1454512481 7873724460 MSMBP140 A.K.Mahesh S/O A.S.KASHI VISHWANATHA SHETTY, NEAR BUS STAND, MULBAGAL Mulbagal 273409 0 1 LT3A 311 90 0 222 220 30 0 3 0.9900 0 7828.2000 0 0 73810 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512451 6921488001 IMBP173 Radha W/O GIRISH AT SONNAVADI BYPASS, Mulbagal 273409 0 1 LT3A 311 0 5 7929 330 1 0 3 1 3971 19.1600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454512444 6535599198 MSMBP142 K.V.Ramaprasad S/O LATE VARADARAJA GUPTHA, BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 1 LT3A 311 75 0 19760 361 20 0 3 0.9800 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006523 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512459 6595163250 IMBP179 ATC TELECOM INFRASTRUTURE PRAVITE LIMITED SY NO 8594/1 PALLIGARA PALYA MULBAGAL 273409 0 1 LT3A 311 12 0 27785 2562 1 0 7 0 0 15.4200 0 0 37760 2734 2026-02-01 0 0 0 2026-01-12 3 0 0 0 0 14006523 ASD to be paid:Rs.37760 (ignore if paid) 0 99999 1E5944256533 0 0 0 0 0 0 0 0 1 0 ATC TELECOM INFRASTRUTURE PRAVITE LIMITED,SY NO 8594/1 PALLIGARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512457 5782499222 MSMBP182 K M JAYASHANKARSHETTY S/O MUNIRAMAIAHSHETTY, THYAGARAJ COLONY 273409 0 1 LT3A 311 35 0 1096 82 15 0 3 0.9000 0 17.6300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454512470 5353735042 IMB3767 M/s Bharathi Airtel Limited BSNL OFFICE OPPOSITE , GUNIGANTIPALYA, MULBAGAL Mulbagal 273409 0 1 LT3A 311 5 0 84394 2527 1 0 3 1 0 0 0 0 7520 2734 2026-02-01 0 0 0 2026-01-13 3 0 0 0 0 14006523 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 100006904939 0 0 0 6 0 0 0 0 1 0 M/s Bharathi Airtel Limited,BSNL OFFICE OPPOSITE , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1454512447 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 2026-02-01 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 2026-02-01 0 1 0 0 0 0 0 -7392 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512465 3854490000 MSP836 K V VARADARAJ GUPTHA S/O S/O VENKATAIAH SHETTY VARADARAJA TAKIES 273409 0 1 LT3A 311 40 0 8649 25 10 0 3 0.9900 0 412.4200 0 0 22230 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454512483 3735472102 MSMBP93 M. L. VENKATESH S/O LATE LAKSHMAIAH, AT VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 1 LT3A 311 42 0 10607 240 15 0 3 0.9900 0 175.7600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454512474 3034884790 IMBP180 K V Shivaprakash S/O K V VARADARAJA GUPTHA AT K BYAPALLI LEC- VIGNESHWARA ELE 273409 0 1 LT3A 311 40 0 5354 261 10 0 3 0.9900 0 65.5400 0 0 42990 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006523 ASD to be paid:Rs.42990 (ignore if paid) 0 1000000 111125986476 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454512433 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 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512463 7186282829 IMBL8069 RADHA W/O GIRISHA, SONNAVADI BYPASS, NEAR BRIDGE MULBAGAL 273409 0 1 LT1 211 1 0 2383 92 1 0 3 1 277 1.3100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512479 6154890000 P601 V PADMA S/O MUNISWAMY 273409 0 1 LT5 511 0 66 13979 103 15 0 3 0.9200 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006523 0 999999 100006647357 134 543 11876 2 1 1 2 0 1 0 V PADMA,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454512485 4544890000 P915 MUNER AHMED S/O MBL 273409 0 1 LT5 511 0 60 6363 55 15 0 3 0.8200 20456 351.3300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006523 0 9999999 100006649253 998 1253 2137 1 0 0 0 0 1 0 MUNER AHMED,S/O MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454512477 3326439111 IMB239 D R Nagaraja gowda S/O RAMAKRISHNA GOWDA, MANJUNATHA NAGAR, MULBAGAL water purifier 273409 0 1 LT5 511 0 50 6459 642 10 0 2 0 0 179.8100 0 0 168810 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006523 ASD to be paid:Rs.168810 (ignore if paid) 0 1000000 1E1578017721 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 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512455 1544890000 MBP994 T.N.ASWATHANARAYANASETTY. M.N.HALLI ROAD MULBAGAL 273409 0 1 LT5 511 0 65 37552 562 15 0 3 0.7100 0 277.6400 0 0 152630 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1454512426 1208901000 P70 SURYA PRAKASH XX SURYA PRAKASH SAW MILL 273409 0 1 LT5 511 0 40 4317 59 15 0 3 0.6200 667 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454512429 9983676067 IMBP174 Syed Abrar Saleem S/O SYED MUNEER AHMED , HYDERINAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 60 64 6 15 0 3 0.6500 21263 329.4100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006523 0 0 111123450389 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454512435 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 5419 137 10 0 3 0.9700 0 6.0500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454512453 5708901000 MBP1373 R.BHARATHAMMA SHIVAKESHAVANAGARA W/O M.V.NARAYANASWAMY 273409 0 1 LT5 521 0 40 12508 168 15 0 3 0.6400 0 28.1700 0 0 47110 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454512461 5578978611 IMBP33 Kanthi-Lal-N-Patel S/O NANAJI PATEL, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 21 1 LT5 511 0 66 11417 156 15 0 3 0.9600 -452 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1454512472 5252411521 IMBP27 Brigade Factory, Prop:Saleem Pasha S/OABDUL KALEEM Nugalabande, Ramasandra road 273409 20 1 LT5 511 0 65 44441 395 15 0 3 0.7800 0 202.4700 0 0 83140 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006523 ASD to be paid:Rs.83140 (ignore if paid) 0 1000000 100007044205 0 7949 32959 3 3 3 3 0 1 0 Brigade Factory, Prop:Saleem Pasha,S/OABDUL KALEEM Nugalabande, Ramasandra road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454512442 4628567211 IMBP129 Umang Rudani S/O CHANDULAL PATEL, GOKULNAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 6101 48 15 0 3 0.9800 0 121.6800 0 0 41610 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454512431 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 8675 257 10 0 3 0.5800 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454512438 3115890000 P403 T N ASWATH NARAYANA SETTY -- LAKHSMI NARAYANA SHETTY K 273409 0 1 LT5 511 0 65 23299 192 15 0 3 0.6000 0 129.3200 0 0 74168 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006523 ASD to be paid:Rs.74168 (ignore if paid) 0 99999 100006538124 0 0 0 3 0 0 0 0 1 0 T N ASWATH NARAYANA SETTY,-- LAKHSMI NARAYANA SHETTY K 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1454512467 0521287421 IMBP48 P.N.Soundarya W/O K.NAGARAJ, BYPASS, MNHALLI ROAD, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 904 81 15 0 3 0.7500 18351 88.7300 0 0 1350 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454512449 0174890000 MBP984 SHANKARBABU J M S/O RAMARATHNAM J M S/O MUNISWAMY KPB ROAD 273409 0 1 LT5 511 0 50 7735 66 15 0 3 0.9100 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006523 0 999999 111111945058 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454512440 0085307100 IMBP60 M/S DHARSHAN INDUSTRIES PROP.N NAGESHWARI W/O NAGAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 40 34564 597 10 0 3 0.9900 0 214.1500 0 0 38750 2734 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2