1422601905 4904305407 B1AEH8642 S KUMAR B 273213 0 1 LT1 211 2 0 573 83 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 1B8033810469 0 0 0 1 0 0 0 0 0 0 S KUMAR,B 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601893 0624823000 B1L19277 PARAMESHWAR DK HALLI PLANTATION - 273213 17000 1 LT1 211 1 0 11444 124 1 0 3 1 1409 20.2100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114643203 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601894 0625823000 B1AEH2782 B.S.SHEKAR M.V.NAGAR BEMLNAGAR 273213 16600 1 LT1 211 3 0 32589 147 1 0 3 1 1 0 0 0 4790 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 100007097799 0 0 0 1 0 0 0 0 0 0 B.S.SHEKAR,M.V.NAGAR BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601843 0637222084 B1AEH5508 M. MALAR VANNAN S/O MUNISWAMY, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 6040 82 1 0 3 0.9000 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 38412995 0 0 0 0 0 0 0 0 0 0 M. MALAR VANNAN,S/O MUNISWAMY, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422601779 0773792304 B1L22755 M. UDAYAKUMAR S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 680 29 1 0 3 1 533 5.1000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111116108971 0 0 0 1 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601758 0793823000 B1AEH3038 M LOGANATHAN DKHALLI PLANTATION MVNAGAR - 273213 17600 1 LT1 211 3 0 24871 116 1 0 3 1 0 0 0 0 4360 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 2011-03-31 111114631108 0 0 0 1 0 0 0 0 0 0 M LOGANATHAN,DKHALLI PLANTATION MVNAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601777 0877033000 B1L5528 B.SANJEEVARAYUDU S/OB.SANJANNA NO:528, M.V.NAGAR, 273213 11200 1 LT1 211 1 0 3419 18 1 0 3 1 0 0 0 0 1240 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643207 0 0 0 0 0 0 0 0 0 0 B.SANJEEVARAYUDU,S/OB.SANJANNA NO:528, M.V.NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422601921 0931937870 B1AEH5243 C. JAYA SUMATHI W/O C PANNEER SELVAM, DK HALLI PLANTATION SITE NO.1419, BEML KGF BEML NAGAR, KGF 273213 666 1 LT1 211 1 0 7710 143 1 0 3 0.9600 0 0 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38132960 0 0 0 3 0 0 0 0 1 0 C. JAYA SUMATHI,W/O C PANNEER SELVAM, DK HALLI PLANTATION SITE NO.1419, BEML KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1422601802 0963823000 B1AEH3646 S.S.JAYASHANKAR NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 273213 19400 1 LT1 211 3 0 23222 119 1 0 3 1 704 7.1200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114644069 0 0 0 1 0 0 0 0 0 0 S.S.JAYASHANKAR,NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422601976 1020133000 B1L1306 KIRAN. N. S BEML NAGAR BEML NAGAR 273213 6600 1 LT1 211 2 0 22041 163 1 0 3 1 0 0 0 0 1440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114639623 0 0 0 1 0 0 0 0 0 0 KIRAN. N. S,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601834 1049033000 B1L14197 M.KARUNAKARAN BEML BEML NAGAR 273213 7500 1 LT1 211 1 0 14321 39 1 0 3 1 -147 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631862 0 0 0 1 0 0 0 0 0 0 M.KARUNAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601754 1101133000 B1AEH2097 VARADHA RAJA M.V.NAGAR BEML NAGAR 273213 3500 1 LT1 211 2 0 13399 98 1 0 3 1 0 3.1900 0 0 2410 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113397453 0 0 0 1 0 0 0 0 0 0 VARADHA RAJA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601836 1151133000 B1AEH604 SUNDARRAJ BEML NAGAR BEML NAGAR 273213 4500 1 LT1 211 3 0 12308 43 1 0 3 1 0 22.0800 0 0 470 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631273 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422601838 1152591087 B1AEH8543 DAYAKAR RAMA RAO S/O RAMA RAO, NEAR LITTEL FLOWER SCHOOL, M V NAGAR, BEML NAGAR, KGF KGF 273213 0 1 LT1 211 3 0 1735 104 1 0 3 1 -704 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111125807787 0 0 0 1 0 0 0 0 0 0 DAYAKAR RAMA RAO,S/O RAMA RAO, NEAR LITTEL FLOWER SCHOOL, M V NAGAR, BEML NAGAR, KGF KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601785 1270133000 B1AEH423 C.R.SEETHARAM BEML BEML NAGAR 273213 4200 1 LT1 211 3 0 10531 173 1 0 3 1 0 0 0 0 4750 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 2010-04-03 100005659292D 0 0 0 1 0 0 0 0 0 0 C.R.SEETHARAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422601778 1279033000 B1L1896 NALINI.C BEML BEML NAGAR 273213 9800 1 LT1 211 1 0 5034 156 1 0 3 1 0 0 0 0 2790 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114631821 0 0 0 1 0 0 0 0 0 0 NALINI.C,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422601774 1386093485 B1L22089 T. KAMARAJ S/O THANGARAJ , MV NAGAR,2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 6653 66 1 0 3 1 -92 0 0 0 1700 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007145111 0 0 0 1 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ , MV NAGAR,2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601753 1399815169 B1AEH4168 K. BABU S/O KANNAN, MV NAGAR, BEML NAGAR, KGF 273213 401 1 LT1 211 3 0 14253 133 1 0 3 1 0 1 0 0 1150 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007134121 0 0 0 1 0 0 0 0 0 0 K. BABU,S/O KANNAN, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422601811 1455823000 B1AEH2934 SAMPATHA RANI MV NAGAR BEML NAGAR 273213 16900 1 LT1 211 3 0 17519 64 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114640445 0 0 0 1 0 0 0 0 0 0 SAMPATHA RANI,MV NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601959 1624823000 B1AEH2953 PARAMESHWAR DK HALLI PLANTATION - 273213 17200 1 LT1 211 3 0 16230 112 1 0 3 1 0 3.2800 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2010-06-01 111114640371 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR,DK HALLI PLANTATION - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601875 1647033000 B1L7322 PURUSHOTHEMAN RAO BEML NAGAR BEML NAGAR 273213 11500 1 LT1 211 1 0 4771 7 1 0 3 1 -41 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114636806 0 0 0 1 0 0 0 0 0 0 PURUSHOTHEMAN RAO,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601775 1694412519 B1AEH7241 THAMARAI VIZHAN.T S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 273213 0 1 LT1 211 3 0 5753 143 1 0 3 1 0 46.5800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000000 111114774282 0 0 0 1 0 0 0 1 0 0 THAMARAI VIZHAN.T,S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422601745 1715823000 B1AEH2695 JOAN JOSEPH MV NAGAR DK HALLY PLANTATION 273213 16300 1 LT1 211 4 0 9369 170 1 0 3 1 2064 0 0 0 3520 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 2009-12-01 111112059661 0 0 0 1 0 0 0 0 0 0 JOAN JOSEPH,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422601793 1793593111 B1AEH3755 K.R. Bindu W/o Hanimee Gowda , MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 15453 146 1 0 3 1 0 0 0 0 1290 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114651880 0 0 0 1 0 0 0 0 0 0 K.R. Bindu W/o Hanimee Gowda ,,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601764 1800133000 B1L2068 T.DHANASHAKARAN BEML BEML NAGAR 273213 10400 1 LT1 211 1 0 7003 57 1 0 3 1 3153 26.9100 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643977 0 0 0 1 0 0 0 0 0 0 T.DHANASHAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601973 1811133000 B1AEH1143 VENUGOPAL BEML BEML NAGAR 273213 16000 1 LT1 211 3 0 18765 83 1 0 3 1 -1001 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114643543 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422601892 1831133000 B1L1167 M.CHARLES BEML BEML NAGAR 273213 6500 1 LT1 211 1 0 3765 8 1 0 3 1 -28 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100006375150D 0 0 0 1 0 0 0 0 0 0 M.CHARLES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422601807 1857103583 B1AEH5309 RAMANJINAPPA S/O HANUMAPPA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 6360 0 1 0 28 1 -213 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007226734 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O HANUMAPPA, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601795 1860133000 B1AEH256 MADHU SUDHAN S BEML BEML NAGAR 273213 16200 1 LT1 211 3 0 13610 20 1 0 3 1 179 2.5100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114650540 0 0 0 0 0 0 0 0 0 0 MADHU SUDHAN S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601917 1930133000 B1L2093 M.SURESH KUMAR S/O R.MANOGARAN BEML BEML NAGAR 273213 10600 1 LT1 211 1 0 16298 6 1 0 28 1 -12 1.1000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114651910 0 0 0 0 0 0 0 0 0 0 M.SURESH KUMAR,S/O R.MANOGARAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601873 1941133000 B1AEH1043 SANTHOSH KUMAR M BEML BEML NAGAR 273213 12500 1 LT1 211 3 0 1604 147 1 0 3 1 0 0 0 0 910 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114651079 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422601870 2041133000 B1AEH1918 GENERAL SECURITARY BEML BEML NAGAR 273213 3300 1 LT1 211 3 0 752 245 1 0 3 1 6744 63.9600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 0 1E6874983027 0 0 0 0 0 0 0 0 0 0 GENERAL SECURITARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2025-09-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601833 2049033000 B1L14196 M.KARUNAKARAN BEML BEML NAGAR 273213 7400 1 LT1 211 1 0 7467 20 1 0 3 1 0 1 0 0 130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114642735 0 0 0 1 0 0 0 0 0 0 M.KARUNAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422601837 2151133000 B1AEH603A SUNDARRAJ BEML NAGAR BEML NAGAR 273213 15300 1 LT1 211 3 0 17598 64 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114640069 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1422601797 2172133000 B1AEH950 J.SUDHARSAN S/O LATE P.JAYARAM REDDY M.V.NAGAR BEML NAGAR 273213 5700 1 LT1 211 3 0 25832 63 1 0 3 1 481 4.8400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114649514 0 0 0 1 0 0 0 0 0 0 J.SUDHARSAN,S/O LATE P.JAYARAM REDDY M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601783 2179033000 B1L1715 INDRANI BEML NAGAR BEML NAGAR 273213 9200 1 LT1 211 1 0 8250 0 1 0 3 1 145 1 0 0 480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114631382 0 0 0 0 0 0 0 0 0 0 INDRANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601938 2231950492 B1AEH7698 S VIJAYAKUMAR M V NAGAR, C BLOCK BEML NAGAR 273213 0 1 LT1 211 3 0 3209 119 1 0 3 0.9900 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 53285788 0 0 0 1 0 0 0 1 0 0 S VIJAYAKUMAR,M V NAGAR, C BLOCK BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1000 1422601872 2248131968 B1AEH4369 M. UDAYAKUMAR S/O MARRI, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 19305 89 1 0 3 1 1 0 0 0 2410 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 8524510487D 0 0 0 1 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-11-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601763 2299033000 B1L1673 NARASIMAHAN BEML NAGAR BEML NAGAR 273213 8900 1 LT1 211 0.2400 0 10723 13 1 0 3 1 1472 19.0200 0 0 1450 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114668842 0 0 0 0 0 0 0 0 0 0 NARASIMAHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601814 2360133000 B1AEH1811 YAKHUB.S BEML BEML NAGAR 273213 2600 1 LT1 211 3 0 16447 92 1 0 3 1 -80 0 0 0 2380 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2011-01-26 111114643635 0 0 0 1 0 0 0 0 0 0 YAKHUB.S,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1422601804 2367033000 B1L7254 M.KUMAR BEML BEML NAGAR 273213 11400 1 LT1 211 3 0 14717 126 1 0 3 1 0 0 0 0 920 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643846 0 0 0 1 0 0 0 0 0 0 M.KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601790 2390133000 B1AEH1623 NEELAVENI.C BEML BEML NAGAR 273213 14600 1 LT1 211 3 0 18634 98 1 0 3 1 -288 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114632910 0 0 0 1 0 0 0 0 0 0 NEELAVENI.C,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422601791 2392133000 B1AEH958 Y N C MOULESHWARA BEML BEML NAGAR 273213 6000 1 LT1 211 3 0 11247 96 1 0 3 1 0 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2011-01-13 111114631286 0 0 0 1 0 0 0 0 0 0 Y N C MOULESHWARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601761 2403823000 B1AEH3483 SHANTHA H/O VENKATARAMAIAH - 273213 18500 1 LT1 211 3 0 10542 26 1 0 3 1 0 0 0 0 1920 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114669472 0 0 0 0 0 0 0 0 0 0 SHANTHA,H/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601874 2541133000 B1AEH1045 V.S. MUTHUKRISHNAN. BEML BEML NAGAR 273213 14500 1 LT1 211 3 0 1639 0 1 0 28 1 5084 45.6700 0 0 1330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007113679 0 0 0 0 0 0 0 0 0 0 V.S. MUTHUKRISHNAN.,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601816 2555274681 B1AEH4121 T. KAMARAJ S/O THANGARAJ , MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13386 99 1 0 3 1 0 1 0 0 1000 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116056617 0 0 0 1 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ , MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601801 2566823000 B1L18168 N.GAYATHRI BEML NAGAR KGF 273213 15000 1 LT1 211 1 0 13135 133 1 0 3 1 381 3.5700 0 0 3310 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114643181 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601803 2666823000 B1AEH2521 JAMES PAULL RAJ.D S/O:DORAI RAJ - 273213 13900 1 LT1 211 3 0 17886 129 1 0 3 1 557 2.7900 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114644241 0 0 0 1 0 0 0 0 0 0 JAMES PAULL RAJ.D,S/O:DORAI RAJ - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601800 2671133000 B1AEH999 S.AYAZ AHMED BEML BEML NAGAR 273213 6300 1 LT1 211 3 0 10987 0 1 0 28 1 0 0 0 0 1980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100005388669D 0 0 0 0 0 0 0 0 0 0 S.AYAZ AHMED,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601762 2703823000 B1AEH3588 M.SURESH KUMAR MV NAGAR BEML NAGAR - 273213 18900 1 LT1 211 3 0 13628 78 1 0 3 1 1 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631073 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-04-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601794 2796823000 B1AEH2432 R.MANJUNATHAPPA M.V.NAGAR BEML NAGAR 273213 13800 1 LT1 211 2 0 10562 89 1 0 3 1 -307 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114643364 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHAPPA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601772 2800133000 B1L2067 T.DHANASHAKARAN D.K.HALLI PLANTATION M.V.NAGAR 273213 13200 1 LT1 211 1 0 14648 117 1 0 3 1 419 3.8200 0 0 950 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111114636731 0 0 0 1 0 0 0 0 0 0 T.DHANASHAKARAN,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601771 2802133000 B1AEH830 R.SHAMSUNDAR BEML BEML NAGAR 273213 4900 1 LT1 211 3 0 7753 59 1 0 3 1 0 0 0 0 2990 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2009-12-01 100007175324 0 0 0 1 0 0 0 0 0 0 R.SHAMSUNDAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601755 2809616512 B1L23243 KASI BAI W/O SIDHARAMAPPA, OPPOSITE LITTLE FLOWER SCHOOL, M.V.NAGAR BEML NAGAR 273213 5001 1 LT1 211 1 0 6370 0 1 0 3 1 -43 0 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007097052 0 0 0 1 0 0 0 0 0 0 KASI BAI,W/O SIDHARAMAPPA, OPPOSITE LITTLE FLOWER SCHOOL, M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601757 2811133000 B1AEH1142 K.NATARAJAN BEML BEML NAGAR 273213 1300 1 LT1 211 3 0 18562 85 1 0 3 1 -56 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631651 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422601841 2860133000 B1AEH255 VENUGOPAL BEML BEML NAGAR 273213 4000 1 LT1 211 3 0 28931 85 1 0 3 1 -82 0 0 0 2380 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2010-04-03 111114632994 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601918 2949033000 B1L14074 U DILEEP S/O UNNIKRISHNAN K S BHARATH NAGAR No 425 BEML NAGAR 273213 7200 1 LT1 211 1 0 19486 7 1 0 3 1 6 1.5800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113397364 0 0 0 1 0 0 0 0 0 0 U DILEEP,S/O UNNIKRISHNAN K S BHARATH NAGAR No 425 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601746 3030133000 B1L2160 T.CHITRA PRABHAVATHI BEML BEML NAGAR 273213 10700 1 LT1 211 1 0 24393 132 1 0 3 1 0 0 0 0 400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114651786 0 0 0 1 0 0 0 0 0 0 T.CHITRA PRABHAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601979 3041133000 B1AEH1915 M.RAVI CHANDER S/ORAMAIAH #1394/2528 273213 3200 1 LT1 211 3 0 7592 366 1 0 3 1 0 14.4300 0 0 7470 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 111126102308 0 0 0 1 0 0 0 0 0 0 M.RAVI CHANDER,S/ORAMAIAH #1394/2528 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601888 3091133000 B1AEH872 RAVIKUMAR BEML BEML NAGAR 273213 5200 1 LT1 211 3 0 21429 164 1 0 3 1 0 0 0 0 2320 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114670192 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601878 3091288904 B1L22650 S. KABILAR S/O S. SEETHARAMAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 240 1 LT1 211 1 0 430 0 1 0 28 1 -264 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007178085 0 0 0 0 0 0 0 0 0 0 S. KABILAR,S/O S. SEETHARAMAN, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601868 3102133000 B1AEH1889 P.RAJAGOPAL BEML BEML NAGAR 273213 12600 1 LT1 211 3 0 15832 124 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113478070 0 0 0 1 0 0 0 0 0 0 P.RAJAGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422601770 3202133000 B1AEH1065 CHAIRMAN BEML BEML NAGAR 273213 900 1 LT1 211 3 0 4680 22 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114644067 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601741 3222439000 B1L21561 Shamsunder Kalmeshwar s/o Varesh # 430, M V NAGAR, BEML 273213 0 1 LT1 211 1 0 3167 77 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114670079 0 0 0 1 0 0 0 0 0 0 Shamsunder Kalmeshwar s/o Varesh,# 430, M V NAGAR, BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601835 3259033000 B1L14779 M.MUNISWAMY BEML BEML NAGAR 273213 8200 1 LT1 211 1 0 16952 120 1 0 3 1 0 1 0 0 2320 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114649811 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-10-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601773 3303592786 B1AEH5008 M. JAYA KUMAR S/O LATE MUNISWAMY, MV NAGAR, NEAR PARK BEML NAGAR, KGF 273213 0 1 LT1 211 4 0 13071 152 1 0 3 1 0 0 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007274881 0 0 0 1 0 0 0 0 0 0 M. JAYA KUMAR,S/O LATE MUNISWAMY, MV NAGAR, NEAR PARK BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601782 3390133000 B1AEH1619 E.KANNAN BEML BEML NAGAR 273213 2000 1 LT1 211 3 0 8862 59 1 0 3 1 0 0 0 0 1130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113477472 0 0 0 0 0 0 0 0 0 0 E.