1461014132 9337033000 B1L6050 J.MOSES BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 12981 111 1 0 3 1 -5 0 0 0 3990 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112192787 0 0 0 1 0 0 0 0 0 0 J.MOSES,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461014133 0420329000 MSB1AEH3811 The Secretary , Y. Ravi kumar ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 273215 0 15 LT1 211 0 7.5000 1398 85 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 10000 111116161152 0 0 0 1 0 0 0 0 1 0 The Secretary , Y. Ravi kumar,ST. PETERS CHURCH, HENNRYS COLONY , BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014134 4957033000 B1L5520 PALANI SWAMY BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 8168 91 1 0 2 0 0 0 0 0 1870 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112177838 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014135 1747033000 B1L7417 CHINNADORAI BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 8116 21 1 0 3 1 0 0 0 0 760 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112263672 0 0 0 0 0 0 0 0 0 0 CHINNADORAI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461014136 8737033000 B1L6908 MOHAN BEML BEML NAGAR 273215 11 15 LT1 211 0.4800 0 21398 77 1 0 3 1 687 6.6700 0 0 1560 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112288014 0 0 0 1 0 0 0 0 0 0 MOHAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461014137 1957033000 B1L5523 THIRUVENKADAN #75 - 273215 11 15 LT1 211 0.4800 0 13296 60 1 0 3 1 93 1 0 0 1550 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000132513 0 0 0 0 0 0 0 0 0 0 THIRUVENKADAN,#75 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461014138 2927033000 B1L5274 SRIDHAR BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 5041 75 1 0 3 1 1160 10.5400 289.7400 0 0 2732 2026-02-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 0 99999 111112288118 0 0 0 1 0 0 0 0 0 0 SRIDHAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-13 2025-12-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014139 7497033000 B1L5964 S.SRINIVASAN BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 1323 134 1 0 3 1 3732 57.7000 0 0 1330 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 1E9017623866 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461014140 2957033000 B1L5522 SUNDARA BEML BEML NAGAR 273215 1 15 LT1 211 1 0 21338 184 1 0 3 1 426 0 0 0 4990 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112177721 0 0 0 1 0 0 0 0 0 0 SUNDARA,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-24 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461014141 4371133000 B1L11241 JAYARAM BEMLNAGAR - 273215 1 15 LT1 211 0.5000 0 9751 59 1 0 3 1 1 0 0 0 1640 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112192778 0 0 0 1 0 0 0 0 0 0 JAYARAM,BEMLNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461014142 7737033000 B1L6909 VASIGARAN - BEML NAGAR 273215 22 15 LT1 211 0.5000 0 4249 19 1 0 3 1 265 2.4200 0 0 140 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112208892 0 0 0 0 0 0 0 0 0 0 VASIGARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461014143 8597033000 B1L5656 YADAVAN.D BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 14462 127 1 0 3 0.9200 0 0 0 0 2520 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 28854235 0 0 0 3 0 0 0 0 0 0 YADAVAN.D,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461014144 6957033000 B1L5519 THANGARAJ.R BEML BEML NAGAR 273215 20 15 LT1 211 0.4800 0 12389 109 1 0 3 1 3803 59.1700 0 0 4080 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111100104661 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014145 8777033000 B1L5364 S.SUBRAMANI BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 19542 129 1 0 3 1 1258 11.4700 0 0 2070 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112208596 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461014146 8077033000 B1L5655 SADHASIVAM BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 11627 60 1 0 3 1 -1 0 0 0 1580 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178405 0 0 0 1 0 0 0 0 0 0 SADHASIVAM,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461014147 0820133000 B1L1806 A.ANGEL BEML BEML NAGAR 273215 22 15 LT1 211 0.4000 0 17199 47 1 0 3 1 639 0 0 0 3750 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111113477599 0 0 0 1 0 0 0 0 0 0 A.ANGEL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461014148 7409033000 B1L12787 RAVI KUMAR BEML BEML NAGAR 273215 1 15 LT1 211 0.5000 0 4862 33 1 0 3 1 501 4.6800 0 0 1100 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208778 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461014149 5487033000 B1L5276 D.JAMES PAUL BEML BEML NAGAR 273215 22 15 LT1 211 0.4800 0 10288 45 1 0 3 0.6600 -22 0 0 0 1020 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28855601 0 0 0 0 0 0 0 0 0 0 D.JAMES PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461014150 1087033000 B1L5310 VIJAYRAJ BEML BEML NAGAR 273215 2 15 LT1 211 0.4800 0 8902 47 1 0 3 1 -4 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 99999 111112178108 0 0 0 1 0 0 0 0 0 0 VIJAYRAJ,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-13 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461014151 