO,BEMLNAGAR KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567371 3455039000 B1AEH4020 S. Udhaya mani S/o Subramanian KATHIHALLI, BEML NAGAR, KGF 273213 60000 5 LT1 211 3 0 13932 61 1 0 3 1 865 6.6600 0 0 1350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113333448 0 0 0 1 0 0 0 0 0 0 S. Udhaya mani S/o Subramanian,KATHIHALLI, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567373 3431133000 B1AEH321 S.VASANTHI KGF BEML NAGAR 273213 600 5 LT1 211 3 0 11841 175 1 0 3 1 -3 20.6300 0 0 3980 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114668977 0 0 0 1 0 0 0 0 0 0 S.VASANTHI,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567201 3299493111 BEH329 THE MANAGING TYPE B # 81 BEML NAGAR 273213 1041 5 LT1 211 3 0 538 80 1 0 3 1 -82 0 0 0 1190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 1E3534020926 0 0 0 1 0 0 0 0 0 0 THE MANAGING,TYPE B # 81 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567241 3197033000 B1L6057 T.C.SHANMUGHAM BEML BEML NAGAR 273213 13425 5 LT1 211 1 0 7190 0 1 0 28 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112654569 0 0 0 0 0 0 0 0 0 0 T.C.SHANMUGHAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567374 3126593111 BEH276 THE MANAGING TYPE B # 28 BEML NAGAR 273213 1002 5 LT1 211 3 0 8553 0 1 0 28 1 850 6.1500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114668022 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567210 3086036863 B1AEH5157 B. MANOJ S/O S.L. BABU, NO.83/1, OPP CANARA BANK ROAD, KATHI HALLI BEML NAGAR, KGF 273213 100000 5 LT1 211 5 0 11730 185 1 0 3 0.9000 0 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 2018-12-01 28988334 0 0 0 1 0 0 0 0 0 0 B. MANOJ,S/O S.L. BABU, NO.83/1, OPP CANARA BANK ROAD, KATHI HALLI BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567269 2863823000 B1L20815 KARIYANNA BHUWANESWARI RTOAD MARUTHI NAGAR - 273213 13505 5 LT1 211 1 0 977 4 1 0 3 1 0 0 0 0 540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501386 0 0 0 0 0 0 0 0 0 0 KARIYANNA,BHUWANESWARI RTOAD MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567228 2812593111 BEH279 THE MANAGING TYPE B # 31 BEML 273213 1005 5 LT1 211 3 0 2617 0 1 0 28 1 874 6.4200 0 0 770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114671546 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 31 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567316 2769493111 BEH294 THE MANAGING TYPE B # 46 BEML 273213 1022 5 LT1 211 3 0 7785 0 1 0 28 1 792 5.5900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111114667677 0 0 0 0 0 0 0 0 0 0 THE MANAGING,TYPE B # 46 BEML 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567242 2670133000 B1AEH2157 D. KOKILA VANI W/OA. VASU DEVAN B.A.R.LNAGAR 273213 500 5 LT1 211 2 0 15533 5 1 0 3 1 -302 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112500887 0 0 0 1 0 0 0 0 0 0 D. KOKILA VANI,W/OA. VASU DEVAN B.A.R.LNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567352 2651133000 B1AEH980 P.GAJALAKSHMI BEML BEML NAGAR 273213 13365 5 LT1 211 3 0 20241 89 1 0 3 1 -92 0 0 0 1020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114669990 0 0 0 1 0 0 0 0 0 0 P.GAJALAKSHMI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567279 2561133000 B1AEH782 V.RAMESH - BEML NAGAR 273213 13356 5 LT1 211 2 0 14353 135 1 0 3 1 -100 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112469946 0 0 0 1 0 0 0 0 0 0 V.RAMESH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567179 2501133000 B1AEH582 RUBY BEML D K HALLI 273213 6900 5 LT1 211 3 0 25454 150 1 0 3 1 636 3.6200 0 0 5600 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112501161 0 0 0 2 0 0 0 0 0 0 RUBY,BEML D K HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567254 2497033000 B1L906 KALIL AHAMADH - BEML NAGAR 273213 13437 5 LT1 211 1 0 11644 89 1 0 3 1 284 1.8000 0 0 2320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112500641 0 0 0 1 0 0 0 0 0 0 KALIL AHAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567215 9972333000 B1L1191 SUNANDHA - BEML NAGAR 273213 13371 5 LT3A 311 0.2400 0 1219 0 1 0 28 1 216 1.0800 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501190 0 0 0 0 0 0 0 0 0 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567176 9582333000 B1L1218 RAMAPPA - BEML NAGAR 273213 13472 5 LT3A 311 0.2400 0 3086 28 1 0 3 1 366 0 0 0 1660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112469778 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567162 9372333000 B1L7158 M.SAMPANGI RAMA BEML BEML NAGAR 273213 13468 5 LT3A 311 0.2400 0 179 0 1 0 3 1 0 0 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 