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601919 3452209145 B1L29826 SHANTAM ARUL D #42, BHARATH NAGAR BEML NAGAR POST 273213 0 1 LT1 211 1 0 1448 76 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111117289440 0 0 0 0 0 0 0 0 0 0 SHANTAM ARUL D,#42, BHARATH NAGAR BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601818 3476823000 B1AEH2443 D.VIJAY KUMAR D.K.HALLI PLANTATION BEML NAGAR 273213 13700 1 LT1 211 3 0 14087 84 1 0 3 1 -90 0 0 0 580 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2011-01-13 111114638050 0 0 0 1 0 0 0 0 0 0 D.VIJAY KUMAR,D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601891 3561133000 B1AEH781 S WILSON M.V.NAGAR # 401 BEML NAGAR 273213 4800 1 LT1 211 3 0 15389 5 1 0 3 1 6255 57.4400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114644499 0 0 0 0 0 0 0 0 0 0 S WILSON,M.V.NAGAR # 401 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601939 3673823000 B1AEH3564 S.PRABHU M V NAGAR BEML NAGAR KGF 273213 18800 1 LT1 211 3 0 9186 0 1 0 28 1 -72 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114643468 0 0 0 0 0 0 0 0 0 0 S.PRABHU,M V NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601904 3692823000 B1AEH3597 NEELAVENI.C #346 M.V.NAGAR BEML NAGAR KGF - 273213 19000 1 LT1 211 3 0 13780 44 1 0 3 1 0 0 0 0 1060 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113397440 0 0 0 1 0 0 0 0 0 0 NEELAVENI.C,#346 M.V.NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601903 3693081800 B1L22090 T. KAMARAJ S/O THANGARAJ ,MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 2881 14 1 0 3 1 1189 10.0600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111116081031 0 0 0 2 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ ,MV NAGAR, 2ND CROSS ROAD, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422601963 3846823000 B1AEH2531 E.MURUGAN S/O E.ESHWARAN KGF 273213 14300 1 LT1 211 3 0 10112 137 1 0 3 1 -40 0 0 0 5730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 111112038941 0 0 0 1 0 0 0 0 0 0 E.MURUGAN,S/O E.ESHWARAN KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601949 3860133000 B1AEH254 M.MARY KASTHURI BHARATH NAGAR BEMLPOST 273213 3900 1 LT1 211 3 0 15120 60 1 0 3 1 -291 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631228 0 0 0 1 0 0 0 0 0 0 M.MARY KASTHURI,BHARATH NAGAR BEMLPOST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601913 3879033000 B1L17058 K.KUMARA SWAMY S/OKANNAN M.V.NAGAR, 273213 9100 1 LT1 211 1 0 12741 149 1 0 3 1 -491 0 0 0 1120 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007244121 0 0 0 1 0 0 0 0 0 0 K.KUMARA SWAMY,S/OKANNAN M.V.NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601839 3970133000 B1AEH1719 B.BABU BEML BEML NAGAR 273213 2300 1 LT1 211 3 0 16952 30 1 0 3 1 19 0 0 0 370 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114650770 0 0 0 0 0 0 0 0 0 0 B.BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601784 3998033000 B1L15382 G. KAMALANATHAN S/O GOPAL K. NO 2075/1 273213 8700 1 LT1 211 1 0 29162 111 1 0 3 1 4412 60.9800 0 0 4550 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111114649943 0 0 0 1 0 0 0 0 0 0 G. KAMALANATHAN,S/O GOPAL K. NO 2075/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601749 4029033000 B1L14344 N.GAYATHRI M.V NAGAR BEML 273213 7800 1 LT1 211 1 0 13870 27 1 0 3 1 34 0 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114671214 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,M.V NAGAR BEML 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601972 4044393229 B1L23544 T. KAMARAJ S/O THANGARAJ, NO.342, 3RD CROSS ROAD, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 1061 14 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007125903 0 0 0 2 0 0 0 0 0 0 T. KAMARAJ,S/O THANGARAJ, NO.342, 3RD CROSS ROAD, MV NAGAR, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422601926 4055823000 B1AEH2773 K.GEETHA D.K.HALLI PLANTATION M.V.NAGAR 273213 16800 1 LT1 211 2 0 16349 128 1 0 3 1 1395 11.0800 0 0 2640 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114641788 0 0 0 1 0 0 0 0 0 0 K.GEETHA,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601786 4102133000 B1AEH1888 P.RAJAGOPAL BEML BEML NAGAR 273213 2900 1 LT1 211 3 0 9265 100 1 0 3 0.9500 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 28854226 0 0 0 0 0 0 0 0 0 0 P.RAJAGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422601901 4197033000 B1L6056 P.DHINAKARAN BEML BEML NAGAR 273213 13400 1 LT1 211 1 0 10150 68 1 0 3 1 0 0 0 0 1940 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113478094 0 0 0 1 0 0 0 0 0 0 P.DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601897 4198033000 B1L13847 M.SUDAKAR BEML BEML NAGAR 273213 7000 1 LT1 211 1 0 13731 147 1 0 3 1 0 0 0 0 2420 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114631958 0 0 0 1 0 0 0 0 0 0 M.SUDAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601927 4261133000 B1AEH1965 UDAY KUMAR.T BEML BEML NAGAR 273213 16100 1 LT1 211 3 0 10599 95 1 0 3 1 -67 0 0 0 2880 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2009-12-01 100007194680 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR.T,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601805 4292133000 B1AEH623 V.S.MUTHU KRISHANAN BEML BEML NAGAR 273213 4700 1 LT1 211 3 0 16921 133 1 0 3 1 0 0 0 0 5330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111114644484 0 0 0 0 0 0 0 0 0 0 V.S.MUTHU KRISHANAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601798 4301133000 B1AEH2022 M.MUNISWAMY BEML BEML NAGAR 273213 14700 1 LT1 211 3 0 18521 134 1 0 3 1 1 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007251050 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601944 4361133000 B1AEH1931 ATHIRA.M BEML BEML NAGAR 273213 3400 1 LT1 211 3 0 10321 92 1 0 3 0.8600 0 1.2800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 28855061 0 0 0 1 0 0 0 0 0 0 ATHIRA.M,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422601922 4374823000 B1L19883 Y.R.ANANTHAPADMANABAN MV NAGAR - 273213 18200 1 LT1 211 1 0 5461 38 1 0 3 1 168 1.3000 0 0 910 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113478090 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHAPADMANABAN,MV NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601895 4390133000 B1AEH1613 A.SELVARAJ BEML BEML NAGAR 273213 1900 1 LT1 211 3 0 22652 179 1 0 3 1 0 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114649602 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601844 4413229000 B1AEH3896 S. Nesa kumar S/o K. Saranga pani MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 5105 124 1 0 3 1 7877 71.5100 0 0 1620 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111852027 0 0 0 0 0 0 0 0 0 0 S. Nesa kumar S/o K. Saranga pani,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601810 4434990689 B1AEH7034 Praveen Kumar T S/O TAMILARASU, B Block,MV Nagar 273213 0 1 LT1 211 3 0 4400 158 1 0 3 0.9300 0 47.2700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 53019496 0 0 0 3 0 0 0 0 0 0 Praveen Kumar T,S/O TAMILARASU, B Block,MV Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1422601993 4542133000 B1AEH902 SAROJINI BEML NAGAR BEML NAGAR 273213 12400 1 LT1 211 3 0 5298 151 1 0 3 1 3 0 0 0 2080 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111114631829 0 0 0 0 0 0 0 0 0 0 SAROJINI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601863 4613823000 B1AEH3531 MR.MALARVANAN BEML NAGAR KGF - 273213 18600 1 LT1 211 3 0 14722 176 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631649 0 0 0 1 0 0 0 0 0 0 MR.MALARVANAN,BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601961 4651133000 B1AEH979 ANTHONYDASS BEML BEML NAGAR 273213 6200 1 LT1 211 3 0 11965 60 1 0 3 1 -90 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114636969 0 0 0 1 0 0 0 0 0 0 ANTHONYDASS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601842 4680133000 B1AEH1010 SHAMSUNDER KALMESHWAR SHREE NITHYA NO.430 M.V. NAGAR BEML NAGAR 273213 200 1 LT1 211 3 0 16243 146 1 0 3 1 0 0 0 0 880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114668620 0 0 0 1 0 0 0 0 0 0 SHAMSUNDER KALMESHWAR,SHREE NITHYA NO.430 M.V. NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601799 4701133000 B1AEH549 I.SAMUEL #22, JEHOVAH SALEM" SARAH NIVAS " Sir M.V. Nagar, 273213 4400 1 LT1 211 3 0 16455 73 1 0 3 1 -178 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114670197 0 0 0 1 0 0 0 0 0 0 I.SAMUEL,#22, JEHOVAH SALEM" SARAH NIVAS " Sir M.V. Nagar, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601796 4798033000 B1L1460 P.V.VIJAYAN KUMAR BEML BEML NAGAR 273213 8100 1 LT1 211 2 0 14521 83 1 0 3 1 -1 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631900 0 0 0 1 0 0 0 0 0 0 P.V.VIJAYAN KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601744 4844823000 B1AEH3285 GUNNASHEKARAN MV NAGAR BEML NAGAR - 273213 18300 1 LT1 211 4 0 29482 208 1 0 3 1 4339 31.4800 0 0 3780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114650708 0 0 0 2 0 0 0 0 0 0 GUNNASHEKARAN,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422601982 4941133000 B1AEH1040 ANNAMALAI BEML NAGAR BEML NAGAR 273213 700 1 LT1 211 3 0 14699 76 1 0 3 1 -264 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007253794 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601871 4970133000 B1AEH1718 M.ELANGOVAN BEML NAGAR BEML NAGAR 273213 2200 1 LT1 211 3 0 37613 214 1 0 3 1 0 0 0 0 1950 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2009-12-01 111114631735 0 0 0 1 0 0 0 0 0 0 M.ELANGOVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422601806 4989033000 B1L2064 vanisuya nandagopal BEML BEML NAGAR 273213 14900 1 LT1 211 1 0 7937 57 1 0 3 1 0 1 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631639 0 0 0 1 0 0 0 0 0 0 vanisuya nandagopal,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601780 4998033000 B1L15381 G. KAMALANATHAN S/O GOPAL K. NO 2075/1 273213 8600 1 LT1 211 1 0 12947 59 1 0 3 1 1803 12.6000 0 0 2020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114634612 0 0 0 1 0 0 0 0 0 0 G. KAMALANATHAN,S/O GOPAL K. NO 2075/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422601967 5055823000 B1AEH2772 K.GEETHA M.V.NAGAR BEML KGF 273213 16700 1 LT1 211 2 0 9100 0 1 0 28 1 1502 17.3000 0 0 3010 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111122921847 0 0 0 0 0 0 0 0 0 0 K.GEETHA,M.V.NAGAR BEML KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601934 5079033000 B1L1729 NARASIMAHAN BEML NAGAR BEML NAGAR 273213 9400 1 LT1 211 1 0 3589 27 1 0 3 1 2205 19.6800 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007161551 0 0 0 0 0 0 0 0 0 0 NARASIMAHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601933 5080457067 B1AEH5242 C. JAYA SUMATHI W/O C. PANNEER SELVAM, SITE NO. 1419, DK HALLI PLANTATION BEML NAGAR, KGF 273213 568 1 LT1 211 5 0 8011 130 1 0 3 0.9700 0 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2017-09-19 38132959 0 0 0 1 0 0 0 0 0 0 C. JAYA SUMATHI,W/O C. PANNEER SELVAM, SITE NO. 1419, DK HALLI PLANTATION BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422601885 5102133000 B1AEH1887 K.BALACHANDER BEML BEML NAGAR 273213 2800 1 LT1 211 3 0 21789 113 1 0 3 1 -160 0 0 0 250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114650302 0 0 0 1 0 0 0 0 0 0 K.BALACHANDER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2025-04-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601849 5124189753 A. VENKATESHA S/O LATE AJAPPA NO.336, MV NAGAR, BEML, KGF 273213 1 1 LT1 211 1 0 1622 0 1 0 28 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114671356 0 0 0 0 0 0 0 0 0 0 A. VENKATESHA S/O LATE AJAPPA,NO.336, MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601947 5173823000 B1AEH3645 S.S.JAYASHANKAR NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 273213 19300 1 LT1 211 3 0 26058 259 1 0 3 1 0 6.1400 0 0 2400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114664299 0 0 0 1 0 0 0 0 0 0 S.S.JAYASHANKAR,NEAR GEETH MANDIR M.V. NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422601916 5190133000 B1AEH1653 T VINODHA - BEML NAGAR 273213 2100 1 LT1 211 3 0 16863 92 1 0 3 1 0 1 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650520 0 0 0 1 0 0 0 0 0 0 T VINODHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422601907 5197033000 B1L6055 P.DHINAKARAN BEML BEML NAGAR 273213 11300 1 LT1 211 1 0 4285 74 1 0 3 1 0 0 0 0 1740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007241771 0 0 0 1 0 0 0 0 0 0 P.DHINAKARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601896 5202133000 B1AEH1063 C.MUNIYAPPA M.V.NAGAR BEML NAGAR 273213 800 1 LT1 211 3 0 16977 138 1 0 3 1 -690 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2009-12-01 111114642720 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601815 5290133000 B1AEH2190 R.JAYANTHI #68, BHARATH NAGAR BEML NAGAR 273213 3800 1 LT1 211 3 0 1838 12 1 0 3 1 -65 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007104944 0 0 0 0 0 0 0 0 0 0 R.JAYANTHI,#68, BHARATH NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601781 5311133000 B1AEH1709 M.VARDARAJ S/O MUNISWAMY M.V.NAGAR 273213 1500 1 LT1 211 3 0 8789 0 1 0 28 1 13915 118.5300 0 0 1330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114649342 0 0 0 0 0 0 0 0 0 0 M.VARDARAJ,S/O MUNISWAMY M.V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601929 5392133000 B1AEH955 DEVADAS BEML BEML NAGAR 273213 5900 1 LT1 211 3 0 30950 88 1 0 3 1 -946 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113361924 0 0 0 0 0 0 0 0 0 0 DEVADAS,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601845 5435823000 B1AEH2733 S.V.N.JYOTHI MV NAGAR DK HALLY PLANTATION 273213 16400 1 LT1 211 3 0 14478 188 1 0 3 1 0 1 0 0 4910 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 2010-07-26 111114631099 0 0 0 2 0 0 0 0 0 0 S.V.N.JYOTHI,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422601813 5454709591 B1AEH4594 K.KUMAR SWAMY S/O KANNAN,NO:416 , M.V.NAGAR, BEML NAGAR 273213 9101 1 LT1 211 3 0 5841 3 1 0 3 1 -274 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 9999 2018-02-01 100007125148 0 0 0 0 0 0 0 0 0 0 K.KUMAR SWAMY,S/O KANNAN,NO:416 , M.V.NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601958 5476823000 B1L17704 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 273213 13600 1 LT1 211 1 0 1067 0 1 0 28 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113397428 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.PLANTATION BEMLNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601951 5480133000 B1AEH1545 A.RAMACHANDRA BEML BEML NAGAR 273213 1600 1 LT1 211 3 0 12133 83 1 0 3 1 -157 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114641925 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601935 5492133000 B1AEH933 VENKATASUBHARAO BEML BEML NAGAR 273213 5600 1 LT1 211 3 0 16254 80 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114642291 0 0 0 1 0 0 0 0 0 0 VENKATASUBHARAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601830 5542133000 B1AEH901 SAROJINI BEML NAGAR BEML NAGAR 273213 5500 1 LT1 211 3 0 8809 58 1 0 3 1 0 0 0 0 530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669477 0 0 0 1 0 0 0 0 0 0 SAROJINI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601825 5543823000 B1L20949 NARASHIMA MV NAGAR DK HALLI PLANTATION BEML NAGAR KGF 273213 19800 1 LT1 211 1 0 3598 42 1 0 3 1 2771 21.6800 0 0 340 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114671390 0 0 0 0 0 0 0 0 0 0 NARASHIMA,MV NAGAR DK HALLI PLANTATION BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601987 5561133000 B1AEH963 DHASARADHAN BEML BEML NAGAR 273213 12800 1 LT1 211 3 0 15017 35 1 0 3 1 249 0 0 0 2340 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114631060 0 0 0 0 0 0 0 0 0 0 DHASARADHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422601940 5590133000 B1AEH1548 G.M.RAM IYER BEML BEML NAGAR 273213 1700 1 LT1 211 3 0 34142 166 1 0 3 1 13 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114668619 0 0 0 1 0 0 0 0 0 0 G.M.RAM IYER,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601902 5701133000 B1AEH548 SUNDARA MURTHY BEML NAGAR BEML NAGAR 273213 4300 1 LT1 211 3 0 26348 48 1 0 3 1 0 0 0 0 3390 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114649663 0 0 0 0 0 0 0 0 0 0 SUNDARA MURTHY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601864 5721133000 B1AEH1107 PALRICK BEML BEML NAGAR 273213 1000 1 LT1 211 3 0 5145 8 1 0 3 1 0 0 0 0 2930 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114643762 0 0 0 1 0 0 0 0 0 0 PALRICK,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601948 5779033000 B1L1674 RAJASHREE M V NAGAR - 273213 9000 1 LT1 211 3 0 10270 19 1 0 3 0.9400 0 3.6700 0 0 170 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.170 (ignore if paid) 0 99999 28854955 0 0 0 1 0 0 0 0 0 0 RAJASHREE,M V NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 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 1 0 0 0.7900 1422601925 5793823000 B1AEH3117 N.NAGARAJ BEML NAGR - 273213 17800 1 LT1 211 2 0 16622 97 1 0 3 1 41 1 0 0 980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669870 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BEML NAGR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601969 6079033000 B1L1728 NARASIMHAN BEML NAGAR BEML NAGAR 273213 9300 1 LT1 211 1 0 1990 6 1 0 3 1 5262 45.5100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631033 0 0 0 0 0 0 0 0 0 0 NARASIMHAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601956 6086387350 