6787033000 B1L7010 MUNI SWAMY BEML BEML NAGAR 273215 12 15 LT1 211 0.4800 0 6981 16 1 0 3 1 1 0 0 0 630 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112263648 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-28 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461014152 9857033000 B1L5526 ELIZABATH BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 6359 17 1 0 28 1 -1 0 0 0 790 2732 2026-02-15 0 0 0 2025-12-12 3 0 0 0 0 14006421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000149110 0 0 0 0 0 0 0 0 0 0 ELIZABATH,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-12-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014153 6487033000 B1L5275 G.PAUL JUSTINE BEML BEML NAGAR 273215 1 15 LT1 211 0.4800 0 5688 27 1 0 3 1 1012 7.9900 0 0 710 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112178707 0 0 0 1 0 0 0 0 0 0 G.PAUL JUSTINE,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461014154 3437033000 B1L6047 JAY PAUL BEML BEML NAGAR 273215 2 15 LT1 211 0.4800 0 5510 200 1 0 3 0.9300 1913 10.9000 0 0 280 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39045199 0 0 0 1 0 0 0 0 0 0 JAY PAUL,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461014155 2087033000 B1L5418 ANBANANDAN.A BEML BEML NAGAR 273215 0 15 LT1 211 1 0 2688 8 1 0 3 1 -27 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 99999 111112177886 0 0 0 0 0 0 0 0 0 0 ANBANANDAN.A,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-12 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461014156 7787033000 B1L7009 RAMESH BABU BEML BEML NAGAR 273215 0 15 LT1 211 0.5000 0 5802 114 1 0 3 1 78 1 0 0 620 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000755750 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461014157 3927033000 B1L5273 RAJESH KANNA S/O JAYARAMAN BEML NAGAR 273215 0 15 LT1 211 0.4800 0 164 11 1 0 3 1 828 7.4900 0 0 1930 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 1E2917859663 0 0 0 0 0 0 0 0 0 0 RAJESH KANNA,S/O JAYARAMAN BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461014158 8187033000 B1L6194 DHANRAJ.K BEML BEML NAGAR 273215 1 15 LT1 211 1 0 11973 68 1 0 3 1 0 0 0 0 2130 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112288245 0 0 0 1 0 0 0 0 0 0 DHANRAJ.K,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461014160 1892439000 B1L21585 K. Anbanandan S/o late Kannan NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 273215 0 15 LT1 211 1 0 15795 94 1 0 3 1 3046 30.0400 0 0 3400 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112192842 0 0 0 1 0 0 0 0 0 0 K. Anbanandan S/o late Kannan,NO.55/A, HENNRYS DRIVERS COLONY, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014161 2998133000 A1L364 DEENA DAYALAN CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 273215 0 15 LT1 211 0.1600 0 27344 314 1 0 3 1 0 0 0 0 4100 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114522096 0 0 0 4 0 0 0 0 0 0 DEENA DAYALAN,CHURCH OF SOUTHER INDIAN CENTRAL BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1461014128 3477233000 B1AEH2177 S.DANIEL ST.PETERSCHURCH HENRYS COLONEY 273215 0 15 LT2 221 3 0 6156 49 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 99999 111112208792 0 0 0 1 0 0 0 0 0 0 S.DANIEL,ST.PETERSCHURCH HENRYS COLONEY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461014159 5352333000 C3505 K.DORAISWAMY BEML NAGAR BEML NAGAR 273215 1 15 LT3A 311 0.2400 0 219 0 1 0 28 1 13043 113.4400 0 0 750 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112192786 0 0 0 0 0 0 0 0 1 0 K.DORAISWAMY,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461014126 2579341949 B1L22846 V.GEETHA W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 273215 12 15 LT1 211 1 0 8652 66 1 0 3 1 0 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 99999 110000743451 0 0 0 1 0 0 0 0 0 0 V.GEETHA,W/O M.JAYA SHANKAR,NO:51/A HENRRYS DRIVERS LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461014127 0047033000 B1L5965 GHANAPAUL #70 - 273215 0 15 LT1 211 0.4800 0 10693 34 1 0 3 1 3071 29.2400 0 0 2010 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112208659 0 0 0 1 0 0 0 0 0 0 GHANAPAUL,#70 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461014129 4187033000 B1L5362 A.GEORGE BEML NAGAR BEML NAGAR 273215 22 15 LT1 211 0.4800 0 10144 48 1 0 3 1 0 0 0 0 2550 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112282317 0 0 0 1 0 0 0 0 0 0 A.GEORGE,BEML NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461014130 4487033000 B1L5277 M.MAYAN BEML BEML NAGAR 273215 0 15 LT1 211 0.4800 0 5400 34 1 0 3 1 -12 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 0 99999 111112177930 0 0 0 0 0 0 0 0 0 0 M.MAYAN,BEML BEML NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-18 2026-01-12 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461014131 2759133000 A1L387 DORAI SWAMY MUDLIYAR S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 273215 0 15 LT1 211 0.2400 0 3150 0 1 0 28 1 8665 74.6100 0 0 440 2732 2026-02-15 0 0 0 2026-01-12 3 0 0 0 0 14006421 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208795 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY MUDLIYAR,S/O KUPPASWAMY MUDLIYAR KANNAN STORE HENRYS LINE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2