28855830 0 0 0 0 0 0 0 0 0 0 M.SAMPANGI RAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417567190 8982333000 B1L14153 KANNAMA BEML BEML NAGAR 273213 13383 5 LT3A 311 3 0 915 0 1 0 28 1 6104 53.0600 0 0 2740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112501382 0 0 0 0 0 0 0 0 0 0 KANNAMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567192 8972333000 B1L1192 SUNANDHA - BEML NAGAR 273213 13372 5 LT3A 311 0.2400 0 4643 61 1 0 3 1 0 0 0 0 1230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006795516 0 0 0 0 0 0 0 0 0 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567383 8903333000 B1L2211 HAMADH SHARIF - BEML NAGAR 273213 13450 5 LT3A 311 0.2400 0 478 0 1 0 28 1 0 2.0500 0 0 760 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112654214 0 0 0 0 0 0 0 0 0 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567185 7972333000 B1L1193 SUNANDHA - BEML NAGAR 273213 13373 5 LT3A 311 0.2400 0 3630 0 1 0 28 1 0 0 0 0 800 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500362 0 0 0 0 0 0 0 0 0 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567384 7903333000 B1L2212 HAMADH SHARIF - BEML NAGAR 273213 13413 5 LT3A 311 0.2400 0 374 0 1 0 28 1 0 1 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500952 0 0 0 0 0 0 0 0 0 0 HAMADH SHARIF,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567207 7862333000 B1L892 KALILA HAMADH - BEML NAGAR 273213 13469 5 LT3A 311 0.2400 0 9993 65 1 0 3 1 1785 12.9900 0 0 4080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114670017 0 0 0 1 0 0 0 0 0 0 KALILA HAMADH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567353 7503333000 B1L2132 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13465 5 LT3A 311 0.2400 0 4209 41 1 0 3 1 211 1 0 0 2940 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112654277 0 0 0 1 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567243 7103333000 B1L1818 KANNAMMA BEML BEML NAGAR 273213 13403 5 LT3A 311 0.2000 0 7789 24 1 0 3 1 0 1.4600 0 0 3990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112654621 0 0 0 0 0 0 0 0 0 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567375 7072333000 B1L379 AHAMED - BEML NAGAR 273213 13421 5 LT3A 311 0.3200 0 3378 5 1 0 3 1 266 1.3200 0 0 950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112500711 0 0 0 0 0 0 0 0 0 0 AHAMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567304 6972333000 B1L1194 SUNANDHA - BEML NAGAR 273213 13374 5 LT3A 311 0.2400 0 841 0 1 0 28 1 217 1.0800 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112654206 0 0 0 0 0 0 0 0 0 0 SUNANDHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567268 6503333000 B1L2133 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13410 5 LT3A 311 0.2400 0 8231 0 1 0 28 1 662 5.2300 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114669624 0 0 0 0 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567338 6482333000 B1L152 K.M.SWAMY - BEML NAGAR 273213 13392 5 LT3A 311 0.1600 0 15 0 1 0 28 1 0 1 0 0 750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 0 1E8433872387 0 0 0 0 0 0 0 0 0 0 K.M.SWAMY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567300 6103333000 B1L1819 KANNAMMA BEML BEML NAGAR 273213 13506 5 LT3A 311 0.2000 0 7189 0 1 0 28 1 1413 12.5500 0 0 1320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112469756 0 0 0 0 0 0 0 0 0 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567363 6072333000 B1L380 M.S ATHEEQ AHMED - BEML NAGAR 273213 13422 5 LT3A 311 0.3200 0 3549 0 1 0 28 1 113 1.4500 0 0 1460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112469769 0 0 0 0 0 0 0 0 0 0 M.S ATHEEQ AHMED,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567367 5892333000 B1L2268 K.SRINIVAS BEML BEML NAGAR 273213 13420 5 LT3A 311 0.2000 0 4304 0 1 0 28 1 601 4.7700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 0 99999 111112501693 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567288 5503333000 B1L2134 SHAMEEM SULTANA W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 273213 13474 5 LT3A 311 0.2400 0 9325 25 1 0 3 1 656 4.1900 0 0 2090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112469746 0 0 0 0 0 0 0 0 0 0 SHAMEEM SULTANA,W/O:MUJEEB AHAMED SHARIFF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567276 5103333000 B1L1820 KANNAMMA BEML BEML NAGAR 273213 13404 5 LT3A 311 2 0 4345 0 1 0 28 1 2698 22.8200 0 0 1650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006419 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112501564 0 0 0 0 0 0 0 0 0 0 KANNAMMA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0