B1AEH5527 VICTOR S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13869 157 1 0 3 1 -5 0 0 0 2720 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007232117 0 0 0 1 0 0 0 0 0 0 VICTOR,S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601884 6230133000 B1L14504 V.S.MUDDUKRISHNAN BEMLNAGAR BEML NAGAR 273213 7900 1 LT1 211 1 0 2186 0 1 0 28 1 20 0 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670057 0 0 0 0 0 0 0 0 0 0 V.S.MUDDUKRISHNAN,BEMLNAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601847 6252133000 B1AEH881 SRIDHAR.M BEML NAGAR BEML NAGAR 273213 5300 1 LT1 211 3 0 22168 92 1 0 3 1 -12 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114671471 0 0 0 0 0 0 0 0 0 0 SRIDHAR.M,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422601984 6263823000 B1AEH3677 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19700 1 LT1 211 3 0 30430 167 1 0 3 1 0 0 0 0 6580 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 111114643545 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601954 6280133000 B1AEH1000 J.SUDHARSAN S/O LATE P.JAYARAM REDDY # 400 M.V.NAGAR BEML NAGAR 273213 100 1 LT1 211 3 0 9379 19 1 0 3 1 -1766 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631959 0 0 0 1 0 0 0 0 0 0 J.SUDHARSAN,S/O LATE P.JAYARAM REDDY # 400 M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601879 6321133000 B1AEH1139 GAJANDRAN BEML BEML NAGAR 273213 1200 1 LT1 211 3 0 19937 103 1 0 3 1 -823 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2013-02-15 111114643198 0 0 0 1 0 0 0 0 0 0 GAJANDRAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601965 6476823000 B1AEH2445 S.SHAILAJA W/O K.V.SRINIVAS M.V.NAGAR, D.K.HALLI PLANTATION BEML NAGAR 273213 13500 1 LT1 211 4 0 19015 19 1 0 28 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113397048 0 0 0 0 0 0 0 0 0 0 S.SHAILAJA,W/O K.V.SRINIVAS M.V.NAGAR, D.K.HALLI PLANTATION BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601962 6480133000 B1AEH1541 RAJAREDDY BEML BEML NAGAR 273213 901 1 LT1 211 3 0 12098 130 1 0 3 1 0 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2009-12-01 100007134595 0 0 0 1 0 0 0 0 0 0 RAJAREDDY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601819 6561133000 B1AEH962 R.KESHAVAN BEML NAGAR BEML NAGAR 273213 6100 1 LT1 211 3 0 29933 95 1 0 3 1 -160 0 0 0 1750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114651379 0 0 0 1 0 0 0 0 0 0 R.KESHAVAN,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601851 6649733264 B1AEH8641 S KUMAR S/O P SELVARAJ,KH NO 1418/2273/85/3,M V NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 273213 0 1 LT1 211 2 0 928 104 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 1B3633810473 0 0 0 1 0 0 0 0 0 0 S KUMAR,S/O P SELVARAJ,KH NO 1418/2273/85/3,M V NAGAR,DK HALLI PLANTATION,BEML NAGAR,KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601848 6749033000 B1L14130 SUSAI NATHAN M.V. NAGAR, BEML NAGAR 273213 7300 1 LT1 211 1 0 9347 77 1 0 3 1 0 0 0 0 490 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114631376 0 0 0 1 0 0 0 0 0 0 SUSAI NATHAN,M.V. NAGAR, BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601975 6784823000 B1AEH3228 V.RAJASHEKAR S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 273213 18100 1 LT1 211 2 0 31801 194 1 0 3 1 14541 131.8500 0 0 1660 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2013-04-30 111114651061 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601957 6793823000 B1AEH3116 N.NAGARAJ BEML NAGR - 273213 17700 1 LT1 211 3 0 26841 186 1 0 3 1 0 0 0 0 2750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114671649 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,BEML NAGR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1422601910 6826091421 B1AEH7021 S.DEVARAJ # 545 BEML BEML NAGAR 273213 4452 1 LT1 211 3 0 819 16 1 0 3 1 -362 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000 111115383903 0 0 0 0 0 0 0 0 0 0 S.DEVARAJ,# 545 BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601855 6850504111 B1AEH3776 G.K. Ashok kumar S/o G.Kannan DK HALLI PLANTATION , MV NAGAR, BEML, KGF 273213 1522 1 LT1 211 3 0 150 124 1 0 3 1 165 1 0 0 640 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 0 2017-02-27 1E5414302237 0 0 0 1 0 0 0 0 0 0 G.K. Ashok kumar S/o G.Kannan,DK HALLI PLANTATION , MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601960 6881246578 B1AEH4272 Mr. JOSEPH JOHN MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 13396 123 1 0 3 1 0 1 0 0 520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.520 (ignore if paid) 0 99999 1513307078D 0 0 0 2 0 0 0 0 0 0 Mr. JOSEPH JOHN,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422601900 6917837241 B1AEH4370 M. UDAYAKUMAR S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 8460 119 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111112778571 0 0 0 1 0 0 0 0 0 0 M. UDAYAKUMAR,S/O MARRI MV NAGAR DK HALLI BEML NAGAR KGF BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601952 6990133000 B1AEH2129 S. RENUGOPAL BEML NAGAR K.G.F 273213 3600 1 LT1 211 2 0 18871 193 1 0 3 1 0 0 0 0 5750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 100006082342D 0 0 0 1 0 0 0 0 0 0 S. RENUGOPAL,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601942 7001133000 B1AEH1144 B.SANJEEVARAYUDU S/O B.SANJANNA NO:528, M.V.NAGAR. 273213 1400 1 LT1 211 3 0 19693 146 1 0 3 1 0 0 0 0 5110 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114647134 0 0 0 1 0 0 0 0 0 0 B.SANJEEVARAYUDU,S/O B.SANJANNA NO:528, M.V.NAGAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601883 7026332473 B1AEH4114 SATHYA SEELAN S/O JOHAN,NO. 364, M.V NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 11830 110 1 0 3 1 0 0 0 0 990 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116081025 0 0 0 1 0 0 0 0 0 0 SATHYA SEELAN,S/O JOHAN,NO. 364, M.V NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601865 7037586054 B1AEH4243 S.SUNDAR RAJ S/O SRIRAMALU , #30 M.V.NAGAR BEML NAGAR KGF 273213 1235 1 LT1 211 3 0 7328 1 1 0 3 1 -36 0 0 0 1000 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007125947 0 0 0 0 0 0 0 0 0 0 S.SUNDAR RAJ,S/O SRIRAMALU , #30 M.V.NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422601823 7061133000 B1AEH2002 Ezekiel George S/O: MAHALINGAM #353 MV NAGAR BEML NAGAR KGF 273213 13100 1 LT1 211 3 0 22765 93 1 0 3 1 5 1.3500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114644528 0 0 0 1 0 0 0 0 0 0 Ezekiel George,S/O: MAHALINGAM #353 MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601820 7063823000 B1AEH2982 V.VICTOR DASS OPP WATER TANK MV NAGAR - 273213 17400 1 LT1 211 3 0 25062 86 1 0 3 1 0 0 0 0 5380 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 111114643165 0 0 0 1 0 0 0 0 0 0 V.VICTOR DASS,OPP WATER TANK MV NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601756 7160133000 B1AEH1839 C.CHINNARAYALU 41/A M.V.NAGAR BEML NAGAR 273213 2700 1 LT1 211 3 0 5642 111 1 0 3 0.8800 1 0 0 0 1570 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 53280820 0 0 0 1 0 0 0 0 0 0 C.CHINNARAYALU,41/A M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6000 1422601853 9577033000 B1L5497 E.KANNAN BEML BEML NAGAR 273213 11100 1 LT1 211 0.9200 0 9759 154 1 0 3 1 0 2.5200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114632914 0 0 0 1 0 0 0 0 0 0 E.KANNAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422601886 9662133000 B1AEH951 S.AYAZ AHMED M.V.NAGAR BEML NAGAR 273213 52 1 LT1 211 3 0 15505 11 1 0 3 1 0 0 0 0 4590 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 111112059064 0 0 0 1 0 0 0 0 0 0 S.AYAZ AHMED,M.V.NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422601850 9682333000 B1L15154 R.INDRA RANI KGF - 273213 8400 1 LT1 211 1 0 1623 31 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631857 0 0 0 0 0 0 0 0 0 0 R.INDRA RANI,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601909 9760133000 B1AEH258 D.JOHN PETER S/O DEVARAJ BARATH NAGAR, 273213 12700 1 LT1 211 3 0 18046 151 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113478049 0 0 0 1 0 0 0 0 0 0 D.JOHN PETER,S/O DEVARAJ BARATH NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422601946 9836386600 B1AEH4592 DILEEP U S/O UNNIKRISHNAN K S , NO,425, BHARATH NAGAR BEHIND MILTARY CANTEEN, BEML NAGAR, KGF 273213 7201 1 LT1 211 3 0 10650 4 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 100007131880 0 0 0 1 0 0 0 0 0 0 DILEEP U,S/O UNNIKRISHNAN K S , NO,425, BHARATH NAGAR BEHIND MILTARY CANTEEN, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601932 9847033000 B1L4854 A.VENKATESH BEML BEML NAGAR 273213 11000 1 LT1 211 3 0 6471 69 1 0 3 1 0 0 0 0 530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007168748 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422601877 9872646117 B1AEH7203 JALINA B SITE NO 84/4 K NO 1417/2272 273213 0 1 LT1 211 2 0 5325 100 1 0 3 0.8700 -107 0 0 0 1078 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1078 (ignore if paid) 0 1000000 53131199 0 0 0 2 0 0 0 1 0 0 JALINA,B SITE NO 84/4 K NO 1417/2272 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422601968 9925823000 B1L1716 INDRANI BEML NAGAR BEML NAGAR 273213 12900 1 LT1 211 1 0 17198 86 1 0 3 1 314 1.5900 0 0 310 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114650327 0 0 0 1 0 0 0 0 0 0 INDRANI,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601748 1303333000 B1L1752 P.V.VIJAY KUMAR BEML BEML NAGAR 273213 9500 1 LT3A 311 1 0 10645 33 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114643998 0 0 0 0 0 0 0 0 0 0 P.V.VIJAY KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422601928 1822212287 B1C335 NEELAVENI C # 346, 2ND CROSS M V NAGAR 273213 0 1 LT3A 311 1 0 24 1 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111123569369 0 0 0 0 0 0 0 0 0 0 NEELAVENI C,# 346, 2ND CROSS M V NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601852 3111333000 MSB1L35 RELIANCE INFOCOM M.V.NAGAR - 273213 12200 1 LT3A 311 16 0 429425 2958 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 111114638608 0 0 0 12 0 0 0 0 0 0 RELIANCE INFOCOM,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5500 1422601740 3221333000 MSB1L15728 D.G.M.