1445859863 9983676067 IMBP174 Syed Abrar Saleem S/O SYED MUNEER AHMED , HYDERINAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 60 46 0 15 0 28 1 50209 446.6300 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 0 111123450389 0 0 0 0 0 0 0 0 1 0 Syed Abrar Saleem,S/O SYED MUNEER AHMED , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859859 0085307100 IMBP60 M/S DHARSHAN INDUSTRIES PROP.N NAGESHWARI W/O NAGAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 40 33873 634 10 0 3 0.9900 0 0 0 0 38750 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.38750 (ignore if paid) 0 999999 111113743748 0 0 0 4 0 0 0 0 1 0 M/S DHARSHAN INDUSTRIES PROP.N NAGESHWARI,W/O NAGAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1445859868 0174890000 MBP984 SHANKARBABU J M S/O RAMARATHNAM J M S/O MUNISWAMY KPB ROAD 273409 0 1 LT5 511 0 50 7728 117 15 0 3 0.7200 0 0 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 0 999999 111111945058 0 0 0 1 0 0 0 0 1 0 SHANKARBABU J M S/O RAMARATHNAM J M,S/O MUNISWAMY KPB ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1445859881 0521287421 IMBP48 P.N.Soundarya W/O K.NAGARAJ, BYPASS, MNHALLI ROAD, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 807 78 15 0 3 0.7800 15828 81.9900 0 0 1350 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 1B1892307054 0 0 0 2 0 0 0 0 1 0 P.N.Soundarya,W/O K.NAGARAJ, BYPASS, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445859867 3115890000 P403 T N ASWATH NARAYANA SETTY -- LAKHSMI NARAYANA SHETTY K 273409 0 1 LT5 511 0 65 23085 212 15 0 3 0.5200 0 111.2100 0 0 74168 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 ASD to be paid:Rs.74168 (ignore if paid) 0 99999 100006538124 0 0 0 2 0 0 0 0 1 0 T N ASWATH NARAYANA SETTY,-- LAKHSMI NARAYANA SHETTY K 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1445859858 4018901000 P660 M.S.SOMASHEKAR S/O LATE M. S. SRIRAMAPPA S/O MUNISWAMY SHETTI SHIVA KESHAVA NAGAR 273409 0 1 LT5 521 0 45 8478 320 10 0 3 0.5900 0 0 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 999999 111116473919 0 0 0 2 0 0 0 0 1 0 M.S.SOMASHEKAR S/O LATE M. S. SRIRAMAPPA,S/O MUNISWAMY SHETTI SHIVA KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1445859864 4628567211 IMBP129 Umang Rudani S/O CHANDULAL PATEL, GOKULNAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 5953 0 15 0 28 1 9825 52 0 0 41610 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.41610 (ignore if paid) 0 99999 111115671007 0 0 0 0 0 0 0 0 1 0 Umang Rudani,S/O CHANDULAL PATEL, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859879 5252411521 IMBP27 Brigade Factory, Prop:Saleem Pasha S/OABDUL KALEEM Nugalabande, Ramasandra road 273409 20 1 LT5 511 0 65 43940 378 15 0 3 0.7600 0 129.7200 0 0 83140 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.83140 (ignore if paid) 0 1000000 100007044205 0 7883 32546 3 2 2 3 0 1 0 Brigade Factory, Prop:Saleem Pasha,S/OABDUL KALEEM Nugalabande, Ramasandra road 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1445859874 5578978611 IMBP33 Kanthi-Lal-N-Patel S/O NANAJI PATEL, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 21 1 LT5 511 0 66 11277 152 15 0 3 0.7300 -732 4.1600 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 99999 100007041256 0 0 0 2 0 0 0 0 1 0 Kanthi-Lal-N-Patel,S/O NANAJI PATEL, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1445859870 5708901000 