(MS) BSNL POWERSUPPLY APPLICATION NO#26, M.V.NAGAR, 273213 12100 1 LT3A 311 12 0 224762 1816 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 111114644133 0 0 0 3 0 0 0 0 0 0 D.G.M.(MS) BSNL,POWERSUPPLY APPLICATION NO#26, M.V.NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1422601817 3369109061 B1C292 KAVITHA S M V NAGAR, BETHAMANGALA MAIN ROAD BEML NAGAR 273213 0 1 LT3A 311 1 0 1132 80 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111115484452 0 0 0 0 0 0 0 0 0 0 KAVITHA S,M V NAGAR, BETHAMANGALA MAIN ROAD BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422601808 3482333000 B1L15304 S.SUNDAR RAJ BEML NAGAR K.G.F 273213 8500 1 LT3A 311 1 0 723 2 1 0 3 1 274 1.4200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114651305 0 0 0 0 0 0 0 0 0 0 S.SUNDAR RAJ,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422601787 3792333000 B1L2061 SECARATARY BEML BEML NAGAR 273213 10300 1 LT3A 311 0.4800 0 4418 10 1 0 3 1 0 0 0 0 1520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113361944 0 0 0 1 0 0 0 0 0 0 SECARATARY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601887 6318233000 MSB1L39 HUTCHISON ESSAR SOUTH LTD PLOT#22, VISHWESHWARAYA NAGAR BEML NAGAR 273213 12300 1 LT3A 311 22 0 16923 548 10 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 9999999 111121400010 0 0 0 12 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,PLOT#22, VISHWESHWARAYA NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1422601994 7470159414 B1L22461 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, KGF 273213 0 1 LT3A 311 0.5000 0 1595 11 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 100006718448 0 0 0 0 0 0 0 0 0 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601953 7490201652 B1L22462 ANITHA DEVI S.H. D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,KGF 273213 0 1 LT3A 311 0.5000 0 50 0 1 0 28 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 100006718449 0 0 0 0 0 0 0 0 0 0 ANITHA DEVI S.H.,D/O HARI GOVINDAN, NO.1825, MV NAGAR, BEML,KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601822 8882333000 B1L1421 PRESIDENT BEML BEML NAGAR 273213 7700 1 LT3A 311 0.2400 0 862 118 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113397450 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601981 9403333000 B1L1771A MUNIRATHNAM BEML NAGAR BEML NAGAR 273213 15400 1 LT3A 311 0.4000 0 1577 15 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631724 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601867 9882333000 B1L1420 PRESIDENT BEML BEML NAGAR 273213 7600 1 LT3A 311 2.2000 0 61982 510 1 0 3 1 0 0 0 0 16510 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.16510 (ignore if paid) 0 99999 111114640520 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601964 6477233000 B1AEH1123 MUMJAJ BEGAUM BEML NAGAR BEML NAGAR 273213 1100 1 LT2 221 3 0 33398 181 1 0 3 1 0 24.4000 0 0 6290 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 111114651205 0 0 0 1 0 0 0 0 0 0 MUMJAJ BEGAUM,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601788 2077404571 B1L27018 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 3 0 1213 15 1 0 3 1 542 2.8100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000000 100006960197 0 0 0 0 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422601765 4015721934 B1AEH5836 A Amalnathan S/O ALBERT B CROSS 2ND MAIN M V NAGAR 273213 0 1 LT1 212 5 0 13233 98 1 0 3 1 1828 4.2300 0 0 590 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006559517D 0 0 0 1 0 0 0 0 0 0 A Amalnathan,S/O ALBERT B CROSS 2ND MAIN M V NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 226.3300 0 2024-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601937 4256736949 B1AEH5977 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 1 0 4497 64 1 0 3 1 -2 1 0 0 750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006960246 0 0 0 0 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422601882 4391212386 B1L27247 KIRAN N. S S/O SREERAMA.N # 27 MV NAGAR BEML Nagar 273213 0 1 LT1 212 1 0 6539 37 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 111111495792 0 0 0 0 0 0 0 0 0 0 KIRAN N. S,S/O SREERAMA.N # 27 MV NAGAR BEML Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422601776 4823284392 B1AEH6551 Ravichander M D/NO 442,D K HALLI PLANTATION M V Nagar 273213 0 1 LT1 212 3 0 8232 143 1 0 3 1 0 1 0 0 1068 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1068 (ignore if paid) 0 1000000 111112001416 0 0 0 1 0 0 0 0 0 0 Ravichander M,D/NO 442,D K HALLI PLANTATION M V Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422601930 4885731584 B1AEH5976 T.Palani S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 273213 0 1 LT1 212 3 0 8102 98 1 0 3 1 0 0 0 0 1402 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1402 (ignore if paid) 0 9999999 100006960253 0 0 0 1 0 0 0 0 0 0 T.Palani,S/O THANGARAJ KH NO 68/47 MV Nagar Near Tower 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601899 4905996344 B1AEH6143 Kuberappa S/O GANGAPPA KH NO 2543/47 MV Nagar 273213 0 1 LT1 212 3 0 8721 155 1 0 3 1 0 0 0 0 1722 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1722 (ignore if paid) 0 999999 111111660505 0 0 0 1 0 0 0 0 0 0 Kuberappa,S/O GANGAPPA KH NO 2543/47 MV Nagar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1422601908 7327132228 B1AEH6403 John Joseph NO 547 M V NAGAR BEM Nagar Post 273213 0 1 LT1 212 2 0 9127 170 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000000 111111922037 0 0 0 1 0 0 0 0 0 0 John Joseph,NO 547 M V NAGAR BEM Nagar Post 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601978 8295405850 B1AEH5846 Syed Abdul Hameed S/O SYED ABDUL RAHMAN MV NAGAR DK Halli Plantation 273213 0 1 LT1 212 3 0 10317 296 1 0 3 1 -50 10.1000 0 0 1320 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 100007214877 0 0 0 1 0 0 0 0 0 0 Syed Abdul Hameed,S/O SYED ABDUL RAHMAN MV NAGAR DK Halli Plantation 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601789 0977333000 CMCSLB1SL492 GRAMAPANCHAYATH KGF - 273213 15600 1 1LT6B-M 621 5 0 1276 8 10 0 3 1 214395 1827.5500 0 0 2780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2780 (ignore if paid) 0 10000 100006947184 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601914 4377333000 B1SL498 GRAMAPANCHAYATH KGF - 273213 15900 1 1LT6B-M 621 5 0 1089 22 10 0 3 1 485070 3252.8700 0 0 990 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100006947179 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601950 5377333000 B1SL497 GRAMAPANCHAYATH KGF - 273213 15800 1 1LT6B-M 621 5 0 1099 49 10 0 3 1 497017 3663.3700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 9999999 111114346689 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601966 6877333000 B1SL496 GRAMAPANCHAYATH KGF - 273213 15700 1 1LT6B-M 621 5 0 1139 3 10 0 3 1 411334 2952.0800 0 0 2280 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 100006947181 0 0 0 0 0 0 0 0 0 0 GRAMAPANCHAYATH,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601923 9032279430 B1TP2611 S JOHANA 3RD CROSS, DK PLANTATION M V NAGAR 273213 6288 1 1LT7A 710 1 0 689 23 1 0 3 1 -5595 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111115411752 0 0 0 0 0 0 0 0 1 0 S JOHANA,3RD CROSS, DK PLANTATION M V NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601890 1537333000 CMC WS B1P254 M/S BGML -- M BEML NAGAR K.G.F 273213 11900 1 1LT6A-M 611 0 7.5000 238846 7 1 0 3 1 614 3.2700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 999999 111114671653 0 0 0 0 0 0 0 0 1 0 M/S BGML -- M,BEML NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601920 0013823000 B1AEH3589 M.SURESH KUMAR MV NAGAR BEML NAGAR - 273213 19100 1 LT1 211 3 0 13288 21 1 0 3 1 -75 0 0 0 300 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2013-02-15 111114651317 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,MV NAGAR BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601759 0084823000 B1AEH3394 B.JAGADESH K# 531 2ND MAIN 2ND CRS MV NAGAR BEML NAGR 273213 18400 1 LT1 211 3 0 13261 72 1 0 3 1 -85 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2012-04-10 100007109820 0 0 0 1 0 0 0 0 0 0 B.JAGADESH,K# 531 2ND MAIN 2ND CRS MV NAGAR BEML NAGR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601747 0098033000 B1L13945 P.V.VIJAYA KUMARAN BEML BEML NAGAR 273213 7100 1 LT1 211 0.4800 0 10151 0 1 0 28 1 -114 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114669484 0 0 0 0 0 0 0 0 0 0 P.V.VIJAYA KUMARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601769 0176823000 B1AEH2570 M DHANALAKSHMI BEML KGF 273213 15100 1 LT1 211 3 0 15142 125 1 0 28 1 -7 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2010-12-21 111114643754 0 0 0 0 0 0 0 0 0 0 M DHANALAKSHMI,BEML KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601767 0180133000 B1AEH1017 M.CHARLES BEML BEML NAGAR 273213 300 1 LT1 211 3 0 9362 30 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113397037 0 0 0 0 0 0 0 0 0 0 M.CHARLES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601752 0189033000 B1L1842 G.N.SRINIVASA MURTHY S/O G.S NAGARAJA IYAR #397 BEML NAGAR 273213 9700 1 LT1 211 1 0 7151 0 1 0 3 1 -135 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111113477981 0 0 0 0 0 0 0 0 0 0 G.N.SRINIVASA MURTHY,S/O G.S NAGARAJA IYAR #397 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601743 0199033000 B1L13771 M.BHOSALE BEML BEML NAGAR 273213 6800 1 LT1 211 3 0 18234 139 1 0 3 1 -5 0 0 0 240 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114640391 0 0 0 1 0 0 0 0 0 0 M.BHOSALE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601889 0226189713 B1AEH7022 Santam Arul D S/O DAVID, SITE NO B-42 KH NO 159/B-42 273213 0 1 LT1 211 4 0 5070 136 1 0 3 1 0 46.1100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111115908126 0 0 0 1 0 0 0 0 0 0 Santam Arul D,S/O DAVID, SITE NO B-42 KH NO 159/B-42 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601760 0289033000 B1L16020 K.POOVAPPA GOWDA S/O K.DEVAPPA GOWDA NO.786 M.V.NAGAR 273213 8800 1 LT1 211 3 0 12860 112 1 0 3 1 -97 2.9700 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114636783 0 0 0 0 0 0 0 0 0 0 K.POOVAPPA GOWDA,S/O K.DEVAPPA GOWDA NO.786 M.V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422601742 0303823000 B1AEH3489 D.RAMACHANDRAN #26 K#1073 M.V.NAGAR BEML NAGAR KGF 273213 18700 1 LT1 211 3 0 14698 89 1 0 3 1 0 0 0 0 1700 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114651898 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRAN,#26 K#1073 M.V.NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601766 0390133000 B1AEH1631 M.SURESH KUMAR S/O R.MANOGARAN BEML BEML NAGAR 273213 13000 1 LT1 211 3 0 445 1 1 0 28 1 -14 0 0 0 950 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114643607 0 0 0 0 0 0 0 0 0 0 M.SURESH KUMAR,S/O R.MANOGARAN BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601751 0402133000 B1AEH1868 A.SUSAINATHAN BEML BEML NAGAR 273213 14000 1 LT1 211 3 0 12592 60 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114632723 0 0 0 1 0 0 0 0 0 0 A.SUSAINATHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601943 0420133000 B1L2251 K.PURUSHATHAM RAO BEML BEML NAGAR 273213 10900 1 LT1 211 1 0 10549 104 1 0 3 1 726 3.6700 0 0 2050 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2012-05-01 111114671648 0 0 0 1 0 0 0 0 0 0 K.PURUSHATHAM RAO,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601792 0481133000 B1AEH1897 RAJANDARAN BEML BEML NAGAR 273213 3000 1 LT1 211 3 0 19686 114 1 0 3 1 14 0 0 0 1350 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113478151 0 0 0 1 0 0 0 0 0 0 RAJANDARAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601750 0505823000 B1L18431 M.MARRY KASHARI KGF - 273213 15500 1 LT1 211 1 0 4145 3 1 0 3 1 -85 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114670607 0 0 0 0 0 0 0 0 0 0 M.MARRY KASHARI,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422601832 0545823000 B1L18804 S.V.N.JYOTHI MV NAGAR DK HALLY PLANTATION 273213 16500 1 LT1 211 1 0 12301 196 1 0 3 1 0 1 0 0 4030 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114670280 0 0 0 1 0 0 0 0 0 0 S.V.N.JYOTHI,MV NAGAR DK HALLY PLANTATION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601768 0591164903 B1AEH8490 PREMA W/O ASHOKAN, B CROSS, M V NAGAR,NEAR WATER TANK, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 27 0 1 0 28 1 -1018 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111125480595 0 0 0 0 0 0 0 0 0 0 PREMA,W/O ASHOKAN, B CROSS, M V NAGAR,NEAR WATER TANK, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601955 0610133000 B1L2161 T.CHITRA PRABHAVATHI BEML BEML NAGAR 273213 10800 1 LT1 211 0.4800 0 3120 7 1 0 3 1 -21 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114651727 0 0 0 1 0 0 0 0 0 0 T.CHITRA PRABHAVATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601985 7180133000 B1L1922 S.SAMUEL BEML BEML NAGAR 273213 9900 1 LT1 211 1 0 20476 125 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114671365 0 0 0 1 0 0 0 0 0 0 S.SAMUEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601866 7246823000 B1AEH2431 R.MANJUNATHAPPA BEML NAGAR - 273213 14100 1 LT1 211 3 0 25795 272 1 0 3 1 0 0 0 0 3600 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 2009-12-01 111114669213 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHAPPA,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601829 7360133000 B1AEH1800 S.DEVARAJ BEML BEML NAGAR 273213 2500 1 LT1 211 3 0 9000 117 1 0 3 1 -164 0 0 0 640 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2009-12-01 111112005954 0 0 0 2 0 0 0 0 0 0 S.DEVARAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422601906 7433397424 B1AEH8165 SARANYA DEVI B B BEML NAGAR 273213 25 1 LT1 211 2 0 2698 126 1 0 3 1 0 0 0 0 390 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111122502728 0 0 0 0 0 0 0 1 0 0 SARANYA DEVI B,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422601862 7542133000 B1AEH899 SHANTHA BEML BEML NAGAR 273213 5400 1 LT1 211 3 0 22721 84 1 0 3 1 3 1.1500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114636727 0 0 0 1 0 0 0 0 0 0 SHANTHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422601911 7730133000 B1L14532 T.UDHAYA KUMAR BEML BEML NAGAR 273213 8000 1 LT1 211 1 0 999 139 1 0 3 1 0 0 0 0 350 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.350 (ignore if paid) 0 999 1E3250752208 0 0 0 1 0 0 0 0 0 0 T.UDHAYA KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601986 7784823000 B1AEH3227 V.RAJASHEKAR S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 273213 18000 1 LT1 211 3 0 22184 82 1 0 3 1 1 0 0 0 3430 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114650712 0 0 0 1 0 0 0 0 0 0 V.RAJASHEKAR,S/O VENUGOPAL MV NAGAR BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422601980 7790133000 B1AEH1031 MEGALAISELVI BEML BEML NAGAR 273213 600 1 LT1 211 3 0 1881 16 1 0 3 1 0 0 0 0 1630 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113397266 0 0 0 1 0 0 0 0 0 0 MEGALAISELVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601827 7865721752 SRI.M.MUNIYAPPA #A-33 K#791/1 NEAR LITTLE FLOWER SCHOOL BEML NAGR KGF 273213 65 1 LT1 211 3 0 12261 78 1 0 3 1 -9 1 0 0 650 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2013-01-11 111114671469 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,#A-33 K#791/1 NEAR LITTLE FLOWER SCHOOL BEML NAGR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422601831 7870133000 B1AEH1022 G.N.SRINIVASA MURTHY S/O G.S NAGARAJA IYAR #397 BEML NAGAR 273213 400 1 LT1 211 3 0 14726 114 1 0 3 1 -104 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114671467 0 0 0 1 0 0 0 0 0 0 G.N.SRINIVASA MURTHY,S/O G.S NAGARAJA IYAR #397 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601824 7875011053 B1AEH4661 VIJAYA KUMAR. D S/O DEVARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 273213 13701 1 LT1 211 3 0 12018 65 1 0 3 0.9200 -11 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 28805346 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR. D,S/O DEVARAJ, DK HALLI PLANTATION, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422601858 7964129000 B1AEH3895 S. Nesa kumar S/o K. Saranga pani MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 12707 83 1 0 3 1 261 2.0100 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670056 0 0 0 1 0 0 0 0 0 0 S. Nesa kumar S/o K. Saranga pani,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422601974 8001133000 B1L15671 P PUSHPA RAJ NO831/2 DK HALLI # 420 BEML NAGAR 273213 14800 1 LT1 211 1 0 189 133 1 0 3 1 0 1.2800 0 0 210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E7413440177 0 0 0 1 0 0 0 0 0 0 P PUSHPA RAJ,NO831/2 DK HALLI # 420 BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601856 8063823000 B1AEH2983 V.VICTOR DASS OPP WATER TANK MV NAGAR - 273213 17300 1 LT1 211 3 0 27077 53 1 0 3 1 0 0 0 0 1540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113397442 0 0 0 1 0 0 0 0 0 0 V.VICTOR DASS,OPP WATER TANK MV NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601898 