MBP1373 R.BHARATHAMMA SHIVAKESHAVANAGARA W/O M.V.NARAYANASWAMY 273409 0 1 LT5 521 0 40 12389 229 15 0 3 0.6300 0 53.3200 0 0 47110 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 ASD to be paid:Rs.47110 (ignore if paid) 0 1000000 100006942345 0 0 0 2 0 0 0 0 1 0 R.BHARATHAMMA,SHIVAKESHAVANAGARA W/O M.V.NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445859880 8282435059 IMBP156 Karthik.B.R JAYA LAKSHMI BUIDING MATERIALS KARTHIK.B.R JAYA LAKSHMI BUIDING MATERIALS NEAR NH 75 BYPASS , MULBAGAL Mulbagal 273409 18 1 LT5 511 0 65 5260 117 10 0 3 0.9700 0 0 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 1000000 111119440423 0 0 0 1 0 0 0 0 1 0 Karthik.B.R JAYA LAKSHMI BUIDING MATERIALS,KARTHIK.B.R JAYA LAKSHMI BUIDING MATERIALS NEAR NH 75 BYPASS , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445859862 1208901000 P70 SURYA PRAKASH XX SURYA PRAKASH SAW MILL 273409 0 1 LT5 511 0 40 4252 61 15 0 3 0.6300 10901 56.2400 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 0 9999999 111112801358 0 0 0 1 0 0 0 0 1 0 SURYA PRAKASH,XX SURYA PRAKASH SAW MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445859875 1544890000 MBP994 T.N.ASWATHANARAYANASETTY. M.N.HALLI ROAD MULBAGAL 273409 0 1 LT5 511 0 65 36976 555 15 0 3 0.6900 0 299.3700 0 0 152630 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 ASD to be paid:Rs.152630 (ignore if paid) 0 1000000 111113102252 0 0 0 3 0 0 0 0 1 0 T.N.ASWATHANARAYANASETTY.,M.N.HALLI ROAD MULBAGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1445859860 3326439111 IMB239 D R Nagaraja gowda S/O RAMAKRISHNA GOWDA, MANJUNATHA NAGAR, MULBAGAL water purifier 273409 0 1 LT5 511 0 50 99166 642 10 0 2 0 45413 228.8400 0 0 168810 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.168810 (ignore if paid) 0 1000000 100007046678 0 0 0 0 0 0 0 0 1 0 D R Nagaraja gowda,S/O RAMAKRISHNA GOWDA, MANJUNATHA NAGAR, MULBAGAL water purifier 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859866 6154890000 P601 V PADMA S/O MUNISWAMY 273409 0 1 LT5 511 0 66 13852 96 15 0 3 0.9200 0 11.9200 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 0 999999 100006647357 132 540 11755 2 1 1 2 0 1 0 V PADMA,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1445859861 6444890000 P726 B. BARATHI MN HALLI ROAD MN HALLI ROAD 273409 0 1 LT5 511 0 52 3428 39 15 0 3 0.6900 0 0 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 0 999999 100006646977 0 0 0 1 0 0 0 0 1 0 B. BARATHI,MN HALLI ROAD MN HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445859877 7186282829 IMBL8069 RADHA W/O GIRISHA, SONNAVADI BYPASS, NEAR BRIDGE MULBAGAL 273409 0 1 LT1 211 1 0 2286 87 1 0 3 1 0 1.2000 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 1000000 111123919689 0 0 0 1 0 0 0 0 0 0 RADHA,W/O GIRISHA, SONNAVADI BYPASS, NEAR BRIDGE MULBAGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445859857 3004490000 OM1 ASSISTANT EXECUTIVE ENGINEER BESCOM OFFICE BESCOM OFFICE 273409 0 1 LT3A 313 1 0 70300 14 1 0 3 0 -451242.2500 0 0 0 0 2734 2026-01-01 0 0 0 2025-06-01 0 0 0 0 0 14006523 0 999999 100000019517A 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,BESCOM OFFICE BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859878 3034884790 IMBP180 K V Shivaprakash S/O K V VARADARAJA GUPTHA AT K BYAPALLI LEC- VIGNESHWARA ELE 273409 0 1 LT3A 311 40 0 5111 266 10 0 3 0.9900 0 39.3100 0 0 42990 