8149033000 B1L1360 Y N CMOULESHWARA BEML BEML NAGAR 273213 6700 1 LT1 211 1 0 2288 11 1 0 3 1 -7 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114631304 0 0 0 0 0 0 0 0 0 0 Y N CMOULESHWARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601992 8185039000 B1L21682 S. Kabilar S/o S. Seetharaman MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 6136 34 1 0 3 1 -90 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111112755980 0 0 0 0 0 0 0 0 0 0 S. Kabilar S/o S. Seetharaman,MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422601983 8188401892 B1L29216 THAMARAI VIZHAN.T S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 273213 0 1 LT1 211 1 0 10 0 1 0 3 1 -162 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000 111114774283 0 0 0 0 0 0 0 1 0 0 THAMARAI VIZHAN.T,S/O THANGA RAJ KH NO - 2517/21 GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601977 8194674894 B1AEH4242 SMT. SUSHEELA W/O M.V. SRINIVAS, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 14701 1 LT1 211 6 0 16532 76 1 0 3 1 342 1.7300 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 2015-11-06 100007121209 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA,W/O M.V. SRINIVAS, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601880 8241133000 B1AEH840 KASI BAI BEML BEML NAGAR 273213 5000 1 LT1 211 3 0 13886 130 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114650954 0 0 0 1 0 0 0 0 0 0 KASI BAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422601881 8243823000 B1AEH3676 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19600 1 LT1 211 3 0 10219 25 1 0 3 1 83 0 0 0 2070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669878 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601876 8352237795 B1AEH4173 G. SHIVA KUMAR S/O V. GOVINDASWAMY, MV NAGAR, BEML NAGAR, KGF 273213 13101 1 LT1 211 3 0 2870 185 1 0 3 0 -2339 0 0 0 4050 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4050 (ignore if paid) 0 0 1E1609411140 0 0 0 0 0 0 0 0 0 0 G. SHIVA KUMAR,S/O V. GOVINDASWAMY, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422601915 8434823000 B1AEH3155 SOUNDAR RAJAN M.V.NAGAR - 273213 17900 1 LT1 211 3 0 23459 126 1 0 3 1 0 0 0 0 2420 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114649581 0 0 0 1 0 0 0 0 0 0 SOUNDAR RAJAN,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601860 8460133000 B1AEH1780 M.SUDHAKAR BEML BEML NAGAR 273213 2400 1 LT1 211 3 0 16071 85 1 0 3 1 -34 0 0 0 1500 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114639660 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601826 8474934344 B1AEH7202 JALINA W/O JAMES PAUL SITE NO 84/4 K NO 1417/2272 273213 0 1 LT1 211 3 0 5942 157 1 0 3 0.7200 94 50.4000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000000 53131190 0 0 0 1 0 0 0 1 0 0 JALINA,W/O JAMES PAUL SITE NO 84/4 K NO 1417/2272 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.5700 158 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422601809 8490133000 B1AEH1565 J.USHA BEML BEML NAGAR 273213 1800 1 LT1 211 3 0 13598 117 1 0 3 1 107 1.1500 0 0 1900 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007123060 0 0 0 1 0 0 0 0 0 0 J.USHA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422601857 8570133000 B1AEH2179 C.MUNIYAPPA D.K.HALLI PLANTATION M.V.NAGAR 273213 3700 1 LT1 211 1 0 1536 72 1 0 3 1 0 0 0 0 2090 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 1E5565942001 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,D.K.HALLI PLANTATION M.V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422601941 8629033000 B1L15033 VENUGOPAL M.V.NAGAR - 273213 8300 1 LT1 211 1 0 4693 2 1 0 3 1 -5 0 0 0 390 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113478091 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,M.V.NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422601861 8770133000 B1AEH1030 MEGALAISELVI BEML BEML NAGAR 273213 500 1 LT1 211 3 0 248 117 1 0 3 1 0 0 0 0 4740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.4740 (ignore if paid) 0 0 1E1067303277 0 0 0 1 0 0 0 0 0 0 MEGALAISELVI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601945 8815978421 B1AEH4115 SATHYA SEELAN S/O JOHAN, NO. 364, MV NAGAR BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 10037 119 1 0 3 1 434 2.1900 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116056624 0 0 0 2 0 0 0 0 0 0 SATHYA SEELAN,S/O JOHAN, NO. 364, MV NAGAR BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422601988 8892546288 B1AEH7699 S VIJAYAKUMAR B BEML NAGAR 273213 0 1 LT1 211 3 0 7305 378 1 0 3 1 0 7.7600 0 0 1400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111121039717 0 0 0 0 0 0 0 1 0 0 S VIJAYAKUMAR,B BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422601931 8924823000 B1AEH2955 M.RAMA DASS JANAKI BASKAR NIVAS - 273213 17100 1 LT1 211 5 0 32717 195 1 0 3 1 0 0 0 0 2230 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114651082 0 0 0 1 0 0 0 0 0 0 M.RAMA DASS,JANAKI BASKAR NIVAS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601854 8970133000 B1L1938 RAMADASS BEML NAGAR BEML NAGAR 273213 10000 1 LT1 211 0.5000 0 6502 48 1 0 3 1 -8 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114637032 0 0 0 1 0 0 0 0 0 0 RAMADASS,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422601846 9076823000 B1L18336 M DHANALAKSHMI BEML KGF 273213 15200 1 LT1 211 1 0 823 0 1 0 28 1 -16 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114636960 0 0 0 0 0 0 0 0 0 0 M DHANALAKSHMI,BEML KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601821 9086823000 B1L18169 N.GAYATHRI BEML NAGAR KGF 273213 14200 1 LT1 211 1 0 5759 53 1 0 3 1 9 0 0 0 1100 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007095591 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,BEML NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601990 9099033000 B1L13772 DASHARATHAN - BEML NAGAR 273213 6900 1 LT1 211 1 0 2839 17 1 0 3 1 683 5.9400 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643373 0 0 0 0 0 0 0 0 0 0 DASHARATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422601812 9243823000 B1AEH3675 Y.R.ANANTHA PADMANABAN D K HALLI BEML NAGAR KGF - 273213 19500 1 LT1 211 2 0 5372 48 1 0 3 1 0 0 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643896 0 0 0 1 0 0 0 0 0 0 Y.R.ANANTHA PADMANABAN,D K HALLI BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601970 9318378074 B1L26204 VICTOR S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 1 0 9052 130 1 0 3 1 -2 0 0 0 2860 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007272041 0 0 0 1 0 0 0 0 0 0 VICTOR,S/O IRUTHAYANATHAN. S, DK HALLI PLANTATION, MV NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601924 9346823000 B1AEH2543 V.RAVI REDDY BEML NAGAR - 273213 14400 1 LT1 211 8 0 31043 123 1 0 3 1 1401 12.5000 0 0 1480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114650746 0 0 0 0 0 0 0 0 0 0 V.RAVI REDDY,BEML NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601859 9381133000 B1AEH1898 RAGUPATHI BEML BEML NAGAR 273213 3100 1 LT1 211 3 0 3529 130 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006419 0 9999999 2009-12-01 53279986 0 0 0 9 0 0 0 0 0 0 RAGUPATHI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 1422601828 9391097423 B1AEH8164 SARANYA DEVI B # 382, M V NAGAR BEML NAGAR 273213 23 1 LT1 211 2 0 1499 107 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 10000 111122502727 0 0 0 1 0 0 0 1 0 0 SARANYA DEVI B,# 382, M V NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601936 9430133000 B1L1966 N.VENUGOPAL BEML BEML NAGAR 273213 10100 1 LT1 211 0.1000 0 7352 74 1 0 3 1 -508 0 0 0 1090 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114650560 0 0 0 0 0 0 0 0 0 0 N.VENUGOPAL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422601991 9501554552 B1AEH6962 SHAMSUNDER KALMESHWAR KH NO - 2551 BEML NAGAR POST 273213 0 1 LT1 211 3 0 4246 70 1 0 3 1 -236 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 1000000 111115067413 0 0 0 0 0 0 0 0 0 0 SHAMSUNDER KALMESHWAR,KH NO - 2551 BEML NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422601989 9502133000 B1AEH867 RAMKUMAR BEML BEML NAGAR 273213 5100 1 LT1 211 3 0 19550 100 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 0 99999 111114641911 0 0 0 1 0 0 0 0 0 0 RAMKUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601971 9511517500 B1AEH4273 Mr. JOSEPH JOHN S/O LATE M. JOHN, NO.B-121 BHARATH NAGAR, BEML NAGAR, KGF 273213 0 1 LT1 211 3 0 14765 55 1 0 3 1 798 4.0900 0 0 540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116054137 0 0 0 1 0 0 0 0 0 0 Mr. JOSEPH JOHN,S/O LATE M. JOHN, NO.B-121 BHARATH NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422601869 9573823000 B1AEH3561 M.KUMAR M V NAGAR BEML NAGAR KGF - 273213 19200 1 LT1 211 2 0 22133 145 1 0 3 1 0 0 0 0 5100 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006419 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111114650804 0 0 0 1 0 0 0 0 0 0 M.KUMAR,M V NAGAR BEML NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100