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.42990 (ignore if paid) 0 1000000 111125986476 0 0 0 2 0 0 0 0 1 0 K V Shivaprakash,S/O K V VARADARAJA GUPTHA AT K BYAPALLI LEC- VIGNESHWARA ELE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1445859872 3484567434 IMBP184 Dr R P Reethesh S/O R R PRAKASH AT SANTE MYDHANA IN VENKATADRI ELE 273409 0 1 LT3A 311 17 0 6937 794 1 0 3 0.9200 -1 3.5500 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 1000000 1E3845976777 0 0 0 4 0 0 0 0 1 0 Dr R P Reethesh,S/O R R PRAKASH AT SANTE MYDHANA IN VENKATADRI ELE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445859882 3735472102 MSMBP93 M. L. VENKATESH S/O LATE LAKSHMAIAH, AT VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 1 LT3A 311 42 0 10369 245 15 0 3 0.9900 0 51.7400 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 999999 111111829520 0 0 0 1 0 0 0 0 1 0 M. L. VENKATESH,S/O LATE LAKSHMAIAH, AT VEERABADRANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445859876 3854490000 MSP836 K V VARADARAJ GUPTHA S/O S/O VENKATAIAH SHETTY VARADARAJA TAKIES 273409 0 1 LT3A 311 40 0 8572 0 10 0 28 1 40500 354.0900 0 0 22230 2734 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006523 ASD to be paid:Rs.22230 (ignore if paid) 0 9999 100006416727 0 0 0 0 0 0 0 0 1 0 K V VARADARAJ GUPTHA,S/O S/O VENKATAIAH SHETTY VARADARAJA TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859869 4401934221 IMBP76 Dr. R R Prakash S/O N RAJASHEKARAIAH Prakash Hospital Bazzar Strret 273409 0 1 LT3A 311 30 0 0 1487 10 173 3 0.7900 -23578.8000 -199.2200 0 0 0 2734 2026-01-01 0 0 0 2022-12-01 3 0 0 -2765.9800 0 14006523 0 9999 1E8742643242 0 0 0 1 0 0 0 0 1 0 Dr. R R Prakash,S/O N RAJASHEKARAIAH Prakash Hospital Bazzar Strret 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 -7392 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445859873 5782499222 MSMBP182 K M JAYASHANKARSHETTY S/O MUNIRAMAIAHSHETTY, THYAGARAJ COLONY 273409 0 1 LT3A 311 35 0 1012 81 15 0 3 0.9200 0 16.9400 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 1000000 1B4379934944 0 0 0 0 0 0 0 0 1 0 K M JAYASHANKARSHETTY,S/O MUNIRAMAIAHSHETTY, THYAGARAJ COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445859865 6535599198 MSMBP142 K.V.Ramaprasad S/O LATE VARADARAJA GUPTHA, BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 1 LT3A 311 75 0 19404 378 20 0 3 0.9800 0 0 0 0 104370 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 ASD to be paid:Rs.104370 (ignore if paid) 0 999999 111117601084 0 0 0 1 0 0 0 0 1 0 K.V.Ramaprasad,S/O LATE VARADARAJA GUPTHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445859871 6921488001 IMBP173 Radha W/O GIRISH AT SONNAVADI BYPASS, Mulbagal 273409 0 1 LT3A 311 0 5 7592 440 1 0 3 1 0 18.2000 0 0 0 2734 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006523 0 0 111123450347 0 0 0 5 0 0 0 0 1 0 Radha,W/O GIRISH AT SONNAVADI BYPASS, Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1445859883 7873724460 MSMBP140 A.K.Mahesh S/O A.S.KASHI VISHWANATHA SHETTY, NEAR BUS STAND, MULBAGAL Mulbagal 273409 0 1 LT3A 311 90 0 223 207 30 0 3 0.9900 0 7951.8900 0 0 73810 2734 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006523 ASD to be paid:Rs.73810 (ignore if paid) 0 9999999 111117498814 0 0 0 0 0 0 0 0 0 0 A.K.Mahesh,S/O A.S.KASHI VISHWANATHA SHETTY, NEAR BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2